Pagamentos - Exercício 2007 - Câmara Municipal de Pilões

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	11840.00	20/01/2007	000000180491	002933	FO PAG	1251.79	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000002	0000001	430.00	20/01/2007	000000180491	002933	852226	32.90	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000003	0000001	450.00	20/01/2007	000000180491	002933	852227	34.43	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000004	0000001	1875.50	20/01/2007	000000180491	002933	852228	326.31	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000005	0000001	8.00	20/01/2007	000000180491	002933	852228	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000006	0000001	700.00	20/01/2007	000000180491	002933	852229	35.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000007	0000001	350.00	20/01/2007	000000180491	002933	852230	26.78	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000008	0000001	500.00	20/01/2007	000000180491	002933	852231	25.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000009	0000001	1415.00	20/01/2007	000000180491	002933	852232	70.75	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000010	0000001	190.00	20/01/2007	000000180491	002933	852238	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000011	0000001	2668.00	20/01/2007	000000180491	002933	852234	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000012	0000001	495.40	24/01/2007	000000180491	002933	852237	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000013	0000001	37.01	24/01/2007	000000180491	002933	852236	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000014	0000001	26.23	24/01/2007	000000180491	002933	852236	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000015	0000001	11.56	24/01/2007	000000180491	002933	852236	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000016	0000001	343.19	24/01/2007	000000180491	002933	852236	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000017	0000001	160.00	24/01/2007	000000180491	002933	852236	12.24	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000018	0000001	1600.00	24/01/2007	000000180491	002933	852242	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000019	0000001	650.00	25/01/2007	000000180491	002933	852239	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000020	0000001	220.00	14/02/2007	000000180491	002933	852240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	12000.00	16/02/2007	000000180491	002933	FO PAG	1251.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	1742.50	16/02/2007	000000180491	002933	852255	311.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	350.00	16/02/2007	000000180491	002933	852256	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	430.00	16/02/2007	000000180491	002933	852258	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	450.00	16/02/2007	000000180491	002933	852260	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	8.00	16/02/2007	000000180491	002933	852255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	650.00	21/02/2007	000000180491	002933	852261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	50.50	21/02/2007	000000180491	002933	852262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	23.00	21/02/2007	000000180491	002933	852262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	15.00	21/02/2007	000000180491	002933	852262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	43.00	21/02/2007	000000180491	002933	852262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	650.00	22/02/2007	000000180491	002933	852264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	350.00	22/02/2007	000000180491	002933	852265	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	500.00	22/02/2007	000000180491	002933	852266	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	350.00	22/02/2007	000000180491	002933	852267	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	755.00	22/02/2007	000000180491	002933	852269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	1600.00	23/02/2007	000000180491	002933	852268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	700.00	28/02/2007	000000180491	002933	852278	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	150.00	02/03/2007	000000180491	002933	852280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	31.22	12/03/2007	000000180491	002933	852281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	24.20	12/03/2007	000000180491	002933	852281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	233.12	12/03/2007	000000180491	002933	852281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	11.52	12/03/2007	000000180491	002933	852281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	250.00	15/03/2007	000000180491	002933	852282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	550.00	16/03/2007	000000180491	002933	852284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	12000.00	20/03/2007	000000180491	002933	FO PAG	1251.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	450.00	20/03/2007	000000180491	002933	852293	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	350.00	20/03/2007	000000180491	002933	852294	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	700.00	20/03/2007	000000180491	002933	852295	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	1742.50	20/03/2007	000000180491	002933	852299	311.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	8.00	20/03/2007	000000180491	002933	852299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	350.00	20/03/2007	000000180491	002933	852300	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	500.00	20/03/2007	000000180491	002933	852301	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	650.00	21/03/2007	000000180491	002933	852304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	500.00	21/03/2007	000000180491	002933	852305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	600.00	21/03/2007	000000180491	002933	852306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	918.00	22/03/2007	000000180491	002933	852307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	280.00	22/03/2007	000000180491	002933	852308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	695.00	24/03/2007	000000180491	002933	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1600.00	24/03/2007	000000180491	002933	852310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	116.67	26/03/2007	000000180491	002933	852311	12.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	430.00	28/03/2007	000000180491	002933	852312	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	2778.30	30/03/2007	000000180491	002933	852315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	40.00	30/03/2007	000000180491	002933	852315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	40.00	13/04/2007	000000180491	002933	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	48.00	13/04/2007	000000180491	002933	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	6.00	13/04/2007	000000180491	002933	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	31.22	13/04/2007	000000180491	002933	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	29.21	13/04/2007	000000180491	002933	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	218.39	13/04/2007	000000180491	002933	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	14.26	13/04/2007	000000180491	002933	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	425.00	19/04/2007	000000180491	002933	852319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	350.00	20/04/2007	000000180491	002933	852337	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	700.00	20/04/2007	000000180491	002933	852333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	500.00	20/04/2007	000000180491	002933	852336	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	450.00	20/04/2007	000000180491	002933	852332	49.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	12000.00	20/04/2007	000000180491	002933	FO PAG	1251.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	350.00	20/04/2007	000000180491	002933	852331	38.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	1939.17	20/04/2007	000000180491	002933	852330	400.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	8.00	20/04/2007	000000180491	002933	852330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1600.00	23/04/2007	000000180491	002933	852340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	720.00	23/04/2007	000000180491	002933	852342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	100.00	23/04/2007	000000180491	002933	852343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	470.00	23/04/2007	000000180491	002933	852339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	650.00	23/04/2007	000000180491	002933	852338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	350.00	23/04/2007	000000180491	002933	852341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	430.00	23/04/2007	000000180491	002933	852345	47.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	150.00	23/04/2007	000000180491	002933	852344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	700.00	25/04/2007	000000180491	002933	852348	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	96.00	25/04/2007	000000180491	002933	852349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	15.00	04/05/2007	000000180491	002933	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	71.96	04/05/2007	000000180491	002933	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	32.45	04/05/2007	000000180491	002933	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	26.84	04/05/2007	000000180491	002933	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	412.67	04/05/2007	000000180491	002933	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	12.74	04/05/2007	000000180491	002933	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	247.74	04/05/2007	000000180491	002933	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	12.22	09/05/2007	000000180491	002933	852351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	12000.00	21/05/2007	000000180491	002933	FO PAG	1251.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	650.00	21/05/2007	000000180491	002933	852363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	500.00	21/05/2007	000000180491	002933	852364	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	350.00	21/05/2007	000000180491	002933	852365	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	450.00	21/05/2007	000000180491	002933	852366	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	410.00	21/05/2007	000000180491	002933	852371	29.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	1821.50	21/05/2007	000000180491	002933	852372	317.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	8.00	21/05/2007	000000180491	002933	852372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	2200.00	22/05/2007	000000180491	002933	852368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	430.00	22/05/2007	000000180491	002933	852374	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	350.00	22/05/2007	000000180491	002933	852377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	400.00	22/05/2007	000000180491	002933	852373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	35.82	22/05/2007	000000180491	002933	852378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	22.90	22/05/2007	000000180491	002933	852378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	700.00	22/05/2007	000000180491	002933	852378	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	6.28	22/05/2007	000000180491	002933	852378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	1600.00	24/05/2007	000000180491	002933	852381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	903.00	25/05/2007	000000180491	002933	852380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1600.00	25/05/2007	000000180491	002933	852379	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	120.00	30/05/2007	000000180491	002933	852382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	494.28	31/05/2007	000000180491	002933	852383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	20.66	31/05/2007	000000180491	002933	852383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	655.50	31/05/2007	000000180491	002933	852383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	12000.00	20/06/2007	000000180491	002933	FO PAG	1251.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	2905.42	20/06/2007	000000180491	002933	852396	314.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	46.88	20/06/2007	000000180491	002933	852396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	675.00	20/06/2007	000000180491	002933	852397	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	570.00	20/06/2007	000000180491	002933	852398	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	500.00	20/06/2007	000000180491	002933	852399	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	350.00	20/06/2007	000000180491	002933	852400	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	650.00	20/06/2007	000000180491	002933	852402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	645.00	20/06/2007	000000180491	002933	852403	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	400.00	20/06/2007	000000180491	002933	852404	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	467.00	20/06/2007	000000180491	002933	852405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	180.00	21/06/2007	000000180491	002933	852406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	120.00	21/06/2007	000000180491	002933	852107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	95.00	21/06/2007	000000180491	002933	852408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	200.00	21/06/2007	000000180491	002933	852409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	700.00	21/06/2007	000000180491	002933	852411	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	34.89	21/06/2007	000000180491	002933	852411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	1200.00	25/06/2007	000000180491	002933	852412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	825.60	25/06/2007	000000180491	002933	852414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	1600.00	25/06/2007	000000180491	002933	852415	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	590.00	02/07/2007	000000180491	002933	852416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	515.96	10/07/2007	000000180491	002933	852417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	29.44	10/07/2007	000000180491	002933	852417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	630.69	18/07/2007	000000180491	002933	852439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	960.00	19/07/2007	000000180491	002933	852413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	12000.00	20/07/2007	000000180491	002933	FO PAG	1251.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	1600.00	20/07/2007	000000180491	002933	852436	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	650.00	20/07/2007	000000180491	002933	852438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	380.00	20/07/2007	000000180491	002933	852441	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	46.16	20/07/2007	000000180491	002933	852441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	430.00	20/07/2007	000000180491	002933	852442	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	450.00	20/07/2007	000000180491	002933	852443	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	69.24	20/07/2007	000000180491	002933	852443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	1791.50	20/07/2007	000000180491	002933	852444	317.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	115.40	20/07/2007	000000180491	002933	852444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	35.75	20/07/2007	000000180491	002933	852447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	422.72	20/07/2007	000000180491	002933	852447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	700.00	20/07/2007	000000180491	002933	852447	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	800.00	20/07/2007	000000180491	002933	852448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	500.00	20/07/2007	000000180491	002933	852449	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	350.00	20/07/2007	000000180491	002933	852450	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	774.00	20/07/2007	000000180491	002933	852452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	197.40	24/07/2007	000000180491	002933	852457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	300.00	25/07/2007	000000180491	002933	852458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	12.22	31/07/2007	000000180491	002933	852460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	17.62	06/08/2007	000000180491	002933	852461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	21.58	06/08/2007	000000180491	002933	852461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	21.80	06/08/2007	000000180491	002933	852461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	40.00	06/08/2007	000000180491	002933	852461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	250.00	08/08/2007	000000180491	002933	852462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	100.00	15/08/2007	000000180491	002933	852463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	12000.00	20/08/2007	000000180491	002933	FO PAG	1251.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	650.00	20/08/2007	000000180491	002933	852473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	350.00	20/08/2007	000000180491	002933	852475	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	1600.00	20/08/2007	000000180491	002933	852477	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	430.00	20/08/2007	000000180491	002933	852478	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	700.00	20/08/2007	000000180491	002933	852479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	36.43	20/08/2007	000000180491	002933	852481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	18.96	20/08/2007	000000180491	002933	852481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	718.02	20/08/2007	000000180491	002933	852481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	700.00	20/08/2007	000000180491	002933	852481	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	399.00	20/08/2007	000000180491	002933	852483	43.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	450.00	20/08/2007	000000180491	002933	852484	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	380.00	20/08/2007	000000180491	002933	852484	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1392.50	20/08/2007	000000180491	002933	852486	273.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	115.40	20/08/2007	000000180491	002933	852486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	500.00	20/08/2007	000000180491	002933	852487	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	23.08	20/08/2007	000000180491	002933	852484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	23.08	20/08/2007	000000180491	002933	852485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	2500.00	22/08/2007	000000180491	002933	852488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	645.80	22/08/2007	000000180491	002933	852489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	315.00	29/08/2007	000000180491	002933	852491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	182.00	29/08/2007	000000180491	002933	852492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	160.00	29/08/2007	000000180491	002933	852493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	800.00	20/09/2007	000000180491	002933	852494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	500.00	20/09/2007	000000180491	002933	852495	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	1392.50	20/09/2007	000000180491	002933	852496	273.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	161.56	20/09/2007	000000180491	002933	852496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	380.00	20/09/2007	000000180491	002933	852497	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	23.08	20/09/2007	000000180491	002933	852497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	450.00	20/09/2007	000000180491	002933	852498	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	23.08	20/09/2007	000000180491	002933	852498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	350.00	20/09/2007	000000180491	002933	852506	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	12000.00	20/09/2007	000000180491	002933	FO PAG	1251.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	700.00	20/09/2007	000000180491	002933	852504	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	34.07	20/09/2007	000000180491	002933	852504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	23.68	20/09/2007	000000180491	002933	852504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	742.75	20/09/2007	000000180491	002933	852504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	399.00	20/09/2007	000000180491	002933	852513	43.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1600.00	20/09/2007	000000180491	002933	852516	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	430.00	20/09/2007	000000180491	002933	852515	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	516.00	20/09/2007	000000180491	002933	852518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	1750.00	20/09/2007	000000180491	002933	852519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	650.00	20/09/2007	000000180491	002933	852521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	80.00	21/09/2007	000000180491	002933	852522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	616.60	25/09/2007	000000180491	002933	852524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	195.25	28/09/2007	000000180491	002933	852525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	110.00	04/10/2007	000000180491	002933	852527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	220.00	04/10/2007	000000180491	002933	852528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	12.23	10/10/2007	000000180491	002933	852530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	12.22	19/10/2007	000000180491	002933	852532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	1600.00	19/10/2007	000000180491	002933	852531	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	12000.00	19/10/2007	000000180491	002933	FO PAG	1611.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	350.00	19/10/2007	000000180491	002933	852540	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	500.00	19/10/2007	000000180491	002933	852541	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	650.00	19/10/2007	000000180491	002933	852542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	380.00	19/10/2007	000000180491	002933	852544	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	23.08	19/10/2007	000000180491	002933	852544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	450.00	19/10/2007	000000180491	002933	852545	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	23.08	19/10/2007	000000180491	002933	852545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	380.00	19/10/2007	000000180491	002933	852546	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1392.50	19/10/2007	000000180491	002933	852548	273.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	138.48	19/10/2007	000000180491	002933	852548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	35.52	19/10/2007	000000180491	002933	852549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	25.81	19/10/2007	000000180491	002933	852549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	581.45	19/10/2007	000000180491	002933	852549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	6.56	19/10/2007	000000180491	002933	852549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	700.00	19/10/2007	000000180491	002933	852549	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	2200.00	19/10/2007	000000180491	002933	852550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	430.00	19/10/2007	000000180491	002933	852551	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	567.60	23/10/2007	000000180491	002933	852555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	250.00	24/10/2007	000000180491	002933	852556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	342.81	31/10/2007	000000180491	002933	852560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	95.00	31/10/2007	000000180491	002933	852559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	667.00	17/11/2007	000000180491	002933	852580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	12000.00	20/11/2007	000000180491	002933	FO PAG	1611.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	500.00	20/11/2007	000000180491	002933	852571	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	350.00	20/11/2007	000000180491	002933	852572	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	650.00	20/11/2007	000000180491	002933	852575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	450.00	20/11/2007	000000180491	002933	852576	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	23.08	20/11/2007	000000180491	002933	852576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	380.00	20/11/2007	000000180491	002933	852577	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	23.08	20/11/2007	000000180491	002933	852577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	380.00	20/11/2007	000000180491	002933	852578	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	430.00	20/11/2007	000000180491	002933	852579	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	34.74	20/11/2007	000000180491	002933	852582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	28.06	20/11/2007	000000180491	002933	852582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	817.60	20/11/2007	000000180491	002933	852582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	700.00	20/11/2007	000000180491	002933	852582	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	1392.50	20/11/2007	000000180491	002933	852581	273.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	138.48	20/11/2007	000000180491	002933	852581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	800.00	20/11/2007	000000180491	002933	852583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	2300.00	20/11/2007	000000180491	002933	852584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	425.00	29/11/2007	000000180491	002933	852587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	120.00	30/11/2007	000000180491	002933	852589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	200.00	30/11/2007	000000180491	002933	852590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	1600.00	30/11/2007	000000180491	002933	852591	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	412.80	30/11/2007	000000180491	002933	852592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	12.22	30/11/2007	000000180491	002933	852593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	12000.00	20/12/2007	000000180491	002933	FO PAG	1251.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	350.00	20/12/2007	000000180491	002933	852604	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	500.00	20/12/2007	000000180491	002933	852606	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	650.00	20/12/2007	000000180491	002933	852607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	215.00	20/12/2007	000000180491	002933	852608	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	430.00	20/12/2007	000000180491	002933	852609	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	225.00	20/12/2007	000000180491	002933	852610	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	450.00	20/12/2007	000000180491	002933	852611	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	23.08	20/12/2007	000000180491	002933	852611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	380.00	20/12/2007	000000180491	002933	852612	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	23.08	20/12/2007	000000180491	002933	852612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	190.00	20/12/2007	000000180491	002933	852613	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	190.00	20/12/2007	000000180491	002933	852614	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	380.00	20/12/2007	000000180491	002933	852615	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	1392.50	20/12/2007	000000180491	002933	852621	273.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	138.48	20/12/2007	000000180491	002933	852621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	709.83	20/12/2007	000000180491	002933	852622	273.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	40.23	20/12/2007	000000180491	002933	852616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	30.41	20/12/2007	000000180491	002933	852616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	798.61	20/12/2007	000000180491	002933	852616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	666.67	20/12/2007	000000180491	002933	852616	73.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	46.16	20/12/2007	000000180491	002933	852616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	25.50	20/12/2007	000000180491	002933	852616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	12.22	20/12/2007	000000180491	002933	852617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	1600.00	20/12/2007	000000180491	002933	852625	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	940.00	21/12/2007	000000180491	002933	852627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	450.00	21/12/2007	000000180491	002933	852628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	623.00	21/12/2007	000000180491	002933	852629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	400.00	21/12/2007	000000180491	002933	852482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	400.00	21/12/2007	000000180491	002933	852512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	260.00	21/12/2007	000000180491	002933	852523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	150.00	21/12/2007	000000180491	002933	852554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	150.00	21/12/2007	000000180491	002933	852585	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 303

Última atualização: 11/06/2024