| 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 | 28.50 | 15/01/2009 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 10.00 | 16/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 19.50 | 20/01/2009 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 20000.00 | 20/01/2009 | 000000000420 | 001668 | 000000 | 2778.67 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2870.00 | 20/01/2009 | 000000000420 | 001668 | 000000 | 229.60 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 43.60 | 22/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 130.00 | 22/01/2009 | 000000000420 | 001668 | 900537 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7.40 | 28/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 16.00 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 21.34 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5040.59 | 30/01/2009 | 000000000420 | 001668 | 900539 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 62.00 | 02/02/2009 | 000000000420 | 001668 | 900541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 66.15 | 02/02/2009 | 000000000420 | 001668 | 900540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 264.00 | 06/02/2009 | 000000000420 | 001668 | 900543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 138.33 | 06/02/2009 | 000000000420 | 001668 | 900542 | 11.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1100.00 | 10/02/2009 | 000000000420 | 001668 | 900544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 14.05 | 10/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 240.00 | 12/02/2009 | 000000000420 | 001668 | 900546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 120.00 | 12/02/2009 | 000000000420 | 001668 | 900547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1800.00 | 17/02/2009 | 000000000420 | 001668 | 900548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4.00 | 18/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 65.00 | 18/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 20000.00 | 20/02/2009 | 000000000420 | 001668 | 000000 | 5161.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3558.33 | 20/02/2009 | 000000000420 | 001668 | 000000 | 712.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 13.50 | 20/02/2009 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 21.00 | 25/02/2009 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2814.00 | 25/02/2009 | 000000000420 | 001668 | 900549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5182.80 | 26/02/2009 | 000000000420 | 001668 | 900550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1100.00 | 26/02/2009 | 000000000420 | 001668 | 900553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 15.00 | 27/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 37.70 | 27/02/2009 | 000000000420 | 001668 | 900558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 976.00 | 27/02/2009 | 000000000420 | 001668 | 900555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 0.02 | 27/02/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 87.40 | 27/02/2009 | 000000000420 | 001668 | 900556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 718.00 | 27/02/2009 | 000000000420 | 001668 | 900557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 164.50 | 27/02/2009 | 000000000420 | 001668 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 838.00 | 03/03/2009 | 000000000420 | 001668 | 900561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 370.00 | 17/03/2009 | 000000000420 | 001668 | 900562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 20000.00 | 23/03/2009 | 000000000420 | 001668 | D.AUT. | 5933.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3420.00 | 23/03/2009 | 000000000420 | 001668 | D.AUT. | 682.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5169.47 | 23/03/2009 | 000000000420 | 001668 | 890056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1100.00 | 24/03/2009 | 000000000420 | 001668 | 900565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 718.00 | 24/03/2009 | 000000000420 | 001668 | 900566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 87.00 | 26/03/2009 | 000000000420 | 001668 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 40.54 | 26/03/2009 | 000000000420 | 001668 | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 89.70 | 30/03/2009 | 000000000420 | 001668 | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8.25 | 30/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 210.00 | 30/03/2009 | 000000000420 | 001668 | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 31/03/2009 | 000000000420 | 001668 | 900595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 21.00 | 31/03/2009 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 240.00 | 02/04/2009 | 000000000420 | 001668 | 900596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 240.00 | 02/04/2009 | 000000000420 | 001668 | 900597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 310.00 | 15/04/2009 | 000000000420 | 001668 | 900599 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 465.00 | 15/04/2009 | 000000000420 | 001668 | 900600 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 59.00 | 16/04/2009 | 000000000420 | 001668 | 900601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 20000.00 | 20/04/2009 | 000000000420 | 001668 | D.AUT. | 5833.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3420.00 | 20/04/2009 | 000000000420 | 001668 | D.AUT. | 682.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 13.50 | 20/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 21.00 | 22/04/2009 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 23/04/2009 | 000000000420 | 001668 | 900602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 718.00 | 24/04/2009 | 000000000420 | 001668 | 900604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5152.39 | 24/04/2009 | 000000000420 | 001668 | 900607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 225.00 | 27/04/2009 | 000000000420 | 001668 | 900569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 38.84 | 28/04/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 95.35 | 29/04/2009 | 000000000420 | 001668 | 900570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 208.00 | 29/04/2009 | 000000000420 | 001668 | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1000.00 | 06/05/2009 | 000000000420 | 001668 | 900572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 25.00 | 06/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 225.00 | 13/05/2009 | 000000000420 | 001668 | 900573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 86.05 | 15/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 465.00 | 15/05/2009 | 000000000420 | 001668 | 900576 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 75.00 | 18/05/2009 | 000000000420 | 001668 | 900577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 718.00 | 21/05/2009 | 000000000420 | 001668 | 900578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 21.00 | 21/05/2009 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 16641.20 | 21/05/2009 | 000000000420 | 001668 | D.AUT. | 5404.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3420.00 | 21/05/2009 | 000000000420 | 001668 | D.AUT. | 682.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4413.45 | 25/05/2009 | 000000000420 | 001668 | 900581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 39.20 | 25/05/2009 | 000000000420 | 001668 | 900586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 25/05/2009 | 000000000420 | 001668 | 900580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 6.20 | 26/05/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 465.00 | 28/05/2009 | 000000000420 | 001668 | 900584 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 28/05/2009 | 000000000420 | 001668 | 900583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 118.30 | 29/05/2009 | 000000000420 | 001668 | 900586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 159.00 | 29/05/2009 | 000000000420 | 001668 | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 75.00 | 08/06/2009 | 000000000420 | 001668 | 900588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 465.00 | 15/06/2009 | 000000000420 | 001668 | 900609 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 17.85 | 19/06/2009 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 16641.20 | 22/06/2009 | 000000151092 | 020478 | D.AUT. | 5342.16 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3420.00 | 22/06/2009 | 000000151092 | 020478 | D.AUT. | 682.95 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1664.17 | 22/06/2009 | 000000151092 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 718.00 | 23/06/2009 | 000000151092 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1100.00 | 23/06/2009 | 000000151092 | 020478 | 850007 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 01/07/2009 | 000000151092 | 020478 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 01/07/2009 | 000000151092 | 020478 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 27.98 | 01/07/2009 | 000000151092 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 45.00 | 02/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 68.00 | 02/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4413.45 | 02/07/2009 | 000000151092 | 020478 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 14.61 | 03/07/2009 | 000000151092 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 13.50 | 16/07/2009 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 465.00 | 17/07/2009 | 000000151092 | 020478 | 850012 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 15144.30 | 21/07/2009 | 000000151092 | 020478 | D.AUT. | 2400.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3420.00 | 21/07/2009 | 000000151092 | 020478 | D.AUT. | 737.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 718.00 | 22/07/2009 | 000000151092 | 020478 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4084.15 | 23/07/2009 | 000000151092 | 020478 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1100.00 | 23/07/2009 | 000000151092 | 020478 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 465.00 | 23/07/2009 | 000000151092 | 020478 | 850017 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.00 | 28/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 56.15 | 31/07/2009 | 000000151092 | 020478 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 43.68 | 31/07/2009 | 000000151092 | 020478 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 59.05 | 31/07/2009 | 000000151092 | 020478 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 56.93 | 31/07/2009 | 000000151092 | 020478 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 46.64 | 31/07/2009 | 000000151092 | 020478 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 31/07/2009 | 000000151092 | 020478 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 03/08/2009 | 000000151092 | 020478 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 814.00 | 05/08/2009 | 000000151092 | 020478 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 129.73 | 05/08/2009 | 000000151092 | 020478 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 357.14 | 06/08/2009 | 000000151092 | 020478 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 17618.70 | 21/08/2009 | 000000151092 | 020478 | D. AUT | 5192.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2500.00 | 21/08/2009 | 000000151092 | 020478 | D. AUT | 494.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1644.44 | 21/08/2009 | 000000151092 | 020478 | 850028 | 180.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 718.00 | 21/08/2009 | 000000151092 | 020478 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 350.00 | 21/08/2009 | 000000151092 | 020478 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 465.00 | 21/08/2009 | 000000151092 | 020478 | 850030 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 25/08/2009 | 000000151092 | 020478 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 465.00 | 25/08/2009 | 000000151092 | 020478 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 465.00 | 25/08/2009 | 000000151092 | 020478 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 154.00 | 26/08/2009 | 000000151092 | 020478 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 45.60 | 28/08/2009 | 000000151092 | 020478 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 64.40 | 28/08/2009 | 000000151092 | 020478 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 120.10 | 28/08/2009 | 000000151092 | 020478 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 28/08/2009 | 000000151092 | 020478 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 11300.00 | 21/09/2009 | 000000151092 | 020478 | D.AUT. | 3608.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4100.00 | 21/09/2009 | 000000151092 | 020478 | D.AUT. | 639.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 90.00 | 21/09/2009 | 000000151092 | 020478 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 718.00 | 23/09/2009 | 000000151092 | 020478 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 465.00 | 23/09/2009 | 000000151092 | 020478 | 850045 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4880.88 | 24/09/2009 | 000000151092 | 020478 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 94.55 | 24/09/2009 | 000000151092 | 020478 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 465.00 | 25/09/2009 | 000000151092 | 020478 | 850051 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 465.00 | 25/09/2009 | 000000151092 | 020478 | 850053 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 92.88 | 30/09/2009 | 000000151092 | 020478 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 23723.60 | 20/10/2009 | 000000151092 | 020478 | D.AUT. | 5941.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4100.00 | 20/10/2009 | 000000151092 | 020478 | D.AUT. | 782.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 718.00 | 21/10/2009 | 000000151092 | 020478 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 465.00 | 23/10/2009 | 000000151092 | 020478 | 850057 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3636.05 | 29/10/2009 | 000000151092 | 020478 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 149.67 | 29/10/2009 | 000000151092 | 020478 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 120.00 | 29/10/2009 | 000000151092 | 020478 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1100.00 | 30/10/2009 | 000000151092 | 020478 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 133.77 | 30/10/2009 | 000000151092 | 020478 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1100.00 | 30/10/2009 | 000000151092 | 020478 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 80.00 | 30/10/2009 | 000000151092 | 020478 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 30/10/2009 | 000000151092 | 020478 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 240.00 | 12/11/2009 | 000000151092 | 020478 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 240.00 | 12/11/2009 | 000000151092 | 020478 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 13/11/2009 | 000000151092 | 020478 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 325.00 | 13/11/2009 | 000000151092 | 020478 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 141.00 | 19/11/2009 | 000000151092 | 020478 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4122.00 | 20/11/2009 | 000000151092 | 020478 | D.AUT. | 870.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 17511.80 | 20/11/2009 | 000000151092 | 020478 | D.AUT. | 5344.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6003.28 | 20/11/2009 | 000000151092 | 020478 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 718.00 | 20/11/2009 | 000000151092 | 020478 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 27.00 | 23/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1100.00 | 30/11/2009 | 000000151092 | 020478 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 322.43 | 30/11/2009 | 000000151092 | 020478 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 274.62 | 30/11/2009 | 000000151092 | 020478 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 465.00 | 30/11/2009 | 000000151092 | 020478 | 850072 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 465.00 | 30/11/2009 | 000000151092 | 020478 | 850079 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 354.00 | 07/12/2009 | 000000151092 | 020478 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 30.00 | 09/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 392.00 | 10/12/2009 | 000000151092 | 020478 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 33204.16 | 18/12/2009 | 000000151092 | 020478 | D.AUT. | 6631.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1291.67 | 18/12/2009 | 000000151092 | 020478 | 850082 | 116.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 904.17 | 18/12/2009 | 000000151092 | 020478 | 850083 | 72.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7257.75 | 18/12/2009 | 000000151092 | 020478 | D.AUT. | 1124.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 18/12/2009 | 000000151092 | 020478 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 718.00 | 18/12/2009 | 000000151092 | 020478 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 384.00 | 21/12/2009 | 000000151092 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 465.00 | 22/12/2009 | 000000151092 | 020478 | 850088 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4771.62 | 22/12/2009 | 000000151092 | 020478 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 49.20 | 22/12/2009 | 000000151092 | 020478 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8765.10 | 23/12/2009 | 000000151092 | 020478 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 774.13 | 23/12/2009 | 000000151092 | 020478 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 23/12/2009 | 000000151092 | 020478 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1100.00 | 23/12/2009 | 000000151092 | 020478 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 465.00 | 23/12/2009 | 000000151092 | 020478 | 850090 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 465.00 | 23/12/2009 | 000000151092 | 020478 | 850090 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5412.00 | 29/12/2009 | 000000151092 | 020478 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1588.00 | 29/12/2009 | 000000151092 | 020478 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 514.60 | 30/12/2009 | 000000151092 | 020478 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1035.15 | 30/12/2009 | 000000151092 | 020478 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 607.56 | 30/12/2009 | 000000151092 | 020478 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 30/12/2009 | 000000151092 | 020478 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 45.83 | 30/12/2009 | 000000151092 | 020478 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 412.00 | 30/12/2009 | 000000151092 | 020478 | 850102 | 12.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3522.90 | 30/12/2009 | 000000151092 | 020478 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.00 | 30/12/2009 | 000000151092 | 020478 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 80.00 | 30/12/2009 | 000000151092 | 020478 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 199
Última atualização: 11/06/2024