| 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 | 0000018 | 0000001 | 2.00 | 05/01/2009 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 20197.40 | 20/01/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1740.00 | 20/01/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 415.00 | 20/01/2009 | 000000010952 | 001165 | 852621 | 33.20 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 290.72 | 20/01/2009 | 000000010952 | 001165 | 852629 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 66.93 | 20/01/2009 | 000000010952 | 001165 | 852630 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 21/01/2009 | 000000010952 | 001165 | 852627 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 21/01/2009 | 000000010952 | 001165 | 852626 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 21/01/2009 | 000000010952 | 001165 | 852628 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4917.53 | 22/01/2009 | 000000010952 | 001165 | 852632 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 23/01/2009 | 000000010952 | 001165 | 852633 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 78.36 | 28/01/2009 | 000000010952 | 001165 | 852634 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 514.00 | 29/01/2009 | 000000010952 | 001165 | 852637 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 308.28 | 29/01/2009 | 000000010952 | 001165 | 852638 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 493.00 | 29/01/2009 | 000000010952 | 001165 | 852639 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 30/01/2009 | 000000010952 | 001165 | 852643 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 130.00 | 30/01/2009 | 000000010952 | 001165 | 852640 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 123.12 | 30/01/2009 | 000000010952 | 001165 | 852641 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2.00 | 02/02/2009 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 108.87 | 06/02/2009 | 000000010952 | 001165 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 35.13 | 20/02/2009 | 000000010952 | 001165 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 239.58 | 20/02/2009 | 000000010952 | 001165 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 20/02/2009 | 000000010952 | 001165 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 20/02/2009 | 000000010952 | 001165 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 20/02/2009 | 000000010952 | 001165 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 20/02/2009 | 000000010952 | 001165 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 84.42 | 20/02/2009 | 000000010952 | 001165 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 20/02/2009 | 000000010952 | 001165 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 20197.40 | 20/02/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 20/02/2009 | 000000010952 | 001165 | 852664 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2679.60 | 20/02/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5015.56 | 02/03/2009 | 000000010952 | 001165 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 06/03/2009 | 000000010952 | 001165 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 101.59 | 11/03/2009 | 000000010952 | 001165 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 20/03/2009 | 000000010952 | 001165 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 20/03/2009 | 000000010952 | 001165 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 20/03/2009 | 000000010952 | 001165 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 20/03/2009 | 000000010952 | 001165 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 31.94 | 20/03/2009 | 000000010952 | 001165 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 224.73 | 20/03/2009 | 000000010952 | 001165 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 118.07 | 20/03/2009 | 000000010952 | 001165 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 206.25 | 20/03/2009 | 000000010952 | 001165 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 20197.40 | 20/03/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1950.60 | 20/03/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 20/03/2009 | 000000010952 | 001165 | 852690 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 60.00 | 25/03/2009 | 000000010952 | 001165 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 345.00 | 31/03/2009 | 000000010952 | 001165 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 35.00 | 31/03/2009 | 000000010952 | 001165 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 360.00 | 31/03/2009 | 000000010952 | 001165 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2.00 | 31/03/2009 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5015.56 | 31/03/2009 | 000000010952 | 001165 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 980.00 | 31/03/2009 | 000000010952 | 001165 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 06/04/2009 | 000000010952 | 001165 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 20197.40 | 20/04/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/04/2009 | 000000010952 | 001165 | 852721 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1997.10 | 20/04/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 226.92 | 20/04/2009 | 000000010952 | 001165 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 103.25 | 22/04/2009 | 000000010952 | 001165 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 31.94 | 22/04/2009 | 000000010952 | 001165 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 60.00 | 30/04/2009 | 000000010952 | 001165 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5025.79 | 05/05/2009 | 000000010952 | 001165 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 05/05/2009 | 000000010952 | 001165 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 05/05/2009 | 000000010952 | 001165 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 05/05/2009 | 000000010952 | 001165 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 05/05/2009 | 000000010952 | 001165 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 340.00 | 08/05/2009 | 000000010952 | 001165 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 20197.40 | 20/05/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/05/2009 | 000000010952 | 001165 | 852754 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2152.10 | 20/05/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 31.94 | 20/05/2009 | 000000010952 | 001165 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 241.48 | 20/05/2009 | 000000010952 | 001165 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 20/05/2009 | 000000010952 | 001165 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 60.00 | 22/05/2009 | 000000010952 | 001165 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 95.30 | 22/05/2009 | 000000010952 | 001165 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5059.89 | 02/06/2009 | 000000010952 | 001165 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 02/06/2009 | 000000010952 | 001165 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 02/06/2009 | 000000010952 | 001165 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 255.15 | 03/06/2009 | 000000010952 | 001165 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 08/06/2009 | 000000010952 | 001165 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 10/06/2009 | 000000010952 | 001165 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 10/06/2009 | 000000010952 | 001165 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 19/06/2009 | 000000010952 | 001165 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 19/06/2009 | 000000010952 | 001165 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 19/06/2009 | 000000010952 | 001165 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 31.94 | 19/06/2009 | 000000010952 | 001165 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 374.22 | 19/06/2009 | 000000010952 | 001165 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 20197.40 | 19/06/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 19/06/2009 | 000000010952 | 001165 | 852788 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2726.10 | 19/06/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 55.00 | 26/06/2009 | 000000010952 | 001165 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 87.52 | 26/06/2009 | 000000010952 | 001165 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 26/06/2009 | 000000010952 | 001165 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 20197.20 | 20/07/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2726.10 | 20/07/2009 | 000000010952 | 001165 | 000000 | 218.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3124.10 | 20/07/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.28 | 20/07/2009 | 000000010952 | 001165 | 852830 | 28.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/07/2009 | 000000010952 | 001165 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 20/07/2009 | 000000010952 | 001165 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 20/07/2009 | 000000010952 | 001165 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 20/07/2009 | 000000010952 | 001165 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 31.94 | 20/07/2009 | 000000010952 | 001165 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 66.22 | 20/07/2009 | 000000010952 | 001165 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 287.78 | 20/07/2009 | 000000010952 | 001165 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 21/07/2009 | 000000010952 | 001165 | 852829 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 23.50 | 21/07/2009 | 000000010952 | 001165 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 5186.17 | 21/07/2009 | 000000010952 | 001165 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 51.86 | 21/07/2009 | 000000010952 | 001165 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 676.80 | 30/07/2009 | 000000010952 | 001165 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5273.73 | 30/07/2009 | 000000010952 | 001165 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 372.00 | 05/08/2009 | 000000010952 | 001165 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 10/08/2009 | 000000010952 | 001165 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 17.95 | 10/08/2009 | 000000010952 | 001165 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4.42 | 10/08/2009 | 000000010952 | 001165 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 10/08/2009 | 000000010952 | 001165 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 15.00 | 10/08/2009 | 000000000000 | 000000 | 852850 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 25.00 | 10/08/2009 | 000000000000 | 000000 | 852850 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 60.00 | 10/08/2009 | 000000000000 | 000000 | 852850 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 30.00 | 10/08/2009 | 000000000000 | 000000 | 852850 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.00 | 10/08/2009 | 000000000000 | 000000 | 852850 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 20.00 | 10/08/2009 | 000000000000 | 000000 | 852850 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 320.00 | 12/08/2009 | 000000010952 | 001165 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 253.86 | 12/08/2009 | 000000010952 | 001165 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 241.00 | 12/08/2009 | 000000010952 | 001165 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 250.00 | 20/08/2009 | 000000010952 | 001165 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 31.94 | 20/08/2009 | 000000010952 | 001165 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 142.13 | 20/08/2009 | 000000010952 | 001165 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2726.10 | 20/08/2009 | 000000010952 | 001165 | 852868 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 20/08/2009 | 000000010952 | 001165 | 852869 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 20197.40 | 20/08/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 700.00 | 20/08/2009 | 000000010952 | 001165 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/08/2009 | 000000010952 | 001165 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/08/2009 | 000000010952 | 001165 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 59.70 | 20/08/2009 | 000000010952 | 001165 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5186.17 | 22/08/2009 | 000000010952 | 001165 | 285288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 80.00 | 29/08/2009 | 000000010952 | 001165 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 30.00 | 31/08/2009 | 000000010952 | 001165 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 60.00 | 31/08/2009 | 000000010952 | 001165 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 40.00 | 31/08/2009 | 000000010952 | 001165 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 130.00 | 31/08/2009 | 000000010952 | 001165 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1600.00 | 31/08/2009 | 000000010952 | 001165 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 506.50 | 31/08/2009 | 000000010952 | 001165 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 30.00 | 31/08/2009 | 000000010952 | 001165 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 60.00 | 31/08/2009 | 000000010952 | 001165 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 60.00 | 31/08/2009 | 000000010952 | 001165 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 30.00 | 31/08/2009 | 000000010952 | 001165 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1.45 | 01/09/2009 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 230.00 | 11/09/2009 | 000000010952 | 001165 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 250.00 | 21/09/2009 | 000000010952 | 001165 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 21/09/2009 | 000000010952 | 001165 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 21/09/2009 | 000000010952 | 001165 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 21/09/2009 | 000000010952 | 001165 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 31.94 | 21/09/2009 | 000000010952 | 001165 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 183.73 | 21/09/2009 | 000000010952 | 001165 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2726.10 | 21/09/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 21/09/2009 | 000000010952 | 001165 | 852898 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 20197.40 | 21/09/2009 | 000000010952 | 001165 | 000000 | 959.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 65.00 | 23/09/2009 | 000000010952 | 001165 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 90.37 | 24/09/2009 | 000000010952 | 001165 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 29/09/2009 | 000000010952 | 001165 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 320.00 | 30/09/2009 | 000000010952 | 001165 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5186.17 | 15/10/2009 | 000000010952 | 001165 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 748.23 | 19/10/2009 | 000000010952 | 001165 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1.45 | 19/10/2009 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 20197.40 | 20/10/2009 | 000000010952 | 001165 | 000000 | 403.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2726.10 | 20/10/2009 | 000000010952 | 001165 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 20/10/2009 | 000000010952 | 001165 | 852928 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 20/10/2009 | 000000010952 | 001165 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 20/10/2009 | 000000010952 | 001165 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 20/10/2009 | 000000010952 | 001165 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 31.94 | 20/10/2009 | 000000010952 | 001165 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 270.15 | 20/10/2009 | 000000010952 | 001165 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 106.47 | 20/10/2009 | 000000010952 | 001165 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 250.00 | 20/10/2009 | 000000010952 | 001165 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 65.00 | 20/10/2009 | 000000010952 | 001165 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.87 | 20/10/2009 | 000000010952 | 001165 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5186.17 | 21/10/2009 | 000000010952 | 001165 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 65.00 | 23/10/2009 | 000000010952 | 001165 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 65.00 | 23/10/2009 | 000000010952 | 001165 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 65.00 | 23/10/2009 | 000000010952 | 001165 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 65.00 | 23/10/2009 | 000000010952 | 001165 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 65.00 | 23/10/2009 | 000000010952 | 001165 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 65.00 | 23/10/2009 | 000000010952 | 001165 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 75.00 | 23/10/2009 | 000000010952 | 001165 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 27/10/2009 | 000000010952 | 001165 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 380.00 | 30/10/2009 | 000000010952 | 001165 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 490.00 | 30/10/2009 | 000000010952 | 001165 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 75.00 | 05/11/2009 | 000000010952 | 001165 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 700.00 | 20/11/2009 | 000000010952 | 001165 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 65.00 | 20/11/2009 | 000000010952 | 001165 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2969.10 | 20/11/2009 | 000000010952 | 001165 | 000000 | 345.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 299.72 | 20/11/2009 | 000000010952 | 001165 | 852973 | 23.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 20197.40 | 20/11/2009 | 000000010952 | 001165 | 000000 | 4951.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 20/11/2009 | 000000010952 | 001165 | 852972 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 195.00 | 20/11/2009 | 000000010952 | 001165 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 65.00 | 20/11/2009 | 000000010952 | 001165 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 65.00 | 20/11/2009 | 000000010952 | 001165 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 65.00 | 20/11/2009 | 000000010952 | 001165 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 65.00 | 20/11/2009 | 000000010952 | 001165 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 65.00 | 20/11/2009 | 000000010952 | 001165 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 65.00 | 20/11/2009 | 000000010952 | 001165 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 250.00 | 20/11/2009 | 000000010952 | 001165 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 103.99 | 20/11/2009 | 000000010952 | 001165 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 189.15 | 20/11/2009 | 000000010952 | 001165 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 20/11/2009 | 000000010952 | 001165 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 31.94 | 20/11/2009 | 000000010952 | 001165 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 20/11/2009 | 000000010952 | 001165 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 225.00 | 20/11/2009 | 000000010952 | 001165 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 100.87 | 24/11/2009 | 000000010952 | 001165 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5239.63 | 25/11/2009 | 000000010952 | 001165 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 65.97 | 27/11/2009 | 000000010952 | 001165 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 470.00 | 27/11/2009 | 000000010952 | 001165 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2000.00 | 15/12/2009 | 000000010952 | 001165 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 31.94 | 18/12/2009 | 000000010952 | 001165 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 247.86 | 18/12/2009 | 000000010952 | 001165 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 250.00 | 18/12/2009 | 000000010952 | 001165 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 65.00 | 18/12/2009 | 000000010952 | 001165 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 20197.40 | 18/12/2009 | 000000010952 | 001165 | 000000 | 4951.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2726.10 | 18/12/2009 | 000000010952 | 001165 | 000000 | 314.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 18/12/2009 | 000000010952 | 001165 | 853018 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 18/12/2009 | 000000010952 | 001165 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 18/12/2009 | 000000010952 | 001165 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 75.00 | 18/12/2009 | 000000010952 | 001165 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 65.00 | 18/12/2009 | 000000010952 | 001165 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 65.00 | 18/12/2009 | 000000010952 | 001165 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 65.00 | 18/12/2009 | 000000010952 | 001165 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 65.00 | 18/12/2009 | 000000010952 | 001165 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 65.00 | 18/12/2009 | 000000010952 | 001165 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 65.00 | 18/12/2009 | 000000010952 | 001165 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 138.46 | 21/12/2009 | 000000010952 | 001165 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 21/12/2009 | 000000010952 | 001165 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 22/12/2009 | 000000010952 | 001165 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 5186.17 | 28/12/2009 | 000000010952 | 001165 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.98 | 28/12/2009 | 000000010952 | 001165 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 700.00 | 28/12/2009 | 000000010952 | 001165 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 375.22 | 30/12/2009 | 000000010952 | 001165 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 173.00 | 30/12/2009 | 000000010952 | 001165 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 640.00 | 30/12/2009 | 000000010952 | 001165 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024