| 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 | 0000001 | 0000001 | 3950.00 | 18/01/2008 | 000000097721 | 001127 | 853689 | 616.46 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000002 | 2000.00 | 18/01/2008 | 000000097721 | 001127 | 853690 | 260.38 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000003 | 2000.00 | 18/01/2008 | 000000097721 | 001127 | 853691 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000004 | 2000.00 | 18/01/2008 | 000000097721 | 001127 | 853692 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000005 | 2000.00 | 18/01/2008 | 000000097721 | 001127 | 853693 | 620.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000006 | 2000.00 | 18/01/2008 | 000000097721 | 001127 | 853694 | 281.08 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000007 | 2000.00 | 18/01/2008 | 000000097721 | 001127 | 853695 | 754.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000008 | 2000.00 | 18/01/2008 | 000000097721 | 001127 | 853696 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000009 | 940.00 | 18/01/2008 | 000000097721 | 001127 | 853697 | 81.31 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000010 | 426.16 | 18/01/2008 | 000000097721 | 001127 | 853699 | 29.07 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000011 | 380.00 | 18/01/2008 | 000000097721 | 001127 | 853702 | 29.07 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000014 | 1300.00 | 18/01/2008 | 000000097721 | 001127 | 853708 | 39.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000015 | 1000.00 | 18/01/2008 | 000000097721 | 001127 | 853709 | 140.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000016 | 80.00 | 18/01/2008 | 000000097721 | 001127 | 853710 | 11.20 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000017 | 500.00 | 18/01/2008 | 000000097721 | 001127 | 853711 | 70.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000018 | 917.70 | 18/01/2008 | 000000097721 | 001127 | 853712 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000044 | 271.24 | 18/01/2008 | 000000097721 | 001127 | 853713 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000020 | 417.94 | 19/01/2008 | 000000097721 | 001127 | 853714 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000021 | 168.77 | 19/01/2008 | 000000097721 | 001127 | 853715 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000022 | 71.27 | 19/01/2008 | 000000097721 | 001127 | 853716 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000023 | 101.42 | 19/01/2008 | 000000097721 | 001127 | 853717 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000024 | 58.71 | 19/01/2008 | 000000097721 | 001127 | 853718 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000025 | 34.07 | 19/01/2008 | 000000097721 | 001127 | 853719 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000026 | 403.08 | 22/01/2008 | 000000097721 | 001127 | 853720 | 30.39 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000027 | 940.00 | 22/01/2008 | 000000097721 | 001127 | 853721 | 84.60 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000028 | 940.00 | 22/01/2008 | 000000097721 | 001127 | 853722 | 84.60 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000029 | 403.08 | 22/01/2008 | 000000097721 | 001127 | 853723 | 30.40 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000030 | 940.00 | 22/01/2008 | 000000097721 | 001127 | 853724 | 84.60 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000031 | 940.00 | 22/01/2008 | 000000097721 | 001127 | 853725 | 84.60 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000032 | 100.00 | 22/01/2008 | 000000097721 | 001127 | 853726 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000033 | 1480.00 | 22/01/2008 | 000000097721 | 001127 | 853727 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000034 | 1616.28 | 23/01/2008 | 000000097721 | 001127 | 853728 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000035 | 721.50 | 24/01/2008 | 000000097721 | 001127 | 853729 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000036 | 7.22 | 24/01/2008 | 000000097721 | 001127 | 853729 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000038 | 21.01 | 24/01/2008 | 000000097721 | 001127 | 853730 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000039 | 360.00 | 29/01/2008 | 000000097721 | 001127 | 853731 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000041 | 5560.72 | 31/01/2008 | 000000097721 | 001127 | 853732 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000043 | 11000.00 | 31/01/2008 | 000000097721 | 001127 | 853735 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL/SA - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000045 | 458.84 | 11/02/2008 | 000000097721 | 001127 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000046 | 74.54 | 11/02/2008 | 000000097721 | 001127 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000047 | 92.62 | 11/02/2008 | 000000097721 | 001127 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000048 | 410.00 | 18/02/2008 | 000000097721 | 001127 | 853740 | 57.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000049 | 3950.00 | 19/02/2008 | 000000097721 | 001127 | 853741 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000050 | 2000.00 | 19/02/2008 | 000000097721 | 001127 | 853742 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000051 | 2000.00 | 19/02/2008 | 000000097721 | 001127 | 853743 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000052 | 2000.00 | 19/02/2008 | 000000097721 | 001127 | 853744 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000053 | 2000.00 | 19/02/2008 | 000000097721 | 001127 | 853745 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000054 | 2000.00 | 19/02/2008 | 000000097721 | 001127 | 853746 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000055 | 2000.00 | 19/02/2008 | 000000097721 | 001127 | 853747 | 754.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000056 | 2000.00 | 19/02/2008 | 000000097721 | 001127 | 853748 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000057 | 940.00 | 19/02/2008 | 000000097721 | 001127 | 853749 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000058 | 403.08 | 19/02/2008 | 000000097721 | 001127 | 853750 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000059 | 426.16 | 19/02/2008 | 000000097721 | 001127 | 853751 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000060 | 940.00 | 19/02/2008 | 000000097721 | 001127 | 853752 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000061 | 940.00 | 19/02/2008 | 000000097721 | 001127 | 853753 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000062 | 380.00 | 19/02/2008 | 000000097721 | 001127 | 853754 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000063 | 403.08 | 19/02/2008 | 000000097721 | 001127 | 853755 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000064 | 940.00 | 19/02/2008 | 000000097721 | 001127 | 853756 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000065 | 940.00 | 19/02/2008 | 000000097721 | 001127 | 853757 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000066 | 1300.00 | 19/02/2008 | 000000097721 | 001127 | 853758 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000067 | 1000.00 | 19/02/2008 | 000000097721 | 001127 | 853759 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000068 | 80.00 | 19/02/2008 | 000000097721 | 001127 | 853760 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000069 | 500.00 | 19/02/2008 | 000000097721 | 001127 | 853761 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000070 | 313.26 | 19/02/2008 | 000000097721 | 001127 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000073 | 34.07 | 19/02/2008 | 000000097721 | 001127 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000074 | 162.02 | 19/02/2008 | 000000097721 | 001127 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000075 | 1929.66 | 25/02/2008 | 000000097721 | 001127 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000076 | 300.00 | 25/02/2008 | 000000097721 | 001127 | 853768 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000077 | 100.00 | 25/02/2008 | 000000097721 | 001127 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000078 | 454.47 | 25/02/2008 | 000000097721 | 001127 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000079 | 373.92 | 25/02/2008 | 000000097721 | 001127 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000081 | 721.50 | 28/02/2008 | 000000097721 | 001127 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000082 | 7.22 | 28/02/2008 | 000000097721 | 001127 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000083 | 86.31 | 28/02/2008 | 000000097721 | 001127 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000085 | 9.00 | 28/02/2008 | 000000097721 | 001127 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000086 | 726.25 | 29/02/2008 | 000000097721 | 001127 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000087 | 550.00 | 29/02/2008 | 000000097721 | 001127 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000088 | 10000.00 | 29/02/2008 | 000000097721 | 001127 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000089 | 2.00 | 29/02/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000091 | 5546.38 | 06/03/2008 | 000000097721 | 001127 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000092 | 1025.00 | 10/03/2008 | 000000097721 | 001127 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000093 | 458.84 | 10/03/2008 | 000000097721 | 001127 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000094 | 80.00 | 13/03/2008 | 000000097721 | 001127 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000095 | 360.50 | 18/03/2008 | 000000097721 | 001127 | 853784 | 50.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000096 | 3950.00 | 24/03/2008 | 000000097721 | 001127 | 853785 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000097 | 2000.00 | 24/03/2008 | 000000097721 | 001127 | 853786 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000098 | 2000.00 | 24/03/2008 | 000000097721 | 001127 | 853787 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000099 | 2000.00 | 24/03/2008 | 000000097721 | 001127 | 853788 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000100 | 2000.00 | 24/03/2008 | 000000097721 | 001127 | 853789 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000101 | 2000.00 | 24/03/2008 | 000000097721 | 001127 | 853790 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000102 | 2000.00 | 24/03/2008 | 000000097721 | 001127 | 853791 | 754.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000103 | 2000.00 | 24/03/2008 | 000000097721 | 001127 | 853792 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000104 | 1030.00 | 24/03/2008 | 000000097721 | 001127 | 853793 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000105 | 438.08 | 24/03/2008 | 000000097721 | 001127 | 853794 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000106 | 461.16 | 24/03/2008 | 000000097721 | 001127 | 853795 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000107 | 1030.00 | 24/03/2008 | 000000097721 | 001127 | 853796 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000108 | 1030.00 | 24/03/2008 | 000000097721 | 001127 | 853797 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000109 | 415.00 | 24/03/2008 | 000000097721 | 001127 | 853798 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000110 | 438.08 | 24/03/2008 | 000000097721 | 001127 | 853799 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000111 | 1030.00 | 24/03/2008 | 000000097721 | 001127 | 853800 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000112 | 1030.00 | 24/03/2008 | 000000097721 | 001127 | 853801 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000113 | 1300.00 | 24/03/2008 | 000000097721 | 001127 | 853802 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000114 | 1350.00 | 24/03/2008 | 000000097721 | 001127 | 853803 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000117 | 292.25 | 24/03/2008 | 000000097721 | 001127 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000118 | 34.07 | 24/03/2008 | 000000097721 | 001127 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000119 | 165.50 | 24/03/2008 | 000000097721 | 001127 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000120 | 56.84 | 24/03/2008 | 000000097721 | 001127 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000121 | 500.00 | 25/03/2008 | 000000097721 | 001127 | 853811 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000122 | 1947.31 | 26/03/2008 | 000000097721 | 001127 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000123 | 120.00 | 27/03/2008 | 000000097721 | 001127 | 853813 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000124 | 360.00 | 27/03/2008 | 000000097721 | 001127 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000125 | 537.11 | 27/03/2008 | 000000097721 | 001127 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000126 | 100.00 | 27/03/2008 | 000000097721 | 001127 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000127 | 80.00 | 27/03/2008 | 000000097721 | 001127 | 853817 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000128 | 225.50 | 27/03/2008 | 000000097721 | 001127 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000129 | 348.05 | 27/03/2008 | 000000097721 | 001127 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000130 | 335.00 | 27/03/2008 | 000000097721 | 001127 | 853820 | 46.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000131 | 500.00 | 27/03/2008 | 000000097721 | 001127 | 853821 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000132 | 520.00 | 27/03/2008 | 000000097721 | 001127 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000134 | 721.50 | 31/03/2008 | 000000097721 | 001127 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000135 | 7.22 | 31/03/2008 | 000000097721 | 001127 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000138 | 5804.68 | 31/03/2008 | 000000097721 | 001127 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000139 | 10000.00 | 31/03/2008 | 000000097721 | 001127 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000140 | 2.00 | 31/03/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000141 | 100.00 | 02/04/2008 | 000000097721 | 001127 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000142 | 70.99 | 02/04/2008 | 000000097721 | 001127 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000143 | 94.60 | 02/04/2008 | 000000097721 | 001127 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000144 | 93.73 | 02/04/2008 | 000000097721 | 001127 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000145 | 74.72 | 02/04/2008 | 000000097721 | 001127 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000146 | 760.00 | 14/04/2008 | 000000097721 | 001127 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000147 | 3950.00 | 18/04/2008 | 000000097721 | 001127 | 853835 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000148 | 2000.00 | 18/04/2008 | 000000097721 | 001127 | 853836 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000149 | 2000.00 | 18/04/2008 | 000000097721 | 001127 | 853837 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000150 | 2000.00 | 18/04/2008 | 000000097721 | 001127 | 853838 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000151 | 2000.00 | 18/04/2008 | 000000097721 | 001127 | 853839 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000152 | 2000.00 | 18/04/2008 | 000000097721 | 001127 | 853840 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000153 | 1666.66 | 18/04/2008 | 000000097721 | 001127 | 853841 | 628.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000154 | 2000.00 | 18/04/2008 | 000000097721 | 001127 | 853842 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000155 | 1333.34 | 18/04/2008 | 000000097721 | 001127 | 853843 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000156 | 1030.00 | 18/04/2008 | 000000097721 | 001127 | 853844 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000157 | 439.23 | 18/04/2008 | 000000097721 | 001127 | 853845 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000158 | 463.46 | 18/04/2008 | 000000097721 | 001127 | 853846 | 33.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000159 | 1030.00 | 18/04/2008 | 000000097721 | 001127 | 853847 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000160 | 1030.00 | 18/04/2008 | 000000097721 | 001127 | 853848 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000161 | 415.00 | 18/04/2008 | 000000097721 | 001127 | 853849 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000162 | 439.23 | 18/04/2008 | 000000097721 | 001127 | 853850 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000163 | 1030.00 | 18/04/2008 | 000000097721 | 001127 | 853851 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000164 | 1030.00 | 18/04/2008 | 000000097721 | 001127 | 853852 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000165 | 11000.00 | 18/04/2008 | 000000097721 | 001127 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000168 | 1300.00 | 18/04/2008 | 000000097721 | 001127 | 853856 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000169 | 1350.00 | 18/04/2008 | 000000097721 | 001127 | 853857 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000170 | 500.00 | 18/04/2008 | 000000097721 | 001127 | 853858 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000171 | 80.00 | 18/04/2008 | 000000097721 | 001127 | 853859 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000172 | 292.25 | 23/04/2008 | 000000097721 | 001127 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000173 | 167.46 | 23/04/2008 | 000000097721 | 001127 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000174 | 721.50 | 23/04/2008 | 000000097721 | 001127 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000175 | 7.22 | 23/04/2008 | 000000097721 | 001127 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000177 | 350.00 | 24/04/2008 | 000000097721 | 001127 | 853864 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000178 | 560.00 | 24/04/2008 | 000000097721 | 001127 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000179 | 261.80 | 25/04/2008 | 000000097721 | 001127 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000180 | 1982.00 | 25/04/2008 | 000000097721 | 001127 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000181 | 360.00 | 29/04/2008 | 000000097721 | 001127 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000182 | 100.00 | 29/04/2008 | 000000097721 | 001127 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000183 | 2.00 | 29/04/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000184 | 34.07 | 05/05/2008 | 000000097721 | 001127 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000185 | 66.65 | 05/05/2008 | 000000097721 | 001127 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000186 | 1013.63 | 05/05/2008 | 000000097721 | 001127 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000187 | 107.44 | 05/05/2008 | 000000097721 | 001127 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000188 | 77.05 | 05/05/2008 | 000000097721 | 001127 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000190 | 6028.42 | 06/05/2008 | 000000097721 | 001127 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000192 | 370.00 | 06/05/2008 | 000000097721 | 001127 | 853878 | 51.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000193 | 2000.00 | 20/05/2008 | 000000097721 | 001127 | 853879 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000194 | 3950.00 | 20/05/2008 | 000000097721 | 001127 | 853880 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000195 | 2000.00 | 20/05/2008 | 000000097721 | 001127 | 853881 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000196 | 2000.00 | 20/05/2008 | 000000097721 | 001127 | 853882 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000197 | 2000.00 | 20/05/2008 | 000000097721 | 001127 | 853883 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000198 | 2000.00 | 20/05/2008 | 000000097721 | 001127 | 853884 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000199 | 2000.00 | 20/05/2008 | 000000097721 | 001127 | 853885 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000200 | 2000.00 | 20/05/2008 | 000000097721 | 001127 | 853886 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000201 | 1030.00 | 20/05/2008 | 000000097721 | 001127 | 853887 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000202 | 439.23 | 20/05/2008 | 000000097721 | 001127 | 853888 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000203 | 463.46 | 20/05/2008 | 000000097721 | 001127 | 853889 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000204 | 1030.00 | 20/05/2008 | 000000097721 | 001127 | 853890 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000205 | 1030.00 | 20/05/2008 | 000000097721 | 001127 | 853891 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000206 | 415.00 | 20/05/2008 | 000000097721 | 001127 | 853892 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000207 | 439.23 | 20/05/2008 | 000000097721 | 001127 | 853893 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000208 | 1030.00 | 20/05/2008 | 000000097721 | 001127 | 853894 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000209 | 1030.00 | 20/05/2008 | 000000097721 | 001127 | 853895 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000212 | 1300.00 | 20/05/2008 | 000000097721 | 001127 | 853898 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000213 | 1350.00 | 20/05/2008 | 000000097721 | 001127 | 853899 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000214 | 500.00 | 20/05/2008 | 000000097721 | 001127 | 853900 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000215 | 272.50 | 20/05/2008 | 000000097721 | 001127 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000216 | 35.53 | 20/05/2008 | 000000097721 | 001127 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000217 | 56.26 | 20/05/2008 | 000000097721 | 001127 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000218 | 178.80 | 20/05/2008 | 000000097721 | 001127 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000219 | 580.00 | 20/05/2008 | 000000097721 | 001127 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000220 | 594.84 | 20/05/2008 | 000000097721 | 001127 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000221 | 360.00 | 20/05/2008 | 000000097721 | 001127 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000222 | 250.00 | 23/05/2008 | 000000097721 | 001127 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000223 | 295.50 | 23/05/2008 | 000000097721 | 001127 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000224 | 100.00 | 23/05/2008 | 000000097721 | 001127 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000225 | 540.00 | 23/05/2008 | 000000097721 | 001127 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000226 | 170.80 | 23/05/2008 | 000000097721 | 001127 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000227 | 80.00 | 23/05/2008 | 000000097721 | 001127 | 853913 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000228 | 162.02 | 23/05/2008 | 000000097721 | 001127 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000229 | 415.90 | 23/05/2008 | 000000097721 | 001127 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000230 | 2510.00 | 27/05/2008 | 000000097721 | 001127 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000231 | 721.50 | 30/05/2008 | 000000097721 | 001127 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000232 | 7.22 | 30/05/2008 | 000000097721 | 001127 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000234 | 73.29 | 30/05/2008 | 000000097721 | 001127 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000235 | 105.25 | 30/05/2008 | 000000097721 | 001127 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000238 | 5823.68 | 30/05/2008 | 000000097721 | 001127 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000239 | 2.00 | 30/05/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000240 | 340.00 | 03/06/2008 | 000000097721 | 001127 | 853923 | 47.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000293 | 292.25 | 06/06/2008 | 000000097721 | 001127 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000242 | 223.00 | 09/06/2008 | 000000097721 | 001127 | 853925 | 31.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000243 | 579.34 | 10/06/2008 | 000000097721 | 001127 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000244 | 3950.00 | 20/06/2008 | 000000097721 | 001127 | 853927 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000245 | 2000.00 | 20/06/2008 | 000000097721 | 001127 | 853928 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000246 | 2000.00 | 20/06/2008 | 000000097721 | 001127 | 853929 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000247 | 2000.00 | 20/06/2008 | 000000097721 | 001127 | 853930 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000248 | 2000.00 | 20/06/2008 | 000000097721 | 001127 | 853931 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000249 | 2000.00 | 20/06/2008 | 000000097721 | 001127 | 853932 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000250 | 2000.00 | 20/06/2008 | 000000097721 | 001127 | 853933 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000251 | 2000.00 | 20/06/2008 | 000000097721 | 001127 | 853934 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000252 | 1030.00 | 20/06/2008 | 000000097721 | 001127 | 853935 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000253 | 439.23 | 20/06/2008 | 000000097721 | 001127 | 853936 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000254 | 463.46 | 20/06/2008 | 000000097721 | 001127 | 853937 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000255 | 1030.00 | 20/06/2008 | 000000097721 | 001127 | 853938 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000256 | 1030.00 | 20/06/2008 | 000000097721 | 001127 | 853939 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000257 | 415.00 | 20/06/2008 | 000000097721 | 001127 | 853940 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000258 | 439.23 | 20/06/2008 | 000000097721 | 001127 | 853941 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000259 | 1030.00 | 20/06/2008 | 000000097721 | 001127 | 853942 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000260 | 1030.00 | 20/06/2008 | 000000097721 | 001127 | 853943 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000261 | 515.00 | 20/06/2008 | 000000097721 | 001127 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000262 | 207.50 | 20/06/2008 | 000000097721 | 001127 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000263 | 207.50 | 20/06/2008 | 000000097721 | 001127 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000264 | 515.00 | 20/06/2008 | 000000097721 | 001127 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000265 | 515.00 | 20/06/2008 | 000000097721 | 001127 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000266 | 207.50 | 20/06/2008 | 000000097721 | 001127 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000267 | 207.50 | 20/06/2008 | 000000097721 | 001127 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000268 | 515.00 | 20/06/2008 | 000000097721 | 001127 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000269 | 515.00 | 20/06/2008 | 000000097721 | 001127 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000272 | 1300.00 | 20/06/2008 | 000000097721 | 001127 | 853955 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000273 | 1350.00 | 20/06/2008 | 000000097721 | 001127 | 853956 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000274 | 80.00 | 20/06/2008 | 000000097721 | 001127 | 853957 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000275 | 500.00 | 20/06/2008 | 000000097721 | 001127 | 853958 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000276 | 100.00 | 20/06/2008 | 000000097721 | 001127 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000277 | 120.00 | 20/06/2008 | 000000097721 | 001127 | 853960 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000278 | 292.25 | 20/06/2008 | 000000097721 | 001127 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000279 | 368.80 | 20/06/2008 | 000000097721 | 001127 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000280 | 2450.00 | 20/06/2008 | 000000097721 | 001127 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000281 | 272.48 | 20/06/2008 | 000000097721 | 001127 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000282 | 36.28 | 20/06/2008 | 000000097721 | 001127 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000283 | 49.29 | 20/06/2008 | 000000097721 | 001127 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000284 | 367.67 | 20/06/2008 | 000000097721 | 001127 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000286 | 833.70 | 26/06/2008 | 000000097721 | 001127 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000287 | 162.02 | 26/06/2008 | 000000097721 | 001127 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000285 | 580.00 | 26/06/2008 | 000000097721 | 001127 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000288 | 721.50 | 30/06/2008 | 000000097721 | 001127 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000289 | 7.22 | 30/06/2008 | 000000097721 | 001127 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000291 | 15000.00 | 30/06/2008 | 000000097721 | 001127 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000292 | 2.00 | 30/06/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000295 | 6678.85 | 03/07/2008 | 000000097721 | 001127 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000297 | 3950.00 | 21/07/2008 | 000000097721 | 001127 | 853977 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000298 | 2000.00 | 21/07/2008 | 000000097721 | 001127 | 853978 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000299 | 2000.00 | 21/07/2008 | 000000097721 | 001127 | 853979 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000300 | 2000.00 | 21/07/2008 | 000000097721 | 001127 | 853980 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000301 | 2000.00 | 21/07/2008 | 000000097721 | 001127 | 853981 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000302 | 2000.00 | 21/07/2008 | 000000097721 | 001127 | 853982 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000303 | 2000.00 | 21/07/2008 | 000000097721 | 001127 | 853983 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000304 | 2000.00 | 21/07/2008 | 000000097721 | 001127 | 853984 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000305 | 1030.00 | 21/07/2008 | 000000097721 | 001127 | 853985 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000306 | 439.23 | 21/07/2008 | 000000097721 | 001127 | 853986 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000307 | 463.46 | 21/07/2008 | 000000097721 | 001127 | 853987 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000308 | 1030.00 | 21/07/2008 | 000000097721 | 001127 | 853988 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000309 | 1030.00 | 21/07/2008 | 000000097721 | 001127 | 853989 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000310 | 415.00 | 21/07/2008 | 000000097721 | 001127 | 853990 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000311 | 439.23 | 21/07/2008 | 000000097721 | 001127 | 853991 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000312 | 1030.00 | 21/07/2008 | 000000097721 | 001127 | 853992 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000313 | 1030.00 | 21/07/2008 | 000000097721 | 001127 | 853993 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000316 | 1300.00 | 21/07/2008 | 000000097721 | 001127 | 853996 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000317 | 1350.00 | 21/07/2008 | 000000097721 | 001127 | 853997 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000318 | 500.00 | 21/07/2008 | 000000097721 | 001127 | 853998 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000319 | 2348.00 | 21/07/2008 | 000000097721 | 001127 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000323 | 369.96 | 21/07/2008 | 000000097721 | 001127 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000328 | 80.00 | 21/07/2008 | 000000097721 | 001127 | 853999 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000342 | 721.50 | 21/07/2008 | 000000097721 | 001127 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000343 | 7.22 | 21/07/2008 | 000000097721 | 001127 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000324 | 273.16 | 24/07/2008 | 000000097721 | 001127 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000325 | 380.00 | 24/07/2008 | 000000097721 | 001127 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000326 | 162.02 | 24/07/2008 | 000000097721 | 001127 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000329 | 100.00 | 29/07/2008 | 000000097721 | 001127 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000330 | 12000.00 | 29/07/2008 | 000000097721 | 001127 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000344 | 292.15 | 29/07/2008 | 000000097721 | 001127 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000331 | 254.84 | 31/07/2008 | 000000097721 | 001127 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000332 | 480.00 | 31/07/2008 | 000000097721 | 001127 | 854011 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000333 | 406.90 | 31/07/2008 | 000000097721 | 001127 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000334 | 83.40 | 31/07/2008 | 000000097721 | 001127 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000335 | 68.61 | 31/07/2008 | 000000097721 | 001127 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000336 | 67.71 | 31/07/2008 | 000000097721 | 001127 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000337 | 99.70 | 31/07/2008 | 000000097721 | 001127 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000338 | 55.16 | 31/07/2008 | 000000097721 | 001127 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000339 | 36.28 | 31/07/2008 | 000000097721 | 001127 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000341 | 4.00 | 31/07/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000347 | 5844.70 | 05/08/2008 | 000000097721 | 001127 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000348 | 3950.00 | 20/08/2008 | 000000097721 | 001127 | 854021 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000349 | 2000.00 | 20/08/2008 | 000000097721 | 001127 | 854022 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000350 | 2000.00 | 20/08/2008 | 000000097721 | 001127 | 854023 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000351 | 2000.00 | 20/08/2008 | 000000097721 | 001127 | 854024 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000352 | 2000.00 | 20/08/2008 | 000000097721 | 001127 | 854025 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000353 | 2000.00 | 20/08/2008 | 000000097721 | 001127 | 854026 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000354 | 2000.00 | 20/08/2008 | 000000097721 | 001127 | 854027 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000355 | 2000.00 | 20/08/2008 | 000000097721 | 001127 | 854028 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000356 | 1030.00 | 20/08/2008 | 000000097721 | 001127 | 854029 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000357 | 439.23 | 20/08/2008 | 000000097721 | 001127 | 854030 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000358 | 463.46 | 20/08/2008 | 000000097721 | 001127 | 854031 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000359 | 1030.00 | 20/08/2008 | 000000097721 | 001127 | 854032 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000360 | 1030.00 | 20/08/2008 | 000000097721 | 001127 | 854033 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000361 | 415.00 | 20/08/2008 | 000000097721 | 001127 | 854034 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000362 | 439.23 | 20/08/2008 | 000000097721 | 001127 | 854035 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000363 | 1030.00 | 20/08/2008 | 000000097721 | 001127 | 854036 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000364 | 1030.00 | 20/08/2008 | 000000097721 | 001127 | 854037 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000367 | 1300.00 | 20/08/2008 | 000000097721 | 001127 | 854040 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000368 | 1350.00 | 20/08/2008 | 000000097721 | 001127 | 854041 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000369 | 80.00 | 20/08/2008 | 000000097721 | 001127 | 854042 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000370 | 500.00 | 20/08/2008 | 000000097721 | 001127 | 854043 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000371 | 358.00 | 20/08/2008 | 000000097721 | 001127 | 854044 | 50.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000372 | 37.23 | 20/08/2008 | 000000097721 | 001127 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000373 | 272.48 | 20/08/2008 | 000000097721 | 001127 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000374 | 164.94 | 20/08/2008 | 000000097721 | 001127 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000375 | 179.11 | 20/08/2008 | 000000097721 | 001127 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000376 | 1950.00 | 20/08/2008 | 000000097721 | 001127 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000377 | 211.00 | 20/08/2008 | 000000097721 | 001127 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000378 | 590.00 | 20/08/2008 | 000000097721 | 001127 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000379 | 523.80 | 20/08/2008 | 000000097721 | 001127 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000380 | 400.00 | 20/08/2008 | 000000097721 | 001127 | 854053 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000381 | 51.36 | 20/08/2008 | 000000097721 | 001127 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000382 | 721.50 | 21/08/2008 | 000000097721 | 001127 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000383 | 7.22 | 21/08/2008 | 000000097721 | 001127 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000385 | 10000.00 | 27/08/2008 | 000000097721 | 001127 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000386 | 380.00 | 28/08/2008 | 000000097721 | 001127 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000387 | 301.27 | 28/08/2008 | 000000097721 | 001127 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000388 | 292.25 | 28/08/2008 | 000000097721 | 001127 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000389 | 120.00 | 29/08/2008 | 000000097721 | 001127 | 854062 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000390 | 2.00 | 31/08/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000431 | 100.00 | 01/09/2008 | 000000097721 | 001127 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000392 | 5924.28 | 08/09/2008 | 000000097721 | 001127 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000394 | 101.28 | 19/09/2008 | 000000097721 | 001127 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000395 | 73.25 | 19/09/2008 | 000000097721 | 001127 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000396 | 3950.00 | 19/09/2008 | 000000097721 | 001127 | 854067 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000397 | 2000.00 | 19/09/2008 | 000000097721 | 001127 | 854068 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000398 | 2000.00 | 19/09/2008 | 000000097721 | 001127 | 854069 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000399 | 2000.00 | 19/09/2008 | 000000097721 | 001127 | 854070 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000400 | 2000.00 | 19/09/2008 | 000000097721 | 001127 | 854071 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000401 | 2000.00 | 19/09/2008 | 000000097721 | 001127 | 854072 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000402 | 2000.00 | 19/09/2008 | 000000097721 | 001127 | 854073 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000403 | 2000.00 | 19/09/2008 | 000000097721 | 001127 | 854074 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000404 | 1030.00 | 19/09/2008 | 000000097721 | 001127 | 854075 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000405 | 439.23 | 19/09/2008 | 000000097721 | 001127 | 854076 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000406 | 463.46 | 19/09/2008 | 000000097721 | 001127 | 854077 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000407 | 1030.00 | 19/09/2008 | 000000097721 | 001127 | 854078 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000408 | 1030.00 | 19/09/2008 | 000000097721 | 001127 | 854079 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000409 | 415.00 | 19/09/2008 | 000000097721 | 001127 | 854080 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000410 | 439.23 | 19/09/2008 | 000000097721 | 001127 | 854081 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000411 | 1030.00 | 19/09/2008 | 000000097721 | 001127 | 854082 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000412 | 1030.00 | 19/09/2008 | 000000097721 | 001127 | 854083 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000415 | 1300.00 | 19/09/2008 | 000000097721 | 001127 | 854086 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000416 | 1350.00 | 19/09/2008 | 000000097721 | 001127 | 854087 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000417 | 80.00 | 19/09/2008 | 000000097721 | 001127 | 854088 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000418 | 500.00 | 19/09/2008 | 000000097721 | 001127 | 854089 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000419 | 100.00 | 19/09/2008 | 000000097721 | 001127 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000420 | 309.25 | 19/09/2008 | 000000097721 | 001127 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000421 | 570.00 | 19/09/2008 | 000000097721 | 001127 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000422 | 300.00 | 19/09/2008 | 000000097721 | 001127 | 854093 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000423 | 315.00 | 19/09/2008 | 000000097721 | 001127 | 854094 | 44.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000424 | 1939.85 | 19/09/2008 | 000000097721 | 001127 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000425 | 380.00 | 19/09/2008 | 000000097721 | 001127 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000426 | 162.02 | 19/09/2008 | 000000097721 | 001127 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000427 | 613.30 | 19/09/2008 | 000000097721 | 001127 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000428 | 220.00 | 19/09/2008 | 000000097721 | 001127 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000429 | 10567.43 | 29/09/2008 | 000000097721 | 001127 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000430 | 4.00 | 30/09/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000432 | 70.88 | 02/10/2008 | 000000097721 | 001127 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000433 | 112.13 | 02/10/2008 | 000000097721 | 001127 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000435 | 5871.68 | 10/10/2008 | 000000097721 | 001127 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000437 | 66.73 | 16/10/2008 | 000000097721 | 001127 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000438 | 233.60 | 16/10/2008 | 000000097721 | 001127 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000439 | 36.28 | 16/10/2008 | 000000097721 | 001127 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000394 | 0000440 | 380.00 | 16/10/2008 | 000000097721 | 001127 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000395 | 0000441 | 56.83 | 16/10/2008 | 000000097721 | 001127 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000442 | 52.55 | 16/10/2008 | 000000097721 | 001127 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000443 | 3950.00 | 20/10/2008 | 000000097721 | 001127 | 854112 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000444 | 2000.00 | 20/10/2008 | 000000097721 | 001127 | 854113 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000399 | 0000445 | 2000.00 | 20/10/2008 | 000000097721 | 001127 | 854114 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000400 | 0000446 | 2000.00 | 20/10/2008 | 000000097721 | 001127 | 854115 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000401 | 0000447 | 2000.00 | 20/10/2008 | 000000097721 | 001127 | 854116 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000402 | 0000448 | 2000.00 | 20/10/2008 | 000000097721 | 001127 | 854117 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000403 | 0000449 | 2000.00 | 20/10/2008 | 000000097721 | 001127 | 854118 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000404 | 0000450 | 2000.00 | 20/10/2008 | 000000097721 | 001127 | 854119 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000405 | 0000451 | 1030.00 | 20/10/2008 | 000000097721 | 001127 | 854120 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000406 | 0000452 | 439.23 | 20/10/2008 | 000000097721 | 001127 | 854121 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000407 | 0000453 | 463.46 | 20/10/2008 | 000000097721 | 001127 | 854122 | 33.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000408 | 0000454 | 1030.00 | 20/10/2008 | 000000097721 | 001127 | 854123 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000409 | 0000455 | 1030.00 | 20/10/2008 | 000000097721 | 001127 | 854124 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000410 | 0000456 | 415.00 | 20/10/2008 | 000000097721 | 001127 | 854125 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000411 | 0000457 | 439.23 | 20/10/2008 | 000000097721 | 001127 | 854126 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000412 | 0000458 | 1030.00 | 20/10/2008 | 000000097721 | 001127 | 854127 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000413 | 0000459 | 1030.00 | 20/10/2008 | 000000097721 | 001127 | 854128 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000414 | 0000460 | 1300.00 | 20/10/2008 | 000000097721 | 001127 | 854129 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000415 | 0000461 | 1350.00 | 20/10/2008 | 000000097721 | 001127 | 854130 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000416 | 0000464 | 80.00 | 20/10/2008 | 000000097721 | 001127 | 854133 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000417 | 0000465 | 500.00 | 20/10/2008 | 000000097721 | 001127 | 854134 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000418 | 0000466 | 100.00 | 20/10/2008 | 000000097721 | 001127 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000419 | 0000467 | 1400.00 | 21/10/2008 | 000000097721 | 001127 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000420 | 0000468 | 1518.74 | 21/10/2008 | 000000097721 | 001127 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000421 | 0000469 | 580.00 | 21/10/2008 | 000000097721 | 001127 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000422 | 0000470 | 292.25 | 24/10/2008 | 000000097721 | 001127 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000423 | 0000471 | 40.00 | 24/10/2008 | 000000097721 | 001127 | 854142 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000424 | 0000472 | 162.02 | 24/10/2008 | 000000097721 | 001127 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000425 | 0000473 | 327.26 | 24/10/2008 | 000000097721 | 001127 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000426 | 0000474 | 496.95 | 24/10/2008 | 000000097721 | 001127 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000427 | 0000475 | 269.00 | 24/10/2008 | 000000097721 | 001127 | 854146 | 37.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000428 | 0000476 | 327.00 | 29/10/2008 | 000000097721 | 001127 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000429 | 0000478 | 721.50 | 29/10/2008 | 000000097721 | 001127 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000430 | 0000479 | 7.22 | 29/10/2008 | 000000097721 | 001127 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000432 | 0000482 | 7.22 | 29/10/2008 | 000000097721 | 001127 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000433 | 0000483 | 400.00 | 29/10/2008 | 000000097721 | 001127 | 854152 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000434 | 0000484 | 75.15 | 29/10/2008 | 000000097721 | 001127 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000435 | 0000485 | 114.48 | 29/10/2008 | 000000097721 | 001127 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000436 | 0000486 | 520.00 | 29/10/2008 | 000000097721 | 001127 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000443 | 0000493 | 721.50 | 29/10/2008 | 000000097721 | 001127 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000437 | 0000487 | 120.00 | 30/10/2008 | 000000097721 | 001127 | 854157 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000438 | 0000489 | 9500.00 | 31/10/2008 | 000000097721 | 001127 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000439 | 0000491 | 5906.50 | 31/10/2008 | 000000097721 | 001127 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000442 | 0000492 | 2.00 | 31/10/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000444 | 0000494 | 1200.00 | 06/11/2008 | 000000097721 | 001127 | 854161 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000445 | 0000495 | 3950.00 | 20/11/2008 | 000000097721 | 001127 | 854162 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000446 | 0000496 | 2000.00 | 20/11/2008 | 000000097721 | 001127 | 854163 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000447 | 0000497 | 2000.00 | 20/11/2008 | 000000097721 | 001127 | 854164 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000448 | 0000498 | 2000.00 | 20/11/2008 | 000000097721 | 001127 | 854165 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000449 | 0000499 | 2000.00 | 20/11/2008 | 000000097721 | 001127 | 854166 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000450 | 0000500 | 2000.00 | 20/11/2008 | 000000097721 | 001127 | 854167 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000451 | 0000501 | 2000.00 | 20/11/2008 | 000000097721 | 001127 | 854168 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000452 | 0000502 | 2000.00 | 20/11/2008 | 000000097721 | 001127 | 854169 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000453 | 0000503 | 1030.00 | 20/11/2008 | 000000097721 | 001127 | 854170 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000454 | 0000504 | 439.23 | 20/11/2008 | 000000097721 | 001127 | 854171 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000455 | 0000505 | 463.46 | 20/11/2008 | 000000097721 | 001127 | 854172 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000456 | 0000506 | 1030.00 | 20/11/2008 | 000000097721 | 001127 | 854173 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000457 | 0000507 | 1030.00 | 20/11/2008 | 000000097721 | 001127 | 854174 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000458 | 0000508 | 415.00 | 20/11/2008 | 000000097721 | 001127 | 854175 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000459 | 0000509 | 439.23 | 20/11/2008 | 000000097721 | 001127 | 854176 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000460 | 0000510 | 1030.00 | 20/11/2008 | 000000097721 | 001127 | 854177 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000461 | 0000511 | 1030.00 | 20/11/2008 | 000000097721 | 001127 | 854178 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000462 | 0000514 | 1300.00 | 20/11/2008 | 000000097721 | 001127 | 854181 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000463 | 0000515 | 1350.00 | 20/11/2008 | 000000097721 | 001127 | 854182 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000464 | 0000516 | 80.00 | 20/11/2008 | 000000097721 | 001127 | 854183 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000465 | 0000517 | 500.00 | 20/11/2008 | 000000097721 | 001127 | 854184 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000466 | 0000518 | 100.00 | 20/11/2008 | 000000097721 | 001127 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000467 | 0000519 | 2095.28 | 20/11/2008 | 000000097721 | 001127 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000468 | 0000521 | 292.25 | 20/11/2008 | 000000097721 | 001127 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000469 | 0000522 | 505.78 | 20/11/2008 | 000000097721 | 001127 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000470 | 0000523 | 162.02 | 20/11/2008 | 000000097721 | 001127 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000471 | 0000524 | 230.00 | 20/11/2008 | 000000097721 | 001127 | 854191 | 32.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000472 | 0000525 | 290.00 | 20/11/2008 | 000000097721 | 001127 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000473 | 0000526 | 60.51 | 20/11/2008 | 000000097721 | 001127 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000474 | 0000527 | 43.06 | 20/11/2008 | 000000097721 | 001127 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000440 | 0000520 | 963.10 | 20/11/2008 | 000000097721 | 001127 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000475 | 0000528 | 3420.00 | 21/11/2008 | 000000097721 | 001127 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000476 | 0000529 | 7500.00 | 27/11/2008 | 000000097721 | 001127 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000477 | 0000530 | 582.57 | 27/11/2008 | 000000097721 | 001127 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000478 | 0000531 | 380.00 | 27/11/2008 | 000000097721 | 001127 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000479 | 0000532 | 4.00 | 28/11/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000480 | 0000534 | 5298.71 | 05/12/2008 | 000000097721 | 001127 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000481 | 0000537 | 721.50 | 05/12/2008 | 000000097721 | 001127 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000482 | 0000538 | 7.22 | 05/12/2008 | 000000097721 | 001127 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000483 | 0000539 | 60.00 | 17/12/2008 | 000000097721 | 001127 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000485 | 0000541 | 2000.00 | 19/12/2008 | 000000097721 | 001127 | 854206 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000486 | 0000542 | 2000.00 | 19/12/2008 | 000000097721 | 001127 | 854207 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000487 | 0000543 | 2000.00 | 19/12/2008 | 000000097721 | 001127 | 854208 | 620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000488 | 0000544 | 2000.00 | 19/12/2008 | 000000097721 | 001127 | 854209 | 260.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000489 | 0000545 | 2000.00 | 19/12/2008 | 000000097721 | 001127 | 854210 | 281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000490 | 0000546 | 2000.00 | 19/12/2008 | 000000097721 | 001127 | 854211 | 756.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000491 | 0000547 | 2000.00 | 19/12/2008 | 000000097721 | 001127 | 854212 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000492 | 0000548 | 1030.00 | 19/12/2008 | 000000097721 | 001127 | 854213 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000493 | 0000549 | 439.23 | 19/12/2008 | 000000097721 | 001127 | 854214 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000494 | 0000550 | 463.46 | 19/12/2008 | 000000097721 | 001127 | 854215 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000495 | 0000551 | 1030.00 | 19/12/2008 | 000000097721 | 001127 | 854216 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000496 | 0000552 | 1030.00 | 19/12/2008 | 000000097721 | 001127 | 854217 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000497 | 0000553 | 415.00 | 19/12/2008 | 000000097721 | 001127 | 854218 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000498 | 0000554 | 439.23 | 19/12/2008 | 000000097721 | 001127 | 854219 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000499 | 0000555 | 1030.00 | 19/12/2008 | 000000097721 | 001127 | 854220 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000500 | 0000556 | 1030.00 | 19/12/2008 | 000000097721 | 001127 | 854221 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000501 | 0000557 | 515.00 | 19/12/2008 | 000000097721 | 001127 | 854222 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000502 | 0000558 | 207.50 | 19/12/2008 | 000000097721 | 001127 | 854223 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000503 | 0000559 | 207.50 | 19/12/2008 | 000000097721 | 001127 | 854224 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000504 | 0000560 | 515.00 | 19/12/2008 | 000000097721 | 001127 | 854225 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000505 | 0000561 | 515.00 | 19/12/2008 | 000000097721 | 001127 | 854226 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000506 | 0000562 | 207.50 | 19/12/2008 | 000000097721 | 001127 | 854227 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000507 | 0000563 | 207.50 | 19/12/2008 | 000000097721 | 001127 | 854228 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000508 | 0000564 | 515.00 | 19/12/2008 | 000000097721 | 001127 | 854229 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000509 | 0000565 | 515.00 | 19/12/2008 | 000000097721 | 001127 | 854230 | 92.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000510 | 0000568 | 1300.00 | 19/12/2008 | 000000097721 | 001127 | 854233 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000511 | 0000569 | 80.00 | 19/12/2008 | 000000097721 | 001127 | 854235 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000512 | 0000570 | 500.00 | 19/12/2008 | 000000097721 | 001127 | 854236 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000513 | 0000571 | 100.00 | 19/12/2008 | 000000097721 | 001127 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000514 | 0000572 | 700.00 | 22/12/2008 | 000000097721 | 001127 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000515 | 0000573 | 292.25 | 22/12/2008 | 000000097721 | 001127 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000516 | 0000574 | 89.00 | 22/12/2008 | 000000097721 | 001127 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000517 | 0000575 | 178.80 | 22/12/2008 | 000000097721 | 001127 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000518 | 0000576 | 122.30 | 22/12/2008 | 000000097721 | 001127 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000519 | 0000577 | 70.88 | 22/12/2008 | 000000097721 | 001127 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000520 | 0000578 | 58.36 | 22/12/2008 | 000000097721 | 001127 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000521 | 0000579 | 36.28 | 22/12/2008 | 000000097721 | 001127 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000522 | 0000580 | 380.00 | 22/12/2008 | 000000097721 | 001127 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000523 | 0000581 | 576.60 | 22/12/2008 | 000000097721 | 001127 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000524 | 0000582 | 103.50 | 22/12/2008 | 000000097721 | 001127 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000525 | 0000584 | 1362.00 | 22/12/2008 | 000000097721 | 001127 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000526 | 0000585 | 1350.00 | 22/12/2008 | 000000097721 | 001127 | 854250 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000527 | 0000586 | 1000.00 | 23/12/2008 | 000000097721 | 001127 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000528 | 0000587 | 1050.00 | 26/12/2008 | 000000097721 | 001127 | 854253 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000530 | 0000592 | 220.00 | 26/12/2008 | 000000097721 | 001127 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000531 | 0000595 | 8000.00 | 26/12/2008 | 000000097721 | 001127 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000484 | 0000540 | 3950.00 | 26/12/2008 | 000000097721 | 001127 | 854205 | 616.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000441 | 0000594 | 292.25 | 26/12/2008 | 000000097721 | 001127 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000593 | 21.01 | 26/12/2008 | 000000097721 | 001127 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000533 | 0000599 | 5222.61 | 26/12/2008 | 000000097721 | 001127 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000534 | 0000600 | 2.00 | 31/12/2008 | 000000097721 | 001127 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000532 | 0000596 | 523.77 | 31/12/2008 | 000000097721 | 001127 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 529
Última atualização: 11/06/2024