| 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 | 0000002 | 0000001 | 380.00 | 22/01/2008 | 000000104116 | 016543 | 852403 | 30.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000002 | 380.00 | 22/01/2008 | 000000104116 | 016543 | 852401 | 30.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000003 | 380.00 | 22/01/2008 | 000000104116 | 016543 | 852399 | 30.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000004 | 380.00 | 22/01/2008 | 000000104116 | 016543 | 852400 | 30.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000005 | 570.00 | 22/01/2008 | 000000104116 | 016543 | 852402 | 45.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000006 | 570.00 | 22/01/2008 | 000000104116 | 016543 | 852398 | 45.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 16000.00 | 23/01/2008 | 000000104116 | 016543 | 000000 | 3315.53 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 1400.00 | 25/01/2008 | 000000104116 | 016543 | 852407 | 70.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 200.00 | 25/01/2008 | 000000104116 | 016543 | 852405 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 48.44 | 28/01/2008 | 000000104116 | 016543 | 852409 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 82.40 | 28/01/2008 | 000000104116 | 016543 | 852408 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 3918.60 | 28/01/2008 | 000000104116 | 016543 | 852412 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 291.74 | 29/01/2008 | 000000104116 | 016543 | 852423 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 34.07 | 29/01/2008 | 000000104116 | 016543 | 852424 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 1400.00 | 31/01/2008 | 000000104116 | 016543 | 852428 | 74.08 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 1350.00 | 31/01/2008 | 000000104116 | 016543 | 852429 | 67.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 702.84 | 31/01/2008 | 000000104116 | 016543 | 852425 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 100.00 | 31/01/2008 | 000000104116 | 016543 | 852426 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 2.00 | 06/02/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 100.00 | 11/02/2008 | 000000104116 | 016543 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 16000.00 | 20/02/2008 | 000000104116 | 016543 | 000000 | 3315.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 54.00 | 20/02/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 50.72 | 20/02/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 200.00 | 22/02/2008 | 000000104116 | 016543 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 1400.00 | 22/02/2008 | 000000104116 | 016543 | 852438 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 1350.00 | 22/02/2008 | 000000104116 | 016543 | 852442 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 380.00 | 22/02/2008 | 000000104116 | 016543 | 852432 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000002 | 380.00 | 22/02/2008 | 000000104116 | 016543 | 852433 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000003 | 380.00 | 22/02/2008 | 000000104116 | 016543 | 852434 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000004 | 570.00 | 22/02/2008 | 000000104116 | 016543 | 852435 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000005 | 380.00 | 22/02/2008 | 000000104116 | 016543 | 852436 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000006 | 570.00 | 22/02/2008 | 000000104116 | 016543 | 852431 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 500.00 | 22/02/2008 | 000000104116 | 016543 | 852447 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 300.00 | 22/02/2008 | 000000104116 | 016543 | 852439 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 1400.00 | 22/02/2008 | 000000104116 | 016543 | 852441 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 78.70 | 26/02/2008 | 000000104116 | 016543 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 34.07 | 26/02/2008 | 000000104116 | 016543 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 228.17 | 26/02/2008 | 000000104116 | 016543 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 68.50 | 26/02/2008 | 000000104116 | 016543 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 3918.60 | 28/02/2008 | 000000104116 | 016543 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 647.75 | 29/02/2008 | 000000104116 | 016543 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 100.00 | 29/02/2008 | 000000104116 | 016543 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 2.00 | 04/03/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 27.00 | 20/03/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 25.36 | 20/03/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 16000.00 | 20/03/2008 | 000000104116 | 016543 | 000000 | 3315.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 200.00 | 24/03/2008 | 000000104116 | 016543 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 1400.00 | 24/03/2008 | 000000104116 | 016543 | 852499 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 1400.00 | 24/03/2008 | 000000104116 | 016543 | 852498 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 1350.00 | 24/03/2008 | 000000104116 | 016543 | 852500 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 415.00 | 24/03/2008 | 000000104116 | 016543 | 852495 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000002 | 415.00 | 24/03/2008 | 000000104116 | 016543 | 852496 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000003 | 622.50 | 24/03/2008 | 000000104116 | 016543 | 852489 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000004 | 415.00 | 24/03/2008 | 000000104116 | 016543 | 852490 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000005 | 415.00 | 24/03/2008 | 000000104116 | 016543 | 852491 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000006 | 622.50 | 24/03/2008 | 000000104116 | 016543 | 852492 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000007 | 415.00 | 24/03/2008 | 000000104116 | 016543 | 852485 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 850.00 | 24/03/2008 | 000000104116 | 016543 | 852497 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 55.32 | 27/03/2008 | 000000104116 | 016543 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 57.84 | 27/03/2008 | 000000104116 | 016543 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 211.25 | 27/03/2008 | 000000104116 | 016543 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 677.29 | 27/03/2008 | 000000104116 | 016543 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 4057.20 | 27/03/2008 | 000000104116 | 016543 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 6.26 | 27/03/2008 | 000000104116 | 016543 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 100.00 | 28/03/2008 | 000000104116 | 016543 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 34.07 | 28/03/2008 | 000000104116 | 016543 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 130.00 | 28/03/2008 | 000000104116 | 016543 | 852473 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 75.00 | 01/04/2008 | 000000104116 | 016543 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 2.00 | 02/04/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 622.50 | 22/04/2008 | 000000104116 | 016543 | 852457 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000002 | 415.00 | 22/04/2008 | 000000104116 | 016543 | 852456 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000003 | 415.00 | 22/04/2008 | 000000104116 | 016543 | 852452 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000004 | 415.00 | 22/04/2008 | 000000104116 | 016543 | 852453 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000005 | 415.00 | 22/04/2008 | 000000104116 | 016543 | 852455 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000006 | 622.50 | 22/04/2008 | 000000104116 | 016543 | 852454 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000007 | 415.00 | 22/04/2008 | 000000104116 | 016543 | 852458 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 14400.00 | 22/04/2008 | 000000104116 | 016543 | 000000 | 3141.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000002 | 1600.00 | 22/04/2008 | 000000104116 | 016543 | 852471 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 700.00 | 22/04/2008 | 000000104116 | 016543 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 1400.00 | 24/04/2008 | 000000104116 | 016543 | 852475 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 1400.00 | 24/04/2008 | 000000104116 | 016543 | 852460 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 1350.00 | 24/04/2008 | 000000104116 | 016543 | 852476 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 60.00 | 24/04/2008 | 000000104116 | 016543 | 852465 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 200.00 | 24/04/2008 | 000000104116 | 016543 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 34.07 | 25/04/2008 | 000000104116 | 016543 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 64.96 | 25/04/2008 | 000000104116 | 016543 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 200.82 | 25/04/2008 | 000000104116 | 016543 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 75.49 | 25/04/2008 | 000000104116 | 016543 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 4057.20 | 25/04/2008 | 000000104116 | 016543 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 100.00 | 30/04/2008 | 000000104116 | 016543 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 702.22 | 30/04/2008 | 000000104116 | 016543 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 2.00 | 05/05/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 22.51 | 20/05/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 24.00 | 20/05/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 14400.00 | 20/05/2008 | 000000104116 | 016543 | 000000 | 3141.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000002 | 1600.00 | 21/05/2008 | 000000104116 | 016543 | 852502 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 800.00 | 21/05/2008 | 000000104116 | 016543 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 622.50 | 23/05/2008 | 000000104116 | 016543 | 852507 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000002 | 415.00 | 23/05/2008 | 000000104116 | 016543 | 852506 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000003 | 415.00 | 23/05/2008 | 000000104116 | 016543 | 852504 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000004 | 415.00 | 23/05/2008 | 000000104116 | 016543 | 852508 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000005 | 415.00 | 23/05/2008 | 000000104116 | 016543 | 852505 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000006 | 622.50 | 23/05/2008 | 000000104116 | 016543 | 852520 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000007 | 415.00 | 23/05/2008 | 000000104116 | 016543 | 852519 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 192.00 | 23/05/2008 | 000000104116 | 016543 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 1400.00 | 26/05/2008 | 000000104116 | 016543 | 852516 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1400.00 | 26/05/2008 | 000000104116 | 016543 | 852517 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 24.28 | 26/05/2008 | 000000104116 | 016543 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 222.44 | 26/05/2008 | 000000104116 | 016543 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 124.35 | 26/05/2008 | 000000104116 | 016543 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 4057.20 | 26/05/2008 | 000000104116 | 016543 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 1350.00 | 26/05/2008 | 000000104116 | 016543 | 852515 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 200.00 | 26/05/2008 | 000000104116 | 016543 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 100.00 | 29/05/2008 | 000000104116 | 016543 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 34.07 | 30/05/2008 | 000000104116 | 016543 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 682.55 | 30/05/2008 | 000000104116 | 016543 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 2.00 | 03/06/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 100.00 | 03/06/2008 | 000000104116 | 016543 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 51.00 | 20/06/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 36.61 | 20/06/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 800.00 | 20/06/2008 | 000000104116 | 016543 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 16000.00 | 20/06/2008 | 000000104116 | 016543 | 000000 | 3317.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 415.00 | 23/06/2008 | 000000104116 | 016543 | 852534 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000002 | 622.50 | 23/06/2008 | 000000104116 | 016543 | 852535 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000003 | 415.00 | 23/06/2008 | 000000104116 | 016543 | 852533 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000004 | 415.00 | 23/06/2008 | 000000104116 | 016543 | 852531 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000005 | 415.00 | 23/06/2008 | 000000104116 | 016543 | 852530 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000006 | 622.50 | 23/06/2008 | 000000104116 | 016543 | 852532 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000007 | 415.00 | 23/06/2008 | 000000104116 | 016543 | 852536 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 1400.00 | 25/06/2008 | 000000104116 | 016543 | 852525 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 1400.00 | 25/06/2008 | 000000104116 | 016543 | 852524 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 1350.00 | 25/06/2008 | 000000104116 | 016543 | 852526 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 200.00 | 25/06/2008 | 000000104116 | 016543 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 655.27 | 26/06/2008 | 000000104116 | 016543 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 100.00 | 30/06/2008 | 000000104116 | 016543 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 82.37 | 30/06/2008 | 000000104116 | 016543 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 27.98 | 30/06/2008 | 000000104116 | 016543 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 205.86 | 30/06/2008 | 000000104116 | 016543 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 4057.20 | 30/06/2008 | 000000104116 | 016543 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 142.40 | 01/07/2008 | 000000104116 | 016543 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 36.28 | 01/07/2008 | 000000104116 | 016543 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 2.00 | 02/07/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 16000.00 | 18/07/2008 | 000000104116 | 016543 | 000000 | 3013.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 936.00 | 23/07/2008 | 000000104116 | 016543 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 415.00 | 23/07/2008 | 000000104116 | 016543 | 852551 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000002 | 622.50 | 23/07/2008 | 000000104116 | 016543 | 852550 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000003 | 415.00 | 23/07/2008 | 000000104116 | 016543 | 852549 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000004 | 622.50 | 23/07/2008 | 000000104116 | 016543 | 852547 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000005 | 415.00 | 23/07/2008 | 000000104116 | 016543 | 852545 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000006 | 415.00 | 23/07/2008 | 000000104116 | 016543 | 852548 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000007 | 415.00 | 23/07/2008 | 000000104116 | 016543 | 852546 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 1400.00 | 24/07/2008 | 000000104116 | 016543 | 852553 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 1400.00 | 24/07/2008 | 000000104116 | 016543 | 852552 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 1350.00 | 24/07/2008 | 000000104116 | 016543 | 852554 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 200.00 | 24/07/2008 | 000000104116 | 016543 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 100.00 | 28/07/2008 | 000000104116 | 016543 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 17.83 | 29/07/2008 | 000000104116 | 016543 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 250.32 | 29/07/2008 | 000000104116 | 016543 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 590.00 | 31/07/2008 | 000000104116 | 016543 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 4057.20 | 31/07/2008 | 000000104116 | 016543 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 2.00 | 04/08/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 12.98 | 20/08/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 27.00 | 20/08/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 16000.00 | 22/08/2008 | 000000104116 | 016543 | 000000 | 3013.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 622.50 | 22/08/2008 | 000000104116 | 016543 | 852589 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000002 | 622.50 | 22/08/2008 | 000000104116 | 016543 | 852586 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000003 | 415.00 | 22/08/2008 | 000000104116 | 016543 | 852560 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000004 | 415.00 | 22/08/2008 | 000000104116 | 016543 | 852594 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000005 | 415.00 | 22/08/2008 | 000000104116 | 016543 | 852590 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000006 | 415.00 | 22/08/2008 | 000000104116 | 016543 | 852593 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000007 | 415.00 | 22/08/2008 | 000000104116 | 016543 | 852582 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 1400.00 | 25/08/2008 | 000000104116 | 016543 | 852606 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 1400.00 | 25/08/2008 | 000000104116 | 016543 | 852610 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1350.00 | 25/08/2008 | 000000104116 | 016543 | 852614 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 200.00 | 25/08/2008 | 000000104116 | 016543 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 428.38 | 28/08/2008 | 000000104116 | 016543 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 36.28 | 28/08/2008 | 000000104116 | 016543 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 36.39 | 28/08/2008 | 000000104116 | 016543 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 18.45 | 28/08/2008 | 000000104116 | 016543 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 143.68 | 28/08/2008 | 000000104116 | 016543 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 4057.20 | 28/08/2008 | 000000104116 | 016543 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 100.00 | 29/08/2008 | 000000104116 | 016543 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 487.00 | 30/08/2008 | 000000104116 | 016543 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 2.00 | 02/09/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 120.00 | 04/09/2008 | 000000104116 | 016543 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 52.96 | 22/09/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 16000.00 | 22/09/2008 | 000000104116 | 016543 | 000000 | 3013.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 415.00 | 24/09/2008 | 000000104116 | 016543 | 852603 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000002 | 415.00 | 24/09/2008 | 000000104116 | 016543 | 852588 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000003 | 622.50 | 24/09/2008 | 000000104116 | 016543 | 852584 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000004 | 415.00 | 24/09/2008 | 000000104116 | 016543 | 852619 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000005 | 415.00 | 24/09/2008 | 000000104116 | 016543 | 852615 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000006 | 415.00 | 24/09/2008 | 000000104116 | 016543 | 852607 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000007 | 622.50 | 24/09/2008 | 000000104116 | 016543 | 852611 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 1400.00 | 25/09/2008 | 000000104116 | 016543 | 852617 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 1400.00 | 25/09/2008 | 000000104116 | 016543 | 852583 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 1350.00 | 25/09/2008 | 000000104116 | 016543 | 852587 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 200.00 | 25/09/2008 | 000000104116 | 016543 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 441.09 | 29/09/2008 | 000000104116 | 016543 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 16.95 | 29/09/2008 | 000000104116 | 016543 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 294.57 | 29/09/2008 | 000000104116 | 016543 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 558.42 | 29/09/2008 | 000000104116 | 016543 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 4057.20 | 29/09/2008 | 000000104116 | 016543 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 100.00 | 30/09/2008 | 000000104116 | 016543 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 39.75 | 30/09/2008 | 000000104116 | 016543 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 2.00 | 02/10/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 210.00 | 06/10/2008 | 000000104116 | 016543 | 852608 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 39.98 | 20/10/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 16000.00 | 20/10/2008 | 000000104116 | 016543 | 000000 | 3013.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 415.00 | 23/10/2008 | 000000104116 | 016543 | 852639 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000002 | 415.00 | 23/10/2008 | 000000104116 | 016543 | 852643 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000003 | 622.50 | 23/10/2008 | 000000104116 | 016543 | 852647 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000004 | 415.00 | 23/10/2008 | 000000104116 | 016543 | 852651 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000005 | 415.00 | 23/10/2008 | 000000104116 | 016543 | 852655 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000006 | 622.50 | 23/10/2008 | 000000104116 | 016543 | 852659 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000007 | 415.00 | 23/10/2008 | 000000104116 | 016543 | 852622 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 1400.00 | 24/10/2008 | 000000104116 | 016543 | 852631 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 1400.00 | 24/10/2008 | 000000104116 | 016543 | 852627 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 1350.00 | 24/10/2008 | 000000104116 | 016543 | 852635 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 200.00 | 24/10/2008 | 000000104116 | 016543 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 689.00 | 28/10/2008 | 000000104116 | 016543 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 368.32 | 31/10/2008 | 000000104116 | 016543 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 36.28 | 31/10/2008 | 000000104116 | 016543 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 221.46 | 31/10/2008 | 000000104116 | 016543 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 19.77 | 31/10/2008 | 000000104116 | 016543 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 4057.20 | 31/10/2008 | 000000104116 | 016543 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 70.00 | 31/10/2008 | 000000104116 | 016543 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 2.00 | 04/11/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 100.00 | 06/11/2008 | 000000104116 | 016543 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 39.98 | 20/11/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 16000.00 | 20/11/2008 | 000000104116 | 016543 | 000000 | 2382.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 622.50 | 24/11/2008 | 000000104116 | 016543 | 852625 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000002 | 622.50 | 24/11/2008 | 000000104116 | 016543 | 852637 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000003 | 415.00 | 24/11/2008 | 000000104116 | 016543 | 852633 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000004 | 415.00 | 24/11/2008 | 000000104116 | 016543 | 852641 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000005 | 415.00 | 24/11/2008 | 000000104116 | 016543 | 852658 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000006 | 415.00 | 24/11/2008 | 000000104116 | 016543 | 852621 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000007 | 415.00 | 24/11/2008 | 000000104116 | 016543 | 852629 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 100.00 | 26/11/2008 | 000000104116 | 016543 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 1400.00 | 26/11/2008 | 000000104116 | 016543 | 852650 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 1400.00 | 26/11/2008 | 000000104116 | 016543 | 852646 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 1350.00 | 26/11/2008 | 000000104116 | 016543 | 852654 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 779.07 | 26/11/2008 | 000000104116 | 016543 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 200.00 | 26/11/2008 | 000000104116 | 016543 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 22.89 | 27/11/2008 | 000000104116 | 016543 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 201.36 | 27/11/2008 | 000000104116 | 016543 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 4057.20 | 27/11/2008 | 000000104116 | 016543 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 2.00 | 02/12/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 200.00 | 10/12/2008 | 000000104116 | 016543 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 220.57 | 17/12/2008 | 000000104116 | 016543 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 415.00 | 19/12/2008 | 000000104116 | 016543 | 852660 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000002 | 622.50 | 19/12/2008 | 000000104116 | 016543 | 852644 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000003 | 311.25 | 19/12/2008 | 000000104116 | 016543 | 852640 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000004 | 415.00 | 19/12/2008 | 000000104116 | 016543 | 852636 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000005 | 415.00 | 19/12/2008 | 000000104116 | 016543 | 852652 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000006 | 622.50 | 19/12/2008 | 000000104116 | 016543 | 852656 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 16000.00 | 19/12/2008 | 000000104116 | 016543 | 000000 | 1927.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 27.00 | 22/12/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 29.43 | 22/12/2008 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 415.00 | 22/12/2008 | 000000104116 | 016543 | 852662 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000002 | 415.00 | 22/12/2008 | 000000104116 | 016543 | 852663 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000003 | 415.00 | 22/12/2008 | 000000104116 | 016543 | 852666 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000004 | 415.00 | 22/12/2008 | 000000104116 | 016543 | 852665 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000005 | 622.50 | 22/12/2008 | 000000104116 | 016543 | 852664 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000006 | 622.50 | 22/12/2008 | 000000104116 | 016543 | 852667 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000007 | 415.00 | 22/12/2008 | 000000104116 | 016543 | 852668 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1399.98 | 23/12/2008 | 000000104116 | 016543 | 852671 | 74.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1350.00 | 23/12/2008 | 000000104116 | 016543 | 852672 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 1400.00 | 23/12/2008 | 000000104116 | 016543 | 852670 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 33.12 | 26/12/2008 | 000000104116 | 016543 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 242.61 | 26/12/2008 | 000000104116 | 016543 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 36.39 | 26/12/2008 | 000000104116 | 016543 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 128.74 | 26/12/2008 | 000000104116 | 016543 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 740.77 | 26/12/2008 | 000000104116 | 016543 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 4250.40 | 26/12/2008 | 000000104116 | 016543 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 100.00 | 29/12/2008 | 000000104116 | 016543 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 2.00 | 31/12/2008 | 000000104116 | 016543 | 90112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 41.70 | 31/12/2008 | 000000104116 | 016543 | 90102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 480.00 | 31/12/2008 | 000000104116 | 016543 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 67.67 | 31/12/2008 | 000000104116 | 016543 | 852577 | 3.38 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 280
Última atualização: 11/06/2024