| 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 VEREADORES | 0000001 | 0000001 | 200.00 | 02/01/2009 | 000000104116 | 016543 | 852695 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 20.85 | 12/01/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 20.85 | 15/01/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 41.07 | 20/01/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 381.80 | 20/01/2009 | 000000104116 | 016543 | 852698 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 12798.00 | 22/01/2009 | 000000104116 | 016543 | 000000 | 1724.38 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 1800.00 | 22/01/2009 | 000000104116 | 016543 | 852681 | 198.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000003 | 1800.00 | 22/01/2009 | 000000104116 | 016543 | 852682 | 210.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 415.00 | 22/01/2009 | 000000104116 | 016543 | 852683 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000002 | 415.00 | 22/01/2009 | 000000104116 | 016543 | 852684 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000003 | 622.50 | 22/01/2009 | 000000104116 | 016543 | 852685 | 49.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000004 | 622.50 | 22/01/2009 | 000000104116 | 016543 | 852686 | 49.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 100.00 | 26/01/2009 | 000000104116 | 016543 | 852696 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 107.50 | 27/01/2009 | 000000104116 | 016543 | 852694 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000004 | 1602.00 | 27/01/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 39.27 | 28/01/2009 | 000000104116 | 016543 | 852688 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 29.04 | 28/01/2009 | 000000104116 | 016543 | 852688 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 83.29 | 28/01/2009 | 000000104116 | 016543 | 852688 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 241.25 | 28/01/2009 | 000000104116 | 016543 | 852688 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 36.28 | 28/01/2009 | 000000104116 | 016543 | 852688 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 4416.50 | 28/01/2009 | 000000104116 | 016543 | 852687 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 650.00 | 29/01/2009 | 000000104116 | 016543 | 852697 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 683.76 | 29/01/2009 | 000000104116 | 016543 | 852689 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1500.00 | 29/01/2009 | 000000104116 | 016543 | 852690 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 1500.00 | 29/01/2009 | 000000104116 | 016543 | 852691 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 250.00 | 29/01/2009 | 000000104116 | 016543 | 852692 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 2.00 | 03/02/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 665.00 | 16/02/2009 | 000000104116 | 016543 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 3830.00 | 16/02/2009 | 000000104116 | 016543 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 40.14 | 20/02/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 250.00 | 20/02/2009 | 000000104116 | 016543 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 1500.00 | 27/02/2009 | 000000104116 | 016543 | 852736 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 1500.00 | 27/02/2009 | 000000104116 | 016543 | 852735 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 650.00 | 27/02/2009 | 000000104116 | 016543 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 465.00 | 27/02/2009 | 000000104116 | 016543 | 852729 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000002 | 697.50 | 27/02/2009 | 000000104116 | 016543 | 852727 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000003 | 697.50 | 27/02/2009 | 000000104116 | 016543 | 852730 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000004 | 465.00 | 27/02/2009 | 000000104116 | 016543 | 852728 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000005 | 465.00 | 27/02/2009 | 000000104116 | 016543 | 852726 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000006 | 465.00 | 27/02/2009 | 000000104116 | 016543 | 852731 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000007 | 465.00 | 27/02/2009 | 000000104116 | 016543 | 852725 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 1700.00 | 27/02/2009 | 000000104116 | 016543 | 852737 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 650.00 | 28/02/2009 | 000000104116 | 016543 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 600.00 | 02/03/2009 | 000000104116 | 016543 | 852744 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000002 | 1800.00 | 02/03/2009 | 000000104116 | 016543 | 852733 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000003 | 1800.00 | 02/03/2009 | 000000104116 | 016543 | 852724 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000004 | 12600.00 | 02/03/2009 | 000000104116 | 016543 | 000000 | 1922.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 2.00 | 03/03/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 100.00 | 04/03/2009 | 000000104116 | 016543 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 4778.40 | 05/03/2009 | 000000104116 | 016543 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 259.24 | 05/03/2009 | 000000104116 | 016543 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 160.89 | 05/03/2009 | 000000104116 | 016543 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 39.75 | 05/03/2009 | 000000104116 | 016543 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 190.43 | 05/03/2009 | 000000104116 | 016543 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 26.73 | 05/03/2009 | 000000104116 | 016543 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 150.00 | 05/03/2009 | 000000104116 | 016543 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 276.00 | 17/03/2009 | 000000104116 | 016543 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 100.00 | 18/03/2009 | 000000104116 | 016543 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 28.67 | 20/03/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 12600.00 | 20/03/2009 | 000000104116 | 016543 | 000000 | 1539.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000002 | 1800.00 | 23/03/2009 | 000000104116 | 016543 | 852747 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000003 | 1800.00 | 23/03/2009 | 000000104116 | 016543 | 852748 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000004 | 1800.00 | 23/03/2009 | 000000104116 | 016543 | 852749 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 1500.00 | 23/03/2009 | 000000104116 | 016543 | 852759 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 1700.00 | 23/03/2009 | 000000104116 | 016543 | 852758 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 465.00 | 23/03/2009 | 000000104116 | 016543 | 852756 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000002 | 465.00 | 23/03/2009 | 000000104116 | 016543 | 852750 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000003 | 465.00 | 23/03/2009 | 000000104116 | 016543 | 852751 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000004 | 697.50 | 23/03/2009 | 000000104116 | 016543 | 852752 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000005 | 465.00 | 23/03/2009 | 000000104116 | 016543 | 852753 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000006 | 465.00 | 23/03/2009 | 000000104116 | 016543 | 852754 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000007 | 697.50 | 23/03/2009 | 000000104116 | 016543 | 852755 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 4778.40 | 25/03/2009 | 000000104116 | 016543 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 650.00 | 27/03/2009 | 000000104116 | 016543 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 623.56 | 30/03/2009 | 000000104116 | 016543 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 1500.00 | 31/03/2009 | 000000104116 | 016543 | 852764 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 75.89 | 31/03/2009 | 000000104116 | 016543 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 36.63 | 31/03/2009 | 000000104116 | 016543 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 21.38 | 31/03/2009 | 000000104116 | 016543 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 331.08 | 31/03/2009 | 000000104116 | 016543 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 250.00 | 31/03/2009 | 000000104116 | 016543 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 4.00 | 02/04/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 29.06 | 22/04/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 465.00 | 22/04/2009 | 000000104116 | 016543 | 852771 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000002 | 465.00 | 22/04/2009 | 000000104116 | 016543 | 852770 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000003 | 465.00 | 22/04/2009 | 000000104116 | 016543 | 852773 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000004 | 697.50 | 22/04/2009 | 000000104116 | 016543 | 852775 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000005 | 465.00 | 22/04/2009 | 000000104116 | 016543 | 852776 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000006 | 465.00 | 22/04/2009 | 000000104116 | 016543 | 852774 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000007 | 697.50 | 22/04/2009 | 000000104116 | 016543 | 852772 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 1800.00 | 22/04/2009 | 000000104116 | 016543 | 852768 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000002 | 1800.00 | 22/04/2009 | 000000104116 | 016543 | 852789 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000003 | 14400.00 | 22/04/2009 | 000000104116 | 016543 | 000000 | 2515.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 250.00 | 27/04/2009 | 000000104116 | 016543 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 1700.00 | 27/04/2009 | 000000104116 | 016543 | 852778 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 1500.00 | 27/04/2009 | 000000104116 | 016543 | 852777 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 1500.00 | 27/04/2009 | 000000104116 | 016543 | 852779 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 4778.40 | 28/04/2009 | 000000104116 | 016543 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 226.48 | 28/04/2009 | 000000104116 | 016543 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 27.77 | 28/04/2009 | 000000104116 | 016543 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 36.39 | 30/04/2009 | 000000104116 | 016543 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 63.70 | 30/04/2009 | 000000104116 | 016543 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 650.00 | 30/04/2009 | 000000104116 | 016543 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 638.17 | 30/04/2009 | 000000104116 | 016543 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 2.00 | 05/05/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 38.58 | 20/05/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 12600.00 | 21/05/2009 | 000000104116 | 016543 | 000000 | 1922.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000002 | 1800.00 | 22/05/2009 | 000000104116 | 016543 | 852788 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000003 | 1800.00 | 22/05/2009 | 000000104116 | 016543 | 852789 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000004 | 1800.00 | 22/05/2009 | 000000104116 | 016543 | 852790 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 465.00 | 25/05/2009 | 000000104116 | 016543 | 852792 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000002 | 465.00 | 25/05/2009 | 000000104116 | 016543 | 852793 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000003 | 697.50 | 25/05/2009 | 000000104116 | 016543 | 852794 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000004 | 465.00 | 25/05/2009 | 000000104116 | 016543 | 852795 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000005 | 465.00 | 25/05/2009 | 000000104116 | 016543 | 852791 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000006 | 697.50 | 25/05/2009 | 000000104116 | 016543 | 852796 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000007 | 465.00 | 25/05/2009 | 000000104116 | 016543 | 852797 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 100.00 | 28/05/2009 | 000000104116 | 016543 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 1500.00 | 29/05/2009 | 000000104116 | 016543 | 852801 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 650.00 | 29/05/2009 | 000000104116 | 016543 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 627.29 | 29/05/2009 | 000000104116 | 016543 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 250.00 | 29/05/2009 | 000000104116 | 016543 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 1700.00 | 29/05/2009 | 000000104116 | 016543 | 852800 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1500.00 | 29/05/2009 | 000000104116 | 016543 | 852802 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 4778.40 | 01/06/2009 | 000000104116 | 016543 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 65.89 | 02/06/2009 | 000000104116 | 016543 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 22.32 | 02/06/2009 | 000000104116 | 016543 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 36.28 | 02/06/2009 | 000000104116 | 016543 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 318.00 | 02/06/2009 | 000000104116 | 016543 | 852809 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 207.87 | 02/06/2009 | 000000104116 | 016543 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 24.17 | 02/06/2009 | 000000104116 | 016543 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 2.00 | 04/06/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 280.00 | 15/06/2009 | 000000104116 | 016543 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 28.67 | 22/06/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 650.00 | 22/06/2009 | 000000104116 | 016543 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 1800.00 | 23/06/2009 | 000000104116 | 016543 | 852814 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000002 | 1800.00 | 23/06/2009 | 000000104116 | 016543 | 852813 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000003 | 1800.00 | 23/06/2009 | 000000104116 | 016543 | 852812 | 653.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000004 | 12600.00 | 23/06/2009 | 000000104116 | 016543 | 000000 | 1922.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 465.00 | 23/06/2009 | 000000104116 | 016543 | 852815 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000002 | 465.00 | 23/06/2009 | 000000104116 | 016543 | 852816 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000003 | 465.00 | 23/06/2009 | 000000104116 | 016543 | 852817 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000004 | 697.50 | 23/06/2009 | 000000104116 | 016543 | 852818 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000005 | 465.00 | 23/06/2009 | 000000104116 | 016543 | 852819 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000006 | 465.00 | 23/06/2009 | 000000104116 | 016543 | 852821 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000007 | 697.50 | 23/06/2009 | 000000104116 | 016543 | 852820 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 250.00 | 25/06/2009 | 000000104116 | 016543 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 1700.00 | 25/06/2009 | 000000104116 | 016543 | 852823 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 1500.00 | 25/06/2009 | 000000104116 | 016543 | 852822 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 1500.00 | 25/06/2009 | 000000104116 | 016543 | 852824 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 251.68 | 29/06/2009 | 000000104116 | 016543 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 36.39 | 29/06/2009 | 000000104116 | 016543 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 65.89 | 29/06/2009 | 000000104116 | 016543 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 682.72 | 29/06/2009 | 000000104116 | 016543 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 4778.40 | 29/06/2009 | 000000104116 | 016543 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 2.00 | 02/07/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 39.35 | 20/07/2009 | 000000104116 | 016543 | 105604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 16200.00 | 20/07/2009 | 000000104116 | 016543 | 000000 | 3652.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000002 | 1800.00 | 22/07/2009 | 000000104116 | 016543 | 852832 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 465.00 | 22/07/2009 | 000000104116 | 016543 | 852834 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000002 | 465.00 | 22/07/2009 | 000000104116 | 016543 | 852833 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000003 | 465.00 | 22/07/2009 | 000000104116 | 016543 | 852835 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000004 | 465.00 | 22/07/2009 | 000000104116 | 016543 | 852836 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000005 | 465.00 | 22/07/2009 | 000000104116 | 016543 | 852837 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000006 | 697.50 | 22/07/2009 | 000000104116 | 016543 | 852838 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000007 | 697.50 | 22/07/2009 | 000000104116 | 016543 | 852839 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000008 | 465.00 | 22/07/2009 | 000000104116 | 016543 | 852840 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 30.00 | 22/07/2009 | 000000104116 | 016543 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 650.00 | 27/07/2009 | 000000104116 | 016543 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 1700.00 | 29/07/2009 | 000000104116 | 016543 | 852851 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 1500.00 | 29/07/2009 | 000000104116 | 016543 | 852855 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 1500.00 | 30/07/2009 | 000000104116 | 016543 | 852871 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 36.28 | 30/07/2009 | 000000104116 | 016543 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 232.55 | 30/07/2009 | 000000104116 | 016543 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 67.85 | 30/07/2009 | 000000104116 | 016543 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 22.73 | 30/07/2009 | 000000104116 | 016543 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 604.76 | 30/07/2009 | 000000104116 | 016543 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 4880.70 | 30/07/2009 | 000000104116 | 016543 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 250.00 | 30/07/2009 | 000000104116 | 016543 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 2.00 | 04/08/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 70.00 | 11/08/2009 | 000000104116 | 016543 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 1700.00 | 20/08/2009 | 000000104116 | 016543 | 852854 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 1500.00 | 20/08/2009 | 000000104116 | 016543 | 852850 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 1500.00 | 20/08/2009 | 000000104116 | 016543 | 852846 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 36.54 | 20/08/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 465.00 | 20/08/2009 | 000000104116 | 016543 | 852844 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000002 | 465.00 | 20/08/2009 | 000000104116 | 016543 | 852872 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000003 | 697.50 | 20/08/2009 | 000000104116 | 016543 | 852876 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000004 | 697.50 | 20/08/2009 | 000000104116 | 016543 | 852880 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000005 | 465.00 | 20/08/2009 | 000000104116 | 016543 | 852868 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000006 | 465.00 | 20/08/2009 | 000000104116 | 016543 | 852864 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000007 | 465.00 | 20/08/2009 | 000000104116 | 016543 | 852860 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000008 | 465.00 | 20/08/2009 | 000000104116 | 016543 | 852856 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 3600.00 | 20/08/2009 | 000000104116 | 016543 | 000000 | 791.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000002 | 1800.00 | 24/08/2009 | 000000104116 | 016543 | 000000 | 653.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 250.00 | 27/08/2009 | 000000104116 | 016543 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 36.28 | 27/08/2009 | 000000104116 | 016543 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 650.00 | 27/08/2009 | 000000104116 | 016543 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 16.32 | 27/08/2009 | 000000104116 | 016543 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 264.42 | 27/08/2009 | 000000104116 | 016543 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 4880.70 | 27/08/2009 | 000000104116 | 016543 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 688.68 | 28/08/2009 | 000000104116 | 016543 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 65.89 | 29/08/2009 | 000000104116 | 016543 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000003 | 12600.00 | 31/08/2009 | 000000104116 | 016543 | 000000 | 2405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 2.00 | 02/09/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 1686.42 | 02/09/2009 | 000000104116 | 016543 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 100.00 | 03/09/2009 | 000000104116 | 016543 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 9.62 | 21/09/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 5400.00 | 22/09/2009 | 000000104116 | 016543 | 000000 | 1444.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000002 | 12600.00 | 23/09/2009 | 000000104116 | 016543 | 000000 | 2931.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 697.50 | 24/09/2009 | 000000104116 | 016543 | 852857 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000002 | 697.50 | 24/09/2009 | 000000104116 | 016543 | 852861 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000003 | 465.00 | 24/09/2009 | 000000104116 | 016543 | 852873 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000004 | 465.00 | 24/09/2009 | 000000104116 | 016543 | 852869 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000005 | 465.00 | 24/09/2009 | 000000104116 | 016543 | 852865 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000006 | 465.00 | 24/09/2009 | 000000104116 | 016543 | 852841 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000007 | 465.00 | 24/09/2009 | 000000104116 | 016543 | 852877 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000008 | 465.00 | 24/09/2009 | 000000104116 | 016543 | 852884 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 1500.00 | 25/09/2009 | 000000104116 | 016543 | 852888 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 250.00 | 25/09/2009 | 000000104116 | 016543 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 650.00 | 28/09/2009 | 000000104116 | 016543 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 681.42 | 30/09/2009 | 000000104116 | 016543 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 320.00 | 30/09/2009 | 000000104116 | 016543 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1700.00 | 30/09/2009 | 000000104116 | 016543 | 852920 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 1500.00 | 30/09/2009 | 000000104116 | 016543 | 852916 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 2.00 | 02/10/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 123.00 | 05/10/2009 | 000000104116 | 016543 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 18.45 | 14/10/2009 | 000000104116 | 016543 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 66.21 | 14/10/2009 | 000000104116 | 016543 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 36.28 | 14/10/2009 | 000000104116 | 016543 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 4880.70 | 14/10/2009 | 000000104116 | 016543 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 234.89 | 14/10/2009 | 000000104116 | 016543 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 15.26 | 14/10/2009 | 000000104116 | 016543 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 671.00 | 16/10/2009 | 000000104116 | 016543 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 54.24 | 20/10/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 9000.00 | 21/10/2009 | 000000104116 | 016543 | 000000 | 2826.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000002 | 9000.00 | 22/10/2009 | 000000104116 | 016543 | 000000 | 1550.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 121.00 | 22/10/2009 | 000000104116 | 016543 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 465.00 | 23/10/2009 | 000000104116 | 016543 | 852882 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000002 | 465.00 | 23/10/2009 | 000000104116 | 016543 | 852886 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000003 | 697.50 | 23/10/2009 | 000000104116 | 016543 | 852899 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000004 | 697.50 | 23/10/2009 | 000000104116 | 016543 | 852903 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000005 | 465.00 | 23/10/2009 | 000000104116 | 016543 | 852907 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000006 | 465.00 | 23/10/2009 | 000000104116 | 016543 | 852911 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000007 | 465.00 | 23/10/2009 | 000000104116 | 016543 | 852915 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000008 | 465.00 | 23/10/2009 | 000000104116 | 016543 | 852919 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 650.00 | 28/10/2009 | 000000104116 | 016543 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 698.00 | 28/10/2009 | 000000104116 | 016543 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 1700.00 | 30/10/2009 | 000000104116 | 016543 | 852885 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 1500.00 | 30/10/2009 | 000000104116 | 016543 | 852918 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 1500.00 | 30/10/2009 | 000000104116 | 016543 | 852881 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 36.28 | 30/10/2009 | 000000104116 | 016543 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 4880.70 | 30/10/2009 | 000000104116 | 016543 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 235.52 | 30/10/2009 | 000000104116 | 016543 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 250.00 | 30/10/2009 | 000000104116 | 016543 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 2.00 | 04/11/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 358.00 | 04/11/2009 | 000000104116 | 016543 | 852893 | 17.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 600.00 | 16/11/2009 | 000000104116 | 016543 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 42.06 | 20/11/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000002 | 6.00 | 20/11/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 16200.00 | 23/11/2009 | 000000104116 | 016543 | 000000 | 3722.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000002 | 1800.00 | 23/11/2009 | 000000104116 | 016543 | 852901 | 653.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 465.00 | 24/11/2009 | 000000104116 | 016543 | 852905 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000002 | 697.50 | 24/11/2009 | 000000104116 | 016543 | 852909 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000003 | 465.00 | 24/11/2009 | 000000104116 | 016543 | 852913 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000004 | 697.50 | 24/11/2009 | 000000104116 | 016543 | 852921 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000005 | 465.00 | 24/11/2009 | 000000104116 | 016543 | 852925 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000006 | 465.00 | 24/11/2009 | 000000104116 | 016543 | 852929 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000007 | 465.00 | 24/11/2009 | 000000104116 | 016543 | 852933 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000008 | 465.00 | 24/11/2009 | 000000104116 | 016543 | 852937 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 4880.70 | 26/11/2009 | 000000104116 | 016543 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 4049.36 | 26/11/2009 | 000000104116 | 016543 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 37.95 | 26/11/2009 | 000000104116 | 016543 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 64.31 | 26/11/2009 | 000000104116 | 016543 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 291.60 | 26/11/2009 | 000000104116 | 016543 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 21.56 | 26/11/2009 | 000000104116 | 016543 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1500.00 | 30/11/2009 | 000000104116 | 016543 | 852957 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 645.94 | 01/12/2009 | 000000104116 | 016543 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 650.00 | 01/12/2009 | 000000104116 | 016543 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 1500.00 | 01/12/2009 | 000000104116 | 016543 | 852926 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 1700.00 | 02/12/2009 | 000000104116 | 016543 | 852922 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 2.00 | 02/12/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 250.00 | 04/12/2009 | 000000104116 | 016543 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 68.50 | 16/12/2009 | 000000104116 | 016543 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 250.00 | 16/12/2009 | 000000104116 | 016543 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 4880.70 | 16/12/2009 | 000000104116 | 016543 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 843.98 | 16/12/2009 | 000000104116 | 016543 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 14.97 | 16/12/2009 | 000000104116 | 016543 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 1700.00 | 16/12/2009 | 000000104116 | 016543 | 852959 | 104.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 1500.00 | 16/12/2009 | 000000104116 | 016543 | 852924 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 1500.00 | 16/12/2009 | 000000104116 | 016543 | 852955 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 426.25 | 16/12/2009 | 000000104116 | 016543 | 852958 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000002 | 426.25 | 16/12/2009 | 000000104116 | 016543 | 852923 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000003 | 232.50 | 16/12/2009 | 000000104116 | 016543 | 852927 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000004 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852931 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000005 | 697.50 | 16/12/2009 | 000000104116 | 016543 | 852935 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000006 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852939 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000007 | 697.50 | 16/12/2009 | 000000104116 | 016543 | 852943 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000008 | 426.25 | 16/12/2009 | 000000104116 | 016543 | 852947 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 1800.00 | 16/12/2009 | 000000104116 | 016543 | 852946 | 725.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000002 | 16200.00 | 16/12/2009 | 000000104116 | 016543 | 000000 | 3651.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852932 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000002 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852936 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000003 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852940 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000004 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852944 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000005 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852948 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000006 | 465.00 | 16/12/2009 | 000000104116 | 016543 | 852960 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000007 | 697.50 | 16/12/2009 | 000000104116 | 016543 | 852956 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000008 | 697.50 | 16/12/2009 | 000000104116 | 016543 | 852952 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 650.00 | 18/12/2009 | 000000104116 | 016543 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 5231.20 | 21/12/2009 | 000000104116 | 016543 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 85.49 | 22/12/2009 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 2100.00 | 24/12/2009 | 000000104116 | 016543 | 852969 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 746.95 | 24/12/2009 | 000000104116 | 016543 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 2150.00 | 28/12/2009 | 000000104116 | 016543 | 852970 | 161.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 36.28 | 29/12/2009 | 000000104116 | 016543 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 261.43 | 29/12/2009 | 000000104116 | 016543 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 100.00 | 30/12/2009 | 000000104116 | 016543 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 318
Última atualização: 11/06/2024