| 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 SERTAOZINHO | 0000019 | 0000001 | 1300.00 | 20/01/2010 | 000000053384 | 024600 | 853701 | 39.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000027 | 0000001 | 1600.00 | 20/01/2010 | 000000053384 | 024600 | 853702 | 98.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000035 | 0000001 | 650.00 | 20/01/2010 | 000000053384 | 024600 | 853703 | 19.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000043 | 0000001 | 520.00 | 20/01/2010 | 000000053384 | 024600 | 853704 | 15.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000051 | 0000001 | 510.00 | 20/01/2010 | 000000053384 | 024600 | 853705 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000060 | 0000001 | 13500.00 | 21/01/2010 | 000000053384 | 024600 | 000000 | 4164.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000078 | 0000001 | 1207.50 | 21/01/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000108 | 0000001 | 57.00 | 21/01/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000116 | 0000001 | 29.03 | 21/01/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000221 | 0000001 | 2641.36 | 21/01/2010 | 000000053384 | 024600 | 000000 | 1065.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000230 | 0000001 | 2849.64 | 21/01/2010 | 000000053384 | 024600 | 000000 | 353.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000124 | 0000001 | 107.33 | 22/01/2010 | 000000053384 | 024600 | 853708 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000132 | 0000001 | 14.24 | 22/01/2010 | 000000053384 | 024600 | 853708 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000141 | 0000001 | 115.79 | 22/01/2010 | 000000053384 | 024600 | 853708 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000159 | 0000001 | 100.00 | 25/01/2010 | 000000053384 | 024600 | 853709 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000167 | 0000001 | 70.00 | 25/01/2010 | 000000053384 | 024600 | 853710 | 2.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000175 | 0000001 | 406.71 | 26/01/2010 | 000000053384 | 024600 | 853711 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000183 | 0000001 | 241.80 | 28/01/2010 | 000000053384 | 024600 | 853712 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000191 | 0000001 | 241.23 | 29/01/2010 | 000000053384 | 024600 | 853716 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000205 | 0000001 | 179.25 | 29/01/2010 | 000000053384 | 024600 | 853714 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000213 | 0000001 | 1900.00 | 29/01/2010 | 000000053384 | 024600 | 853713 | 91.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000515 | 0000001 | 30.00 | 03/02/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000256 | 0000001 | 200.00 | 05/02/2010 | 000000053384 | 024600 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000264 | 0000001 | 300.00 | 11/02/2010 | 000000053384 | 024600 | 853717 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000272 | 0000001 | 3497.01 | 19/02/2010 | 000000053384 | 024600 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000281 | 0000001 | 1300.00 | 19/02/2010 | 000000053384 | 024600 | 853721 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000299 | 0000001 | 1600.00 | 19/02/2010 | 000000053384 | 024600 | 853723 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000302 | 0000001 | 650.00 | 19/02/2010 | 000000053384 | 024600 | 853722 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000311 | 0000001 | 520.00 | 19/02/2010 | 000000053384 | 024600 | 853724 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000329 | 0000001 | 510.00 | 19/02/2010 | 000000053384 | 024600 | 853720 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000337 | 0000001 | 500.00 | 19/02/2010 | 000000053384 | 024600 | 853719 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000442 | 0000001 | 13500.00 | 19/02/2010 | 000000053384 | 024600 | 000000 | 4164.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000451 | 0000001 | 1207.50 | 19/02/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000469 | 0000001 | 2849.64 | 19/02/2010 | 000000053384 | 024600 | 000000 | 353.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000477 | 0000001 | 2811.36 | 19/02/2010 | 000000053384 | 024600 | 000000 | 863.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000485 | 0000001 | 57.00 | 19/02/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000493 | 0000001 | 29.78 | 19/02/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000248 | 0000001 | 600.00 | 22/02/2010 | 000000053384 | 024600 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000345 | 0000001 | 70.00 | 23/02/2010 | 000000053384 | 024600 | 853726 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000353 | 0000001 | 100.00 | 24/02/2010 | 000000053384 | 024600 | 853728 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000361 | 0000001 | 241.23 | 26/02/2010 | 000000053384 | 024600 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000370 | 0000001 | 217.95 | 26/02/2010 | 000000053384 | 024600 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000388 | 0000001 | 245.80 | 26/02/2010 | 000000053384 | 024600 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000396 | 0000001 | 92.92 | 26/02/2010 | 000000053384 | 024600 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000400 | 0000001 | 53.57 | 26/02/2010 | 000000053384 | 024600 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000418 | 0000001 | 103.79 | 26/02/2010 | 000000053384 | 024600 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000426 | 0000001 | 148.96 | 26/02/2010 | 000000053384 | 024600 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000523 | 0000001 | 1.26 | 26/02/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000434 | 0000001 | 410.00 | 27/02/2010 | 000000053384 | 024600 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000540 | 0000001 | 1900.00 | 01/03/2010 | 000000053384 | 024600 | 853737 | 91.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000531 | 0000001 | 4.00 | 02/03/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000558 | 0000001 | 13500.00 | 19/03/2010 | 000000053384 | 024600 | 000000 | 4164.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000566 | 0000001 | 1207.50 | 19/03/2010 | 000000053384 | 024600 | 000000 | 136.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000574 | 0000001 | 2285.16 | 19/03/2010 | 000000053384 | 024600 | 000000 | 380.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000582 | 0000001 | 2811.36 | 19/03/2010 | 000000053384 | 024600 | 000000 | 1034.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000591 | 0000001 | 3497.01 | 19/03/2010 | 000000053384 | 024600 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000604 | 0000001 | 1300.00 | 19/03/2010 | 000000053384 | 024600 | 853741 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000612 | 0000001 | 1600.00 | 19/03/2010 | 000000053384 | 024600 | 853723 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000621 | 0000001 | 650.00 | 19/03/2010 | 000000053384 | 024600 | 853739 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000639 | 0000001 | 520.00 | 19/03/2010 | 000000053384 | 024600 | 853743 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000647 | 0000001 | 510.00 | 19/03/2010 | 000000053384 | 024600 | 853742 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000655 | 0000001 | 500.00 | 19/03/2010 | 000000053384 | 024600 | 853745 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000663 | 0000001 | 600.00 | 19/03/2010 | 000000053384 | 024600 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000671 | 0000001 | 54.00 | 19/03/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000680 | 0000001 | 28.17 | 19/03/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000698 | 0000001 | 461.46 | 29/03/2010 | 000000053384 | 024600 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000701 | 0000001 | 316.65 | 29/03/2010 | 000000053384 | 024600 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000710 | 0000001 | 203.20 | 29/03/2010 | 000000053384 | 024600 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000728 | 0000001 | 100.00 | 29/03/2010 | 000000053384 | 024600 | 853749 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000736 | 0000001 | 70.00 | 29/03/2010 | 000000053384 | 024600 | 853750 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000752 | 0000001 | 241.23 | 29/03/2010 | 000000053384 | 024600 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000744 | 0000001 | 1800.00 | 31/03/2010 | 000000053384 | 024600 | 853755 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000761 | 0000001 | 80.00 | 05/04/2010 | 000000053384 | 024600 | 853756 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000779 | 0000001 | 3497.01 | 20/04/2010 | 000000053384 | 024600 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000787 | 0000001 | 1300.00 | 20/04/2010 | 000000053384 | 024600 | 853758 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000795 | 0000001 | 1600.00 | 20/04/2010 | 000000053384 | 024600 | 853757 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000809 | 0000001 | 650.00 | 20/04/2010 | 000000053384 | 024600 | 853761 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000817 | 0000001 | 520.00 | 20/04/2010 | 000000053384 | 024600 | 853759 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000825 | 0000001 | 510.00 | 20/04/2010 | 000000053384 | 024600 | 853760 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000833 | 0000001 | 500.00 | 20/04/2010 | 000000053384 | 024600 | 853762 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000841 | 0000001 | 600.00 | 20/04/2010 | 000000053384 | 024600 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000850 | 0000001 | 13500.00 | 22/04/2010 | 000000053384 | 024600 | 000000 | 4609.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000868 | 0000001 | 1207.50 | 22/04/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000876 | 0000001 | 2285.16 | 22/04/2010 | 000000053384 | 024600 | 000000 | 312.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000884 | 0000001 | 2811.36 | 22/04/2010 | 000000053384 | 024600 | 000000 | 966.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000892 | 0000001 | 54.00 | 22/04/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000906 | 0000001 | 27.63 | 22/04/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000922 | 0000001 | 207.50 | 27/04/2010 | 000000053384 | 024600 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000914 | 0000001 | 206.30 | 30/04/2010 | 000000053384 | 024600 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000949 | 0000001 | 264.09 | 30/04/2010 | 000000053384 | 024600 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000957 | 0000001 | 11.48 | 30/04/2010 | 000000053384 | 024600 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000965 | 0000001 | 223.86 | 30/04/2010 | 000000053384 | 024600 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000931 | 0000001 | 408.00 | 03/05/2010 | 000000053384 | 024600 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000973 | 0000001 | 241.23 | 18/05/2010 | 000000053384 | 024600 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000981 | 0000001 | 125.00 | 18/05/2010 | 000000053384 | 024600 | 853773 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0000990 | 0000001 | 100.00 | 18/05/2010 | 000000053384 | 024600 | 853774 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001007 | 0000001 | 70.00 | 18/05/2010 | 000000053384 | 024600 | 853771 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001015 | 0000001 | 2622.17 | 20/05/2010 | 000000053384 | 024600 | 000000 | 966.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001023 | 0000001 | 13500.00 | 20/05/2010 | 000000053384 | 024600 | 000000 | 4609.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001031 | 0000001 | 1207.50 | 20/05/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001040 | 0000001 | 2285.16 | 20/05/2010 | 000000053384 | 024600 | 000000 | 312.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001058 | 0000001 | 1300.00 | 20/05/2010 | 000000053384 | 024600 | 853780 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001066 | 0000001 | 650.00 | 20/05/2010 | 000000053384 | 024600 | 853779 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001074 | 0000001 | 1600.00 | 20/05/2010 | 000000053384 | 024600 | 853778 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001082 | 0000001 | 510.00 | 20/05/2010 | 000000053384 | 024600 | 853776 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001091 | 0000001 | 520.00 | 20/05/2010 | 000000053384 | 024600 | 853781 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001104 | 0000001 | 500.00 | 20/05/2010 | 000000053384 | 024600 | 853782 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001112 | 0000001 | 1800.00 | 20/05/2010 | 000000053384 | 024600 | 853777 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001121 | 0000001 | 600.00 | 20/05/2010 | 000000053384 | 024600 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001171 | 0000001 | 27.25 | 20/05/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001180 | 0000001 | 54.00 | 20/05/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001139 | 0000001 | 311.80 | 21/05/2010 | 000000053384 | 024600 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001163 | 0000001 | 405.00 | 24/05/2010 | 000000053384 | 024600 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001147 | 0000001 | 3439.29 | 25/05/2010 | 000000053384 | 024600 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001155 | 0000001 | 146.75 | 25/05/2010 | 000000053384 | 024600 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001198 | 0000001 | 13500.00 | 18/06/2010 | 000000053384 | 024600 | 000000 | 4171.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001201 | 0000001 | 1207.50 | 18/06/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001210 | 0000001 | 1183.44 | 18/06/2010 | 000000053384 | 024600 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001210 | 0000002 | 510.00 | 18/06/2010 | 000000053384 | 024600 | 853825 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001228 | 0000001 | 2622.17 | 18/06/2010 | 000000053384 | 024600 | 000000 | 966.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001236 | 0000001 | 3439.29 | 18/06/2010 | 000000053384 | 024600 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001244 | 0000001 | 1300.00 | 18/06/2010 | 000000053384 | 024600 | 853816 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001252 | 0000001 | 1600.00 | 18/06/2010 | 000000053384 | 024600 | 853811 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001261 | 0000001 | 650.00 | 18/06/2010 | 000000053384 | 024600 | 853812 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001279 | 0000001 | 1800.00 | 18/06/2010 | 000000053384 | 024600 | 853814 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001287 | 0000001 | 520.00 | 18/06/2010 | 000000053384 | 024600 | 853813 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001295 | 0000001 | 500.00 | 18/06/2010 | 000000053384 | 024600 | 853815 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001309 | 0000001 | 600.00 | 18/06/2010 | 000000053384 | 024600 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001325 | 0000001 | 48.00 | 18/06/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001333 | 0000001 | 26.39 | 18/06/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001341 | 0000001 | 277.35 | 21/06/2010 | 000000053384 | 024600 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001350 | 0000001 | 75.00 | 21/06/2010 | 000000053384 | 024600 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001368 | 0000001 | 140.00 | 21/06/2010 | 000000053384 | 024600 | 853819 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001376 | 0000001 | 200.00 | 21/06/2010 | 000000053384 | 024600 | 853818 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001384 | 0000001 | 8.64 | 21/06/2010 | 000000053384 | 024600 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001392 | 0000001 | 103.31 | 21/06/2010 | 000000053384 | 024600 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001406 | 0000001 | 141.74 | 21/06/2010 | 000000053384 | 024600 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001317 | 0000001 | 241.23 | 21/06/2010 | 000000053384 | 024600 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001414 | 0000001 | 289.70 | 22/06/2010 | 000000053384 | 024600 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001422 | 0000001 | 460.00 | 23/06/2010 | 000000053384 | 024600 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001431 | 0000001 | 150.00 | 28/06/2010 | 000000053384 | 024600 | 853830 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001449 | 0000001 | 151.19 | 06/07/2010 | 000000053384 | 024600 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001457 | 0000001 | 107.26 | 06/07/2010 | 000000053384 | 024600 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001465 | 0000001 | 3408.81 | 20/07/2010 | 000000053384 | 024600 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001473 | 0000001 | 13500.00 | 20/07/2010 | 000000053384 | 024600 | 000000 | 4171.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001481 | 0000001 | 1207.50 | 20/07/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001490 | 0000001 | 1128.96 | 20/07/2010 | 000000053384 | 024600 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001503 | 0000001 | 2594.93 | 20/07/2010 | 000000053384 | 024600 | 000000 | 966.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001511 | 0000001 | 1600.00 | 20/07/2010 | 000000053384 | 024600 | 853834 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001520 | 0000001 | 48.00 | 20/07/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001538 | 0000001 | 26.23 | 20/07/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001490 | 0000002 | 510.00 | 21/07/2010 | 000000053384 | 024600 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001546 | 0000001 | 228.40 | 24/07/2010 | 000000053384 | 024600 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001554 | 0000001 | 203.00 | 30/07/2010 | 000000053384 | 024600 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001562 | 0000001 | 420.00 | 30/07/2010 | 000000053384 | 024600 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001571 | 0000001 | 1300.00 | 30/07/2010 | 000000053384 | 024600 | 853840 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001589 | 0000001 | 650.00 | 30/07/2010 | 000000053384 | 024600 | 853837 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001597 | 0000001 | 520.00 | 30/07/2010 | 000000053384 | 024600 | 853841 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001601 | 0000001 | 1800.00 | 30/07/2010 | 000000053384 | 024600 | 853838 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001619 | 0000001 | 100.00 | 30/07/2010 | 000000053384 | 024600 | 853839 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001627 | 0000001 | 70.00 | 30/07/2010 | 000000053384 | 024600 | 853842 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001635 | 0000001 | 510.00 | 03/08/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001643 | 0000001 | 603.75 | 03/08/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001651 | 0000001 | 1206.15 | 03/08/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001660 | 0000001 | 24.00 | 03/08/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001678 | 0000001 | 4.63 | 03/08/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001686 | 0000001 | 13500.00 | 20/08/2010 | 000000053384 | 024600 | 000000 | 4618.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001694 | 0000001 | 1207.50 | 20/08/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001708 | 0000001 | 1638.96 | 20/08/2010 | 000000053384 | 024600 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001716 | 0000001 | 2594.93 | 20/08/2010 | 000000053384 | 024600 | 000000 | 966.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001724 | 0000001 | 1300.00 | 20/08/2010 | 000000053384 | 024600 | 853849 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001732 | 0000001 | 1600.00 | 20/08/2010 | 000000053384 | 024600 | 853848 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001741 | 0000001 | 51.00 | 20/08/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001759 | 0000001 | 26.27 | 20/08/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001767 | 0000001 | 251.45 | 23/08/2010 | 000000053384 | 024600 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001775 | 0000001 | 4.12 | 23/08/2010 | 000000053384 | 024600 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001783 | 0000001 | 83.18 | 23/08/2010 | 000000053384 | 024600 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001791 | 0000001 | 443.00 | 26/08/2010 | 000000053384 | 024600 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001805 | 0000001 | 650.00 | 30/08/2010 | 000000053384 | 024600 | 853855 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001813 | 0000001 | 1800.00 | 30/08/2010 | 000000053384 | 024600 | 853859 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001821 | 0000001 | 70.00 | 30/08/2010 | 000000053384 | 024600 | 853854 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001830 | 0000001 | 520.00 | 30/08/2010 | 000000053384 | 024600 | 853853 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001848 | 0000001 | 100.00 | 30/08/2010 | 000000053384 | 024600 | 853856 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001881 | 0000001 | 241.23 | 30/08/2010 | 000000053384 | 024600 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001899 | 0000001 | 241.23 | 30/08/2010 | 000000053384 | 024600 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001856 | 0000001 | 200.80 | 31/08/2010 | 000000053384 | 024600 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001864 | 0000001 | 216.90 | 31/08/2010 | 000000053384 | 024600 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001872 | 0000001 | 155.00 | 31/08/2010 | 000000053384 | 024600 | 853861 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001902 | 0000001 | 3676.45 | 01/09/2010 | 000000053384 | 024600 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002119 | 0000001 | 600.00 | 01/09/2010 | 000000053384 | 024600 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001911 | 0000001 | 13500.00 | 20/09/2010 | 000000053384 | 024600 | 000000 | 4618.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001929 | 0000001 | 1207.50 | 20/09/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001937 | 0000001 | 1638.96 | 20/09/2010 | 000000053384 | 024600 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001945 | 0000001 | 2594.93 | 20/09/2010 | 000000053384 | 024600 | 000000 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001953 | 0000001 | 1300.00 | 20/09/2010 | 000000053384 | 024600 | 853866 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001961 | 0000001 | 1600.00 | 20/09/2010 | 000000053384 | 024600 | 853865 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001970 | 0000001 | 650.00 | 20/09/2010 | 000000053384 | 024600 | 853867 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001988 | 0000001 | 1800.00 | 20/09/2010 | 000000053384 | 024600 | 853868 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0001996 | 0000001 | 100.00 | 20/09/2010 | 000000053384 | 024600 | 853870 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002003 | 0000001 | 70.00 | 20/09/2010 | 000000053384 | 024600 | 853869 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002011 | 0000001 | 26.55 | 20/09/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002020 | 0000001 | 54.40 | 20/09/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002046 | 0000001 | 3463.29 | 21/09/2010 | 000000053384 | 024600 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002054 | 0000001 | 520.00 | 21/09/2010 | 000000053384 | 024600 | 853875 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002062 | 0000001 | 600.00 | 21/09/2010 | 000000053384 | 024600 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002071 | 0000001 | 92.92 | 21/09/2010 | 000000053384 | 024600 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002089 | 0000001 | 135.08 | 21/09/2010 | 000000053384 | 024600 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002097 | 0000001 | 225.00 | 23/09/2010 | 000000053384 | 024600 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002101 | 0000001 | 420.00 | 27/09/2010 | 000000053384 | 024600 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002127 | 0000001 | 280.00 | 20/10/2010 | 000000053384 | 024600 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002135 | 0000001 | 1600.00 | 20/10/2010 | 000000053384 | 024600 | 853882 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002143 | 0000001 | 600.00 | 20/10/2010 | 000000053384 | 024600 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002151 | 0000001 | 2594.93 | 21/10/2010 | 000000053384 | 024600 | 000000 | 980.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002160 | 0000001 | 13500.00 | 21/10/2010 | 000000053384 | 024600 | 000000 | 4618.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002178 | 0000001 | 1207.50 | 21/10/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002186 | 0000001 | 1638.96 | 21/10/2010 | 000000053384 | 024600 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002194 | 0000001 | 54.40 | 22/10/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002208 | 0000001 | 26.24 | 22/10/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002216 | 0000001 | 3463.29 | 25/10/2010 | 000000053384 | 024600 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002224 | 0000001 | 241.23 | 29/10/2010 | 000000053384 | 024600 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002232 | 0000001 | 241.23 | 29/10/2010 | 000000053384 | 024600 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002241 | 0000001 | 1300.00 | 29/10/2010 | 000000053384 | 024600 | 853886 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002259 | 0000001 | 1800.00 | 29/10/2010 | 000000053384 | 024600 | 853887 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002267 | 0000001 | 650.00 | 29/10/2010 | 000000053384 | 024600 | 853884 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002275 | 0000001 | 520.00 | 29/10/2010 | 000000053384 | 024600 | 853885 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002283 | 0000001 | 100.00 | 29/10/2010 | 000000053384 | 024600 | 853891 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002291 | 0000001 | 80.00 | 29/10/2010 | 000000053384 | 024600 | 853893 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002305 | 0000001 | 70.00 | 29/10/2010 | 000000053384 | 024600 | 853892 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002313 | 0000001 | 600.00 | 29/10/2010 | 000000053384 | 024600 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002321 | 0000001 | 170.78 | 29/10/2010 | 000000053384 | 024600 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002330 | 0000001 | 148.26 | 29/10/2010 | 000000053384 | 024600 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002348 | 0000001 | 248.80 | 03/11/2010 | 000000053384 | 024600 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002356 | 0000001 | 520.00 | 04/11/2010 | 000000053384 | 024600 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002364 | 0000001 | 13500.00 | 19/11/2010 | 000000053384 | 024600 | 000000 | 4836.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002372 | 0000001 | 1207.50 | 19/11/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002381 | 0000001 | 1638.96 | 19/11/2010 | 000000053384 | 024600 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002399 | 0000001 | 2594.93 | 19/11/2010 | 000000053384 | 024600 | 000000 | 980.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002402 | 0000001 | 3463.29 | 19/11/2010 | 000000053384 | 024600 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002411 | 0000001 | 650.00 | 19/11/2010 | 000000053384 | 024600 | 853913 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002429 | 0000001 | 1300.00 | 19/11/2010 | 000000053384 | 024600 | 853912 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002437 | 0000001 | 1600.00 | 19/11/2010 | 000000053384 | 024600 | 853911 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002445 | 0000001 | 1800.00 | 19/11/2010 | 000000053384 | 024600 | 853899 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002453 | 0000001 | 520.00 | 19/11/2010 | 000000053384 | 024600 | 853900 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002461 | 0000001 | 54.40 | 19/11/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002470 | 0000001 | 25.81 | 19/11/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002488 | 0000001 | 600.00 | 19/11/2010 | 000000053384 | 024600 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002542 | 0000001 | 241.23 | 19/11/2010 | 000000053384 | 024600 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002496 | 0000001 | 480.00 | 22/11/2010 | 000000053384 | 024600 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002500 | 0000001 | 100.00 | 22/11/2010 | 000000053384 | 024600 | 853905 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002518 | 0000001 | 70.00 | 22/11/2010 | 000000053384 | 024600 | 853906 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002526 | 0000001 | 70.00 | 22/11/2010 | 000000053384 | 024600 | 853907 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002534 | 0000001 | 241.23 | 23/11/2010 | 000000053384 | 024600 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002551 | 0000001 | 206.60 | 23/11/2010 | 000000053384 | 024600 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002569 | 0000001 | 198.50 | 23/11/2010 | 000000053384 | 024600 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002038 | 0000001 | 200.00 | 25/11/2010 | 000000053384 | 024600 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002577 | 0000001 | 807.50 | 16/12/2010 | 000000053384 | 024600 | 000000 | 105.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002585 | 0000001 | 603.75 | 16/12/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002593 | 0000001 | 1206.15 | 16/12/2010 | 000000053384 | 024600 | 000000 | 265.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002607 | 0000001 | 13500.00 | 16/12/2010 | 000000053384 | 024600 | 000000 | 5096.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002615 | 0000001 | 1207.50 | 16/12/2010 | 000000053384 | 024600 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002623 | 0000001 | 1638.96 | 16/12/2010 | 000000053384 | 024600 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002631 | 0000001 | 2815.93 | 16/12/2010 | 000000053384 | 024600 | 000000 | 980.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002658 | 0000001 | 1300.00 | 16/12/2010 | 000000053384 | 024600 | 853919 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002666 | 0000001 | 1600.00 | 16/12/2010 | 000000053384 | 024600 | 853920 | 98.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002674 | 0000001 | 650.00 | 16/12/2010 | 000000053384 | 024600 | 853927 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002682 | 0000001 | 520.00 | 16/12/2010 | 000000053384 | 024600 | 853923 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002887 | 0000001 | 2354.49 | 16/12/2010 | 000000053384 | 024600 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002691 | 0000001 | 555.50 | 17/12/2010 | 000000053384 | 024600 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002704 | 0000001 | 482.46 | 17/12/2010 | 000000053384 | 024600 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002712 | 0000001 | 100.00 | 17/12/2010 | 000000053384 | 024600 | 853931 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002721 | 0000001 | 70.00 | 17/12/2010 | 000000053384 | 024600 | 853930 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002739 | 0000001 | 70.00 | 17/12/2010 | 000000053384 | 024600 | 853932 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002747 | 0000001 | 28.80 | 17/12/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002755 | 0000001 | 54.40 | 17/12/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002763 | 0000001 | 2.15 | 17/12/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002771 | 0000001 | 12.86 | 17/12/2010 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002780 | 0000001 | 520.00 | 20/12/2010 | 000000053384 | 024600 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002798 | 0000001 | 210.00 | 20/12/2010 | 000000053384 | 024600 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002801 | 0000001 | 92.80 | 20/12/2010 | 000000053384 | 024600 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002810 | 0000001 | 236.81 | 20/12/2010 | 000000053384 | 024600 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002828 | 0000001 | 400.00 | 20/12/2010 | 000000053384 | 024600 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002836 | 0000001 | 237.20 | 21/12/2010 | 000000053384 | 024600 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002844 | 0000001 | 1800.00 | 21/12/2010 | 000000053384 | 024600 | 853918 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SERTAOZINHO | 0002852 | 0000001 | 600.00 | 23/12/2010 | 000000053384 | 024600 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024