| 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 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853547 | 646.13 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000002 | 3715.00 | 20/01/2010 | 000000056197 | 001643 | 853548 | 2016.44 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000003 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853549 | 355.65 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000004 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853550 | 1215.63 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000005 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853551 | 658.52 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000006 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853552 | 1129.94 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000007 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853553 | 576.57 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000008 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853554 | 882.39 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000009 | 2800.00 | 20/01/2010 | 000000056197 | 001643 | 853555 | 1244.04 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 2670.70 | 20/01/2010 | 000000056197 | 001643 | 853556 | 213.66 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 1400.00 | 21/01/2010 | 000000056197 | 001643 | 853558 | 42.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 232.00 | 21/01/2010 | 000000056197 | 001643 | 853559 | 6.96 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 530.00 | 22/01/2010 | 000000056197 | 001643 | 853561 | 15.90 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 530.00 | 22/01/2010 | 000000056197 | 001643 | 853561 | 15.90 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 46.37 | 24/01/2010 | 000000056197 | 001643 | 853562 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 187.46 | 24/01/2010 | 000000056197 | 001643 | 853563 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 15.45 | 24/01/2010 | 000000056197 | 001643 | 853564 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 17.53 | 24/01/2010 | 000000056197 | 001643 | 853565 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 363.35 | 24/01/2010 | 000000056197 | 001643 | 853566 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 163.00 | 27/01/2010 | 000000056197 | 001643 | 853567 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 500.00 | 02/02/2010 | 000000056197 | 001643 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 1400.00 | 02/02/2010 | 000000056197 | 001643 | 853569 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 310.00 | 02/02/2010 | 000000056197 | 001643 | 853570 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 150.00 | 02/02/2010 | 000000056197 | 001643 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 207.00 | 02/02/2010 | 000000056197 | 001643 | 853572 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 787.24 | 02/02/2010 | 000000056197 | 001643 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 687.00 | 03/02/2010 | 000000056197 | 001643 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 671.00 | 03/02/2010 | 000000056197 | 001643 | 853578 | 20.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 200.00 | 03/02/2010 | 000000056197 | 001643 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 198.00 | 03/02/2010 | 000000056197 | 001643 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 90.00 | 03/02/2010 | 000000056197 | 001643 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 200.00 | 03/02/2010 | 000000056197 | 001643 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 100.00 | 05/02/2010 | 000000056197 | 001643 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 856.84 | 08/02/2010 | 000000056197 | 001643 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 60.64 | 08/02/2010 | 000000056197 | 001643 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 2640.00 | 19/02/2010 | 000000056197 | 001643 | 853584 | 626.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000002 | 3515.90 | 19/02/2010 | 000000056197 | 001643 | 853585 | 2017.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000003 | 2640.00 | 19/02/2010 | 000000056197 | 001643 | 853586 | 903.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000004 | 2540.00 | 19/02/2010 | 000000056197 | 001643 | 853587 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000005 | 2640.00 | 19/02/2010 | 000000056197 | 001643 | 853588 | 639.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000006 | 2640.00 | 19/02/2010 | 000000056197 | 001643 | 853590 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000007 | 2490.00 | 19/02/2010 | 000000056197 | 001643 | 853591 | 557.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000008 | 2140.00 | 19/02/2010 | 000000056197 | 001643 | 853592 | 862.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000009 | 2640.00 | 19/02/2010 | 000000056197 | 001643 | 853593 | 1224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 619.00 | 19/02/2010 | 000000056197 | 001643 | 853594 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 2626.50 | 19/02/2010 | 000000056197 | 001643 | 853595 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 6026.82 | 19/02/2010 | 000000056197 | 001643 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 1400.00 | 19/02/2010 | 000000056197 | 001643 | 853597 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 102.00 | 19/02/2010 | 000000056197 | 001643 | 853598 | 3.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 51.00 | 19/02/2010 | 000000056197 | 001643 | 853598 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 530.00 | 22/02/2010 | 000000056197 | 001643 | 853600 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 1400.00 | 22/02/2010 | 000000056197 | 001643 | 853601 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 36.28 | 23/02/2010 | 000000056197 | 001643 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 183.61 | 23/02/2010 | 000000056197 | 001643 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 15.45 | 23/02/2010 | 000000056197 | 001643 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 32.05 | 23/02/2010 | 000000056197 | 001643 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 721.61 | 23/02/2010 | 000000056197 | 001643 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 257.00 | 25/02/2010 | 000000056197 | 001643 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 60.00 | 25/02/2010 | 000000056197 | 001643 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 310.00 | 26/02/2010 | 000000056197 | 001643 | 853609 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 31.90 | 26/02/2010 | 000000056197 | 001643 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 90.00 | 26/02/2010 | 000000056197 | 001643 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 431.21 | 26/02/2010 | 000000056197 | 001643 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 459.31 | 26/02/2010 | 000000056197 | 001643 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 509.36 | 26/02/2010 | 000000056197 | 001643 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000002 | 105.06 | 26/02/2010 | 000000056197 | 001643 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 616.88 | 26/02/2010 | 000000056197 | 001643 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 2.00 | 26/02/2010 | 000000056197 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 200.00 | 26/02/2010 | 000000056197 | 001643 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 200.00 | 26/02/2010 | 000000056197 | 001643 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 300.00 | 01/03/2010 | 000000056197 | 001643 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 208.00 | 01/03/2010 | 000000056197 | 001643 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000002 | 200.00 | 01/03/2010 | 000000056197 | 001643 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 207.00 | 01/03/2010 | 000000056197 | 001643 | 853619 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 162.00 | 01/03/2010 | 000000056197 | 001643 | 853620 | 4.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 150.00 | 04/03/2010 | 000000056197 | 001643 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000002 | 150.00 | 04/03/2010 | 000000056197 | 001643 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 200.00 | 05/03/2010 | 000000056197 | 001643 | 853623 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 300.00 | 05/03/2010 | 000000056197 | 001643 | 853624 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 227.00 | 05/03/2010 | 000000056197 | 001643 | 853625 | 6.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 186.00 | 11/03/2010 | 000000056197 | 001643 | 853626 | 5.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 150.00 | 18/03/2010 | 000000056197 | 001643 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 2720.00 | 19/03/2010 | 000000056197 | 001643 | 853628 | 644.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000002 | 3715.00 | 19/03/2010 | 000000056197 | 001643 | 853629 | 2024.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000003 | 2720.00 | 19/03/2010 | 000000056197 | 001643 | 853630 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000004 | 2720.00 | 19/03/2010 | 000000056197 | 001643 | 853631 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000005 | 2420.00 | 19/03/2010 | 000000056197 | 001643 | 853632 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000006 | 2720.00 | 19/03/2010 | 000000056197 | 001643 | 853633 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000007 | 2720.00 | 19/03/2010 | 000000056197 | 001643 | 853634 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000008 | 2720.00 | 19/03/2010 | 000000056197 | 001643 | 853635 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000009 | 2720.00 | 19/03/2010 | 000000056197 | 001643 | 853636 | 1224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 2661.50 | 19/03/2010 | 000000056197 | 001643 | 853637 | 212.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 5901.23 | 19/03/2010 | 000000056197 | 001643 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 310.00 | 30/03/2010 | 000000056197 | 001643 | 853639 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 1400.00 | 30/03/2010 | 000000056197 | 001643 | 853640 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 530.00 | 30/03/2010 | 000000056197 | 001643 | 853641 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 1400.00 | 30/03/2010 | 000000056197 | 001643 | 853642 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 619.00 | 30/03/2010 | 000000056197 | 001643 | 853643 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 202.00 | 30/03/2010 | 000000056197 | 001643 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 260.00 | 30/03/2010 | 000000056197 | 001643 | 853647 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 220.00 | 30/03/2010 | 000000056197 | 001643 | 853648 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 150.00 | 30/03/2010 | 000000056197 | 001643 | 853649 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 152.00 | 30/03/2010 | 000000056197 | 001643 | 853650 | 4.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1100.00 | 05/04/2010 | 000000056197 | 001643 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 37.68 | 06/04/2010 | 000000056197 | 001643 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 90.00 | 06/04/2010 | 000000056197 | 001643 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 14.63 | 06/04/2010 | 000000056197 | 001643 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 311.50 | 06/04/2010 | 000000056197 | 001643 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 32.54 | 06/04/2010 | 000000056197 | 001643 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 15.45 | 06/04/2010 | 000000056197 | 001643 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 302.25 | 06/04/2010 | 000000056197 | 001643 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 400.00 | 07/04/2010 | 000000056197 | 001643 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 150.00 | 07/04/2010 | 000000056197 | 001643 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 320.00 | 08/04/2010 | 000000056197 | 001643 | 853662 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 172.00 | 09/04/2010 | 000000056197 | 001643 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 400.00 | 09/04/2010 | 000000056197 | 001643 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 1200.00 | 14/04/2010 | 000000056197 | 001643 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 100.00 | 16/04/2010 | 000000056197 | 001643 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 2720.00 | 20/04/2010 | 000000056197 | 001643 | 853667 | 627.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000002 | 2615.00 | 20/04/2010 | 000000056197 | 001643 | 853668 | 2024.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000003 | 2720.00 | 20/04/2010 | 000000056197 | 001643 | 853669 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000004 | 2720.00 | 20/04/2010 | 000000056197 | 001643 | 853670 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000005 | 2620.00 | 20/04/2010 | 000000056197 | 001643 | 853671 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000006 | 2720.00 | 20/04/2010 | 000000056197 | 001643 | 853672 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000007 | 2720.00 | 20/04/2010 | 000000056197 | 001643 | 853673 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000008 | 2320.00 | 20/04/2010 | 000000056197 | 001643 | 853674 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000009 | 2720.00 | 20/04/2010 | 000000056197 | 001643 | 853677 | 1302.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 2626.50 | 20/04/2010 | 000000056197 | 001643 | 853676 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 310.00 | 20/04/2010 | 000000056197 | 001643 | 853678 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 619.00 | 20/04/2010 | 000000056197 | 001643 | 853679 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 257.00 | 22/04/2010 | 000000056197 | 001643 | 853680 | 7.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 516.00 | 23/04/2010 | 000000056197 | 001643 | 853741 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 37.23 | 23/04/2010 | 000000056197 | 001643 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 113.00 | 23/04/2010 | 000000056197 | 001643 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 65.09 | 23/04/2010 | 000000056197 | 001643 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 15.45 | 23/04/2010 | 000000056197 | 001643 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 523.24 | 23/04/2010 | 000000056197 | 001643 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 388.78 | 23/04/2010 | 000000056197 | 001643 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 772.00 | 26/04/2010 | 000000056197 | 001643 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 600.00 | 26/04/2010 | 000000056197 | 001643 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 388.96 | 30/04/2010 | 000000056197 | 001643 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 1400.00 | 30/04/2010 | 000000056197 | 001643 | 853782 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 1400.00 | 30/04/2010 | 000000056197 | 001643 | 853783 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 530.00 | 30/04/2010 | 000000056197 | 001643 | 853784 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 102.00 | 30/04/2010 | 000000056197 | 001643 | 853785 | 3.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 150.00 | 30/04/2010 | 000000056197 | 001643 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 90.00 | 30/04/2010 | 000000056197 | 001643 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 536.52 | 30/04/2010 | 000000056197 | 001643 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 6587.70 | 03/05/2010 | 000000056197 | 001643 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 310.00 | 04/05/2010 | 000000056197 | 001643 | 853791 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 760.00 | 10/05/2010 | 000000056197 | 001643 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 770.00 | 11/05/2010 | 000000056197 | 001643 | 753794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 300.00 | 12/05/2010 | 000000056197 | 001643 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853796 | 627.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000002 | 3415.00 | 20/05/2010 | 000000056197 | 001643 | 853797 | 2024.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000003 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853798 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000004 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853799 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000005 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853800 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000006 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853801 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000007 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853802 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000008 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853803 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000009 | 2720.00 | 20/05/2010 | 000000056197 | 001643 | 853804 | 1302.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 2626.50 | 20/05/2010 | 000000056197 | 001643 | 853805 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 218.90 | 20/05/2010 | 000000056197 | 001643 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 52.00 | 20/05/2010 | 000000056197 | 001643 | 853807 | 1.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 6338.15 | 27/05/2010 | 000000056197 | 001643 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 619.00 | 28/05/2010 | 000000056197 | 001643 | 853809 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 15.45 | 28/05/2010 | 000000056197 | 001643 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 536.52 | 28/05/2010 | 000000056197 | 001643 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 33.61 | 28/05/2010 | 000000056197 | 001643 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 268.30 | 28/05/2010 | 000000056197 | 001643 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 248.22 | 28/05/2010 | 000000056197 | 001643 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 1400.00 | 28/05/2010 | 000000056197 | 001643 | 853815 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 310.00 | 28/05/2010 | 000000056197 | 001643 | 853816 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 736.84 | 01/06/2010 | 000000056197 | 001643 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 400.00 | 01/06/2010 | 000000056197 | 001643 | 853821 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 188.00 | 01/06/2010 | 000000056197 | 001643 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 150.00 | 01/06/2010 | 000000056197 | 001643 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 60.00 | 04/06/2010 | 000000056197 | 001643 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 90.00 | 06/06/2010 | 000000056197 | 001643 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 260.00 | 10/06/2010 | 000000056197 | 001643 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 51.00 | 14/06/2010 | 000000056197 | 001643 | 853826 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 250.00 | 14/06/2010 | 000000056197 | 001643 | 853827 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 88.00 | 15/06/2010 | 000000056197 | 001643 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853829 | 627.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000002 | 3455.00 | 18/06/2010 | 000000056197 | 001643 | 853830 | 2024.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000003 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853831 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000004 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853832 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000005 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853833 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000006 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853834 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000007 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853835 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000008 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853836 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000009 | 2720.00 | 18/06/2010 | 000000056197 | 001643 | 853837 | 1302.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 2626.50 | 18/06/2010 | 000000056197 | 001643 | 853838 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 6127.77 | 18/06/2010 | 000000056197 | 001643 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 310.00 | 18/06/2010 | 000000056197 | 001643 | 853840 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 36.28 | 21/06/2010 | 000000056197 | 001643 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 15.45 | 21/06/2010 | 000000056197 | 001643 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 1400.00 | 21/06/2010 | 000000056197 | 001643 | 853843 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 1400.00 | 21/06/2010 | 000000056197 | 001643 | 853844 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 530.00 | 21/06/2010 | 000000056197 | 001643 | 853845 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 150.00 | 21/06/2010 | 000000056197 | 001643 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 413.00 | 21/06/2010 | 000000056197 | 001643 | 853849 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 90.00 | 28/06/2010 | 000000056197 | 001643 | 853850 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 400.00 | 28/06/2010 | 000000056197 | 001643 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 100.00 | 01/07/2010 | 000000056197 | 001643 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 300.00 | 01/07/2010 | 000000056197 | 001643 | 853853 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 2028.96 | 06/07/2010 | 000000056197 | 001643 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 36.28 | 06/07/2010 | 000000056197 | 001643 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 29.26 | 06/07/2010 | 000000056197 | 001643 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 232.95 | 06/07/2010 | 000000056197 | 001643 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 259.30 | 06/07/2010 | 000000056197 | 001643 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 90.00 | 06/07/2010 | 000000056197 | 001643 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 400.00 | 09/07/2010 | 000000056197 | 001643 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 51.00 | 12/07/2010 | 000000056197 | 001643 | 853861 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 2720.00 | 20/07/2010 | 000000056197 | 001643 | 853862 | 627.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000002 | 3315.00 | 20/07/2010 | 000000056197 | 001643 | 853863 | 2024.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000003 | 2720.00 | 20/07/2010 | 000000056197 | 001643 | 853864 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000004 | 2720.00 | 20/07/2010 | 000000056197 | 001643 | 853865 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000005 | 2620.00 | 20/07/2010 | 000000056197 | 001643 | 853866 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000006 | 2720.00 | 20/07/2010 | 000000056197 | 001643 | 853867 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000007 | 2720.00 | 20/07/2010 | 000000056197 | 001643 | 853868 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000008 | 2720.00 | 20/07/2010 | 000000056197 | 001643 | 853869 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000009 | 2720.00 | 20/07/2010 | 000000056197 | 001643 | 853870 | 1302.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 2626.50 | 20/07/2010 | 000000056197 | 001643 | 853871 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 6127.77 | 20/07/2010 | 000000056197 | 001643 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 1400.00 | 20/07/2010 | 000000056197 | 001643 | 853873 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 310.00 | 21/07/2010 | 000000056197 | 001643 | 853874 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 61.16 | 21/07/2010 | 000000056197 | 001643 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 105.38 | 21/07/2010 | 000000056197 | 001643 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 15.45 | 21/07/2010 | 000000056197 | 001643 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 23.34 | 21/07/2010 | 000000056197 | 001643 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 150.00 | 02/08/2010 | 000000056197 | 001643 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 410.52 | 02/08/2010 | 000000056197 | 001643 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 1000.00 | 04/08/2010 | 000000056197 | 001643 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 530.00 | 04/08/2010 | 000000056197 | 001643 | 853883 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 1400.00 | 04/08/2010 | 000000056197 | 001643 | 853884 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 300.00 | 04/08/2010 | 000000056197 | 001643 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 222.00 | 05/08/2010 | 000000056197 | 001643 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 90.00 | 10/08/2010 | 000000056197 | 001643 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 731.35 | 12/08/2010 | 000000056197 | 001643 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 118.88 | 12/08/2010 | 000000056197 | 001643 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 522.70 | 12/08/2010 | 000000056197 | 001643 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 179.69 | 12/08/2010 | 000000056197 | 001643 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 300.00 | 13/08/2010 | 000000056197 | 001643 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 500.00 | 16/08/2010 | 000000056197 | 001643 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 2720.00 | 20/08/2010 | 000000056197 | 001643 | 853895 | 636.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000002 | 2715.00 | 20/08/2010 | 000000056197 | 001643 | 853896 | 2152.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000003 | 2720.00 | 20/08/2010 | 000000056197 | 001643 | 853897 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000004 | 2720.00 | 20/08/2010 | 000000056197 | 001643 | 853898 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000005 | 2720.00 | 20/08/2010 | 000000056197 | 001643 | 853899 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000006 | 2720.00 | 20/08/2010 | 000000056197 | 001643 | 853900 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000007 | 2720.00 | 20/08/2010 | 000000056197 | 001643 | 853901 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000008 | 2420.00 | 20/08/2010 | 000000056197 | 001643 | 853902 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000009 | 2720.00 | 20/08/2010 | 000000056197 | 001643 | 853903 | 1302.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 2626.50 | 20/08/2010 | 000000056197 | 001643 | 853904 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 619.00 | 20/08/2010 | 000000056197 | 001643 | 853905 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 300.00 | 20/08/2010 | 000000056197 | 001643 | 853907 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 619.00 | 20/08/2010 | 000000056197 | 001643 | 853908 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 6127.77 | 20/08/2010 | 000000056197 | 001643 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 1400.00 | 20/08/2010 | 000000056197 | 001643 | 853910 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 310.00 | 23/08/2010 | 000000056197 | 001643 | 853911 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 260.00 | 27/08/2010 | 000000056197 | 001643 | 853912 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 366.31 | 01/09/2010 | 000000056197 | 001643 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 485.34 | 01/09/2010 | 000000056197 | 001643 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 292.81 | 02/09/2010 | 000000056197 | 001643 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 36.28 | 02/09/2010 | 000000056197 | 001643 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 110.52 | 02/09/2010 | 000000056197 | 001643 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 11.91 | 02/09/2010 | 000000056197 | 001643 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 15.00 | 02/09/2010 | 000000056197 | 001643 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 456.20 | 02/09/2010 | 000000056197 | 001643 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 200.00 | 06/09/2010 | 000000056197 | 001643 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 3047.25 | 20/09/2010 | 000000056197 | 001643 | 853933 | 256.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 6127.77 | 20/09/2010 | 000000056197 | 001643 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 150.00 | 20/09/2010 | 000000056197 | 001643 | 853935 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 2720.00 | 20/09/2010 | 000000056197 | 001643 | 853923 | 636.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000002 | 3715.00 | 20/09/2010 | 000000056197 | 001643 | 853924 | 2152.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000003 | 2720.00 | 20/09/2010 | 000000056197 | 001643 | 853925 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000004 | 2720.00 | 20/09/2010 | 000000056197 | 001643 | 853926 | 1196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000005 | 2420.00 | 20/09/2010 | 000000056197 | 001643 | 853927 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000006 | 2720.00 | 20/09/2010 | 000000056197 | 001643 | 853928 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000007 | 2720.00 | 20/09/2010 | 000000056197 | 001643 | 853929 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000008 | 2720.00 | 20/09/2010 | 000000056197 | 001643 | 853931 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000009 | 2720.00 | 20/09/2010 | 000000056197 | 001643 | 853932 | 1302.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 619.00 | 21/09/2010 | 000000056197 | 001643 | 853936 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 310.00 | 21/09/2010 | 000000056197 | 001643 | 853937 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 352.00 | 08/10/2010 | 000000056197 | 001643 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 44.31 | 13/10/2010 | 000000056197 | 001643 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 576.06 | 13/10/2010 | 000000056197 | 001643 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 285.13 | 13/10/2010 | 000000056197 | 001643 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 112.30 | 13/10/2010 | 000000056197 | 001643 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 15.45 | 13/10/2010 | 000000056197 | 001643 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 90.00 | 13/10/2010 | 000000056197 | 001643 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 90.00 | 13/10/2010 | 000000056197 | 001643 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 32.54 | 13/10/2010 | 000000056197 | 001643 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 150.00 | 13/10/2010 | 000000056197 | 001643 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 1400.00 | 14/10/2010 | 000000056197 | 001643 | 853946 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 1400.00 | 14/10/2010 | 000000056197 | 001643 | 853947 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 530.00 | 14/10/2010 | 000000056197 | 001643 | 853948 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 153.00 | 14/10/2010 | 000000056197 | 001643 | 853949 | 4.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 619.00 | 20/10/2010 | 000000056197 | 001643 | 853963 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 310.00 | 20/10/2010 | 000000056197 | 001643 | 853962 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 3715.00 | 20/10/2010 | 000000056197 | 001643 | 853952 | 2152.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000002 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853953 | 636.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000003 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853954 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000004 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853956 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000005 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853957 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000006 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853958 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000007 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853959 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000008 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853960 | 1302.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000009 | 2720.00 | 20/10/2010 | 000000056197 | 001643 | 853961 | 997.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 3047.25 | 20/10/2010 | 000000056197 | 001643 | 853951 | 256.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 300.00 | 22/10/2010 | 000000056197 | 001643 | 853964 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 530.00 | 26/10/2010 | 000000056197 | 001643 | 853965 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 1400.00 | 26/10/2010 | 000000056197 | 001643 | 853966 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 1400.00 | 26/10/2010 | 000000056197 | 001643 | 853967 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 212.20 | 26/10/2010 | 000000056197 | 001643 | 853968 | 6.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 4.35 | 27/10/2010 | 000000056197 | 001643 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 98.55 | 27/10/2010 | 000000056197 | 001643 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 253.84 | 27/10/2010 | 000000056197 | 001643 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 15.45 | 27/10/2010 | 000000056197 | 001643 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 36.28 | 27/10/2010 | 000000056197 | 001643 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 150.00 | 27/10/2010 | 000000056197 | 001643 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 90.00 | 28/10/2010 | 000000056197 | 001643 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 64.45 | 08/11/2010 | 000000056197 | 001643 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 316.35 | 09/11/2010 | 000000056197 | 001643 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 162.58 | 09/11/2010 | 000000056197 | 001643 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 6953.55 | 10/11/2010 | 000000056197 | 001643 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 679.17 | 16/11/2010 | 000000056197 | 001643 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853983 | 636.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000002 | 3715.00 | 19/11/2010 | 000000056197 | 001643 | 853984 | 2152.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000003 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853985 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000004 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853987 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000005 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853988 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000006 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853989 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000007 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853990 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000008 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853991 | 1422.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000009 | 2720.00 | 19/11/2010 | 000000056197 | 001643 | 853993 | 929.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 2796.50 | 19/11/2010 | 000000056197 | 001643 | 853992 | 223.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 6250.84 | 22/11/2010 | 000000056197 | 001643 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 619.00 | 29/11/2010 | 000000056197 | 001643 | 853995 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 200.00 | 30/11/2010 | 000000056197 | 001643 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 102.00 | 01/12/2010 | 000000056197 | 001643 | 854001 | 3.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 150.00 | 01/12/2010 | 000000056197 | 001643 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 310.00 | 01/12/2010 | 000000056197 | 001643 | 854000 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 150.00 | 01/12/2010 | 000000056197 | 001643 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 267.27 | 06/12/2010 | 000000056197 | 001643 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 15.45 | 06/12/2010 | 000000056197 | 001643 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 196.39 | 06/12/2010 | 000000056197 | 001643 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 243.80 | 06/12/2010 | 000000056197 | 001643 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 6165.17 | 10/12/2010 | 000000056197 | 001643 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 2720.00 | 20/12/2010 | 000000056197 | 001643 | 854012 | 636.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000002 | 3715.00 | 20/12/2010 | 000000056197 | 001643 | 854013 | 2152.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000003 | 2720.00 | 20/12/2010 | 000000056197 | 001643 | 854014 | 912.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000004 | 2720.00 | 20/12/2010 | 000000056197 | 001643 | 854015 | 843.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000005 | 2720.00 | 20/12/2010 | 000000056197 | 001643 | 854016 | 566.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000006 | 2520.00 | 20/12/2010 | 000000056197 | 001643 | 854017 | 648.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000007 | 2720.00 | 20/12/2010 | 000000056197 | 001643 | 854018 | 1110.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000008 | 2720.00 | 20/12/2010 | 000000056197 | 001643 | 854019 | 872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000009 | 2720.00 | 20/12/2010 | 000000056197 | 001643 | 854020 | 1422.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 2626.50 | 20/12/2010 | 000000056197 | 001643 | 854022 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 2626.50 | 24/12/2010 | 000000056197 | 001643 | 854028 | 210.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 6127.77 | 27/12/2010 | 000000056197 | 001643 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 596.03 | 27/12/2010 | 000000056197 | 001643 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 15.45 | 27/12/2010 | 000000056197 | 001643 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 90.00 | 27/12/2010 | 000000056197 | 001643 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 150.00 | 27/12/2010 | 000000056197 | 001643 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000010 | 3.10 | 30/12/2010 | 000000056197 | 001643 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 599.04 | 31/12/2010 | 000000056197 | 001643 | 000000 | 599.04 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 369
Última atualização: 11/06/2024