| 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 | 0000027 | 0000001 | 400.00 | 19/01/2007 | 000000168084 | 007595 | 851578 | 20.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 347.00 | 19/01/2007 | 000000168084 | 007595 | 851579 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 19/01/2007 | 000000168084 | 007595 | 851575 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 19/01/2007 | 000000168084 | 007595 | 851577 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 19/01/2007 | 000000168084 | 007595 | 851567 | 50.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 19/01/2007 | 000000168084 | 007595 | 851569 | 60.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 13000.00 | 19/01/2007 | 000000168084 | 007595 | 000000 | 2498.12 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 107.08 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3024.00 | 19/01/2007 | 000000168084 | 007595 | 851570 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 29.00 | 22/01/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 182.63 | 30/01/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 116.30 | 31/01/2007 | 000000168084 | 007595 | 851581 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 119.80 | 31/01/2007 | 000000168084 | 007595 | 851581 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 96.50 | 31/01/2007 | 000000168084 | 007595 | 851581 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 25.00 | 31/01/2007 | 000000168084 | 007595 | 851580 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 02/02/2007 | 000000168084 | 007595 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 05/02/2007 | 000000168084 | 007595 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 30.00 | 16/02/2007 | 000000168084 | 007595 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 16/02/2007 | 000000168084 | 007595 | 851596 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 16/02/2007 | 000000168084 | 007595 | 851587 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 16/02/2007 | 000000168084 | 007595 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 16/02/2007 | 000000168084 | 007595 | 851586 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 900.00 | 16/02/2007 | 000000168084 | 007595 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3097.50 | 16/02/2007 | 000000168084 | 007595 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 360.00 | 23/02/2007 | 000000168084 | 007595 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 13000.00 | 23/02/2007 | 000000168084 | 007595 | 000000 | 2898.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1750.00 | 23/02/2007 | 000000000000 | 000000 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 231.34 | 26/02/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 29.00 | 26/02/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 114.00 | 28/02/2007 | 000000168084 | 007595 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 70.00 | 28/02/2007 | 000000168084 | 007595 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 75.00 | 13/03/2007 | 000000168084 | 007595 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 287.54 | 16/03/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1200.00 | 19/03/2007 | 000000168084 | 007595 | 851610 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 200.00 | 19/03/2007 | 000000168084 | 007595 | 851606 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 19/03/2007 | 000000168084 | 007595 | 851609 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 19/03/2007 | 000000168084 | 007595 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 900.00 | 19/03/2007 | 000000168084 | 007595 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 13000.00 | 20/03/2007 | 000000168084 | 007595 | 000000 | 2498.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1951.06 | 20/03/2007 | 000000000000 | 000000 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2896.44 | 20/03/2007 | 000000168084 | 007595 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 320.00 | 20/03/2007 | 000000168084 | 007595 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 29.00 | 21/03/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 317.69 | 11/04/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1000.00 | 20/04/2007 | 000000168084 | 007595 | 851628 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1200.00 | 20/04/2007 | 000000168084 | 007595 | 851627 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 900.00 | 20/04/2007 | 000000168084 | 007595 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 20/04/2007 | 000000168084 | 007595 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 20/04/2007 | 000000168084 | 007595 | 851629 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 285.00 | 20/04/2007 | 000000168084 | 007595 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 420.00 | 20/04/2007 | 000000168084 | 007595 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 13000.00 | 20/04/2007 | 000000168084 | 007595 | 000000 | 2631.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2101.06 | 20/04/2007 | 000000000000 | 000000 | 000000 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2927.94 | 20/04/2007 | 000000168084 | 007595 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 29.00 | 23/04/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 264.34 | 09/05/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1200.00 | 18/05/2007 | 000000168084 | 007595 | 851642 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 200.00 | 18/05/2007 | 000000168084 | 007595 | 851645 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 500.00 | 18/05/2007 | 000000168084 | 007595 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 900.00 | 18/05/2007 | 000000168084 | 007595 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1000.00 | 18/05/2007 | 000000168084 | 007595 | 851644 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 13000.00 | 18/05/2007 | 000000168084 | 007595 | 000000 | 2783.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 2107.72 | 18/05/2007 | 000000000000 | 000000 | 000000 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2921.28 | 21/05/2007 | 000000168084 | 007595 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 56.47 | 21/05/2007 | 000000168084 | 007595 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 30.00 | 21/05/2007 | 000000168084 | 007595 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 27.00 | 21/05/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 420.00 | 22/05/2007 | 000000168084 | 007595 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 60.00 | 28/05/2007 | 000000168084 | 007595 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2.00 | 28/05/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 273.63 | 05/06/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 150.00 | 05/06/2007 | 000000168084 | 007595 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 15.90 | 11/06/2007 | 000000168084 | 007595 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 20.00 | 11/06/2007 | 000000168084 | 007595 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 20/06/2007 | 000000168084 | 007595 | 851663 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1200.00 | 20/06/2007 | 000000168084 | 007595 | 851666 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 500.00 | 20/06/2007 | 000000168084 | 007595 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 900.00 | 20/06/2007 | 000000168084 | 007595 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 13000.00 | 20/06/2007 | 000000168084 | 007595 | 000000 | 2783.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 3041.88 | 20/06/2007 | 000000000000 | 000000 | 000000 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2921.28 | 20/06/2007 | 000000168084 | 007595 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 14.07 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1000.00 | 20/06/2007 | 000000168084 | 007595 | 851669 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 50.00 | 20/06/2007 | 000000168084 | 007595 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 390.00 | 21/06/2007 | 000000168084 | 007595 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 28.50 | 21/06/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 13.10 | 21/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 13.10 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 12.80 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 237.46 | 04/07/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 200.00 | 20/07/2007 | 000000168084 | 007595 | 851691 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 380.00 | 20/07/2007 | 000000168084 | 007595 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 500.00 | 20/07/2007 | 000000168084 | 007595 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 900.00 | 20/07/2007 | 000000168084 | 007595 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 20/07/2007 | 000000168084 | 007595 | 851685 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1200.00 | 20/07/2007 | 000000168084 | 007595 | 851683 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 13000.00 | 20/07/2007 | 000000168084 | 007595 | 000000 | 2783.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 2107.72 | 20/07/2007 | 000000000000 | 000000 | 000000 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 29.00 | 23/07/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 60.00 | 24/07/2007 | 000000168084 | 007595 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 120.00 | 26/07/2007 | 000000168084 | 007595 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 40.00 | 30/07/2007 | 000000168084 | 007595 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 30.00 | 30/07/2007 | 000000168084 | 007595 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 6.00 | 30/07/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2921.28 | 30/07/2007 | 000000168084 | 007595 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 218.48 | 09/08/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 900.00 | 20/08/2007 | 000000168084 | 007595 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 20/08/2007 | 000000168084 | 007595 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 20/08/2007 | 000000168084 | 007595 | 851703 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 13000.00 | 20/08/2007 | 000000168084 | 007595 | 000000 | 2783.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2107.72 | 20/08/2007 | 000000000000 | 000000 | 000000 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2921.28 | 20/08/2007 | 000000168084 | 007595 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1000.00 | 20/08/2007 | 000000168084 | 007595 | 851699 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1200.00 | 20/08/2007 | 000000168084 | 007595 | 851700 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 360.00 | 20/08/2007 | 000000168084 | 007595 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 50.00 | 20/08/2007 | 000000168084 | 007595 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 29.00 | 21/08/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 252.24 | 03/09/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 9.17 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1300.00 | 19/09/2007 | 000000168084 | 007595 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 200.00 | 20/09/2007 | 000000168084 | 007595 | 851716 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 900.00 | 20/09/2007 | 000000168084 | 007595 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 20/09/2007 | 000000168084 | 007595 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1000.00 | 20/09/2007 | 000000168084 | 007595 | 851717 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1200.00 | 20/09/2007 | 000000168084 | 007595 | 851718 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 13000.00 | 20/09/2007 | 000000168084 | 007595 | 000000 | 2783.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1727.72 | 20/09/2007 | 000000000000 | 000000 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 50.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 372.00 | 20/09/2007 | 000000168084 | 007595 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 12.50 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 29.00 | 28/09/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2841.48 | 28/09/2007 | 000000168084 | 007595 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 207.37 | 01/10/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 40.00 | 15/10/2007 | 000000168084 | 007595 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 200.00 | 19/10/2007 | 000000168084 | 007595 | 851731 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 19/10/2007 | 000000168084 | 007595 | 851734 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1200.00 | 19/10/2007 | 000000168084 | 007595 | 851733 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 500.00 | 19/10/2007 | 000000168084 | 007595 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 13000.00 | 19/10/2007 | 000000168084 | 007595 | 000000 | 2649.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 50.00 | 19/10/2007 | 000000168084 | 007595 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 90.82 | 19/10/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 89.80 | 19/10/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 900.00 | 19/10/2007 | 000000168084 | 007595 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 420.00 | 22/10/2007 | 000000168084 | 007595 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 380.00 | 22/10/2007 | 000000168084 | 007595 | 851742 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 1727.72 | 22/10/2007 | 000000000000 | 000000 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 110.80 | 24/10/2007 | 000000168084 | 007595 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 80.00 | 24/10/2007 | 000000168084 | 007595 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 93.88 | 24/10/2007 | 000000168084 | 007595 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 29.00 | 29/10/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 200.00 | 31/10/2007 | 000000168084 | 007595 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2921.28 | 31/10/2007 | 000000168084 | 007595 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 283.26 | 05/11/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 140.00 | 07/11/2007 | 000000168084 | 007595 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 180.00 | 07/11/2007 | 000000168084 | 007595 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 500.00 | 20/11/2007 | 000000168084 | 007595 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1200.00 | 20/11/2007 | 000000168084 | 007595 | 851753 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1000.00 | 20/11/2007 | 000000168084 | 007595 | 851754 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 900.00 | 20/11/2007 | 000000168084 | 007595 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 20/11/2007 | 000000168084 | 007595 | 851751 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 13000.00 | 20/11/2007 | 000000168084 | 007595 | 000000 | 2649.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 2107.72 | 20/11/2007 | 000000000000 | 000000 | 000000 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 398.00 | 20/11/2007 | 000000168084 | 007595 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 29.00 | 21/11/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 60.00 | 23/11/2007 | 000000168084 | 007595 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2921.28 | 30/11/2007 | 000000168084 | 007595 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 730.00 | 30/11/2007 | 000000168084 | 007595 | 851765 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 523.30 | 03/12/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 18/12/2007 | 000000168084 | 007595 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 200.00 | 20/12/2007 | 000000168084 | 007595 | 851777 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1200.00 | 20/12/2007 | 000000168084 | 007595 | 851773 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1000.00 | 20/12/2007 | 000000168084 | 007595 | 851772 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 50.00 | 20/12/2007 | 000000168084 | 007595 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 13000.00 | 20/12/2007 | 000000168084 | 007595 | 000000 | 2649.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2107.72 | 20/12/2007 | 000000000000 | 000000 | 000000 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 2921.28 | 20/12/2007 | 000000168084 | 007595 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 839.17 | 20/12/2007 | 000000000000 | 000000 | 000000 | 121.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 332.49 | 20/12/2007 | 000000168084 | 007595 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 900.00 | 20/12/2007 | 000000168084 | 007595 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 500.00 | 20/12/2007 | 000000168084 | 007595 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 425.00 | 20/12/2007 | 000000168084 | 007595 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 900.00 | 20/12/2007 | 000000168084 | 007595 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 29.00 | 21/12/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 337.42 | 27/12/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 79.00 | 28/12/2007 | 000000168084 | 007595 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 79.28 | 28/12/2007 | 000000168084 | 007595 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 144.16 | 28/12/2007 | 000000168084 | 007595 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 560.00 | 28/12/2007 | 000000168084 | 007595 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 466.33 | 28/12/2007 | 000000168084 | 007595 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 12.00 | 28/12/2007 | 000000168084 | 007595 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2.00 | 28/12/2007 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 110.00 | 28/12/2007 | 000000168084 | 007595 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 78.00 | 28/12/2007 | 000000168084 | 007595 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 72.00 | 28/12/2007 | 000000168084 | 007595 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 20.00 | 28/12/2007 | 000000168084 | 007595 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 200.00 | 28/12/2007 | 000000168084 | 007595 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 15.00 | 28/12/2007 | 000000168084 | 007595 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 197
Última atualização: 11/06/2024