| 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 | 21.00 | 09/01/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 13850.00 | 18/01/2008 | 000000000420 | 001668 | D.AUT. | 3734.16 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3613.32 | 18/01/2008 | 000000000420 | 001668 | D.AUT. | 296.79 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 21.00 | 18/01/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 666.66 | 21/01/2008 | 000000000420 | 001668 | 900440 | 50.99 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 26/01/2008 | 000000000420 | 001668 | 900443 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2570.00 | 30/01/2008 | 000000000420 | 001668 | D.AUT. | 241.58 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7.21 | 30/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2908.50 | 30/01/2008 | 000000000420 | 001668 | 900445 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 539.70 | 30/01/2008 | 000000000420 | 001668 | 900447 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 898.79 | 30/01/2008 | 000000000420 | 001668 | 900444 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 42.00 | 30/01/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 380.00 | 31/01/2008 | 000000000420 | 001668 | 900448 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 75.20 | 08/02/2008 | 000000000420 | 001668 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 08/02/2008 | 000000000420 | 001668 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7.25 | 11/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 50.60 | 11/02/2008 | 000000000420 | 001668 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 16420.00 | 19/02/2008 | 000000000420 | 001668 | D.AUT. | 3209.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2710.00 | 19/02/2008 | 000000000420 | 001668 | D.AUT. | 216.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 19/02/2008 | 000000000420 | 001668 | 000188 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 23.00 | 19/02/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3612.40 | 27/02/2008 | 000000000420 | 001668 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 706.20 | 27/02/2008 | 000000000420 | 001668 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 27/02/2008 | 000000000420 | 001668 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6.90 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 86.50 | 29/02/2008 | 000000000420 | 001668 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 380.00 | 29/02/2008 | 000000000420 | 001668 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 75.00 | 03/03/2008 | 000000000420 | 001668 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 152.13 | 07/03/2008 | 000000000420 | 001668 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 423.12 | 07/03/2008 | 000000000420 | 001668 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 240.68 | 07/03/2008 | 000000000420 | 001668 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 444.35 | 07/03/2008 | 000000000420 | 001668 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 207.85 | 07/03/2008 | 000000000420 | 001668 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 336.81 | 07/03/2008 | 000000000420 | 001668 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 651.39 | 07/03/2008 | 000000000420 | 001668 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 691.99 | 07/03/2008 | 000000000420 | 001668 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 320.55 | 07/03/2008 | 000000000420 | 001668 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 75.00 | 11/03/2008 | 000000000420 | 001668 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9.00 | 13/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 16473.04 | 17/03/2008 | 000000000420 | 001668 | D.AUT. | 3209.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2775.00 | 17/03/2008 | 000000000420 | 001668 | D.AUT. | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 22.50 | 17/03/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 135.00 | 18/03/2008 | 000000000420 | 001668 | 000211 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 380.00 | 19/03/2008 | 000000000420 | 001668 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 25/03/2008 | 000000000420 | 001668 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 900.00 | 25/03/2008 | 000000000420 | 001668 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.50 | 25/03/2008 | 000000000420 | 001668 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 254.50 | 25/03/2008 | 000000000420 | 001668 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 74.00 | 26/03/2008 | 000000000420 | 001668 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7.25 | 26/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8.35 | 26/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 27/03/2008 | 000000000420 | 001668 | 000219 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 310.00 | 31/03/2008 | 000000000420 | 001668 | 000221 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 32.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 65.00 | 03/04/2008 | 000000000420 | 001668 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 415.00 | 04/04/2008 | 000000000420 | 001668 | 000227 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 415.00 | 04/04/2008 | 000000000420 | 001668 | 000226 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 415.00 | 04/04/2008 | 000000000420 | 001668 | 000225 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4437.90 | 07/04/2008 | 000000000420 | 001668 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 900.00 | 07/04/2008 | 000000000420 | 001668 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 120.00 | 07/04/2008 | 000000000420 | 001668 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 149.60 | 07/04/2008 | 000000000420 | 001668 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 45.50 | 07/04/2008 | 000000000420 | 001668 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 81.44 | 11/04/2008 | 000000000420 | 001668 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 16420.00 | 17/04/2008 | 000000000420 | 001668 | DB.AUT | 3603.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2775.00 | 17/04/2008 | 000000000420 | 001668 | DB.AUT | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 17/04/2008 | 000000000420 | 001668 | 000234 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 22.50 | 17/04/2008 | 000000000420 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8.35 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 190.50 | 02/05/2008 | 000000000420 | 001668 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 77.20 | 02/05/2008 | 000000000420 | 001668 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 380.00 | 02/05/2008 | 000000000420 | 001668 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 17.25 | 02/05/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 291.04 | 03/05/2008 | 000000000420 | 001668 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 415.00 | 05/05/2008 | 000000000420 | 001668 | 000247 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 415.00 | 05/05/2008 | 000000000420 | 001668 | 000248 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 415.00 | 05/05/2008 | 000000000420 | 001668 | 000246 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4942.81 | 06/05/2008 | 000000000420 | 001668 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 900.00 | 06/05/2008 | 000000000420 | 001668 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 60.00 | 08/05/2008 | 000000000420 | 001668 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 95.00 | 08/05/2008 | 000000000420 | 001668 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 405.45 | 12/05/2008 | 000000000420 | 001668 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 12/05/2008 | 000000000420 | 001668 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5.50 | 12/05/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 960.00 | 12/05/2008 | 000000000420 | 001668 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 16420.00 | 19/05/2008 | 000000000420 | 001668 | D.AUT. | 3614.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2775.00 | 19/05/2008 | 000000000420 | 001668 | D.AUT. | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 22.50 | 19/05/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 20/05/2008 | 000000000420 | 001668 | 000258 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 129.00 | 28/05/2008 | 000000000420 | 001668 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 9.70 | 28/05/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 415.00 | 28/05/2008 | 000000000420 | 001668 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 340.00 | 30/05/2008 | 000000000420 | 001668 | 000265 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4806.90 | 04/06/2008 | 000000000420 | 001668 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 415.00 | 05/06/2008 | 000000000420 | 001668 | 000268 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 415.00 | 05/06/2008 | 000000000420 | 001668 | 000267 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 415.00 | 05/06/2008 | 000000000420 | 001668 | 000269 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 900.00 | 09/06/2008 | 000000000420 | 001668 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 83.50 | 09/06/2008 | 000000000420 | 001668 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 11/06/2008 | 000000000420 | 001668 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 75.00 | 11/06/2008 | 000000000420 | 001668 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 16420.00 | 12/06/2008 | 000000000420 | 001668 | D.AUT. | 3614.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2775.00 | 12/06/2008 | 000000000420 | 001668 | D.AUT. | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1387.50 | 12/06/2008 | 000000000420 | 001668 | D.AUT. | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 750.00 | 12/06/2008 | 000000000420 | 001668 | 000274 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 333.33 | 12/06/2008 | 000000000420 | 001668 | D.AUT. | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 22.50 | 12/06/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3.10 | 13/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 415.00 | 26/06/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7.60 | 26/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 900.00 | 26/06/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 75.00 | 30/06/2008 | 000000000420 | 001668 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 415.00 | 04/07/2008 | 000000000420 | 001668 | 000283 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 415.00 | 04/07/2008 | 000000000420 | 001668 | 000284 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 415.00 | 04/07/2008 | 000000000420 | 001668 | 000282 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 516.00 | 04/07/2008 | 000000000420 | 001668 | 000286 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4581.90 | 04/07/2008 | 000000000420 | 001668 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 50.00 | 09/07/2008 | 000000000420 | 001668 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 37.50 | 09/07/2008 | 000000000420 | 001668 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 90.00 | 11/07/2008 | 000000000420 | 001668 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 0.50 | 15/07/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 210.00 | 17/07/2008 | 000000000420 | 001668 | 000292 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 21.00 | 17/07/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 16420.00 | 18/07/2008 | 000000000420 | 001668 | D.AUT. | 3614.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2775.00 | 18/07/2008 | 000000000420 | 001668 | D.AUT. | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 22/07/2008 | 000000000420 | 001668 | 000294 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 900.00 | 23/07/2008 | 000000000420 | 001668 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 29.55 | 23/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 123.40 | 24/07/2008 | 000000000420 | 001668 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 174.95 | 24/07/2008 | 000000000420 | 001668 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 415.00 | 28/07/2008 | 000000000420 | 001668 | 000299 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7.25 | 30/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 37.00 | 31/07/2008 | 000000000420 | 001668 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4581.90 | 05/08/2008 | 000000000420 | 001668 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 0.50 | 05/08/2008 | 000000000420 | 001668 | d.aut. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 415.00 | 05/08/2008 | 000000000420 | 001668 | 000305 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 415.00 | 05/08/2008 | 000000000420 | 001668 | 000304 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 415.00 | 05/08/2008 | 000000000420 | 001668 | 000303 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 349.70 | 06/08/2008 | 000000000420 | 001668 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7.45 | 07/08/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 26.70 | 08/08/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 16420.00 | 19/08/2008 | 000000000420 | 001668 | d.aut. | 3614.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2775.00 | 19/08/2008 | 000000000420 | 001668 | d.aut. | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 21.00 | 19/08/2008 | 000000000420 | 001668 | d.aut. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1.00 | 21/08/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 21/08/2008 | 000000000420 | 001668 | 000309 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 415.00 | 25/08/2008 | 000000000420 | 001668 | 000313 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 41.20 | 25/08/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7.45 | 29/08/2008 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4581.90 | 02/09/2008 | 000000000420 | 001668 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 900.00 | 02/09/2008 | 000000000420 | 001668 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 0.50 | 04/09/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 415.00 | 05/09/2008 | 000000000420 | 001668 | 000317 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 415.00 | 05/09/2008 | 000000000420 | 001668 | 000318 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 415.00 | 05/09/2008 | 000000000420 | 001668 | 000319 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 75.00 | 11/09/2008 | 000000000420 | 001668 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 75.00 | 11/09/2008 | 000000000420 | 001668 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 21.00 | 17/09/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 16420.00 | 18/09/2008 | 000000000420 | 001668 | D.AUT. | 3367.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 415.00 | 18/09/2008 | 000000000420 | 001668 | D.AUT. | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 415.00 | 18/09/2008 | 000000000420 | 001668 | D.AUT. | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1170.03 | 18/09/2008 | 000000000420 | 001668 | D.AUT. | 105.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 622.50 | 18/09/2008 | 000000000420 | 001668 | D.AUT. | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1124.97 | 18/09/2008 | 000000000420 | 001668 | D.AUT. | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 19/09/2008 | 000000000420 | 001668 | 000322 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 415.00 | 25/09/2008 | 000000000420 | 001668 | 000326 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 900.00 | 25/09/2008 | 000000000420 | 001668 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 7.00 | 25/09/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 50.00 | 29/09/2008 | 000000000420 | 001668 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4715.38 | 29/09/2008 | 000000000420 | 001668 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1113.00 | 10/10/2008 | 000000000420 | 001668 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 75.00 | 17/10/2008 | 000000000420 | 001668 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 16420.00 | 20/10/2008 | 000000000420 | 001668 | DB.AUT | 3367.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1580.00 | 20/10/2008 | 000000000420 | 001668 | DB.AUT | 126.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 780.00 | 20/10/2008 | 000000000420 | 001668 | 000334 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 415.00 | 20/10/2008 | 000000000420 | 001668 | 000335 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 20/10/2008 | 000000000420 | 001668 | 000336 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 18.00 | 20/10/2008 | 000000000420 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 289.25 | 22/10/2008 | 000000000420 | 001668 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7.45 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 415.00 | 03/11/2008 | 000000000420 | 001668 | 900473 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 900.00 | 03/11/2008 | 000000000420 | 001668 | 900472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4332.90 | 03/11/2008 | 000000000420 | 001668 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 79.50 | 05/11/2008 | 000000000420 | 001668 | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 75.00 | 06/11/2008 | 000000000420 | 001668 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 120.00 | 06/11/2008 | 000000000420 | 001668 | 900478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 258.00 | 07/11/2008 | 000000000420 | 001668 | 900477 | 7.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 130.00 | 10/11/2008 | 000000000420 | 001668 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 46.50 | 11/11/2008 | 000000000420 | 001668 | 900480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7.05 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 46.40 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 39.80 | 17/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 16420.00 | 20/11/2008 | 000000000420 | 001668 | DB.AUT | 3367.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3190.00 | 20/11/2008 | 000000000420 | 001668 | DB.AUT | 255.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 750.00 | 21/11/2008 | 000000000420 | 001668 | 900481 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 21.00 | 21/11/2008 | 000000000420 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 415.00 | 24/11/2008 | 000000000420 | 001668 | 900482 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 900.00 | 24/11/2008 | 000000000420 | 001668 | 900485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 60.85 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 31.00 | 25/11/2008 | 000000000000 | 000000 | 000000 | 0.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 7.45 | 25/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 120.00 | 25/11/2008 | 000000000420 | 001668 | 900509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 100.00 | 25/11/2008 | 000000000420 | 001668 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 580.00 | 02/12/2008 | 000000000420 | 001668 | 900512 | 17.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4332.90 | 02/12/2008 | 000000000420 | 001668 | 900513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1133.19 | 02/12/2008 | 000000000420 | 001668 | 900514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 22.50 | 04/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 69.10 | 12/12/2008 | 000000000420 | 001668 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 532.15 | 17/12/2008 | 000000000420 | 001668 | 900517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 18270.00 | 18/12/2008 | 000000000420 | 001668 | D.AUT. | 3571.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 486.25 | 18/12/2008 | 000000000420 | 001668 | D.AUT. | 38.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2775.00 | 18/12/2008 | 000000000420 | 001668 | D.AUT. | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 19/12/2008 | 000000000420 | 001668 | 900518 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 415.00 | 22/12/2008 | 000000000420 | 001668 | 900520 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 900.00 | 22/12/2008 | 000000000420 | 001668 | 900523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 41.00 | 23/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 75.00 | 29/12/2008 | 000000000420 | 001668 | 900525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 410.00 | 29/12/2008 | 000000000420 | 001668 | 900527 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 7.80 | 29/12/2008 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 120.00 | 29/12/2008 | 000000000420 | 001668 | 900528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 72.00 | 29/12/2008 | 000000000420 | 001668 | 900530 | 2.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 181.00 | 29/12/2008 | 000000000420 | 001668 | 900531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 49.00 | 29/12/2008 | 000000000420 | 001668 | 900532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 155.25 | 29/12/2008 | 000000000420 | 001668 | 900533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4864.19 | 29/12/2008 | 000000000420 | 001668 | 900526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 75.00 | 29/12/2008 | 000000000420 | 001668 | 900525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 58.79 | 31/12/2008 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 227
Última atualização: 11/06/2024