| 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 | 0000019 | 0000001 | 287.31 | 22/01/2007 | 00000004749X | 011444 | 851121 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 64.70 | 22/01/2007 | 00000004749X | 011444 | 851122 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 31.22 | 22/01/2007 | 00000004749X | 011444 | 851123 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 390.00 | 22/01/2007 | 00000004749X | 011444 | 851124 | 19.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 701.00 | 22/01/2007 | 00000004749X | 011444 | 851125 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 19.70 | 22/01/2007 | 00000004749X | 011444 | 851126 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 33.70 | 22/01/2007 | 00000004749X | 011444 | 851127 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 274.00 | 22/01/2007 | 00000004749X | 011444 | 851128 | 13.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 660.00 | 22/01/2007 | 00000004749X | 011444 | 851129 | 105.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 22/01/2007 | 00000004749X | 011444 | 851130 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 660.00 | 22/01/2007 | 00000004749X | 011444 | 851131 | 105.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 12000.00 | 23/01/2007 | 00000004749X | 011444 | 851134 | 1259.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2275.00 | 23/01/2007 | 00000004749X | 011444 | 851135 | 174.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 304.00 | 23/01/2007 | 00000004749X | 011444 | 851136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 31/01/2007 | 00000004749X | 011444 | 851137 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2997.75 | 31/01/2007 | 00000004749X | 011444 | 851142 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 464.00 | 31/01/2007 | 00000004749X | 011444 | 851143 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 36.50 | 22/02/2007 | 00000004749X | 011444 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 216.96 | 22/02/2007 | 00000004749X | 011444 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 660.00 | 22/02/2007 | 00000004749X | 011444 | 851146 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 22/02/2007 | 00000004749X | 011444 | 851147 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 12000.00 | 22/02/2007 | 00000004749X | 011444 | 851148 | 1259.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2275.00 | 22/02/2007 | 00000004749X | 011444 | 851149 | 174.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 70.00 | 22/02/2007 | 00000004749X | 011444 | 851150 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3461.75 | 26/02/2007 | 00000004749X | 011444 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 660.00 | 26/02/2007 | 00000004749X | 011444 | 851154 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 805.00 | 26/02/2007 | 00000004749X | 011444 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 212.00 | 26/02/2007 | 00000004749X | 011444 | 851156 | 15.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 28/02/2007 | 00000004749X | 011444 | 851157 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 81.50 | 28/02/2007 | 00000004749X | 011444 | 851158 | 4.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 127.50 | 28/02/2007 | 00000004749X | 011444 | 851159 | 6.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4.65 | 15/03/2007 | 00000004749X | 011444 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 20/03/2007 | 00000004749X | 011444 | 851162 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 660.00 | 20/03/2007 | 00000004749X | 011444 | 851163 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 660.00 | 20/03/2007 | 00000004749X | 011444 | 851164 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2275.00 | 20/03/2007 | 00000004749X | 011444 | 851165 | 174.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 31.22 | 20/03/2007 | 00000004749X | 011444 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 161.73 | 20/03/2007 | 00000004749X | 011444 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 13000.00 | 20/03/2007 | 00000004749X | 011444 | 851169 | 1380.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 350.00 | 20/03/2007 | 00000004749X | 011444 | 851170 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 112.00 | 20/03/2007 | 00000004749X | 011444 | 851171 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 805.00 | 20/03/2007 | 00000004749X | 011444 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 3671.75 | 30/03/2007 | 00000004749X | 011444 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 350.00 | 30/03/2007 | 00000004749X | 011444 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 30/03/2007 | 00000004749X | 011444 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 353.81 | 03/04/2007 | 00000004749X | 011444 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 9.90 | 13/04/2007 | 00000004749X | 011444 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 44.35 | 20/04/2007 | 00000004749X | 011444 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 13000.00 | 20/04/2007 | 00000004749X | 011444 | 851181 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2850.00 | 20/04/2007 | 00000004749X | 011444 | 851182 | 218.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 660.00 | 20/04/2007 | 00000004749X | 011444 | 851183 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 660.00 | 20/04/2007 | 00000004749X | 011444 | 851184 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 20/04/2007 | 00000004749X | 011444 | 851185 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 350.00 | 20/04/2007 | 00000004749X | 011444 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 805.00 | 25/04/2007 | 00000004749X | 011444 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 31.22 | 26/04/2007 | 00000004749X | 011444 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 280.42 | 26/04/2007 | 00000004749X | 011444 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 154.00 | 26/04/2007 | 00000004749X | 011444 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 3792.50 | 26/04/2007 | 00000004749X | 011444 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 166.00 | 30/04/2007 | 00000004749X | 011444 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 350.00 | 30/04/2007 | 00000004749X | 011444 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 300.00 | 09/05/2007 | 00000004749X | 011444 | 851197 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 150.00 | 09/05/2007 | 00000004749X | 011444 | 851198 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 13000.00 | 22/05/2007 | 00000004749X | 011444 | 851199 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 2850.00 | 22/05/2007 | 00000004749X | 011444 | 851200 | 218.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 660.00 | 23/05/2007 | 00000004749X | 011444 | 851201 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1000.00 | 23/05/2007 | 00000004749X | 011444 | 851202 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 660.00 | 23/05/2007 | 00000004749X | 011444 | 851203 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 34.07 | 23/05/2007 | 00000004749X | 011444 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 248.22 | 23/05/2007 | 00000004749X | 011444 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 350.00 | 23/05/2007 | 00000004749X | 011444 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 805.00 | 23/05/2007 | 00000004749X | 011444 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 3792.50 | 25/05/2007 | 00000004749X | 011444 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 28/05/2007 | 00000004749X | 011444 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 13000.00 | 20/06/2007 | 00000004749X | 011444 | 851213 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 2850.00 | 20/06/2007 | 00000004749X | 011444 | 851214 | 218.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 660.00 | 20/06/2007 | 00000004749X | 011444 | 851215 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 236.00 | 20/06/2007 | 00000004749X | 011444 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 34.07 | 20/06/2007 | 00000004749X | 011444 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 395.99 | 20/06/2007 | 00000004749X | 011444 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1000.00 | 20/06/2007 | 00000004749X | 011444 | 851221 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 660.00 | 20/06/2007 | 00000004749X | 011444 | 851222 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 350.00 | 20/06/2007 | 00000004749X | 011444 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 3792.50 | 25/06/2007 | 00000004749X | 011444 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 120.00 | 28/06/2007 | 00000004749X | 011444 | 851229 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 143.50 | 28/06/2007 | 00000004749X | 011444 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 14.10 | 28/06/2007 | 00000004749X | 011444 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 617.00 | 30/06/2007 | 00000004749X | 011444 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2000.00 | 30/06/2007 | 00000004749X | 011444 | 851228 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 80.00 | 11/07/2007 | 00000004749X | 011444 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 740.00 | 11/07/2007 | 00000004749X | 011444 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 13000.00 | 20/07/2007 | 00000004749X | 011444 | 851236 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 2850.00 | 20/07/2007 | 00000004749X | 011444 | 851237 | 218.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 660.00 | 20/07/2007 | 00000004749X | 011444 | 851238 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1000.00 | 20/07/2007 | 00000004749X | 011444 | 851239 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 660.00 | 20/07/2007 | 00000004749X | 011444 | 851240 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 20.80 | 20/07/2007 | 00000004749X | 011444 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 34.07 | 27/07/2007 | 00000004749X | 011444 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 864.60 | 27/07/2007 | 00000004749X | 011444 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 135.00 | 27/07/2007 | 00000004749X | 011444 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 2000.00 | 30/07/2007 | 00000004749X | 011444 | 851246 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 566.10 | 30/07/2007 | 00000004749X | 011444 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 350.00 | 31/07/2007 | 00000004749X | 011444 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 3792.50 | 31/07/2007 | 00000004749X | 011444 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 14.10 | 31/07/2007 | 00000004749X | 011444 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 12.50 | 07/08/2007 | 00000004749X | 011444 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 13000.00 | 20/08/2007 | 00000004749X | 011444 | 851254 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 2850.00 | 20/08/2007 | 00000004749X | 011444 | 851255 | 218.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 660.00 | 20/08/2007 | 00000004749X | 011444 | 851256 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1000.00 | 20/08/2007 | 00000004749X | 011444 | 851257 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 660.00 | 20/08/2007 | 00000004749X | 011444 | 851258 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 20/08/2007 | 00000004749X | 011444 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 3792.50 | 28/08/2007 | 00000004749X | 011444 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 34.07 | 28/08/2007 | 00000004749X | 011444 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 350.00 | 28/08/2007 | 00000004749X | 011444 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 477.62 | 28/08/2007 | 00000004749X | 011444 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 128.00 | 29/08/2007 | 00000004749X | 011444 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 34.00 | 29/08/2007 | 00000004749X | 011444 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 99.00 | 29/08/2007 | 00000004749X | 011444 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 877.98 | 30/08/2007 | 00000004749X | 011444 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 12.50 | 30/08/2007 | 00000004749X | 011444 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2000.00 | 31/08/2007 | 00000004749X | 011444 | 851271 | 187.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 760.00 | 05/09/2007 | 00000004749X | 011444 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 13000.00 | 20/09/2007 | 00000004749X | 011444 | 851273 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2850.00 | 20/09/2007 | 00000004749X | 011444 | 851274 | 218.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 660.00 | 20/09/2007 | 00000004749X | 011444 | 851275 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 660.00 | 20/09/2007 | 00000004749X | 011444 | 851276 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1000.00 | 28/09/2007 | 00000004749X | 011444 | 851277 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 393.68 | 28/09/2007 | 00000004749X | 011444 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 3792.50 | 28/09/2007 | 00000004749X | 011444 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2000.00 | 28/09/2007 | 00000004749X | 011444 | 851284 | 187.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 15.70 | 28/09/2007 | 00000004749X | 011444 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 300.00 | 29/09/2007 | 00000004749X | 011444 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 13000.00 | 22/10/2007 | 00000004749X | 011444 | 851289 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2850.00 | 22/10/2007 | 00000004749X | 011444 | 851290 | 218.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 660.00 | 22/10/2007 | 00000004749X | 011444 | 851291 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 660.00 | 22/10/2007 | 00000004749X | 011444 | 851292 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 22/10/2007 | 00000004749X | 011444 | 851293 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 3792.50 | 31/10/2007 | 00000004749X | 011444 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2000.00 | 31/10/2007 | 00000004749X | 011444 | 851300 | 187.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 550.00 | 31/10/2007 | 00000004749X | 011444 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 13000.00 | 20/11/2007 | 00000004749X | 011444 | 174481 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 2280.00 | 20/11/2007 | 00000004749X | 011444 | 174482 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 660.00 | 26/11/2007 | 00000004749X | 011444 | 174483 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 34.07 | 28/11/2007 | 00000004749X | 011444 | 174484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 34.07 | 28/11/2007 | 00000004749X | 011444 | 174485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1000.00 | 29/11/2007 | 00000004749X | 011444 | 174486 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 660.00 | 29/11/2007 | 00000004749X | 011444 | 174487 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 34.07 | 30/11/2007 | 00000004749X | 011444 | 174490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 3672.80 | 30/11/2007 | 00000004749X | 011444 | 174494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2000.00 | 30/11/2007 | 00000004749X | 011444 | 174495 | 187.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 350.00 | 30/11/2007 | 00000004749X | 011444 | 174496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 12.50 | 30/11/2007 | 00000004749X | 011444 | 174498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 635.96 | 30/11/2007 | 00000004749X | 011444 | 174497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 350.00 | 30/11/2007 | 00000004749X | 011444 | 174491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 13000.00 | 20/12/2007 | 00000004749X | 011444 | 174499 | 1372.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 2280.00 | 20/12/2007 | 00000004749X | 011444 | 174500 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 40.73 | 27/12/2007 | 00000004749X | 011444 | 174501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1000.00 | 27/12/2007 | 00000004749X | 011444 | 174502 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1804.99 | 27/12/2007 | 00000004749X | 011444 | 174503 | 138.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 379.03 | 27/12/2007 | 00000004749X | 011444 | 174507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 3408.80 | 27/12/2007 | 00000004749X | 011444 | 174511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 350.00 | 27/12/2007 | 00000004749X | 011444 | 174506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 749.64 | 27/12/2007 | 00000004749X | 011444 | 174510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 185.00 | 27/12/2007 | 00000004749X | 011444 | 174514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 330.00 | 27/12/2007 | 00000004749X | 011444 | 174509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 350.00 | 27/12/2007 | 00000004749X | 011444 | 174505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 350.00 | 28/12/2007 | 00000004749X | 011444 | 174515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 100.00 | 28/12/2007 | 00000004749X | 011444 | 174517 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 169
Última atualização: 11/06/2024