| 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 | 2.00 | 05/01/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 5.75 | 05/01/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 21.14 | 18/01/2010 | 000000104116 | 016543 | 852985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 100.00 | 25/01/2010 | 000000104116 | 016543 | 852990 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 1600.00 | 29/01/2010 | 000000104116 | 016543 | 852978 | 599.82 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 1600.00 | 29/01/2010 | 000000104116 | 016543 | 852977 | 145.61 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000003 | 12800.00 | 29/01/2010 | 000000104116 | 016543 | 000000 | 3264.77 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 434.70 | 29/01/2010 | 000000104116 | 016543 | 852985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 683.76 | 29/01/2010 | 000000104116 | 016543 | 852976 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 1500.00 | 29/01/2010 | 000000104116 | 016543 | 852987 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 1500.00 | 29/01/2010 | 000000104116 | 016543 | 852988 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 510.00 | 29/01/2010 | 000000104116 | 016543 | 852979 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000002 | 510.00 | 29/01/2010 | 000000104116 | 016543 | 852980 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000003 | 765.00 | 29/01/2010 | 000000104116 | 016543 | 852981 | 61.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000004 | 510.00 | 29/01/2010 | 000000104116 | 016543 | 852982 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000005 | 765.00 | 29/01/2010 | 000000104116 | 016543 | 852983 | 61.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000006 | 510.00 | 29/01/2010 | 000000104116 | 016543 | 852986 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 68.54 | 29/01/2010 | 000000104116 | 016543 | 852985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 250.00 | 29/01/2010 | 000000104116 | 016543 | 852989 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 68.44 | 29/01/2010 | 000000104116 | 016543 | 852985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 36.28 | 30/01/2010 | 000000104116 | 016543 | 852985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 2.00 | 02/02/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 4305.40 | 19/02/2010 | 000000104116 | 016543 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 30.53 | 22/02/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1600.00 | 22/02/2010 | 000000104116 | 016543 | 852994 | 599.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000002 | 14400.00 | 22/02/2010 | 000000104116 | 016543 | 000000 | 3393.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 510.00 | 22/02/2010 | 000000104116 | 016543 | 852995 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000002 | 510.00 | 22/02/2010 | 000000104116 | 016543 | 852996 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000003 | 765.00 | 22/02/2010 | 000000104116 | 016543 | 852997 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000004 | 510.00 | 22/02/2010 | 000000104116 | 016543 | 852998 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000005 | 765.00 | 22/02/2010 | 000000104116 | 016543 | 852999 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000006 | 510.00 | 22/02/2010 | 000000104116 | 016543 | 853000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 672.20 | 23/02/2010 | 000000104116 | 016543 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 1500.00 | 26/02/2010 | 000000104116 | 016543 | 853028 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 1500.00 | 26/02/2010 | 000000104116 | 016543 | 853024 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 36.28 | 26/02/2010 | 000000104116 | 016543 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 66.33 | 26/02/2010 | 000000104116 | 016543 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 420.24 | 26/02/2010 | 000000104116 | 016543 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 250.00 | 26/02/2010 | 000000104116 | 016543 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 4305.40 | 26/02/2010 | 000000104116 | 016543 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 15.15 | 26/02/2010 | 000000104116 | 016543 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 2.00 | 02/03/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 1300.00 | 12/03/2010 | 000000104116 | 016543 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 88.00 | 16/03/2010 | 000000104116 | 016543 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 37.00 | 16/03/2010 | 000000104116 | 016543 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 46.77 | 22/03/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 510.00 | 23/03/2010 | 000000104116 | 016543 | 853033 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000002 | 765.00 | 23/03/2010 | 000000104116 | 016543 | 853034 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000003 | 510.00 | 23/03/2010 | 000000104116 | 016543 | 853035 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000004 | 765.00 | 23/03/2010 | 000000104116 | 016543 | 853036 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000005 | 510.00 | 23/03/2010 | 000000104116 | 016543 | 853037 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000006 | 510.00 | 23/03/2010 | 000000104116 | 016543 | 853032 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 1600.00 | 23/03/2010 | 000000104116 | 016543 | 853031 | 599.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000002 | 14400.00 | 24/03/2010 | 000000104116 | 016543 | 000000 | 3393.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 250.00 | 31/03/2010 | 000000104116 | 016543 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 4305.40 | 31/03/2010 | 000000104116 | 016543 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 1500.00 | 31/03/2010 | 000000104116 | 016543 | 853001 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 1500.00 | 31/03/2010 | 000000104116 | 016543 | 853040 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 705.00 | 31/03/2010 | 000000104116 | 016543 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 20.12 | 31/03/2010 | 000000104116 | 016543 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 73.53 | 31/03/2010 | 000000104116 | 016543 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 355.66 | 31/03/2010 | 000000104116 | 016543 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 1700.00 | 31/03/2010 | 000000104116 | 016543 | 853004 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 2.00 | 05/04/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 130.00 | 14/04/2010 | 000000104116 | 016543 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 46.01 | 20/04/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 14400.00 | 27/04/2010 | 000000104116 | 016543 | 000000 | 3393.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000002 | 1600.00 | 28/04/2010 | 000000104116 | 016543 | 853016 | 599.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 510.00 | 28/04/2010 | 000000104116 | 016543 | 853013 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000002 | 510.00 | 28/04/2010 | 000000104116 | 016543 | 853012 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000003 | 765.00 | 28/04/2010 | 000000104116 | 016543 | 853010 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000004 | 765.00 | 28/04/2010 | 000000104116 | 016543 | 853011 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 4305.40 | 28/04/2010 | 000000104116 | 016543 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 36.28 | 03/05/2010 | 000000104116 | 016543 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 1700.00 | 03/05/2010 | 000000104116 | 016543 | 853057 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 1500.00 | 03/05/2010 | 000000104116 | 016543 | 853041 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 1500.00 | 03/05/2010 | 000000104116 | 016543 | 853053 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 660.96 | 03/05/2010 | 000000104116 | 016543 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 430.27 | 03/05/2010 | 000000104116 | 016543 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 18.80 | 03/05/2010 | 000000104116 | 016543 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 1300.00 | 03/05/2010 | 000000104116 | 016543 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000005 | 510.00 | 03/05/2010 | 000000104116 | 016543 | 853014 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000006 | 510.00 | 03/05/2010 | 000000104116 | 016543 | 853015 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 36.28 | 03/05/2010 | 000000104116 | 016543 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 2.00 | 04/05/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 110.00 | 05/05/2010 | 000000104116 | 016543 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 510.00 | 19/05/2010 | 000000104116 | 016543 | 853054 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000002 | 765.00 | 19/05/2010 | 000000104116 | 016543 | 853050 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000003 | 510.00 | 19/05/2010 | 000000104116 | 016543 | 853046 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000004 | 765.00 | 19/05/2010 | 000000104116 | 016543 | 853077 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000005 | 510.00 | 19/05/2010 | 000000104116 | 016543 | 853073 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000006 | 510.00 | 19/05/2010 | 000000104116 | 016543 | 853069 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 1000.18 | 19/05/2010 | 000000104116 | 016543 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000002 | 14999.82 | 19/05/2010 | 000000104116 | 016543 | 000000 | 3535.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 81.47 | 20/05/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 250.00 | 21/05/2010 | 000000104116 | 016543 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 646.00 | 28/05/2010 | 000000104116 | 016543 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 250.00 | 30/05/2010 | 000000104116 | 016543 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 70.93 | 31/05/2010 | 000000104116 | 016543 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 39.90 | 31/05/2010 | 000000104116 | 016543 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 4417.60 | 31/05/2010 | 000000104116 | 016543 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 22.26 | 31/05/2010 | 000000104116 | 016543 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 1500.00 | 31/05/2010 | 000000104116 | 016543 | 853043 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 1500.00 | 31/05/2010 | 000000104116 | 016543 | 853074 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 1700.00 | 31/05/2010 | 000000104116 | 016543 | 853078 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 2.00 | 02/06/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 256.05 | 04/06/2010 | 000000104116 | 016543 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 77.04 | 04/06/2010 | 000000104116 | 016543 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 510.00 | 25/06/2010 | 000000104116 | 016543 | 853063 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000002 | 510.00 | 25/06/2010 | 000000104116 | 016543 | 853067 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000003 | 765.00 | 25/06/2010 | 000000104116 | 016543 | 853071 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000004 | 510.00 | 25/06/2010 | 000000104116 | 016543 | 853075 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000005 | 765.00 | 25/06/2010 | 000000104116 | 016543 | 853079 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000006 | 510.00 | 25/06/2010 | 000000104116 | 016543 | 853044 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 4417.60 | 25/06/2010 | 000000104116 | 016543 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 1000.18 | 28/06/2010 | 000000104116 | 016543 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000002 | 14999.82 | 28/06/2010 | 000000104116 | 016543 | 000000 | 3535.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 1700.00 | 30/06/2010 | 000000104116 | 016543 | 853085 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 1500.00 | 30/06/2010 | 000000104116 | 016543 | 853089 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1500.00 | 30/06/2010 | 000000104116 | 016543 | 853081 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 711.00 | 30/06/2010 | 000000104116 | 016543 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 250.00 | 30/06/2010 | 000000104116 | 016543 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 2.00 | 02/07/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 36.28 | 05/07/2010 | 000000104116 | 016543 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 22.64 | 05/07/2010 | 000000104116 | 016543 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 26.56 | 05/07/2010 | 000000104116 | 016543 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 282.75 | 05/07/2010 | 000000104116 | 016543 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 71.98 | 05/07/2010 | 000000104116 | 016543 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 22.92 | 20/07/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 510.00 | 23/07/2010 | 000000104116 | 016543 | 853113 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000002 | 510.00 | 23/07/2010 | 000000104116 | 016543 | 853109 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000003 | 510.00 | 23/07/2010 | 000000104116 | 016543 | 853082 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000004 | 510.00 | 30/07/2010 | 000000104116 | 016543 | 853098 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000005 | 765.00 | 30/07/2010 | 000000104116 | 016543 | 853094 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000006 | 765.00 | 30/07/2010 | 000000104116 | 016543 | 853090 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 250.00 | 30/07/2010 | 000000104116 | 016543 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 14999.82 | 30/07/2010 | 000000104116 | 016543 | 000000 | 3535.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000002 | 1000.18 | 30/07/2010 | 000000104116 | 016543 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 1300.00 | 30/07/2010 | 000000104116 | 016543 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 666.95 | 30/07/2010 | 000000104116 | 016543 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 1500.00 | 30/07/2010 | 000000104116 | 016543 | 853087 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 1700.00 | 30/07/2010 | 000000104116 | 016543 | 853083 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 1000.00 | 30/07/2010 | 000000104116 | 016543 | 853103 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 1500.00 | 30/07/2010 | 000000104116 | 016543 | 853091 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 2.00 | 03/08/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 36.87 | 04/08/2010 | 000000104116 | 016543 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 27.61 | 04/08/2010 | 000000104116 | 016543 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 69.65 | 04/08/2010 | 000000104116 | 016543 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 266.13 | 04/08/2010 | 000000104116 | 016543 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 4417.60 | 04/08/2010 | 000000104116 | 016543 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 24.00 | 20/08/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 2371.85 | 23/08/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000002 | 1000.18 | 30/08/2010 | 000000104116 | 016543 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000003 | 12627.97 | 30/08/2010 | 000000104116 | 016543 | 000000 | 3535.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 36.87 | 31/08/2010 | 000000104116 | 016543 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 244.33 | 31/08/2010 | 000000104116 | 016543 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 70.28 | 31/08/2010 | 000000104116 | 016543 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 680.00 | 31/08/2010 | 000000104116 | 016543 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 250.00 | 31/08/2010 | 000000104116 | 016543 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 1700.00 | 31/08/2010 | 000000104116 | 016543 | 853096 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 1500.00 | 31/08/2010 | 000000104116 | 016543 | 853092 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 1500.00 | 31/08/2010 | 000000104116 | 016543 | 853088 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 765.00 | 31/08/2010 | 000000104116 | 016543 | 853116 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000002 | 765.00 | 31/08/2010 | 000000104116 | 016543 | 853112 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000003 | 510.00 | 31/08/2010 | 000000104116 | 016543 | 853120 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000004 | 510.00 | 31/08/2010 | 000000104116 | 016543 | 853108 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000005 | 510.00 | 31/08/2010 | 000000104116 | 016543 | 853125 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000006 | 510.00 | 31/08/2010 | 000000104116 | 016543 | 853121 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 4417.60 | 31/08/2010 | 000000104116 | 016543 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 2.00 | 02/09/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 46.92 | 20/09/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 604.00 | 30/09/2010 | 000000104116 | 016543 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 1500.00 | 30/09/2010 | 000000104116 | 016543 | 853131 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 1500.00 | 30/09/2010 | 000000104116 | 016543 | 853127 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1700.00 | 30/09/2010 | 000000104116 | 016543 | 853123 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 1000.18 | 30/09/2010 | 000000104116 | 016543 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000002 | 14999.82 | 30/09/2010 | 000000104116 | 016543 | 000000 | 3535.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 510.00 | 30/09/2010 | 000000104116 | 016543 | 853133 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000002 | 510.00 | 30/09/2010 | 000000104116 | 016543 | 853137 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000003 | 765.00 | 30/09/2010 | 000000104116 | 016543 | 853141 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000004 | 510.00 | 30/09/2010 | 000000104116 | 016543 | 853145 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000005 | 765.00 | 30/09/2010 | 000000104116 | 016543 | 853149 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000006 | 510.00 | 30/09/2010 | 000000104116 | 016543 | 853153 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 250.00 | 30/09/2010 | 000000104116 | 016543 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 2.00 | 04/10/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 250.00 | 08/10/2010 | 000000104116 | 016543 | 853147 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 19.21 | 14/10/2010 | 000000104116 | 016543 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 71.45 | 14/10/2010 | 000000104116 | 016543 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 36.39 | 14/10/2010 | 000000104116 | 016543 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 4305.40 | 14/10/2010 | 000000104116 | 016543 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 287.18 | 14/10/2010 | 000000104116 | 016543 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 300.00 | 15/10/2010 | 000000104116 | 016543 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 125.00 | 15/10/2010 | 000000104116 | 016543 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 40.00 | 15/10/2010 | 000000104116 | 016543 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 37.06 | 20/10/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 19.65 | 23/10/2010 | 000000104116 | 016543 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 454.06 | 23/10/2010 | 000000104116 | 016543 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 618.00 | 28/10/2010 | 000000104116 | 016543 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 1500.00 | 29/10/2010 | 000000104116 | 016543 | 853152 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 14999.82 | 29/10/2010 | 000000104116 | 016543 | 000000 | 3535.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 4305.40 | 29/10/2010 | 000000104116 | 016543 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 250.00 | 29/10/2010 | 000000104116 | 016543 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1500.00 | 30/10/2010 | 000000104116 | 016543 | 853142 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 1700.00 | 30/10/2010 | 000000104116 | 016543 | 853146 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 510.00 | 30/10/2010 | 000000104116 | 016543 | 853130 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000002 | 765.00 | 30/10/2010 | 000000104116 | 016543 | 853134 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000003 | 510.00 | 30/10/2010 | 000000104116 | 016543 | 853138 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000004 | 510.00 | 30/10/2010 | 000000104116 | 016543 | 853160 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000005 | 765.00 | 30/10/2010 | 000000104116 | 016543 | 853126 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000006 | 510.00 | 30/10/2010 | 000000104116 | 016543 | 853122 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000002 | 1000.18 | 30/10/2010 | 000000104116 | 016543 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 2.00 | 03/11/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 250.00 | 03/11/2010 | 000000104116 | 016543 | 853150 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 22.24 | 09/11/2010 | 000000104116 | 016543 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 37.95 | 09/11/2010 | 000000104116 | 016543 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 66.52 | 09/11/2010 | 000000104116 | 016543 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 11.46 | 22/11/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 25.60 | 22/11/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 930.11 | 24/11/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000002 | 14069.71 | 30/11/2010 | 000000104116 | 016543 | 000000 | 3535.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000003 | 1000.18 | 30/11/2010 | 000000104116 | 016543 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 646.00 | 30/11/2010 | 000000104116 | 016543 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 510.00 | 30/11/2010 | 000000104116 | 016543 | 853167 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000002 | 765.00 | 30/11/2010 | 000000104116 | 016543 | 853171 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000003 | 510.00 | 30/11/2010 | 000000104116 | 016543 | 853175 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000004 | 510.00 | 30/11/2010 | 000000104116 | 016543 | 853163 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000005 | 765.00 | 30/11/2010 | 000000104116 | 016543 | 853179 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000006 | 510.00 | 30/11/2010 | 000000104116 | 016543 | 853164 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 1700.00 | 30/11/2010 | 000000104116 | 016543 | 853166 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 1500.00 | 30/11/2010 | 000000104116 | 016543 | 853172 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 1500.00 | 30/11/2010 | 000000104116 | 016543 | 853176 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 250.00 | 30/11/2010 | 000000104116 | 016543 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 2.00 | 02/12/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 88.64 | 09/12/2010 | 000000104116 | 016543 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 37.23 | 09/12/2010 | 000000104116 | 016543 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 239.47 | 09/12/2010 | 000000104116 | 016543 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 4305.40 | 09/12/2010 | 000000104116 | 016543 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 47.59 | 20/12/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 698.00 | 21/12/2010 | 000000104116 | 016543 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 510.00 | 22/12/2010 | 000000104116 | 016543 | 853165 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000002 | 510.00 | 22/12/2010 | 000000104116 | 016543 | 853161 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000003 | 765.00 | 22/12/2010 | 000000104116 | 016543 | 853169 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000004 | 510.00 | 22/12/2010 | 000000104116 | 016543 | 853181 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000005 | 510.00 | 22/12/2010 | 000000104116 | 016543 | 853173 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000006 | 765.00 | 22/12/2010 | 000000104116 | 016543 | 853177 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 1000.18 | 22/12/2010 | 000000104116 | 016543 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000002 | 14999.82 | 22/12/2010 | 000000104116 | 016543 | 000000 | 3875.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 1500.00 | 22/12/2010 | 000000104116 | 016543 | 853184 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 1700.00 | 22/12/2010 | 000000104116 | 016543 | 853182 | 100.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 1500.00 | 22/12/2010 | 000000104116 | 016543 | 853183 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 250.00 | 22/12/2010 | 000000104116 | 016543 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 4305.40 | 23/12/2010 | 000000104116 | 016543 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 239.05 | 28/12/2010 | 000000104116 | 016543 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 37.35 | 28/12/2010 | 000000104116 | 016543 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 20.89 | 28/12/2010 | 000000104116 | 016543 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 68.95 | 28/12/2010 | 000000104116 | 016543 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 100.00 | 30/12/2010 | 000000104116 | 016543 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 100.00 | 30/12/2010 | 000000104116 | 016543 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 1300.00 | 30/12/2010 | 000000104116 | 016543 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 360.00 | 30/12/2010 | 000000104116 | 016543 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 400.00 | 30/12/2010 | 000000104116 | 016543 | 853194 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 2.00 | 31/12/2010 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 262
Última atualização: 11/06/2024