| 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 | 0000051 | 0000001 | 11600.00 | 19/01/2007 | 000000138002 | 027146 | 851500 | 1861.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2600.00 | 19/01/2007 | 000000138002 | 027146 | 851499 | 198.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 51.00 | 19/01/2007 | 000000138002 | 027146 | 851498 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 62.44 | 19/01/2007 | 000000138002 | 027146 | 851498 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 97.61 | 19/01/2007 | 000000138002 | 027146 | 851498 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 315.59 | 19/01/2007 | 000000138002 | 027146 | 851497 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 190.00 | 25/01/2007 | 000000138002 | 027146 | 851503 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 252.00 | 25/01/2007 | 000000138002 | 027146 | 851502 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 258.00 | 25/01/2007 | 000000138002 | 027146 | 851501 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 01/02/2007 | 000000138002 | 027146 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2436.00 | 01/02/2007 | 000000138002 | 027146 | 851506 | 15.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 01/02/2007 | 000000138002 | 027146 | 851505 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 01/02/2007 | 000000138002 | 027146 | 851508 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.60 | 05/02/2007 | 000000138002 | 027146 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5.30 | 09/02/2007 | 000000138002 | 027146 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 546.00 | 09/02/2007 | 000000138002 | 027146 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 750.00 | 12/02/2007 | 000000138002 | 027146 | 851513 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 420.00 | 16/02/2007 | 000000138002 | 027146 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1500.00 | 16/02/2007 | 000000138002 | 027146 | 851517 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11600.00 | 16/02/2007 | 000000138002 | 027146 | 851516 | 1861.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2600.00 | 16/02/2007 | 000000138002 | 027146 | 851515 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2982.00 | 01/03/2007 | 000000138002 | 027146 | 851518 | 15.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 01/03/2007 | 000000138002 | 027146 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 51.00 | 01/03/2007 | 000000138002 | 027146 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 138.97 | 01/03/2007 | 000000138002 | 027146 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 890.96 | 01/03/2007 | 000000138002 | 027146 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 750.00 | 01/03/2007 | 000000138002 | 027146 | 851522 | 120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 01/03/2007 | 000000138002 | 027146 | 851519 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 01/03/2007 | 000000138002 | 027146 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 90.00 | 06/03/2007 | 000000138002 | 027146 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 85.00 | 06/03/2007 | 000000138002 | 027146 | 851525 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 160.00 | 13/03/2007 | 000000138002 | 027146 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 650.00 | 16/03/2007 | 000000138002 | 027146 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 11600.00 | 20/03/2007 | 000000138002 | 027146 | 851527 | 2156.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3700.00 | 20/03/2007 | 000000138002 | 027146 | 851528 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1000.00 | 20/03/2007 | 000000138002 | 027146 | 851530 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1500.00 | 20/03/2007 | 000000138002 | 027146 | 851529 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 500.00 | 20/03/2007 | 000000138002 | 027146 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 167.50 | 22/03/2007 | 000000138002 | 027146 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 108.00 | 26/03/2007 | 000000138002 | 027146 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 30/03/2007 | 000000138002 | 027146 | 851533 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 51.00 | 30/03/2007 | 000000138002 | 027146 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 520.99 | 30/03/2007 | 000000138002 | 027146 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 107.70 | 30/03/2007 | 000000138002 | 027146 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 35.13 | 30/03/2007 | 000000138002 | 027146 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 3213.00 | 30/03/2007 | 000000138002 | 027146 | 851537 | 15.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 500.00 | 04/04/2007 | 000000138002 | 027146 | 851540 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 185.00 | 09/04/2007 | 000000138002 | 027146 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 292.00 | 13/04/2007 | 000000138002 | 027146 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 130.00 | 19/04/2007 | 000000138002 | 027146 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 11590.00 | 20/04/2007 | 000000138002 | 027146 | 851543 | 2156.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 200.00 | 20/04/2007 | 000000138002 | 027146 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 20/04/2007 | 000000138002 | 027146 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3700.00 | 20/04/2007 | 000000138002 | 027146 | 851544 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1500.00 | 20/04/2007 | 000000138002 | 027146 | 851545 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1000.00 | 20/04/2007 | 000000138002 | 027146 | 851546 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 184.80 | 24/04/2007 | 000000138002 | 027146 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 108.30 | 24/04/2007 | 000000138002 | 027146 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 97.76 | 24/04/2007 | 000000138002 | 027146 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 187.32 | 24/04/2007 | 000000138002 | 027146 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 51.00 | 24/04/2007 | 000000138002 | 027146 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 3213.00 | 24/04/2007 | 000000138002 | 027146 | 851550 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1.84 | 30/04/2007 | 000000138002 | 027146 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 421.84 | 30/04/2007 | 000000138002 | 027146 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 650.00 | 30/04/2007 | 000000138002 | 027146 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 75.00 | 02/05/2007 | 000000138002 | 027146 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 108.00 | 02/05/2007 | 000000138002 | 027146 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 650.00 | 14/05/2007 | 000000138002 | 027146 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 10.00 | 18/05/2007 | 000000138002 | 027146 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1000.00 | 18/05/2007 | 000000138002 | 027146 | 851562 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1500.00 | 18/05/2007 | 000000138002 | 027146 | 851561 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 11600.00 | 18/05/2007 | 000000138002 | 027146 | 851559 | 2156.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3213.00 | 18/05/2007 | 000000138002 | 027146 | 851557 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 3700.00 | 18/05/2007 | 000000138002 | 027146 | 851560 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 108.00 | 22/05/2007 | 000000138002 | 027146 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 51.00 | 23/05/2007 | 000000138002 | 027146 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 79.53 | 23/05/2007 | 000000138002 | 027146 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 95.87 | 23/05/2007 | 000000138002 | 027146 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 24.22 | 23/05/2007 | 000000138002 | 027146 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 182.00 | 23/05/2007 | 000000138002 | 027146 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 179.00 | 23/05/2007 | 000000138002 | 027146 | 851565 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 108.00 | 04/06/2007 | 000000138002 | 027146 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 650.00 | 20/06/2007 | 000000138002 | 027146 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 11600.00 | 20/06/2007 | 000000138002 | 027146 | 851568 | 1930.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 3700.00 | 20/06/2007 | 000000138002 | 027146 | 851569 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 68.14 | 20/06/2007 | 000000138002 | 027146 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 51.00 | 20/06/2007 | 000000138002 | 027146 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 109.04 | 20/06/2007 | 000000138002 | 027146 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 57.75 | 20/06/2007 | 000000138002 | 027146 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 3250.59 | 20/06/2007 | 000000138002 | 027146 | 851572 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 184.80 | 20/06/2007 | 000000138002 | 027146 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 635.92 | 20/06/2007 | 000000138002 | 027146 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1500.00 | 20/06/2007 | 000000138002 | 027146 | 851570 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1000.00 | 20/06/2007 | 000000138002 | 027146 | 851571 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 125.00 | 21/06/2007 | 000000138002 | 027146 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 637.57 | 01/07/2007 | 000000138002 | 027146 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1435.00 | 03/07/2007 | 000000138002 | 027146 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 75.00 | 04/07/2007 | 000000138002 | 027146 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 108.00 | 04/07/2007 | 000000138002 | 027146 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 650.00 | 20/07/2007 | 000000138002 | 027146 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 11600.00 | 20/07/2007 | 000000138002 | 027146 | 851582 | 2229.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 3700.00 | 20/07/2007 | 000000138002 | 027146 | 851583 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 122.40 | 20/07/2007 | 000000138002 | 027146 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 106.00 | 20/07/2007 | 000000138002 | 027146 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3213.00 | 20/07/2007 | 000000138002 | 027146 | 851581 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 129.66 | 20/07/2007 | 000000138002 | 027146 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 68.14 | 20/07/2007 | 000000138002 | 027146 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 51.00 | 20/07/2007 | 000000138002 | 027146 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1000.00 | 20/07/2007 | 000000138002 | 027146 | 851588 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1499.98 | 20/07/2007 | 000000138002 | 027146 | 851589 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 108.00 | 27/07/2007 | 000000138002 | 027146 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 68.58 | 15/08/2007 | 000000138002 | 027146 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 108.00 | 16/08/2007 | 000000138002 | 027146 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 75.00 | 17/08/2007 | 000000138002 | 027146 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 112.70 | 20/08/2007 | 000000138002 | 027146 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 3700.00 | 20/08/2007 | 000000138002 | 027146 | 851595 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 11600.00 | 20/08/2007 | 000000138002 | 027146 | 851596 | 2229.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 3213.00 | 20/08/2007 | 000000138002 | 027146 | 851597 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 529.96 | 20/08/2007 | 000000138002 | 027146 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1500.00 | 20/08/2007 | 000000138002 | 027146 | 851593 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1000.00 | 20/08/2007 | 000000138002 | 027146 | 851594 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 18.51 | 20/08/2007 | 000000138002 | 027146 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 159.05 | 20/08/2007 | 000000138002 | 027146 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 20/08/2007 | 000000138002 | 027146 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 650.00 | 20/08/2007 | 000000138002 | 027146 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 51.00 | 20/08/2007 | 000000138002 | 027146 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 223.30 | 22/08/2007 | 000000138002 | 027146 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 147.00 | 22/08/2007 | 000000138002 | 027146 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 250.00 | 05/09/2007 | 000000138002 | 027146 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 500.00 | 06/09/2007 | 000000138002 | 027146 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 650.00 | 20/09/2007 | 000000138002 | 027146 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 3700.00 | 20/09/2007 | 000000138002 | 027146 | 851606 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 11600.00 | 20/09/2007 | 000000138002 | 027146 | 851607 | 1915.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 685.71 | 20/09/2007 | 000000138002 | 027146 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 3213.00 | 20/09/2007 | 000000138002 | 027146 | 851614 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 400.00 | 20/09/2007 | 000000138002 | 027146 | 851618 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1000.00 | 20/09/2007 | 000000138002 | 027146 | 851616 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1500.00 | 20/09/2007 | 000000138002 | 027146 | 851615 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 252.90 | 24/09/2007 | 000000138002 | 027146 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 222.10 | 24/09/2007 | 000000138002 | 027146 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 108.00 | 26/09/2007 | 000000138002 | 027146 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 75.00 | 28/09/2007 | 000000138002 | 027146 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 450.00 | 10/10/2007 | 000000138002 | 027146 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 226.88 | 10/10/2007 | 000000138002 | 027146 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 68.14 | 10/10/2007 | 000000138002 | 027146 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 51.00 | 10/10/2007 | 000000138002 | 027146 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 300.00 | 10/10/2007 | 000000138002 | 027146 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 108.00 | 10/10/2007 | 000000138002 | 027146 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 650.00 | 19/10/2007 | 000000138002 | 027146 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 3700.00 | 19/10/2007 | 000000138002 | 027146 | 851628 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 11600.00 | 19/10/2007 | 000000138002 | 027146 | 851627 | 2227.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 700.00 | 19/10/2007 | 000000138002 | 027146 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1500.00 | 19/10/2007 | 000000138002 | 027146 | 851630 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 1000.00 | 19/10/2007 | 000000138002 | 027146 | 851629 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 252.00 | 26/10/2007 | 000000138002 | 027146 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 262.20 | 26/10/2007 | 000000138002 | 027146 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 3213.00 | 29/10/2007 | 000000138002 | 027146 | 851633 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 75.00 | 06/11/2007 | 000000138002 | 027146 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 108.00 | 06/11/2007 | 000000138002 | 027146 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 650.00 | 20/11/2007 | 000000138002 | 027146 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 3700.00 | 20/11/2007 | 000000138002 | 027146 | 851637 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 11600.00 | 20/11/2007 | 000000138002 | 027146 | 851636 | 2227.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3213.00 | 20/11/2007 | 000000138002 | 027146 | 851642 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 116.51 | 20/11/2007 | 000000138002 | 027146 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 88.87 | 20/11/2007 | 000000138002 | 027146 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 70.16 | 20/11/2007 | 000000138002 | 027146 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 68.14 | 20/11/2007 | 000000138002 | 027146 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 51.00 | 20/11/2007 | 000000138002 | 027146 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 1000.00 | 20/11/2007 | 000000138002 | 027146 | 851640 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1500.00 | 20/11/2007 | 000000138002 | 027146 | 851641 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 675.49 | 22/11/2007 | 000000138002 | 027146 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 3216.66 | 22/11/2007 | 000000138002 | 027146 | 851646 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 206.75 | 22/11/2007 | 000000138002 | 027146 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 202.00 | 22/11/2007 | 000000138002 | 027146 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1143.15 | 23/11/2007 | 000000138002 | 027146 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 108.00 | 26/11/2007 | 000000138002 | 027146 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 108.00 | 04/12/2007 | 000000138002 | 027146 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 650.00 | 20/12/2007 | 000000138002 | 027146 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 108.00 | 20/12/2007 | 000000138002 | 027146 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 3700.00 | 20/12/2007 | 000000138002 | 027146 | 851653 | 355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 11600.00 | 20/12/2007 | 000000138002 | 027146 | 851652 | 1915.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 836.12 | 20/12/2007 | 000000138002 | 027146 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 3297.00 | 20/12/2007 | 000000138002 | 027146 | 851658 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 180.00 | 21/12/2007 | 000000138002 | 027146 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1500.00 | 21/12/2007 | 000000138002 | 027146 | 851654 | 102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 0.02 | 21/12/2007 | 000000138002 | 027146 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 1000.00 | 21/12/2007 | 000000138002 | 027146 | 851655 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 51.00 | 28/12/2007 | 000000138002 | 027146 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 87.48 | 28/12/2007 | 000000138002 | 027146 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 150.70 | 28/12/2007 | 000000138002 | 027146 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 137.35 | 28/12/2007 | 000000138002 | 027146 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 214.95 | 28/12/2007 | 000000138002 | 027146 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 108.00 | 28/12/2007 | 000000138002 | 027146 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 193
Última atualização: 11/06/2024