| 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 | 0000010 | 0000047 | 51.46 | 20/01/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000029 | 1583.00 | 21/01/2010 | 000000000851 | 010336 | 300550 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000032 | 1500.00 | 21/01/2010 | 000000000851 | 010336 | 300551 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000017 | 7995.19 | 21/01/2010 | 000000000851 | 010336 | 300539 | 5068.32 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000018 | 2550.44 | 21/01/2010 | 000000000851 | 010336 | 300559 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000019 | 2550.44 | 21/01/2010 | 000000000851 | 010336 | 300558 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000020 | 2550.44 | 21/01/2010 | 000000000851 | 010336 | 300557 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000021 | 2550.44 | 21/01/2010 | 000000000851 | 010336 | 300556 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000022 | 1651.73 | 21/01/2010 | 000000000851 | 010336 | 300555 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000023 | 2550.44 | 21/01/2010 | 000000000851 | 010336 | 300554 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000024 | 2550.44 | 21/01/2010 | 000000000851 | 010336 | 300553 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000025 | 2550.44 | 21/01/2010 | 000000000851 | 010336 | 300552 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 1226.60 | 21/01/2010 | 000000000851 | 010336 | 300540 | 762.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000002 | 469.20 | 21/01/2010 | 000000000851 | 010336 | 300528 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000003 | 469.20 | 21/01/2010 | 000000000851 | 010336 | 300573 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000004 | 469.20 | 21/01/2010 | 000000000851 | 010336 | 300574 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000005 | 759.00 | 21/01/2010 | 000000000851 | 010336 | 300575 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000006 | 736.00 | 21/01/2010 | 000000000851 | 010336 | 300576 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000007 | 469.20 | 21/01/2010 | 000000000851 | 010336 | 300541 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000008 | 552.00 | 21/01/2010 | 000000000851 | 010336 | 300542 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000009 | 759.00 | 21/01/2010 | 000000000851 | 010336 | 300543 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000010 | 469.20 | 21/01/2010 | 000000000851 | 010336 | 300544 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000011 | 736.00 | 21/01/2010 | 000000000851 | 010336 | 300545 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000012 | 469.20 | 21/01/2010 | 000000000851 | 010336 | 300546 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000013 | 469.20 | 21/01/2010 | 000000000851 | 010336 | 300547 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000014 | 736.00 | 21/01/2010 | 000000000851 | 010336 | 300548 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000015 | 736.00 | 21/01/2010 | 000000000851 | 010336 | 300549 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000048 | 5.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000049 | 2500.00 | 21/01/2010 | 000000000851 | 010336 | 300561 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000027 | 1500.00 | 26/01/2010 | 000000000851 | 010336 | 300565 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL (85-1) |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000050 | 400.00 | 01/02/2010 | 000000000851 | 010336 | 300566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000052 | 16.00 | 01/02/2010 | 000000000851 | 010336 | 300567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000053 | 28.50 | 01/02/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000093 | 28.63 | 01/02/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000051 | 600.00 | 02/02/2010 | 000000000851 | 010336 | 300563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000094 | 271.58 | 09/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000056 | 5297.83 | 10/02/2010 | 000000000851 | 010336 | 300571 | 2370.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000091 | 2550.44 | 10/02/2010 | 000000000851 | 010336 | 300596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000092 | 1651.73 | 10/02/2010 | 000000000851 | 010336 | 300577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000065 | 1231.60 | 12/02/2010 | 000000000851 | 010336 | 300603 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000066 | 469.20 | 12/02/2010 | 000000000851 | 010336 | 300606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000067 | 469.20 | 12/02/2010 | 000000000851 | 010336 | 300578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000068 | 759.00 | 12/02/2010 | 000000000851 | 010336 | 300583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000069 | 736.00 | 12/02/2010 | 000000000851 | 010336 | 300582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000070 | 736.00 | 12/02/2010 | 000000000851 | 010336 | 300581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000071 | 736.00 | 12/02/2010 | 000000000851 | 010336 | 300579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000072 | 736.00 | 12/02/2010 | 000000000851 | 010336 | 300580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000073 | 469.20 | 12/02/2010 | 000000000851 | 010336 | 300598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000074 | 469.20 | 12/02/2010 | 000000000851 | 010336 | 300599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000075 | 759.00 | 12/02/2010 | 000000000851 | 010336 | 300600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000076 | 469.20 | 12/02/2010 | 000000000851 | 010336 | 300601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000077 | 552.00 | 12/02/2010 | 000000000851 | 010336 | 300602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000078 | 469.20 | 12/02/2010 | 000000000851 | 010336 | 300604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000079 | 469.20 | 12/02/2010 | 000000000851 | 010336 | 300605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000080 | 400.00 | 12/02/2010 | 000000000851 | 010336 | 300585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000081 | 400.00 | 12/02/2010 | 000000000851 | 010336 | 300586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000082 | 2500.00 | 12/02/2010 | 000000000851 | 010336 | 300588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000083 | 600.00 | 12/02/2010 | 000000000851 | 010336 | 300589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000084 | 1500.00 | 12/02/2010 | 000000000851 | 010336 | 300584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000088 | 1500.00 | 12/02/2010 | 000000000851 | 010336 | 300587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000089 | 1430.00 | 16/02/2010 | 000000000851 | 010336 | 300570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000090 | 1450.00 | 19/02/2010 | 000000000851 | 010336 | 300607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000096 | 5247.80 | 01/03/2010 | 000000000851 | 010336 | 300590 | 2697.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000097 | 2550.44 | 01/03/2010 | 000000000851 | 010336 | 300593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000098 | 2550.44 | 01/03/2010 | 000000000851 | 010336 | 300597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000099 | 2550.44 | 01/03/2010 | 000000000851 | 010336 | 300595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000100 | 2550.44 | 01/03/2010 | 000000000851 | 010336 | 300594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000101 | 2550.44 | 01/03/2010 | 000000000851 | 010336 | 300591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000095 | 384.00 | 01/03/2010 | 000000000851 | 010336 | 300567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000154 | 102.23 | 01/03/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000118 | 1231.60 | 02/03/2010 | 000000000851 | 010336 | 300633 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000119 | 736.00 | 02/03/2010 | 000000000851 | 010336 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000120 | 736.00 | 02/03/2010 | 000000000851 | 010336 | 300619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000121 | 469.20 | 02/03/2010 | 000000000851 | 010336 | 300618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000122 | 736.00 | 02/03/2010 | 000000000851 | 010336 | 300611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000123 | 469.20 | 02/03/2010 | 000000000851 | 010336 | 300640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000124 | 759.00 | 02/03/2010 | 000000000851 | 010336 | 300610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000125 | 552.00 | 02/03/2010 | 000000000851 | 010336 | 300639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000126 | 759.00 | 02/03/2010 | 000000000851 | 010336 | 300637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000127 | 469.20 | 02/03/2010 | 000000000851 | 010336 | 300636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000128 | 469.20 | 02/03/2010 | 000000000851 | 010336 | 300635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000129 | 469.20 | 02/03/2010 | 000000000851 | 010336 | 300638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000130 | 469.20 | 02/03/2010 | 000000000851 | 010336 | 300634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000131 | 469.20 | 02/03/2010 | 000000000851 | 010336 | 300621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000132 | 736.00 | 02/03/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000103 | 183.07 | 02/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000104 | 257.52 | 02/03/2010 | 000000000851 | 010336 | 300616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000105 | 99.70 | 02/03/2010 | 000000000851 | 010336 | 300616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000106 | 90.87 | 02/03/2010 | 000000000851 | 010336 | 300616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000107 | 43.91 | 02/03/2010 | 000000000851 | 010336 | 300616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000108 | 88.19 | 02/03/2010 | 000000000851 | 010336 | 300616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000109 | 8.35 | 02/03/2010 | 000000000851 | 010336 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000110 | 83.51 | 02/03/2010 | 000000000851 | 010336 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000111 | 299.44 | 02/03/2010 | 000000000851 | 010336 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000112 | 610.84 | 02/03/2010 | 000000000851 | 010336 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000113 | 431.77 | 02/03/2010 | 000000000851 | 010336 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000114 | 197.80 | 02/03/2010 | 000000000851 | 010336 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000115 | 91.36 | 02/03/2010 | 000000000851 | 010336 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000163 | 329.41 | 03/03/2010 | 000000000851 | 010336 | 300612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000164 | 476.16 | 03/03/2010 | 000000000851 | 010336 | 300612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000165 | 9300.00 | 10/03/2010 | 000000000851 | 010336 | 300641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000166 | 10000.00 | 10/03/2010 | 000000000851 | 010336 | 300608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000102 | 672.20 | 12/03/2010 | 000000000851 | 010336 | 300569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000142 | 1500.00 | 23/03/2010 | 000000000851 | 010336 | 300630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000143 | 1500.00 | 23/03/2010 | 000000000851 | 010336 | 300631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000144 | 1380.00 | 26/03/2010 | 000000000851 | 010336 | 300614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000133 | 5297.83 | 26/03/2010 | 000000000851 | 010336 | 000000 | 2370.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000155 | 1651.73 | 26/03/2010 | 000000000851 | 010336 | 300626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000156 | 2550.44 | 26/03/2010 | 000000000851 | 010336 | 300572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000167 | 89.31 | 26/03/2010 | 000000000851 | 010336 | 300627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000145 | 400.00 | 30/03/2010 | 000000000851 | 010336 | 300676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000146 | 400.00 | 30/03/2010 | 000000000851 | 010336 | 300677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000149 | 1281.00 | 30/03/2010 | 000000000851 | 010336 | 300681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000168 | 22.00 | 01/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000169 | 7.22 | 05/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000170 | 282.00 | 05/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000171 | 400.00 | 05/04/2010 | 000000000851 | 010336 | 300669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000172 | 400.00 | 05/04/2010 | 000000000851 | 010336 | 300668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000173 | 1500.00 | 05/04/2010 | 000000000851 | 010336 | 300670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000174 | 7995.19 | 05/04/2010 | 000000000851 | 010336 | 000000 | 5068.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000175 | 1651.73 | 05/04/2010 | 000000000851 | 010336 | 300662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000176 | 2550.44 | 05/04/2010 | 000000000851 | 010336 | 300661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000177 | 2550.44 | 05/04/2010 | 000000000851 | 010336 | 300658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000178 | 2550.44 | 05/04/2010 | 000000000851 | 010336 | 300659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000179 | 2550.44 | 05/04/2010 | 000000000851 | 010336 | 300664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000180 | 2550.44 | 05/04/2010 | 000000000851 | 010336 | 300660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000181 | 2550.44 | 05/04/2010 | 000000000851 | 010336 | 300666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000182 | 2550.44 | 05/04/2010 | 000000000851 | 010336 | 300665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000183 | 1150.00 | 05/04/2010 | 000000000851 | 010336 | 300643 | 680.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000186 | 759.00 | 05/04/2010 | 000000000851 | 010336 | 300646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000187 | 736.00 | 05/04/2010 | 000000000851 | 010336 | 300648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000188 | 469.20 | 05/04/2010 | 000000000851 | 010336 | 300650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000189 | 552.00 | 05/04/2010 | 000000000851 | 010336 | 300651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000190 | 759.00 | 05/04/2010 | 000000000851 | 010336 | 300652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000191 | 469.20 | 05/04/2010 | 000000000851 | 010336 | 300647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000192 | 736.00 | 05/04/2010 | 000000000851 | 010336 | 300653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000193 | 469.20 | 05/04/2010 | 000000000851 | 010336 | 300654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000194 | 736.00 | 05/04/2010 | 000000000851 | 010336 | 300656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000195 | 736.00 | 05/04/2010 | 000000000851 | 010336 | 300655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000196 | 469.20 | 05/04/2010 | 000000000851 | 010336 | 300642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000197 | 469.20 | 05/04/2010 | 000000000851 | 010336 | 300657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000209 | 2500.00 | 06/04/2010 | 000000000851 | 010336 | 300671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000212 | 5247.80 | 06/04/2010 | 000000000851 | 010336 | 300622 | 2697.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000213 | 2550.44 | 06/04/2010 | 000000000851 | 010336 | 300623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000214 | 2550.44 | 06/04/2010 | 000000000851 | 010336 | 300624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000215 | 2550.44 | 06/04/2010 | 000000000851 | 010336 | 300625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000216 | 2550.44 | 06/04/2010 | 000000000851 | 010336 | 300628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000217 | 2461.13 | 06/04/2010 | 000000000851 | 010336 | 300627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000211 | 17.85 | 07/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000200 | 17.85 | 08/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000201 | 17.85 | 09/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000202 | 22.00 | 09/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000203 | 18.16 | 12/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000204 | 17.85 | 15/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000205 | 17.85 | 15/04/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000206 | 287.50 | 15/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000207 | 1500.00 | 30/04/2010 | 000000000851 | 010336 | 300699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000208 | 1500.00 | 30/04/2010 | 000000000851 | 010336 | 300686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000220 | 2500.00 | 03/05/2010 | 000000000851 | 010336 | 300673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000228 | 31.26 | 03/05/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000218 | 550.80 | 03/05/2010 | 000000000851 | 010336 | 300644 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000219 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000230 | 1500.00 | 03/05/2010 | 000000000851 | 010336 | 300703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000231 | 2967.75 | 03/05/2010 | 000000000851 | 010336 | 300689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000232 | 789.40 | 03/05/2010 | 000000000000 | 000000 | 000000 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000233 | 759.00 | 03/05/2010 | 000000000851 | 010336 | 300717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000234 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000235 | 736.00 | 03/05/2010 | 000000000851 | 010336 | 300716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000236 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000237 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000238 | 736.00 | 03/05/2010 | 000000000851 | 010336 | 300712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000239 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000240 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000241 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000242 | 736.00 | 03/05/2010 | 000000000851 | 010336 | 300706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000243 | 442.20 | 03/05/2010 | 000000000851 | 010336 | 300718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000244 | 552.00 | 03/05/2010 | 000000000851 | 010336 | 300707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000245 | 736.00 | 03/05/2010 | 000000000851 | 010336 | 300714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000246 | 469.20 | 03/05/2010 | 000000000851 | 010336 | 300715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000247 | 759.00 | 03/05/2010 | 000000115681 | 012629 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000249 | 1500.00 | 05/05/2010 | 000000000851 | 010336 | 300685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000210 | 600.00 | 05/05/2010 | 000000000851 | 010336 | 300674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000250 | 17.85 | 07/05/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000251 | 39.85 | 10/05/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000252 | 400.00 | 10/05/2010 | 000000000851 | 010336 | 300701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000253 | 400.00 | 10/05/2010 | 000000000851 | 010336 | 300702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000254 | 1500.00 | 10/05/2010 | 000000000851 | 010336 | 300700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000255 | 0.35 | 11/05/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000256 | 6720.05 | 15/05/2010 | 000000000851 | 010336 | 300696 | 5068.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000257 | 2550.44 | 15/05/2010 | 000000000851 | 010336 | 300695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000258 | 2550.44 | 15/05/2010 | 000000000851 | 010336 | 300698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000259 | 2550.44 | 15/05/2010 | 000000000851 | 010336 | 300697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000260 | 2550.44 | 15/05/2010 | 000000000851 | 010336 | 300694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000261 | 2550.44 | 15/05/2010 | 000000000851 | 010336 | 300693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000262 | 2550.44 | 15/05/2010 | 000000000851 | 010336 | 300692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000263 | 2550.44 | 15/05/2010 | 000000000851 | 010336 | 300691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000264 | 2926.87 | 15/05/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000265 | 17.85 | 18/05/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000266 | 365.42 | 18/05/2010 | 000000000851 | 010336 | 300725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000229 | 500.00 | 18/05/2010 | 000000115681 | 012629 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000221 | 750.00 | 18/05/2010 | 000000115681 | 012629 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000271 | 172.56 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000267 | 17.85 | 20/05/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000268 | 108.25 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000269 | 105.70 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000270 | 162.00 | 25/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000222 | 1517.00 | 25/05/2010 | 000000000851 | 010336 | 300687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000272 | 2553.00 | 28/05/2010 | 000000115681 | 012629 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000274 | 598.99 | 31/05/2010 | 000000115681 | 012629 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000275 | 400.00 | 04/06/2010 | 000000115681 | 012629 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000276 | 400.00 | 04/06/2010 | 000000115681 | 012629 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000277 | 1500.00 | 04/06/2010 | 000000115681 | 012629 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000278 | 1500.00 | 04/06/2010 | 000000115681 | 012629 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000279 | 1231.60 | 04/06/2010 | 000000115681 | 012629 | 852700 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000280 | 736.00 | 04/06/2010 | 000000115681 | 012629 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000281 | 469.20 | 04/06/2010 | 000000115681 | 012629 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000282 | 759.00 | 04/06/2010 | 000000115681 | 012629 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000283 | 469.20 | 04/06/2010 | 000000115681 | 012629 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000284 | 736.00 | 04/06/2010 | 000000115681 | 012629 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000285 | 736.00 | 04/06/2010 | 000000115681 | 012629 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000286 | 469.20 | 04/06/2010 | 000000115681 | 012629 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000287 | 469.20 | 04/06/2010 | 000000115681 | 012629 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000288 | 736.00 | 04/06/2010 | 000000115681 | 012629 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000289 | 552.00 | 04/06/2010 | 000000115681 | 012629 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000290 | 469.20 | 04/06/2010 | 000000115681 | 012629 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000291 | 469.20 | 04/06/2010 | 000000115681 | 012629 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000292 | 469.20 | 04/06/2010 | 000000115681 | 012629 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000293 | 759.00 | 04/06/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000295 | 1500.00 | 04/06/2010 | 000000115681 | 012629 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000309 | 1235.00 | 10/06/2010 | 000000115681 | 012629 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000297 | 7618.76 | 10/06/2010 | 000000115681 | 012629 | 000000 | 5068.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000298 | 2926.87 | 10/06/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000299 | 2550.44 | 10/06/2010 | 000000115681 | 012629 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000300 | 2550.44 | 10/06/2010 | 000000115681 | 012629 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000301 | 2550.44 | 10/06/2010 | 000000115681 | 012629 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000302 | 2550.44 | 10/06/2010 | 000000115681 | 012629 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000303 | 2550.44 | 10/06/2010 | 000000115681 | 012629 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000304 | 2550.44 | 10/06/2010 | 000000115681 | 012629 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000305 | 1651.73 | 10/06/2010 | 000000115681 | 012629 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000306 | 600.00 | 10/06/2010 | 000000115681 | 012629 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000312 | 2500.00 | 10/06/2010 | 000000115681 | 012629 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000310 | 44.85 | 18/06/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000311 | 13.50 | 18/06/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000307 | 500.00 | 21/06/2010 | 000000115681 | 012629 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000308 | 400.00 | 21/06/2010 | 000000115681 | 012629 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000313 | 6720.05 | 01/07/2010 | 000000115681 | 012629 | 852655 | 5068.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000314 | 2550.44 | 01/07/2010 | 000000115681 | 012629 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000315 | 2550.44 | 01/07/2010 | 000000115681 | 012629 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000317 | 2550.44 | 01/07/2010 | 000000115681 | 012629 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000318 | 2550.44 | 01/07/2010 | 000000115681 | 012629 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000319 | 2550.44 | 01/07/2010 | 000000115681 | 012629 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000320 | 2550.44 | 01/07/2010 | 000000115681 | 012629 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000321 | 2926.87 | 01/07/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000322 | 1500.00 | 01/07/2010 | 000000115681 | 012629 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000324 | 1.40 | 13/07/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000325 | 82.35 | 14/07/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000326 | 21.90 | 15/07/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000327 | 82.35 | 16/07/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000328 | 20.50 | 19/07/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000329 | 1500.00 | 20/07/2010 | 000000115681 | 012629 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000330 | 600.00 | 20/07/2010 | 000000115681 | 012629 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000331 | 400.00 | 20/07/2010 | 000000115681 | 012629 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000332 | 400.00 | 20/07/2010 | 000000115681 | 012629 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000333 | 1375.80 | 20/07/2010 | 000000115681 | 012629 | 852692 | 616.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000334 | 759.00 | 20/07/2010 | 000000115681 | 012629 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000335 | 736.00 | 20/07/2010 | 000000115681 | 012629 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000336 | 736.00 | 20/07/2010 | 000000115681 | 012629 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000337 | 552.00 | 20/07/2010 | 000000115681 | 012629 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000338 | 469.20 | 20/07/2010 | 000000115681 | 012629 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000339 | 469.20 | 20/07/2010 | 000000115681 | 012629 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000340 | 469.20 | 20/07/2010 | 000000115681 | 012629 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000341 | 469.20 | 20/07/2010 | 000000115681 | 012629 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000342 | 469.20 | 20/07/2010 | 000000115681 | 012629 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000343 | 736.00 | 20/07/2010 | 000000115681 | 012629 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000344 | 469.20 | 20/07/2010 | 000000115681 | 012629 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000345 | 2500.00 | 30/07/2010 | 000000115681 | 012629 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000323 | 1500.00 | 30/07/2010 | 000000115681 | 012629 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000397 | 2550.44 | 02/08/2010 | 000000115681 | 012629 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000346 | 0.35 | 04/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000347 | 20.85 | 05/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000348 | 21.20 | 06/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000349 | 41.35 | 09/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000350 | 20.50 | 10/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000351 | 400.00 | 10/08/2010 | 000000000851 | 010336 | 300742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000352 | 400.00 | 10/08/2010 | 000000000851 | 010336 | 300743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000353 | 1500.00 | 10/08/2010 | 000000000851 | 010336 | 300831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000355 | 1434.40 | 10/08/2010 | 000000000851 | 010336 | 300759 | 698.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000356 | 759.00 | 10/08/2010 | 000000000851 | 010336 | 300787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000357 | 552.00 | 10/08/2010 | 000000000851 | 010336 | 300753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000358 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000359 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000360 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000361 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000362 | 736.00 | 10/08/2010 | 000000000851 | 010336 | 300760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000363 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000364 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000365 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000366 | 736.00 | 10/08/2010 | 000000000851 | 010336 | 300751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000368 | 469.20 | 10/08/2010 | 000000000851 | 010336 | 300757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000369 | 759.00 | 10/08/2010 | 000000115681 | 012629 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000370 | 7618.76 | 10/08/2010 | 000000000851 | 010336 | 300777 | 5068.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000371 | 2550.44 | 10/08/2010 | 000000000851 | 010336 | 300772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000373 | 2550.44 | 10/08/2010 | 000000000851 | 010336 | 300776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000374 | 2926.87 | 10/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000375 | 2550.44 | 10/08/2010 | 000000000851 | 010336 | 300774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000376 | 2550.44 | 10/08/2010 | 000000000851 | 010336 | 300775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000377 | 2550.44 | 10/08/2010 | 000000000851 | 010336 | 300773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000378 | 2550.44 | 10/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000402 | 2500.00 | 10/08/2010 | 000000115681 | 012629 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000403 | 600.00 | 10/08/2010 | 000000000851 | 010336 | 300745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000379 | 1.05 | 11/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000380 | 82.35 | 12/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000382 | 0.70 | 13/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000388 | 41.70 | 16/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000389 | 62.20 | 17/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000390 | 13.46 | 18/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000391 | 69.59 | 20/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000392 | 22.00 | 23/08/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000393 | 46.29 | 24/08/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000394 | 688.00 | 24/08/2010 | 000000000851 | 010336 | 300838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000395 | 3000.00 | 25/08/2010 | 000000000851 | 010336 | 300837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000381 | 1661.55 | 30/08/2010 | 000000000851 | 010336 | 300840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000398 | 13.50 | 31/08/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000399 | 17.85 | 31/08/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000400 | 1600.00 | 31/08/2010 | 000000000851 | 010336 | 300780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000401 | 1600.00 | 31/08/2010 | 000000000851 | 010336 | 300839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000404 | 2500.00 | 31/08/2010 | 000000000851 | 010336 | 300746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000406 | 500.00 | 01/09/2010 | 000000000851 | 010336 | 300790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000408 | 17.85 | 14/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000409 | 17.85 | 16/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000424 | 7623.10 | 20/09/2010 | 000000000851 | 010336 | 300794 | 5072.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000425 | 2550.44 | 20/09/2010 | 000000000851 | 010336 | 300796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000426 | 2550.44 | 20/09/2010 | 000000000851 | 010336 | 300800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000427 | 2550.44 | 20/09/2010 | 000000000851 | 010336 | 300799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000428 | 2550.44 | 20/09/2010 | 000000000851 | 010336 | 300798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000429 | 2550.44 | 20/09/2010 | 000000000851 | 010336 | 300797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000430 | 2550.00 | 20/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000431 | 0.44 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000432 | 1651.73 | 20/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000433 | 2922.53 | 20/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000434 | 1231.60 | 20/09/2010 | 000000000851 | 010336 | 300806 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000435 | 469.20 | 20/09/2010 | 000000000851 | 010336 | 300805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000436 | 759.00 | 20/09/2010 | 000000000851 | 010336 | 300810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000437 | 469.20 | 20/09/2010 | 000000000851 | 010336 | 300813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000438 | 469.20 | 20/09/2010 | 000000000851 | 010336 | 300814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000439 | 469.20 | 20/09/2010 | 000000000851 | 010336 | 300804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000440 | 469.20 | 20/09/2010 | 000000000851 | 010336 | 300811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000441 | 552.00 | 20/09/2010 | 000000000851 | 010336 | 300809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000442 | 468.80 | 20/09/2010 | 000000000851 | 010336 | 300788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000443 | 0.40 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000444 | 469.20 | 20/09/2010 | 000000000851 | 010336 | 300803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000445 | 736.00 | 20/09/2010 | 000000000851 | 010336 | 300785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000446 | 736.00 | 20/09/2010 | 000000000851 | 010336 | 300786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000447 | 759.00 | 20/09/2010 | 000000000851 | 010336 | 300771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000448 | 736.00 | 20/09/2010 | 000000000851 | 010336 | 300792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000449 | 736.00 | 20/09/2010 | 000000000851 | 010336 | 300791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000410 | 2500.00 | 20/09/2010 | 000000000851 | 010336 | 300817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000412 | 400.00 | 20/09/2010 | 000000000851 | 010336 | 300816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000413 | 400.00 | 20/09/2010 | 000000000851 | 010336 | 300815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000411 | 600.00 | 20/09/2010 | 000000000851 | 010336 | 300818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000451 | 469.20 | 20/09/2010 | 000000000851 | 010336 | 300833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000414 | 17.85 | 22/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000415 | 17.85 | 22/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000416 | 17.85 | 22/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000417 | 17.85 | 23/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000418 | 17.85 | 27/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000419 | 35.70 | 29/09/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000420 | 1500.00 | 30/09/2010 | 000000000851 | 010336 | 300807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000421 | 1600.00 | 30/09/2010 | 000000000851 | 010336 | 300819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000422 | 1500.00 | 30/09/2010 | 000000000851 | 010336 | 300782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000407 | 1050.00 | 30/09/2010 | 000000000851 | 010336 | 300781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000452 | 17.85 | 01/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000453 | 17.85 | 01/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000454 | 17.85 | 01/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000485 | 35.70 | 01/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000526 | 1651.73 | 01/10/2010 | 000000000851 | 010336 | 300784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000396 | 1500.00 | 01/10/2010 | 000000000851 | 010336 | 300829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000486 | 1300.00 | 06/10/2010 | 000000000851 | 010336 | 300778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000510 | 1314.40 | 06/10/2010 | 000000000851 | 010336 | 300827 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000511 | 469.20 | 06/10/2010 | 000000000851 | 010336 | 300733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000512 | 736.00 | 06/10/2010 | 000000000851 | 010336 | 300728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000513 | 736.00 | 06/10/2010 | 000000000851 | 010336 | 300732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000514 | 736.00 | 06/10/2010 | 000000000851 | 010336 | 300917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000515 | 736.00 | 06/10/2010 | 000000000851 | 010336 | 300918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000516 | 468.80 | 06/10/2010 | 000000000851 | 010336 | 300919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000517 | 469.20 | 06/10/2010 | 000000000851 | 010336 | 300921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000518 | 469.20 | 06/10/2010 | 000000000851 | 010336 | 300922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000519 | 469.20 | 06/10/2010 | 000000000851 | 010336 | 300923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000520 | 759.00 | 06/10/2010 | 000000000851 | 010336 | 300924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000521 | 469.20 | 06/10/2010 | 000000000851 | 010336 | 300914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000522 | 469.20 | 06/10/2010 | 000000000851 | 010336 | 300915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000523 | 469.20 | 06/10/2010 | 000000000851 | 010336 | 300916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000524 | 759.00 | 06/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000525 | 0.40 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000527 | 800.00 | 08/10/2010 | 000000000851 | 010336 | 300756 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000474 | 17.85 | 13/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000475 | 17.85 | 13/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000487 | 17.85 | 18/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000488 | 17.85 | 19/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000501 | 17.85 | 19/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000490 | 17.85 | 19/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000491 | 17.85 | 20/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000492 | 17.85 | 20/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000476 | 7995.19 | 20/10/2010 | 000000000851 | 010336 | 300821 | 5072.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000477 | 2550.44 | 20/10/2010 | 000000000851 | 010336 | 300939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000478 | 2550.44 | 20/10/2010 | 000000000851 | 010336 | 300940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000480 | 2550.44 | 20/10/2010 | 000000000851 | 010336 | 300934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000481 | 2550.44 | 20/10/2010 | 000000000851 | 010336 | 300935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000482 | 2550.44 | 20/10/2010 | 000000000851 | 010336 | 300936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000483 | 2550.44 | 20/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000484 | 1651.73 | 20/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000493 | 17.85 | 21/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000494 | 17.85 | 21/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000495 | 17.85 | 22/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000496 | 17.85 | 22/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000497 | 17.85 | 25/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000498 | 35.70 | 26/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000499 | 17.85 | 27/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000502 | 17.85 | 27/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000506 | 2500.00 | 29/10/2010 | 000000000851 | 010336 | 300842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000528 | 17.85 | 29/10/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000539 | 500.00 | 01/11/2010 | 000000000851 | 010336 | 300928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000530 | 845.00 | 03/11/2010 | 000000000851 | 010336 | 300846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000534 | 736.00 | 03/11/2010 | 000000000851 | 010336 | 300834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000536 | 2550.44 | 03/11/2010 | 000000000851 | 010336 | 300933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000531 | 71.40 | 04/11/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000532 | 89.25 | 08/11/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000535 | 510.00 | 16/11/2010 | 000000000851 | 010336 | 300929 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000533 | 1500.00 | 30/11/2010 | 000000000851 | 010336 | 300740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000538 | 400.00 | 30/11/2010 | 000000000851 | 010336 | 300844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000605 | 365.33 | 01/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000613 | 27.00 | 01/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000540 | 2.02 | 01/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000541 | 400.00 | 02/12/2010 | 000000000851 | 010336 | 300843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000542 | 1600.00 | 02/12/2010 | 000000000851 | 010336 | 300738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000543 | 1600.00 | 02/12/2010 | 000000000851 | 010336 | 300739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000590 | 1521.40 | 02/12/2010 | 000000000851 | 010336 | 300852 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000591 | 759.00 | 02/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000592 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000593 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000594 | 552.00 | 02/12/2010 | 000000000851 | 010336 | 300855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000595 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000596 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000597 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000598 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000599 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000600 | 469.20 | 02/12/2010 | 000000000851 | 010336 | 300862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000601 | 736.00 | 02/12/2010 | 000000000851 | 010336 | 300853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000602 | 736.00 | 02/12/2010 | 000000000851 | 010336 | 300736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000603 | 736.00 | 02/12/2010 | 000000000851 | 010336 | 300860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000604 | 736.00 | 02/12/2010 | 000000000851 | 010336 | 300861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000575 | 7995.19 | 02/12/2010 | 000000000851 | 010336 | 300895 | 5072.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000576 | 2550.44 | 02/12/2010 | 000000000851 | 010336 | 300909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000577 | 2550.44 | 02/12/2010 | 000000000851 | 010336 | 300910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000578 | 2550.44 | 02/12/2010 | 000000000851 | 010336 | 300905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000579 | 2550.44 | 02/12/2010 | 000000000851 | 010336 | 300906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000580 | 2550.44 | 02/12/2010 | 000000000851 | 010336 | 300907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000581 | 2550.44 | 02/12/2010 | 000000000851 | 010336 | 300908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000582 | 2550.44 | 02/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000583 | 1651.73 | 02/12/2010 | 000000000851 | 010336 | 300883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000503 | 1500.00 | 02/12/2010 | 000000000851 | 010336 | 300848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000552 | 1133.10 | 03/12/2010 | 000000000851 | 010336 | 300879 | 663.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000553 | 306.68 | 03/12/2010 | 000000000851 | 010336 | 300873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000554 | 469.20 | 03/12/2010 | 000000000851 | 010336 | 300874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000555 | 469.20 | 03/12/2010 | 000000000851 | 010336 | 300871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000556 | 469.20 | 03/12/2010 | 000000000851 | 010336 | 300872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000557 | 195.50 | 03/12/2010 | 000000000851 | 010336 | 300865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000558 | 469.20 | 03/12/2010 | 000000000851 | 010336 | 300866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000559 | 469.20 | 03/12/2010 | 000000000851 | 010336 | 300867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000560 | 759.00 | 03/12/2010 | 000000000851 | 010336 | 300868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000561 | 759.00 | 03/12/2010 | 000000000851 | 010336 | 300856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000562 | 552.00 | 03/12/2010 | 000000000851 | 010336 | 300875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000563 | 736.00 | 03/12/2010 | 000000000851 | 010336 | 300858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000564 | 306.68 | 03/12/2010 | 000000000851 | 010336 | 300880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000565 | 736.00 | 03/12/2010 | 000000000851 | 010336 | 300878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000566 | 469.20 | 03/12/2010 | 000000000851 | 010336 | 300882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000610 | 1947.00 | 03/12/2010 | 000000000851 | 010336 | 300735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000612 | 178.50 | 06/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000545 | 17.85 | 07/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000546 | 27.00 | 07/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000547 | 89.25 | 09/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000548 | 27.00 | 09/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000549 | 71.40 | 10/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000550 | 11.97 | 10/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000551 | 5380.00 | 10/12/2010 | 000000000851 | 010336 | 300900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000567 | 2500.00 | 10/12/2010 | 000000000851 | 010336 | 300888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000611 | 1500.00 | 10/12/2010 | 000000000851 | 010336 | 300886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000568 | 35.70 | 14/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000569 | 53.55 | 16/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000570 | 600.00 | 16/12/2010 | 000000000851 | 010336 | 300889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000571 | 17.85 | 17/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000587 | 7622.60 | 20/12/2010 | 000000000851 | 010336 | 300893 | 5072.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000589 | 2550.44 | 20/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000608 | 2923.03 | 20/12/2010 | 000000000851 | 010336 | 300896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000609 | 1651.73 | 20/12/2010 | 000000000851 | 010336 | 300912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000622 | 5100.88 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000623 | 2550.44 | 20/12/2010 | 000000000851 | 010336 | 300509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000624 | 2550.44 | 20/12/2010 | 000000000851 | 010336 | 300504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000625 | 2550.44 | 20/12/2010 | 000000000851 | 010336 | 300503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000572 | 53.55 | 21/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000573 | 17.85 | 23/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000606 | 6300.40 | 30/12/2010 | 000000000851 | 010336 | 300682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000584 | 13.50 | 30/12/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000585 | 13.50 | 30/12/2010 | 000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000614 | 1500.00 | 30/12/2010 | 000000000851 | 010336 | 300887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000615 | 1498.40 | 30/12/2010 | 000000000851 | 010336 | 300890 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000616 | 736.00 | 30/12/2010 | 000000000851 | 010336 | 300892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000617 | 736.00 | 30/12/2010 | 000000000851 | 010336 | 300897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000618 | 736.00 | 30/12/2010 | 000000000851 | 010336 | 300898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000619 | 4623.60 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000621 | 8000.00 | 30/12/2010 | 000000000851 | 010336 | 300904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000626 | 7553.00 | 30/12/2010 | 000000000851 | 010336 | 300902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000627 | 6280.00 | 30/12/2010 | 000000000851 | 010336 | 300899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000628 | 17.85 | 30/12/2010 | 000000000851 | 010336 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 514
Última atualização: 11/06/2024