| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 18821.00 | 20/01/2009 | 000000077909 | 001165 | 000000 | 3980.90 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1660.00 | 20/01/2009 | 000000077909 | 001165 | 000000 | 132.80 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 182.71 | 20/01/2009 | 000000077909 | 001165 | 852242 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 208.10 | 20/01/2009 | 000000077909 | 001165 | 852237 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 19.47 | 20/01/2009 | 000000077909 | 001165 | 852241 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 47.34 | 20/01/2009 | 000000077909 | 001165 | 852238 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 20/01/2009 | 000000077909 | 001165 | 852245 | 132.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/01/2009 | 000000077909 | 001165 | 852244 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 460.00 | 20/01/2009 | 000000077909 | 001165 | 852246 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1615.00 | 20/01/2009 | 000000077909 | 001165 | 852223 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1615.00 | 20/01/2009 | 000000077909 | 001165 | 852222 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2.00 | 21/01/2009 | 000000077909 | 001165 | DEBAUT | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 22/01/2009 | 000000077909 | 001165 | 852221 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4505.82 | 26/01/2009 | 000000077909 | 001165 | 852248 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 190.00 | 05/02/2009 | 000000077909 | 001165 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 09/02/2009 | 000000077909 | 001165 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 105.00 | 09/02/2009 | 000000077909 | 001165 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 10/02/2009 | 000000077909 | 001165 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 10/02/2009 | 000000077909 | 001165 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1370.00 | 20/02/2009 | 000000077909 | 001165 | 852268 | 68.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1860.00 | 20/02/2009 | 000000077909 | 001165 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 18820.00 | 20/02/2009 | 000000077909 | 001165 | 000000 | 3980.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 20/02/2009 | 000000077909 | 001165 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 20/02/2009 | 000000077909 | 001165 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1700.00 | 20/02/2009 | 000000077909 | 001165 | 852266 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1700.00 | 20/02/2009 | 000000077909 | 001165 | 852265 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 170.11 | 20/02/2009 | 000000077909 | 001165 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2.00 | 28/02/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2.00 | 02/03/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 409.20 | 02/03/2009 | 000000077909 | 001165 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4140.40 | 02/03/2009 | 000000077909 | 001165 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 03/03/2009 | 000000077909 | 001165 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 372.00 | 13/03/2009 | 000000077909 | 001165 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 19.45 | 13/03/2009 | 000000077909 | 001165 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 18.75 | 13/03/2009 | 000000077909 | 001165 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 18820.00 | 20/03/2009 | 000000077909 | 001165 | 000000 | 3225.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1860.00 | 20/03/2009 | 000000077909 | 001165 | 852289 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1700.00 | 20/03/2009 | 000000077909 | 001165 | 852287 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1700.00 | 20/03/2009 | 000000077909 | 001165 | 852282 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/03/2009 | 000000077909 | 001165 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 20/03/2009 | 000000077909 | 001165 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1410.00 | 20/03/2009 | 000000077909 | 001165 | 852292 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 20/03/2009 | 000000077909 | 001165 | 852291 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 483.52 | 24/03/2009 | 000000077909 | 001165 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 234.34 | 24/03/2009 | 000000077909 | 001165 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2.00 | 01/04/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 630.00 | 01/04/2009 | 000000077909 | 001165 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4549.60 | 06/04/2009 | 000000077909 | 001165 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 260.00 | 07/04/2009 | 000000077909 | 001165 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 19.57 | 14/04/2009 | 000000077909 | 001165 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1700.00 | 20/04/2009 | 000000077909 | 001165 | 852301 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 20/04/2009 | 000000077909 | 001165 | 852312 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 20/04/2009 | 000000077909 | 001165 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 20/04/2009 | 000000077909 | 001165 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 18820.00 | 20/04/2009 | 000000077909 | 001165 | 000000 | 1944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 765.00 | 22/04/2009 | 000000077909 | 001165 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 22/04/2009 | 000000077909 | 001165 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 236.03 | 22/04/2009 | 000000077909 | 001165 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1860.00 | 23/04/2009 | 000000077909 | 001165 | 000000 | 882.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 90.00 | 24/04/2009 | 000000077909 | 001165 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4549.60 | 28/04/2009 | 000000077909 | 001165 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2.00 | 01/05/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 13/05/2009 | 000000077909 | 001165 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 220.00 | 13/05/2009 | 000000077909 | 001165 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 13/05/2009 | 000000077909 | 001165 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 372.00 | 13/05/2009 | 000000077909 | 001165 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 20.00 | 13/05/2009 | 000000077909 | 001165 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 235.91 | 20/05/2009 | 000000077909 | 001165 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 19.07 | 20/05/2009 | 000000077909 | 001165 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1700.00 | 20/05/2009 | 000000077909 | 001165 | 852342 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1700.00 | 20/05/2009 | 000000077909 | 001165 | 852343 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/05/2009 | 000000077909 | 001165 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1450.00 | 20/05/2009 | 000000077909 | 001165 | 852347 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1860.00 | 20/05/2009 | 000000077909 | 001165 | 852333 | 882.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 18820.00 | 20/05/2009 | 000000077909 | 001165 | 000000 | 1944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 450.00 | 25/05/2009 | 000000077909 | 001165 | 852351 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 220.00 | 25/05/2009 | 000000077909 | 001165 | 852350 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 435.00 | 27/05/2009 | 000000077909 | 001165 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4549.60 | 29/05/2009 | 000000077909 | 001165 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2.00 | 04/06/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 09/06/2009 | 000000077909 | 001165 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1700.00 | 19/06/2009 | 000000077909 | 001165 | 852368 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1860.00 | 19/06/2009 | 000000077909 | 001165 | 852367 | 882.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 18820.00 | 19/06/2009 | 000000077909 | 001165 | 000000 | 1944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 118.63 | 21/06/2009 | 000000077909 | 001165 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 360.00 | 22/06/2009 | 000000077909 | 001165 | 852355 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 22/06/2009 | 000000077909 | 001165 | 852356 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 22/06/2009 | 000000077909 | 001165 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1450.00 | 23/06/2009 | 000000077909 | 001165 | 852371 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4549.20 | 25/06/2009 | 000000077909 | 001165 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1700.00 | 26/06/2009 | 000000077909 | 001165 | 852379 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 26/06/2009 | 000000077909 | 001165 | 852378 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 18.73 | 26/06/2009 | 000000077909 | 001165 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2.00 | 01/07/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 18790.00 | 20/07/2009 | 000000077909 | 001165 | 000000 | 1944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 30.00 | 20/07/2009 | 000000000000 | 000000 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1860.00 | 20/07/2009 | 000000077909 | 001165 | 852392 | 882.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 20/07/2009 | 000000000000 | 000000 | 852380 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 21/07/2009 | 000000077909 | 001165 | 852394 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 29/07/2009 | 000000077909 | 001165 | 852396 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 29/07/2009 | 000000077909 | 001165 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1700.00 | 29/07/2009 | 000000077909 | 001165 | 852395 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 345.04 | 31/07/2009 | 000000077909 | 001165 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 19.41 | 31/07/2009 | 000000077909 | 001165 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 31/07/2009 | 000000077909 | 001165 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4140.40 | 03/08/2009 | 000000077909 | 001165 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2.00 | 03/08/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 05/08/2009 | 000000077909 | 001165 | 852403 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 11/08/2009 | 000000077909 | 001165 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 11/08/2009 | 000000077909 | 001165 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 130.00 | 12/08/2009 | 000000077909 | 001165 | 852408 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 182.00 | 13/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 43.30 | 13/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 250.52 | 20/08/2009 | 000000077909 | 001165 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1700.00 | 20/08/2009 | 000000077909 | 001165 | 852420 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1400.00 | 20/08/2009 | 000000077909 | 001165 | 852418 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1700.00 | 20/08/2009 | 000000077909 | 001165 | 852421 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 18820.00 | 20/08/2009 | 000000077909 | 001165 | 000000 | 1944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1860.00 | 20/08/2009 | 000000077909 | 001165 | 852423 | 870.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 930.00 | 20/08/2009 | 000000077909 | 001165 | 852424 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 209.04 | 27/08/2009 | 000000077909 | 001165 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4549.60 | 31/08/2009 | 000000077909 | 001165 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2.00 | 01/09/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 03/09/2009 | 000000077909 | 001165 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 03/09/2009 | 000000077909 | 001165 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 260.00 | 04/09/2009 | 000000077909 | 001165 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 19.10 | 04/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 19.23 | 04/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 10/09/2009 | 000000077909 | 001165 | 852433 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 143.00 | 10/09/2009 | 000000077909 | 001165 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 18820.00 | 18/09/2009 | 000000077909 | 001165 | 000000 | 376.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1860.00 | 18/09/2009 | 000000077909 | 001165 | 852442 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 166.20 | 18/09/2009 | 000000077909 | 001165 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 22/09/2009 | 000000077909 | 001165 | 852446 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 22/09/2009 | 000000077909 | 001165 | 852445 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 25/09/2009 | 000000077909 | 001165 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2.00 | 01/10/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 60.12 | 07/10/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1700.00 | 09/10/2009 | 000000077909 | 001165 | 852452 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1700.00 | 09/10/2009 | 000000077909 | 001165 | 850453 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1400.00 | 09/10/2009 | 000000077909 | 001165 | 852451 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 13/10/2009 | 000000077909 | 001165 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 74.40 | 13/10/2009 | 000000077909 | 001165 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4549.60 | 13/10/2009 | 000000077909 | 001165 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 94.10 | 13/10/2009 | 000000077909 | 001165 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 15/10/2009 | 000000077909 | 001165 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 750.00 | 15/10/2009 | 000000077909 | 001165 | 852460 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1700.00 | 20/10/2009 | 000000077909 | 001165 | 852512 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1700.00 | 20/10/2009 | 000000077909 | 001165 | 852511 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 20/10/2009 | 000000077909 | 001165 | 852513 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 18820.00 | 20/10/2009 | 000000077909 | 001165 | 000000 | 376.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1860.00 | 20/10/2009 | 000000077909 | 001165 | 852510 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4140.40 | 21/10/2009 | 000000077909 | 001165 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 930.00 | 23/10/2009 | 000000077909 | 001165 | 852517 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 250.00 | 23/10/2009 | 000000077909 | 001165 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 94.10 | 27/10/2009 | 000000077909 | 001165 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 409.20 | 29/10/2009 | 000000077909 | 001165 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 03/11/2009 | 000000077909 | 001165 | 852531 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2.00 | 04/11/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1700.00 | 20/11/2009 | 000000077909 | 001165 | 852545 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1700.00 | 20/11/2009 | 000000077909 | 001165 | 852546 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 20/11/2009 | 000000077909 | 001165 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/11/2009 | 000000077909 | 001165 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1860.00 | 20/11/2009 | 000000077909 | 001165 | 852542 | 414.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 18820.00 | 20/11/2009 | 000000077909 | 001165 | 000000 | 3966.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 32.60 | 20/11/2009 | 000000077909 | 001165 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4549.60 | 23/11/2009 | 000000077909 | 001165 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 94.10 | 30/11/2009 | 000000077909 | 001165 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 465.85 | 30/11/2009 | 000000077909 | 001165 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 71.26 | 03/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1788.74 | 03/12/2009 | 000000077909 | 001165 | 852523 | 414.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1400.00 | 03/12/2009 | 000000077909 | 001165 | 852522 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2.00 | 03/12/2009 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 150.00 | 11/12/2009 | 000000077909 | 001165 | 852527 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 12/12/2009 | 000000077909 | 001165 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 18/12/2009 | 000000077909 | 001165 | 852592 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1700.00 | 18/12/2009 | 000000077909 | 001165 | 852593 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 18820.00 | 18/12/2009 | 000000077909 | 001165 | 000000 | 4275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4549.60 | 21/12/2009 | 000000077909 | 001165 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 94.10 | 22/12/2009 | 000000077909 | 001165 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 200.00 | 22/12/2009 | 000000077909 | 001165 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 220.32 | 28/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 29/12/2009 | 000000077909 | 001165 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 74.40 | 29/12/2009 | 000000077909 | 001165 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 240.20 | 29/12/2009 | 000000077909 | 001165 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 260.00 | 30/12/2009 | 000000077909 | 001165 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1425.00 | 30/12/2009 | 000000077909 | 001165 | 852608 | 71.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 178.95 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 188
Última atualização: 11/06/2024