| 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 | 11000.00 | 23/01/2007 | 000000133906 | 005215 | 000001 | 1139.13 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2100.00 | 23/01/2007 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 23/01/2007 | 000000133906 | 005215 | 000001 | 154.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 23/01/2007 | 000000133906 | 005215 | 000001 | 10.50 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 680.00 | 23/01/2007 | 000000133906 | 005215 | 000001 | 99.22 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 66.71 | 24/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1400.00 | 24/01/2007 | 000000133906 | 005215 | 851729 | 21.43 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 24/01/2007 | 000000133906 | 005215 | 851730 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 24/01/2007 | 000000133906 | 005215 | 851733 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 25/01/2007 | 000000133906 | 005215 | 851731 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 25/01/2007 | 000000133906 | 005215 | 851732 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 25/01/2007 | 000000133906 | 005215 | 851734 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 632.00 | 29/01/2007 | 000000133906 | 005215 | 851735 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 610.00 | 31/01/2007 | 000000133906 | 005215 | 851736 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 123.32 | 12/02/2007 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 11000.00 | 21/02/2007 | 000000133906 | 005215 | D.AUTO | 1139.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2100.00 | 21/02/2007 | 000000133906 | 005215 | D.AUTO | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 21/02/2007 | 000000133906 | 005215 | D.AUTO | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1100.00 | 21/02/2007 | 000000133906 | 005215 | D.AUTO | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 21/02/2007 | 000000133906 | 005215 | D.AUTO | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 35.26 | 23/02/2007 | 000000133906 | 005215 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1427.00 | 23/02/2007 | 000000133906 | 005215 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1312.00 | 23/02/2007 | 000000133906 | 005215 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 62.18 | 23/02/2007 | 000000133906 | 005215 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 673.00 | 26/02/2007 | 000000133906 | 005215 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 874.00 | 26/02/2007 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 707.00 | 27/02/2007 | 000000133906 | 005215 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 27/02/2007 | 000000133906 | 005215 | 851724 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 485.00 | 28/02/2007 | 000000133906 | 005215 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 280.00 | 28/02/2007 | 000000133906 | 005215 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 28/02/2007 | 000000133906 | 005215 | 851714 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 61.00 | 03/03/2007 | 000000133906 | 005215 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1372.00 | 06/03/2007 | 000000133906 | 005215 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 91.24 | 10/03/2007 | 000000133906 | 005215 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 47.72 | 10/03/2007 | 000000133906 | 005215 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 94.40 | 12/03/2007 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3101.00 | 12/03/2007 | 000000133906 | 005215 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 472.00 | 14/03/2007 | 000000133906 | 005215 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 11750.00 | 20/03/2007 | 000000133906 | 005215 | D.CONT | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2100.00 | 20/03/2007 | 000000133906 | 005215 | D.CONT | 230.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 20/03/2007 | 000000133906 | 005215 | D.CONT | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1100.00 | 20/03/2007 | 000000133906 | 005215 | D.CONT | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.00 | 20/03/2007 | 000000133906 | 005215 | D.CONT | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 22/03/2007 | 000000133906 | 005215 | D.CONT | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1400.00 | 22/03/2007 | 000000133906 | 005215 | 851753 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 22/03/2007 | 000000133906 | 005215 | 851747 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 26/03/2007 | 000000133906 | 005215 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 151.15 | 27/03/2007 | 000000133906 | 005215 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 431.35 | 27/03/2007 | 000000133906 | 005215 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 63.44 | 27/03/2007 | 000000133906 | 005215 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 31.22 | 27/03/2007 | 000000133906 | 005215 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3341.00 | 28/03/2007 | 000000133906 | 005215 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1017.00 | 29/03/2007 | 000000133906 | 005215 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 11.70 | 29/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 0.35 | 11/04/2007 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 17.50 | 11/04/2007 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 120.35 | 12/04/2007 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 0.35 | 19/04/2007 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 11750.00 | 20/04/2007 | 000000133906 | 005215 | D.CONT | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2280.00 | 20/04/2007 | 000000133906 | 005215 | D CONT | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 20/04/2007 | 000000133906 | 005215 | D CONT | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 20/04/2007 | 000000133906 | 005215 | 000001 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 20/04/2007 | 000000133906 | 005215 | 000001 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 19.00 | 20/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 24/04/2007 | 000000133906 | 005215 | 851763 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3536.30 | 25/04/2007 | 000000133906 | 005215 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 646.40 | 25/04/2007 | 000000133906 | 005215 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 499.80 | 25/04/2007 | 000000133906 | 005215 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 375.00 | 26/04/2007 | 000000133906 | 005215 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 20.40 | 28/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1380.00 | 30/04/2007 | 000000133906 | 005215 | 851767 | 18.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 31.22 | 30/04/2007 | 000000133906 | 005215 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 31.22 | 30/04/2007 | 000000133906 | 005215 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 38.33 | 30/04/2007 | 000000133906 | 005215 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 165.42 | 30/04/2007 | 000000133906 | 005215 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 507.60 | 02/05/2007 | 000000133906 | 005215 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 119.66 | 15/05/2007 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 11750.00 | 18/05/2007 | 000000133906 | 005215 | 000001 | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2280.00 | 18/05/2007 | 000000133906 | 005215 | 000001 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 321.00 | 20/05/2007 | 000000133906 | 005215 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 480.00 | 22/05/2007 | 000000133906 | 005215 | 851770 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 23/05/2007 | 000000133906 | 005215 | 000001 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 23/05/2007 | 000000133906 | 005215 | 000001 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 23/05/2007 | 000000133906 | 005215 | 000001 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 24/05/2007 | 000000133906 | 005215 | 851771 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 24/05/2007 | 000000133906 | 005215 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1380.00 | 25/05/2007 | 000000133906 | 005215 | 851772 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 434.00 | 26/05/2007 | 000000133906 | 005215 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3273.29 | 29/05/2007 | 000000133906 | 005215 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 750.00 | 30/05/2007 | 000000133906 | 005215 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 72.83 | 12/06/2007 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 11750.00 | 20/06/2007 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2280.00 | 20/06/2007 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/06/2007 | 000000133906 | 005215 | D.CONT | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 20/06/2007 | 000000133906 | 005215 | D.CONT | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 20/06/2007 | 000000133906 | 005215 | D.CONT | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 37.19 | 21/06/2007 | 000000133906 | 005215 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 38.04 | 21/06/2007 | 000000133906 | 005215 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1380.00 | 22/06/2007 | 000000133906 | 005215 | 851800 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 22/06/2007 | 000000133906 | 005215 | 851780 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 260.00 | 25/06/2007 | 000000133906 | 005215 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1027.00 | 27/06/2007 | 000000133906 | 005215 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 501.00 | 27/06/2007 | 000000133906 | 005215 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8.30 | 29/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 80.50 | 12/07/2007 | 000000133906 | 005215 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 887.65 | 17/07/2007 | 000000133906 | 005215 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 11750.00 | 20/07/2007 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2280.00 | 20/07/2007 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 20/07/2007 | 000000133906 | 005215 | DEBITO | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1100.00 | 20/07/2007 | 000000133906 | 005215 | DEBITO | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 362.00 | 22/07/2007 | 000000133906 | 005215 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 93.04 | 23/07/2007 | 000000133906 | 005215 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 46.52 | 23/07/2007 | 000000133906 | 005215 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1380.00 | 23/07/2007 | 000000133906 | 005215 | 851791 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 34.07 | 23/07/2007 | 000000133906 | 005215 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 16.68 | 23/07/2007 | 000000133906 | 005215 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3296.30 | 23/07/2007 | 000000133906 | 005215 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3296.30 | 23/07/2007 | 000000133906 | 005215 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 24/07/2007 | 000000133906 | 005215 | 851790 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 240.00 | 26/07/2007 | 000000000000 | 000000 | 000001 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 800.00 | 09/08/2007 | 000000133906 | 005215 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 09/08/2007 | 000000133906 | 005215 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 135.68 | 12/08/2007 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 18.40 | 15/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 98.50 | 17/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 11750.00 | 20/08/2007 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2280.00 | 20/08/2007 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 20/08/2007 | 000000133906 | 005215 | TRANSF | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1100.00 | 20/08/2007 | 000000133906 | 005215 | TRANSF | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 350.00 | 20/08/2007 | 000000133906 | 005215 | TRANSF | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1380.00 | 21/08/2007 | 000000133906 | 005215 | 851801 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 22/08/2007 | 000000133906 | 005215 | 851802 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3296.30 | 30/08/2007 | 000000133906 | 005215 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 51.50 | 30/08/2007 | 000000133906 | 005215 | 850805 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 36.54 | 30/08/2007 | 000000133906 | 005215 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 28.95 | 30/08/2007 | 000000133906 | 005215 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 46.52 | 30/08/2007 | 000000133906 | 005215 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 113.00 | 03/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6.30 | 03/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1070.00 | 10/09/2007 | 000000133906 | 005215 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 990.00 | 11/09/2007 | 000000133906 | 005215 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 120.40 | 12/09/2007 | 000000133906 | 005215 | D.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 11750.00 | 20/09/2007 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2280.00 | 20/09/2007 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 20/09/2007 | 000000133906 | 005215 | FOLHA | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1100.00 | 20/09/2007 | 000000133906 | 005215 | FOLHA | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 22/09/2007 | 000000133906 | 005215 | 851809 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 22/09/2007 | 000000133906 | 005215 | 851817 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 580.00 | 22/09/2007 | 000000133906 | 005215 | 851810 | 17.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 22/09/2007 | 000000133906 | 005215 | 851808 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 300.00 | 25/09/2007 | 000000133906 | 005215 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3296.30 | 15/10/2007 | 000000133906 | 005215 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 105.81 | 15/10/2007 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 93.04 | 15/10/2007 | 000000133906 | 005215 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3296.30 | 19/10/2007 | 000000133906 | 005215 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 11750.00 | 19/10/2007 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2280.00 | 19/10/2007 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 22/10/2007 | 000000133906 | 005215 | FOLHA | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1100.00 | 22/10/2007 | 000000133906 | 005215 | FOLHA | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 22/10/2007 | 000000133906 | 005215 | FOLHA | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 22/10/2007 | 000000133906 | 005215 | 851817 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 24.91 | 22/10/2007 | 000000133906 | 005215 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 29.78 | 22/10/2007 | 000000133906 | 005215 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 36.43 | 22/10/2007 | 000000133906 | 005215 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 37.47 | 22/10/2007 | 000000133906 | 005215 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1070.00 | 22/10/2007 | 000000133906 | 005215 | 851815 | 93.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 300.00 | 25/10/2007 | 000000133906 | 005215 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 933.33 | 25/10/2007 | 000000133906 | 005215 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 13.33 | 25/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9.00 | 07/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3296.30 | 08/11/2007 | 000000133906 | 005215 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 130.82 | 12/11/2007 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 180.00 | 12/11/2007 | 000000133906 | 005215 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 11750.00 | 20/11/2007 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 20/11/2007 | 000000133906 | 005215 | FOLHA | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2280.00 | 20/11/2007 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 75.00 | 21/11/2007 | 000000133906 | 005215 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 63.40 | 22/11/2007 | 000000133906 | 005215 | 851823 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 22/11/2007 | 000000133906 | 005215 | 851822 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 300.00 | 25/11/2007 | 000000133906 | 005215 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1420.00 | 26/11/2007 | 000000133906 | 005215 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 285.00 | 26/11/2007 | 000000133906 | 005215 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1100.00 | 26/11/2007 | 000000133906 | 005215 | 851825 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 26/11/2007 | 000000133906 | 005215 | 851826 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3296.30 | 29/11/2007 | 000000133906 | 005215 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 18.88 | 12/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 134.49 | 12/12/2007 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.57 | 17/12/2007 | 000000133906 | 005215 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 107.97 | 17/12/2007 | 000000133906 | 005215 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 399.00 | 20/12/2007 | 000000133906 | 005215 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1900.00 | 20/12/2007 | 000000133906 | 005215 | FOLHA | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 11750.00 | 20/12/2007 | 000000133906 | 005215 | FOLHA | 1229.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2280.00 | 20/12/2007 | 000000133906 | 005215 | FOLHA | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1420.00 | 24/12/2007 | 000000133906 | 005215 | 851837 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 24/12/2007 | 000000133906 | 005215 | 851835 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 300.00 | 25/12/2007 | 000000133906 | 005215 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1100.00 | 26/12/2007 | 000000133906 | 005215 | 851834 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4.30 | 27/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3296.30 | 28/12/2007 | 000000133906 | 005215 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 28/12/2007 | 000000133906 | 005215 | 000001 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 350.00 | 28/12/2007 | 000000133906 | 005215 | 000001 | 10.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 201
Última atualização: 11/06/2024