| 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 | 0000003 | 0000001 | 60.00 | 21/01/2009 | 000000056197 | 001643 | 853112 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 15.00 | 21/01/2009 | 000000056197 | 001643 | 853115 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 36.91 | 21/01/2009 | 000000056197 | 001643 | 853116 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 214.32 | 21/01/2009 | 000000056197 | 001643 | 853117 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 26115.00 | 21/01/2009 | 000000056197 | 001643 | DIV. | 4149.68 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 1728.40 | 21/01/2009 | 000000056197 | 001643 | 853111 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 310.00 | 22/01/2009 | 000000056197 | 001643 | 853118 | 9.30 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 305.37 | 22/01/2009 | 000000056197 | 001643 | 853119 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 42.00 | 26/01/2009 | 000000056197 | 001643 | 853121 | 1.26 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 90.00 | 28/01/2009 | 000000056197 | 001643 | 853122 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 155.00 | 29/01/2009 | 000000056197 | 001643 | 853123 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000002 | 641.24 | 30/01/2009 | 000000056197 | 001643 | 853126 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 6067.28 | 03/02/2009 | 000000056197 | 001643 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 739.89 | 06/02/2009 | 000000056197 | 001643 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 100.00 | 06/02/2009 | 000000056197 | 001643 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 51.00 | 19/02/2009 | 000000056197 | 001643 | 853130 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 26115.00 | 20/02/2009 | 000000056197 | 001643 | DIVERS | 3688.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 300.70 | 20/02/2009 | 000000056197 | 001643 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 2625.70 | 20/02/2009 | 000000056197 | 001643 | 853140 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 13.14 | 20/02/2009 | 000000056197 | 001643 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 15.00 | 20/02/2009 | 000000056197 | 001643 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 1358.00 | 20/02/2009 | 000000056197 | 001643 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 1352.00 | 26/02/2009 | 000000056197 | 001643 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 2470.00 | 26/02/2009 | 000000056197 | 001643 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 501.40 | 27/02/2009 | 000000056197 | 001643 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 20.37 | 27/02/2009 | 000000056197 | 001643 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 6285.05 | 27/02/2009 | 000000056197 | 001643 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000002 | 100.00 | 03/03/2009 | 000000056197 | 001643 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 292.13 | 03/03/2009 | 000000056197 | 001643 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 194.80 | 03/03/2009 | 000000056197 | 001643 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 36.28 | 03/03/2009 | 000000056197 | 001643 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 90.00 | 03/03/2009 | 000000056197 | 001643 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 600.00 | 03/03/2009 | 000000056197 | 001643 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 348.93 | 05/03/2009 | 000000056197 | 001643 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 2800.00 | 12/03/2009 | 000000056197 | 001643 | 853160 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 51.00 | 13/03/2009 | 000000056197 | 001643 | 853163 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 1000.00 | 17/03/2009 | 000000056197 | 001643 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 965.10 | 18/03/2009 | 000000056197 | 001643 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 30.00 | 19/03/2009 | 000000056197 | 001643 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 25515.00 | 20/03/2009 | 000000056197 | 001643 | 000000 | 4221.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 2625.70 | 20/03/2009 | 000000056197 | 001643 | 853176 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 310.00 | 20/03/2009 | 000000056197 | 001643 | 853179 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 26.97 | 26/03/2009 | 000000056197 | 001643 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 15.45 | 26/03/2009 | 000000056197 | 001643 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 52.00 | 30/03/2009 | 000000056197 | 001643 | 853182 | 1.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000002 | 0.63 | 30/03/2009 | 000000056197 | 001643 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000002 | 42.00 | 30/03/2009 | 000000056197 | 001643 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000002 | 9.30 | 30/03/2009 | 000000056197 | 001643 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000003 | 206.06 | 30/03/2009 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 178.36 | 31/03/2009 | 000000056197 | 001643 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 459.16 | 31/03/2009 | 000000056197 | 001643 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 6304.84 | 31/03/2009 | 000000056197 | 001643 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 2.00 | 31/03/2009 | 000000056197 | 001643 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 2.00 | 31/03/2009 | 000000056197 | 001643 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 36.39 | 01/04/2009 | 000000056197 | 001643 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 1590.00 | 02/04/2009 | 000000056197 | 001643 | 853187 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 1400.00 | 02/04/2009 | 000000056197 | 001643 | 853188 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 1400.00 | 03/04/2009 | 000000056197 | 001643 | 853189 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 500.00 | 03/04/2009 | 000000056197 | 001643 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000003 | 100.00 | 06/04/2009 | 000000056197 | 001643 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 310.00 | 16/04/2009 | 000000056197 | 001643 | 853212 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 51.00 | 16/04/2009 | 000000056197 | 001643 | 853192 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 25615.00 | 20/04/2009 | 000000056197 | 001643 | DIVERS | 5635.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 2625.70 | 20/04/2009 | 000000056197 | 001643 | 853205 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 186.93 | 20/04/2009 | 000000056197 | 001643 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 15.00 | 20/04/2009 | 000000056197 | 001643 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 23.57 | 20/04/2009 | 000000056197 | 001643 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 80.00 | 20/04/2009 | 000000056197 | 001643 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 530.00 | 22/04/2009 | 000000056197 | 001643 | 853213 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 1400.00 | 22/04/2009 | 000000056197 | 001643 | 853214 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 800.00 | 22/04/2009 | 000000056197 | 001643 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 1400.00 | 23/04/2009 | 000000056197 | 001643 | 853215 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 90.00 | 23/04/2009 | 000000056197 | 001643 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 90.00 | 23/04/2009 | 000000056197 | 001643 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 550.00 | 23/04/2009 | 000000056197 | 001643 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 98.00 | 28/04/2009 | 000000056197 | 001643 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000004 | 100.00 | 29/04/2009 | 000000056197 | 001643 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 2.00 | 30/04/2009 | 000000056197 | 001643 | DESCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 6304.84 | 04/05/2009 | 000000056197 | 001643 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 440.06 | 04/05/2009 | 000000056197 | 001643 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 36.51 | 04/05/2009 | 000000056197 | 001643 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 51.00 | 13/05/2009 | 000000056197 | 001643 | 853224 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 1000.00 | 13/05/2009 | 000000056197 | 001643 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 25115.00 | 20/05/2009 | 000000056197 | 001643 | DIVERS | 5635.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 2625.70 | 20/05/2009 | 000000056197 | 001643 | 853235 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 310.00 | 20/05/2009 | 000000056197 | 001643 | 853236 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1400.00 | 20/05/2009 | 000000056197 | 001643 | 853237 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 530.00 | 20/05/2009 | 000000056197 | 001643 | 853238 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 1400.00 | 20/05/2009 | 000000056197 | 001643 | 853239 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 800.00 | 21/05/2009 | 000000056197 | 001643 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 395.00 | 22/05/2009 | 000000056197 | 001643 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 57.21 | 22/05/2009 | 000000056197 | 001643 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 51.85 | 25/05/2009 | 000000056197 | 001643 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 207.00 | 25/05/2009 | 000000056197 | 001643 | 853247 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 90.00 | 26/05/2009 | 000000056197 | 001643 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 380.74 | 27/05/2009 | 000000056197 | 001643 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000002 | 174.26 | 27/05/2009 | 000000056197 | 001643 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 15.45 | 28/05/2009 | 000000056197 | 001643 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 36.75 | 29/05/2009 | 000000056197 | 001643 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 176.25 | 29/05/2009 | 000000056197 | 001643 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 6304.84 | 29/05/2009 | 000000056197 | 001643 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 2.00 | 29/05/2009 | 000000056197 | 001643 | DESCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 485.70 | 01/06/2009 | 000000056197 | 001643 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000005 | 100.00 | 01/06/2009 | 000000056197 | 001643 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 600.00 | 03/06/2009 | 000000056197 | 001643 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 200.00 | 10/06/2009 | 000000056197 | 001643 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 150.00 | 10/06/2009 | 000000056197 | 001643 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 51.00 | 15/06/2009 | 000000056197 | 001643 | 853258 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 500.00 | 16/06/2009 | 000000056197 | 001643 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 24665.00 | 19/06/2009 | 000000056197 | 001643 | DIVERS | 5958.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 2625.70 | 19/06/2009 | 000000056197 | 001643 | 853270 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 310.00 | 19/06/2009 | 000000056197 | 001643 | 853273 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 1400.00 | 19/06/2009 | 000000056197 | 001643 | 853274 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 1400.00 | 22/06/2009 | 000000056197 | 001643 | 853275 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 530.00 | 22/06/2009 | 000000056197 | 001643 | 853276 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 15.00 | 22/06/2009 | 000000056197 | 001643 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 140.47 | 22/06/2009 | 000000056197 | 001643 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 106.32 | 22/06/2009 | 000000056197 | 001643 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000006 | 100.00 | 22/06/2009 | 000000056197 | 001643 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 90.00 | 28/06/2009 | 000000056197 | 001643 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 280.90 | 29/06/2009 | 000000056197 | 001643 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 508.38 | 29/06/2009 | 000000056197 | 001643 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 36.28 | 29/06/2009 | 000000056197 | 001643 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 2.00 | 30/06/2009 | 000000056197 | 001643 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 150.00 | 01/07/2009 | 000000056197 | 001643 | 853285 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 800.00 | 01/07/2009 | 000000056197 | 001643 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 400.00 | 02/07/2009 | 000000056197 | 001643 | 853287 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 500.00 | 03/07/2009 | 000000056197 | 001643 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 300.00 | 03/07/2009 | 000000056197 | 001643 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 130.00 | 07/07/2009 | 000000056197 | 001643 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 368.00 | 09/07/2009 | 000000056197 | 001643 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 300.00 | 09/07/2009 | 000000056197 | 001643 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 51.00 | 13/07/2009 | 000000056197 | 001643 | 853293 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 2800.00 | 20/07/2009 | 000000056197 | 001643 | 853294 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000002 | 3715.00 | 20/07/2009 | 000000056197 | 001643 | 853295 | 1322.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000003 | 2800.00 | 20/07/2009 | 000000056197 | 001643 | 853296 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000004 | 2800.00 | 20/07/2009 | 000000056197 | 001643 | 853297 | 1228.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000005 | 2500.00 | 20/07/2009 | 000000056197 | 001643 | 853298 | 672.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000006 | 2800.00 | 20/07/2009 | 000000056197 | 001643 | 853299 | 906.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000007 | 2300.00 | 20/07/2009 | 000000056197 | 001643 | 853300 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000008 | 2800.00 | 20/07/2009 | 000000056197 | 001643 | 853301 | 749.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000009 | 2800.00 | 20/07/2009 | 000000056197 | 001643 | 853302 | 807.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 2625.70 | 20/07/2009 | 000000056197 | 001643 | 853303 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 6304.84 | 20/07/2009 | 000000056197 | 001643 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 20.00 | 21/07/2009 | 000000056197 | 001643 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 2.00 | 31/07/2009 | 000000056197 | 001643 | DESCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 1400.00 | 04/08/2009 | 000000056197 | 001643 | 853308 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 310.00 | 04/08/2009 | 000000056197 | 001643 | 853309 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 530.00 | 04/08/2009 | 000000056197 | 001643 | 853310 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 1400.00 | 04/08/2009 | 000000056197 | 001643 | 853311 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 90.00 | 04/08/2009 | 000000056197 | 001643 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 128.27 | 04/08/2009 | 000000056197 | 001643 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 337.74 | 04/08/2009 | 000000056197 | 001643 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 632.74 | 04/08/2009 | 000000056197 | 001643 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 36.28 | 04/08/2009 | 000000056197 | 001643 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 44.83 | 04/08/2009 | 000000056197 | 001643 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 800.00 | 04/08/2009 | 000000056197 | 001643 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 15.45 | 04/08/2009 | 000000056197 | 001643 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000007 | 100.00 | 04/08/2009 | 000000056197 | 001643 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 289.31 | 06/08/2009 | 000000056197 | 001643 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 258.00 | 06/08/2009 | 000000056197 | 001643 | 853322 | 7.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 200.00 | 11/08/2009 | 000000056197 | 001643 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 85.40 | 12/08/2009 | 000000056197 | 001643 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853324 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000002 | 3715.00 | 20/08/2009 | 000000056197 | 001643 | 853325 | 1594.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000003 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853326 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000004 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853327 | 1228.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000005 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853328 | 672.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000006 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853329 | 906.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000007 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853330 | 590.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000008 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853331 | 749.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000009 | 2800.00 | 20/08/2009 | 000000056197 | 001643 | 853332 | 807.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 2780.70 | 20/08/2009 | 000000056197 | 001643 | 853333 | 222.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 51.00 | 24/08/2009 | 000000056197 | 001643 | 853337 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 2.00 | 31/08/2009 | 000000056197 | 001643 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 700.00 | 01/09/2009 | 000000056197 | 001643 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 20.00 | 01/09/2009 | 000000056197 | 001643 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 155.00 | 03/09/2009 | 000000056197 | 001643 | 853341 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 1561.84 | 03/09/2009 | 000000056197 | 001643 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 1400.00 | 03/09/2009 | 000000056197 | 001643 | 853353 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 1400.00 | 04/09/2009 | 000000056197 | 001643 | 853343 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 36.87 | 08/09/2009 | 000000056197 | 001643 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 90.00 | 08/09/2009 | 000000056197 | 001643 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 800.00 | 08/09/2009 | 000000056197 | 001643 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 285.36 | 08/09/2009 | 000000056197 | 001643 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 51.38 | 08/09/2009 | 000000056197 | 001643 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 15.00 | 08/09/2009 | 000000056197 | 001643 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 128.16 | 08/09/2009 | 000000056197 | 001643 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 530.00 | 08/09/2009 | 000000056197 | 001643 | 853352 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 622.12 | 09/09/2009 | 000000056197 | 001643 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 310.00 | 09/09/2009 | 000000056197 | 001643 | 853355 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000008 | 100.00 | 09/09/2009 | 000000056197 | 001643 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 620.00 | 10/09/2009 | 000000056197 | 001643 | 853356 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 200.00 | 11/09/2009 | 000000056197 | 001643 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 51.00 | 16/09/2009 | 000000056197 | 001643 | 853358 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 2800.00 | 21/09/2009 | 000000056197 | 001643 | 853359 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000002 | 3015.00 | 21/09/2009 | 000000056197 | 001643 | 853360 | 1594.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000003 | 2800.00 | 21/09/2009 | 000000056197 | 001643 | 853361 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000004 | 2800.00 | 21/09/2009 | 000000056197 | 001643 | 853362 | 1228.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000005 | 2800.00 | 21/09/2009 | 000000056197 | 001643 | 853363 | 672.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000006 | 2800.00 | 21/09/2009 | 000000056197 | 001643 | 853364 | 906.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000007 | 2600.00 | 21/09/2009 | 000000056197 | 001643 | 853365 | 590.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000008 | 2800.00 | 21/09/2009 | 000000056197 | 001643 | 853366 | 749.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000009 | 2800.00 | 21/09/2009 | 000000056197 | 001643 | 853367 | 807.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 2858.20 | 21/09/2009 | 000000056197 | 001643 | 853368 | 228.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 7291.32 | 21/09/2009 | 000000056197 | 001643 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 24.30 | 22/09/2009 | 000000056197 | 001643 | 853371 | 0.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 479.22 | 23/09/2009 | 000000056197 | 001643 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 302.75 | 23/09/2009 | 000000056197 | 001643 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000002 | 247.25 | 23/09/2009 | 000000056197 | 001643 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 18.98 | 24/09/2009 | 000000056197 | 001643 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 15.45 | 24/09/2009 | 000000056197 | 001643 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 107.86 | 24/09/2009 | 000000056197 | 001643 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 90.00 | 24/09/2009 | 000000056197 | 001643 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 200.70 | 24/09/2009 | 000000056197 | 001643 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 257.73 | 29/09/2009 | 000000056197 | 001643 | 853379 | 7.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 2.00 | 30/09/2009 | 000000056197 | 001643 | DESCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 200.00 | 02/10/2009 | 000000056197 | 001643 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 530.00 | 05/10/2009 | 000000056197 | 001643 | 853381 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 1400.00 | 05/10/2009 | 000000056197 | 001643 | 853382 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 1400.00 | 05/10/2009 | 000000056197 | 001643 | 853383 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 40.00 | 05/10/2009 | 000000056197 | 001643 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 619.00 | 07/10/2009 | 000000056197 | 001643 | 853385 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 310.00 | 07/10/2009 | 000000056197 | 001643 | 853386 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 250.00 | 09/10/2009 | 000000056197 | 001643 | 853387 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 200.00 | 09/10/2009 | 000000056197 | 001643 | 853388 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 2800.00 | 20/10/2009 | 000000056197 | 001643 | 853389 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000002 | 3715.00 | 20/10/2009 | 000000056197 | 001643 | 853390 | 1888.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000003 | 2800.00 | 20/10/2009 | 000000056197 | 001643 | 853391 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000004 | 2800.00 | 20/10/2009 | 000000056197 | 001643 | 853392 | 1228.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000005 | 2800.00 | 20/10/2009 | 000000056197 | 001643 | 853393 | 672.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000006 | 2800.00 | 20/10/2009 | 000000056197 | 001643 | 853394 | 1143.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000007 | 2600.00 | 20/10/2009 | 000000056197 | 001643 | 853395 | 590.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000008 | 2800.00 | 20/10/2009 | 000000056197 | 001643 | 853396 | 749.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000009 | 2800.00 | 20/10/2009 | 000000056197 | 001643 | 853397 | 1039.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 2857.70 | 20/10/2009 | 000000056197 | 001643 | 853398 | 228.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 15.00 | 20/10/2009 | 000000056197 | 001643 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 7381.34 | 20/10/2009 | 000000056197 | 001643 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 800.00 | 20/10/2009 | 000000056197 | 001643 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 37.23 | 20/10/2009 | 000000056197 | 001643 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000009 | 100.00 | 20/10/2009 | 000000056197 | 001643 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 412.40 | 21/10/2009 | 000000056197 | 001643 | 853405 | 12.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 90.00 | 22/10/2009 | 000000056197 | 001643 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 867.82 | 22/10/2009 | 000000056197 | 001643 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 122.91 | 22/10/2009 | 000000056197 | 001643 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 85.00 | 22/10/2009 | 000000056197 | 001643 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 352.72 | 22/10/2009 | 000000056197 | 001643 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 1400.00 | 23/10/2009 | 000000056197 | 001643 | 853411 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 530.00 | 23/10/2009 | 000000056197 | 001643 | 853412 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 1400.00 | 23/10/2009 | 000000056197 | 001643 | 853413 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 310.00 | 23/10/2009 | 000000056197 | 001643 | 853414 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 51.00 | 28/10/2009 | 000000056197 | 001643 | 853415 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 619.00 | 28/10/2009 | 000000056197 | 001643 | 853416 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 176.00 | 29/10/2009 | 000000056197 | 001643 | 853417 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 263.00 | 29/10/2009 | 000000056197 | 001643 | 853418 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 2.00 | 31/10/2009 | 000000056197 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 34.48 | 09/11/2009 | 000000056197 | 001643 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 208.54 | 09/11/2009 | 000000056197 | 001643 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 308.99 | 09/11/2009 | 000000056197 | 001643 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 7070.59 | 10/11/2009 | 000000056197 | 001643 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 576.04 | 10/11/2009 | 000000056197 | 001643 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 818.47 | 10/11/2009 | 000000056197 | 001643 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000010 | 100.00 | 10/11/2009 | 000000056197 | 001643 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 200.00 | 11/11/2009 | 000000056197 | 001643 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 200.00 | 13/11/2009 | 000000056197 | 001643 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 180.00 | 16/11/2009 | 000000056197 | 001643 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 2800.00 | 20/11/2009 | 000000056197 | 001643 | 853429 | 660.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000002 | 3715.00 | 20/11/2009 | 000000056197 | 001643 | 853430 | 1888.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000003 | 2800.00 | 20/11/2009 | 000000056197 | 001643 | 853431 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000004 | 2800.00 | 20/11/2009 | 000000056197 | 001643 | 853432 | 1228.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000005 | 2800.00 | 20/11/2009 | 000000056197 | 001643 | 853433 | 672.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000006 | 2800.00 | 20/11/2009 | 000000056197 | 001643 | 853434 | 1143.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000007 | 3000.00 | 20/11/2009 | 000000056197 | 001643 | 853435 | 639.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000008 | 2800.00 | 20/11/2009 | 000000056197 | 001643 | 853436 | 749.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000009 | 2800.00 | 20/11/2009 | 000000056197 | 001643 | 853437 | 1256.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 2625.70 | 20/11/2009 | 000000056197 | 001643 | 853438 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 6355.99 | 20/11/2009 | 000000056197 | 001643 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 619.00 | 23/11/2009 | 000000056197 | 001643 | 853440 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 310.00 | 23/11/2009 | 000000056197 | 001643 | 853441 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 341.00 | 24/11/2009 | 000000056197 | 001643 | 853443 | 10.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 15.90 | 25/11/2009 | 000000056197 | 001643 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 38.79 | 25/11/2009 | 000000056197 | 001643 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 46.18 | 25/11/2009 | 000000056197 | 001643 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 369.76 | 25/11/2009 | 000000056197 | 001643 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 104.00 | 25/11/2009 | 000000056197 | 001643 | 853448 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 200.00 | 26/11/2009 | 000000056197 | 001643 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 2.00 | 30/11/2009 | 000000056197 | 001643 | DESCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 310.00 | 01/12/2009 | 000000056197 | 001643 | 853450 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 1400.00 | 01/12/2009 | 000000056197 | 001643 | 853451 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 1400.00 | 01/12/2009 | 000000056197 | 001643 | 853452 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 530.00 | 01/12/2009 | 000000056197 | 001643 | 853453 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 250.00 | 01/12/2009 | 000000056197 | 001643 | 853454 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 102.00 | 02/12/2009 | 000000056197 | 001643 | 853455 | 3.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 500.00 | 04/12/2009 | 000000056197 | 001643 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 671.00 | 04/12/2009 | 000000056197 | 001643 | 853457 | 20.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 200.00 | 04/12/2009 | 000000056197 | 001643 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 500.00 | 07/12/2009 | 000000056197 | 001643 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 90.00 | 07/12/2009 | 000000056197 | 001643 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 307.30 | 09/12/2009 | 000000056197 | 001643 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 500.00 | 11/12/2009 | 000000056197 | 001643 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 120.41 | 11/12/2009 | 000000056197 | 001643 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 847.80 | 11/12/2009 | 000000056197 | 001643 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 40.03 | 11/12/2009 | 000000056197 | 001643 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000011 | 100.00 | 11/12/2009 | 000000056197 | 001643 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 516.00 | 14/12/2009 | 000000056197 | 001643 | 853467 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 2800.00 | 18/12/2009 | 000000056197 | 001643 | 853468 | 660.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000002 | 2715.00 | 18/12/2009 | 000000056197 | 001643 | 853469 | 1888.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000003 | 2800.00 | 18/12/2009 | 000000056197 | 001643 | 853470 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000004 | 2800.00 | 18/12/2009 | 000000056197 | 001643 | 853471 | 1228.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000005 | 2800.00 | 18/12/2009 | 000000056197 | 001643 | 853472 | 672.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000006 | 2800.00 | 18/12/2009 | 000000056197 | 001643 | 853473 | 1143.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000007 | 2300.00 | 18/12/2009 | 000000056197 | 001643 | 853474 | 590.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000008 | 2800.00 | 18/12/2009 | 000000056197 | 001643 | 853475 | 749.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000009 | 2800.00 | 18/12/2009 | 000000056197 | 001643 | 853476 | 1256.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 2625.70 | 18/12/2009 | 000000056197 | 001643 | 853477 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 2625.70 | 18/12/2009 | 000000056197 | 001643 | 853478 | 210.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 619.00 | 18/12/2009 | 000000056197 | 001643 | 853481 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 186.00 | 21/12/2009 | 000000056197 | 001643 | 853482 | 5.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 1400.00 | 21/12/2009 | 000000056197 | 001643 | 853483 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 1400.00 | 21/12/2009 | 000000056197 | 001643 | 853486 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 577.64 | 21/12/2009 | 000000056197 | 001643 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 15.45 | 22/12/2009 | 000000056197 | 001643 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 149.50 | 22/12/2009 | 000000056197 | 001643 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 30.96 | 22/12/2009 | 000000056197 | 001643 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 1037.14 | 22/12/2009 | 000000056197 | 001643 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 60.64 | 22/12/2009 | 000000056197 | 001643 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000012 | 100.00 | 22/12/2009 | 000000056197 | 001643 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 2420.00 | 23/12/2009 | 000000056197 | 001643 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 1200.00 | 23/12/2009 | 000000056197 | 001643 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 2519.00 | 23/12/2009 | 000000056197 | 001643 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 310.00 | 24/12/2009 | 000000056197 | 001643 | 853498 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 6406.03 | 24/12/2009 | 000000056197 | 001643 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 423.00 | 24/12/2009 | 000000056197 | 001643 | 853500 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 1900.90 | 29/12/2009 | 000000056197 | 001643 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 7950.00 | 29/12/2009 | 000000056197 | 001643 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 5057.00 | 29/12/2009 | 000000056197 | 001643 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 1964.00 | 29/12/2009 | 000000056197 | 001643 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 1650.00 | 29/12/2009 | 000000056197 | 001643 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 578.00 | 29/12/2009 | 000000056197 | 001643 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 712.34 | 30/12/2009 | 000000056197 | 001643 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 200.00 | 30/12/2009 | 000000056197 | 001643 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 335.01 | 30/12/2009 | 000000056197 | 001643 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 500.00 | 30/12/2009 | 000000056197 | 001643 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 90.00 | 30/12/2009 | 000000056197 | 001643 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 31.35 | 30/12/2009 | 000000056197 | 001643 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 1547.00 | 30/12/2009 | 000000056197 | 001643 | 853523 | 46.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 825.00 | 30/12/2009 | 000000056197 | 001643 | 853524 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 120.00 | 30/12/2009 | 000000056197 | 001643 | 853525 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 207.00 | 30/12/2009 | 000000056197 | 001643 | 853526 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 516.00 | 30/12/2009 | 000000056197 | 001643 | 853527 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 218.00 | 30/12/2009 | 000000056197 | 001643 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 279.00 | 30/12/2009 | 000000056197 | 001643 | 853530 | 8.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 516.00 | 30/12/2009 | 000000056197 | 001643 | 853531 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 619.00 | 30/12/2009 | 000000056197 | 001643 | 853532 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 1031.00 | 30/12/2009 | 000000056197 | 001643 | 853533 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 6304.84 | 30/12/2009 | 000000056197 | 001643 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 496.47 | 30/12/2009 | 000000056197 | 001643 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000002 | 150.70 | 30/12/2009 | 000000056197 | 001643 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 400.00 | 30/12/2009 | 000000056197 | 001643 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 1000.00 | 30/12/2009 | 000000056197 | 001643 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 4000.00 | 31/12/2009 | 000000056197 | 001643 | 853539 | 557.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 2.00 | 31/12/2009 | 000000056197 | 001643 | DESCON | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 362
Última atualização: 11/06/2024