| 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 DE AROEIRAS | 0000001 | 0000001 | 27300.00 | 21/01/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/10880-X |
| CAMARA MUNICIPAL DE AROEIRAS | 0000002 | 0000001 | 8851.67 | 21/01/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/10880-X |
| CAMARA MUNICIPAL DE AROEIRAS | 0000003 | 0000001 | 316.59 | 21/01/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/10880-X |
| CAMARA MUNICIPAL DE AROEIRAS | 0000004 | 0000001 | 2600.00 | 29/01/2008 | 00000010880X | 001019 | 853467 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/10880-X |
| CAMARA MUNICIPAL DE AROEIRAS | 0000005 | 0000001 | 1900.00 | 29/01/2008 | 00000010880X | 001019 | 853468 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/10880-X |
| CAMARA MUNICIPAL DE AROEIRAS | 0000006 | 0000001 | 380.00 | 31/01/2008 | 00000010880X | 001019 | 853469 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/10880-X |
| CAMARA MUNICIPAL DE AROEIRAS | 0000007 | 0000001 | 203.33 | 01/02/2008 | 00000010880X | 001019 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000008 | 0000001 | 392.93 | 01/02/2008 | 00000010880X | 001019 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000009 | 0000001 | 38.00 | 01/02/2008 | 00000010880X | 001019 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000010 | 0000001 | 60.50 | 01/02/2008 | 00000010880X | 001019 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000011 | 0000001 | 339.61 | 07/02/2008 | 00000010880X | 001019 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000012 | 0000001 | 34.07 | 07/02/2008 | 00000010880X | 001019 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000013 | 0000001 | 544.95 | 07/02/2008 | 00000010880X | 001019 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000014 | 0000001 | 80.00 | 07/02/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000015 | 0000001 | 110.50 | 12/02/2008 | 00000010880X | 001019 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000016 | 0000001 | 6268.85 | 13/02/2008 | 00000010880X | 001019 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000017 | 0000001 | 850.00 | 15/02/2008 | 00000010880X | 001019 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000018 | 0000001 | 248.91 | 16/02/2008 | 00000010880X | 001019 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000019 | 0000001 | 310.00 | 16/02/2008 | 00000010880X | 001019 | 853483 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000020 | 0000001 | 429.69 | 20/02/2008 | 00000010880X | 001019 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000021 | 0000001 | 289.29 | 20/02/2008 | 00000010880X | 001019 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000022 | 0000001 | 27300.00 | 20/02/2008 | 00000010880X | 001019 | DEBCON | 3413.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000023 | 0000001 | 9301.67 | 20/02/2008 | 00000010880X | 001019 | DEBCON | 744.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000024 | 0000001 | 380.00 | 20/02/2008 | 00000010880X | 001019 | DEBCON | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000025 | 0000001 | 2600.00 | 20/02/2008 | 00000010880X | 001019 | 853532 | 270.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000003 | 0000002 | 316.59 | 20/02/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000026 | 0000001 | 1900.00 | 22/02/2008 | 00000010880X | 001019 | 853531 | 144.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000028 | 0000001 | 112.21 | 22/02/2008 | 00000010880X | 001019 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000029 | 0000001 | 100.00 | 26/02/2008 | 00000010880X | 001019 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000030 | 0000001 | 100.00 | 26/02/2008 | 00000010880X | 001019 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000031 | 0000001 | 100.00 | 27/02/2008 | 00000010880X | 001019 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000032 | 0000001 | 1137.00 | 27/02/2008 | 00000010880X | 001019 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000033 | 0000001 | 370.46 | 27/02/2008 | 00000010880X | 001019 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000034 | 0000001 | 310.00 | 28/02/2008 | 00000010880X | 001019 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000035 | 0000001 | 7686.35 | 29/02/2008 | 00000010880X | 001019 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000036 | 0000001 | 1323.00 | 29/02/2008 | 00000010880X | 001019 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000037 | 0000001 | 270.00 | 29/02/2008 | 00000010880X | 001019 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000038 | 0000001 | 1500.00 | 29/02/2008 | 00000010880X | 001019 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000039 | 0000001 | 1270.00 | 29/02/2008 | 00000010880X | 001019 | 853551 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000027 | 0000001 | 120.00 | 29/02/2008 | 00000010880X | 001019 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000040 | 0000001 | 260.00 | 03/03/2008 | 00000010880X | 001019 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000041 | 0000001 | 80.00 | 06/03/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000042 | 0000001 | 80.00 | 07/03/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000003 | 0000003 | 316.59 | 20/03/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000043 | 0000001 | 100.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000044 | 0000001 | 100.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000045 | 0000001 | 100.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000046 | 0000001 | 107.15 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000047 | 0000001 | 523.30 | 01/04/2008 | 00000010880X | 001019 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000047 | 0000002 | 2.00 | 01/04/2008 | 00000010880X | 001019 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000048 | 0000001 | 700.00 | 01/04/2008 | 00000010880X | 001019 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000049 | 0000001 | 27300.00 | 01/04/2008 | 00000010880X | 001019 | DEBCON | 5816.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000050 | 0000001 | 9686.54 | 01/04/2008 | 00000010880X | 001019 | DEBCON | 774.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000051 | 0000001 | 415.00 | 01/04/2008 | 00000010880X | 001019 | DEBCON | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000052 | 0000001 | 17.36 | 01/04/2008 | 00000010880X | 001019 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000053 | 0000001 | 798.04 | 01/04/2008 | 00000010880X | 001019 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000054 | 0000001 | 72.43 | 01/04/2008 | 00000010880X | 001019 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000055 | 0000001 | 115.82 | 01/04/2008 | 00000010880X | 001019 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000056 | 0000001 | 268.29 | 01/04/2008 | 00000010880X | 001019 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000057 | 0000001 | 1900.00 | 02/04/2008 | 00000010880X | 001019 | 853592 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000058 | 0000001 | 2600.00 | 02/04/2008 | 00000010880X | 001019 | 853591 | 385.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000059 | 0000001 | 7854.32 | 03/04/2008 | 00000010880X | 001019 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000060 | 0000001 | 80.00 | 04/04/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000061 | 0000001 | 100.00 | 08/04/2008 | 00000010880X | 001019 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000062 | 0000001 | 220.00 | 11/04/2008 | 00000010880X | 001019 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000063 | 0000001 | 1320.94 | 11/04/2008 | 00000010880X | 001019 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000064 | 0000001 | 24700.00 | 22/04/2008 | 00000010880X | 001019 | DEBCON | 5244.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000065 | 0000001 | 9686.53 | 22/04/2008 | 00000010880X | 001019 | DEBCON | 774.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000066 | 0000001 | 2600.00 | 22/04/2008 | 00000010880X | 001019 | 853641 | 385.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000067 | 0000001 | 1900.00 | 22/04/2008 | 00000010880X | 001019 | 853642 | 99.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000068 | 0000001 | 17.70 | 22/04/2008 | 00000010880X | 001019 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000069 | 0000001 | 1357.56 | 22/04/2008 | 00000010880X | 001019 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000070 | 0000001 | 107.00 | 22/04/2008 | 00000010880X | 001019 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000071 | 0000001 | 630.30 | 22/04/2008 | 00000010880X | 001019 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000003 | 0000004 | 316.59 | 22/04/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000072 | 0000001 | 125.30 | 30/04/2008 | 00000010880X | 001019 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000073 | 0000001 | 37.58 | 30/04/2008 | 00000010880X | 001019 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000074 | 0000001 | 488.34 | 30/04/2008 | 00000010880X | 001019 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000075 | 0000001 | 100.00 | 30/04/2008 | 00000010880X | 001019 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000076 | 0000001 | 3000.80 | 30/04/2008 | 00000010880X | 001019 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000077 | 0000001 | 7221.17 | 02/05/2008 | 00000010880X | 001019 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000078 | 0000001 | 100.00 | 05/05/2008 | 00000010880X | 001019 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000079 | 0000001 | 495.00 | 14/05/2008 | 00000010880X | 001019 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000080 | 0000001 | 24700.00 | 20/05/2008 | 00000010880X | 001019 | DEBCON | 3143.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000081 | 0000001 | 9686.53 | 20/05/2008 | 00000010880X | 001019 | DEBCON | 774.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000082 | 0000001 | 2600.00 | 20/05/2008 | 00000010880X | 001019 | 853711 | 322.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000083 | 0000001 | 1900.00 | 20/05/2008 | 00000010880X | 001019 | 853712 | 144.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000084 | 0000001 | 7221.17 | 20/05/2008 | 00000010880X | 001019 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000085 | 0000001 | 2355.00 | 27/05/2008 | 00000010880X | 001019 | 853616 | 117.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000086 | 0000001 | 450.00 | 27/05/2008 | 00000010880X | 001019 | 853615 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000087 | 0000001 | 107.00 | 30/05/2008 | 00000010880X | 001019 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000088 | 0000001 | 766.84 | 30/05/2008 | 00000010880X | 001019 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000089 | 0000001 | 125.70 | 30/05/2008 | 00000010880X | 001019 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000090 | 0000001 | 34.29 | 30/05/2008 | 00000010880X | 001019 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000091 | 0000001 | 140.00 | 30/05/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000092 | 0000001 | 100.00 | 31/05/2008 | 00000010880X | 001019 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000093 | 0000001 | 1425.17 | 03/06/2008 | 00000010880X | 001019 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000094 | 0000001 | 2600.00 | 20/06/2008 | 00000010880X | 001019 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000095 | 0000001 | 300.00 | 20/06/2008 | 00000010880X | 001019 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000096 | 0000001 | 24492.50 | 20/06/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000096 | 0000002 | 207.50 | 20/06/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000097 | 0000001 | 9686.53 | 20/06/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000098 | 0000001 | 80.00 | 25/06/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000099 | 0000001 | 1033.53 | 07/07/2008 | 00000010880X | 001019 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000100 | 0000001 | 52.00 | 07/07/2008 | 00000010880X | 001019 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000101 | 0000001 | 7221.17 | 09/07/2008 | 00000010880X | 001019 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000102 | 0000001 | 110.70 | 15/07/2008 | 00000010880X | 001019 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000103 | 0000001 | 460.49 | 15/07/2008 | 00000010880X | 001019 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000104 | 0000001 | 36.61 | 15/07/2008 | 00000010880X | 001019 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000105 | 0000001 | 245.90 | 15/07/2008 | 00000010880X | 001019 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000106 | 0000001 | 511.13 | 15/07/2008 | 00000010880X | 001019 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000107 | 0000001 | 113.05 | 15/07/2008 | 00000010880X | 001019 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000108 | 0000001 | 120.00 | 15/07/2008 | 00000010880X | 001019 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000109 | 0000001 | 1900.00 | 16/07/2008 | 00000010880X | 001019 | 853758 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000110 | 0000001 | 1900.00 | 20/07/2008 | 00000010880X | 001019 | 853791 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000111 | 0000001 | 24700.00 | 21/07/2008 | 00000010880X | 001019 | DEBCON | 3350.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000112 | 0000001 | 9686.53 | 21/07/2008 | 00000010880X | 001019 | DEBCON | 774.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000113 | 0000001 | 80.00 | 22/07/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000114 | 0000001 | 113.91 | 22/07/2008 | 00000010880X | 001019 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000115 | 0000001 | 2600.00 | 24/07/2008 | 00000010880X | 001019 | 853795 | 322.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000116 | 0000001 | 57.20 | 25/07/2008 | 00000010880X | 001019 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000117 | 0000001 | 1126.40 | 30/07/2008 | 00000010880X | 001019 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000118 | 0000001 | 992.85 | 30/07/2008 | 00000010880X | 001019 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000119 | 0000001 | 107.00 | 30/07/2008 | 00000010880X | 001019 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000120 | 0000001 | 452.14 | 30/07/2008 | 00000010880X | 001019 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000121 | 0000001 | 38.07 | 30/07/2008 | 00000010880X | 001019 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000122 | 0000001 | 435.00 | 31/07/2008 | 00000010880X | 001019 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000124 | 0000001 | 1002.00 | 12/08/2008 | 00000010880X | 001019 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000125 | 0000001 | 1215.00 | 13/08/2008 | 00000010880X | 001019 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000128 | 0000001 | 2600.00 | 20/08/2008 | 00000010880X | 001019 | 853831 | 385.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000129 | 0000001 | 1900.00 | 20/08/2008 | 00000010880X | 001019 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000130 | 0000001 | 80.00 | 25/08/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000126 | 0000001 | 6500.00 | 25/08/2008 | 00000010880X | 001019 | DEBCON | 1240.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000127 | 0000001 | 541.40 | 25/08/2008 | 00000010880X | 001019 | 853827 | 43.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000127 | 0000002 | 9188.80 | 01/09/2008 | 00000010880X | 001019 | DEBCON | 741.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000126 | 0000002 | 18200.00 | 01/09/2008 | 00000010880X | 001019 | DEBCON | 415.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000131 | 0000001 | 7219.27 | 01/09/2008 | 00000010880X | 001019 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000132 | 0000001 | 2.61 | 06/09/2008 | 00000010880X | 001019 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000133 | 0000001 | 398.36 | 06/09/2008 | 00000010880X | 001019 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000134 | 0000001 | 31.74 | 06/09/2008 | 00000010880X | 001019 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000135 | 0000001 | 595.63 | 06/09/2008 | 00000010880X | 001019 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000136 | 0000001 | 7553.97 | 19/09/2008 | 00000010880X | 001019 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000137 | 0000001 | 24700.00 | 20/09/2008 | 00000010880X | 001019 | DEBCON | 415.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000138 | 0000001 | 9686.53 | 20/09/2008 | 00000010880X | 001019 | DEBCON | 774.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000139 | 0000001 | 914.30 | 22/09/2008 | 00000010880X | 001019 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000140 | 0000001 | 1900.00 | 24/09/2008 | 00000010880X | 001019 | 853840 | 129.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000141 | 0000001 | 2600.00 | 24/09/2008 | 00000010880X | 001019 | 853839 | 385.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000142 | 0000001 | 701.85 | 24/09/2008 | 00000010880X | 001019 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000143 | 0000001 | 72.56 | 30/09/2008 | 00000010880X | 001019 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000144 | 0000001 | 129.51 | 30/09/2008 | 00000010880X | 001019 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000145 | 0000001 | 854.78 | 30/09/2008 | 00000010880X | 001019 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000146 | 0000001 | 346.43 | 30/09/2008 | 00000010880X | 001019 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000147 | 0000001 | 80.00 | 30/09/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000148 | 0000001 | 171.40 | 17/10/2008 | 00000010880X | 001019 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000149 | 0000001 | 9712.00 | 20/10/2008 | 00000010880X | 001019 | DEBCON | 776.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000150 | 0000001 | 24700.00 | 20/10/2008 | 00000010880X | 001019 | DEBCON | 415.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000151 | 0000001 | 7570.64 | 24/10/2008 | 00000010880X | 001019 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000152 | 0000001 | 80.00 | 24/10/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000153 | 0000001 | 2600.00 | 04/11/2008 | 00000010880X | 001019 | 853916 | 385.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000154 | 0000001 | 1900.00 | 05/11/2008 | 00000010880X | 001019 | 853917 | 129.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000155 | 0000001 | 2600.00 | 20/11/2008 | 00000010880X | 001019 | 853952 | 385.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000156 | 0000001 | 80.00 | 24/11/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000157 | 0000001 | 967.27 | 28/11/2008 | 00000010880X | 001019 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000158 | 0000001 | 10.25 | 28/11/2008 | 00000010880X | 001019 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000159 | 0000001 | 36.28 | 28/11/2008 | 00000010880X | 001019 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000160 | 0000001 | 143.43 | 28/11/2008 | 00000010880X | 001019 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000161 | 0000001 | 1846.00 | 28/11/2008 | 00000010880X | 001019 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000162 | 0000001 | 11383.42 | 28/11/2008 | 00000010880X | 001019 | DEBCON | 931.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000163 | 0000001 | 24700.00 | 28/11/2008 | 00000010880X | 001019 | DEBCON | 415.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000164 | 0000001 | 134.43 | 13/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000165 | 0000001 | 402.32 | 16/12/2008 | 00000010880X | 001019 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000166 | 0000001 | 355.25 | 16/12/2008 | 00000010880X | 001019 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000167 | 0000001 | 19.76 | 16/12/2008 | 00000010880X | 001019 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000168 | 0000001 | 854.27 | 16/12/2008 | 00000010880X | 001019 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000169 | 0000001 | 805.00 | 16/12/2008 | 00000010880X | 001019 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000170 | 0000001 | 650.00 | 16/12/2008 | 00000010880X | 001019 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000171 | 0000001 | 24700.00 | 20/12/2008 | 00000010880X | 001019 | DEBCON | 3350.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000172 | 0000001 | 9548.20 | 20/12/2008 | 00000010880X | 001019 | DEBCON | 763.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000174 | 0000001 | 1000.00 | 22/12/2008 | 00000010880X | 001019 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000175 | 0000001 | 370.00 | 22/12/2008 | 00000010880X | 001019 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000176 | 0000001 | 4000.00 | 24/12/2008 | 00000010880X | 001019 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000177 | 0000001 | 1210.00 | 26/12/2008 | 00000010880X | 001019 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000178 | 0000001 | 1255.00 | 28/12/2008 | 00000010880X | 001019 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000179 | 0000001 | 1502.20 | 30/12/2008 | 00000010880X | 001019 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000180 | 0000001 | 1491.20 | 30/12/2008 | 00000010880X | 001019 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000181 | 0000001 | 3680.00 | 30/12/2008 | 00000010880X | 001019 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000182 | 0000001 | 1167.99 | 30/12/2008 | 00000010880X | 001019 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000183 | 0000001 | 109.10 | 30/12/2008 | 00000010880X | 001019 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000184 | 0000001 | 1900.00 | 30/12/2008 | 00000010880X | 001019 | 854022 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000185 | 0000001 | 2600.00 | 30/12/2008 | 00000010880X | 001019 | 854021 | 322.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000186 | 0000001 | 2018.10 | 30/12/2008 | 00000010880X | 001019 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000187 | 0000001 | 5400.00 | 30/12/2008 | 00000010880X | 001019 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000188 | 0000001 | 990.00 | 30/12/2008 | 00000010880X | 001019 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000189 | 0000001 | 4177.00 | 30/12/2008 | 00000010880X | 001019 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000190 | 0000001 | 7746.00 | 30/12/2008 | 00000010880X | 001019 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000191 | 0000001 | 7500.00 | 30/12/2008 | 00000010880X | 001019 | 854023 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000192 | 0000001 | 2660.00 | 30/12/2008 | 00000010880X | 001019 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000193 | 0000001 | 2980.00 | 30/12/2008 | 00000010880X | 001019 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000194 | 0000001 | 300.00 | 30/12/2008 | 00000010880X | 001019 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000195 | 0000001 | 300.00 | 30/12/2008 | 00000010880X | 001019 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000196 | 0000001 | 6.00 | 30/12/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000197 | 0000001 | 80.00 | 30/12/2008 | 00000010880X | 001019 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000198 | 0000001 | 240.00 | 30/12/2008 | 00000010880X | 001019 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000199 | 0000001 | 1900.00 | 30/12/2008 | 00000010880X | 001019 | 853954 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000200 | 0000001 | 150.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000201 | 0000001 | 300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000202 | 0000001 | 2113.00 | 30/12/2008 | 00000010880X | 001019 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000203 | 0000001 | 2045.00 | 30/12/2008 | 00000010880X | 001019 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AROEIRAS | 0000173 | 0000001 | 5678.60 | 30/12/2008 | 00000010880X | 001019 | DEBCON | 454.27 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024