| 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 | 0000004 | 0000001 | 1500.00 | 26/01/2010 | 00000013390X | 000521 | 852301 | 50.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 26/01/2010 | 00000013390X | 000521 | 852299 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 26/01/2010 | 00000013390X | 000521 | 852298 | 50.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852303 | 132.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852286 | 746.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2940.00 | 26/01/2010 | 00000013390X | 000521 | 852294 | 1699.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852293 | 1034.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852304 | 513.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852287 | 465.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852305 | 132.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852289 | 132.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1470.00 | 26/01/2010 | 00000013390X | 000521 | 852292 | 1029.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 510.00 | 26/01/2010 | 00000013390X | 000521 | 852295 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 510.00 | 26/01/2010 | 00000013390X | 000521 | 852307 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 510.00 | 26/01/2010 | 00000013390X | 000521 | 852306 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 510.00 | 26/01/2010 | 00000013390X | 000521 | 852290 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 510.00 | 26/01/2010 | 00000013390X | 000521 | 852300 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 510.00 | 26/01/2010 | 00000013390X | 000521 | 852302 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 550.00 | 26/01/2010 | 00000013390X | 000521 | 852296 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3442.99 | 26/01/2010 | 00000013390X | 000521 | 852297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 27/01/2010 | 00000013390X | 000521 | 852312 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 36.28 | 27/01/2010 | 00000013390X | 000521 | 852310 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 23.57 | 27/01/2010 | 00000013390X | 000521 | 852310 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 27/01/2010 | 00000013390X | 000521 | 852311 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 27/01/2010 | 00000013390X | 000521 | 852309 | 50.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE LAGOA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 23.85 | 05/02/2010 | 00000013390X | 000521 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 05/02/2010 | 00000013390X | 000521 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 179.76 | 10/02/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 42.00 | 13/02/2010 | 00000013390X | 000521 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2940.00 | 23/02/2010 | 00000013390X | 000521 | 852336 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852339 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852338 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852337 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852340 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852341 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852344 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852343 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 1470.00 | 23/02/2010 | 00000013390X | 000521 | 852342 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 01/03/2010 | 00000013390X | 000521 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 01/03/2010 | 00000013390X | 000521 | 852348 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 01/03/2010 | 00000013390X | 000521 | 852349 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4028.20 | 01/03/2010 | 00000013390X | 000521 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 01/03/2010 | 00000013390X | 000521 | 852352 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 26.02 | 01/03/2010 | 00000013390X | 000521 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 36.28 | 01/03/2010 | 00000013390X | 000521 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 510.00 | 01/03/2010 | 00000013390X | 000521 | 852357 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 510.00 | 01/03/2010 | 00000013390X | 000521 | 852356 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 550.00 | 01/03/2010 | 00000013390X | 000521 | 852350 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 510.00 | 01/03/2010 | 00000013390X | 000521 | 852351 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 510.00 | 01/03/2010 | 00000013390X | 000521 | 852353 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 510.00 | 01/03/2010 | 00000013390X | 000521 | 852354 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 510.00 | 01/03/2010 | 00000013390X | 000521 | 852355 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 550.00 | 02/03/2010 | 00000013390X | 000521 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 409.02 | 05/03/2010 | 00000013390X | 000521 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 05/03/2010 | 00000013390X | 000521 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 05/03/2010 | 00000013390X | 000521 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 10/03/2010 | 00000013390X | 000521 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 101.46 | 12/03/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 22/03/2010 | 00000013390X | 000521 | 852365 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852367 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852368 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852371 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852372 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852373 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852370 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852366 | 446.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 1470.00 | 22/03/2010 | 00000013390X | 000521 | 852379 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 2940.00 | 22/03/2010 | 00000013390X | 000521 | 852364 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 510.00 | 22/03/2010 | 00000013390X | 000521 | 852376 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 510.00 | 23/03/2010 | 00000013390X | 000521 | 852378 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 550.00 | 23/03/2010 | 00000013390X | 000521 | 852380 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 510.00 | 23/03/2010 | 00000013390X | 000521 | 852381 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 510.00 | 23/03/2010 | 00000013390X | 000521 | 852383 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 510.00 | 23/03/2010 | 00000013390X | 000521 | 852382 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 24/03/2010 | 00000013390X | 000521 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4028.20 | 24/03/2010 | 00000013390X | 000521 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 98.00 | 25/03/2010 | 00000013390X | 000521 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 510.00 | 25/03/2010 | 00000013390X | 000521 | 852387 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 36.28 | 26/03/2010 | 00000013390X | 000521 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 20.96 | 26/03/2010 | 00000013390X | 000521 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 30/03/2010 | 00000013390X | 000521 | 852389 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 30/03/2010 | 00000013390X | 000521 | 852390 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 05/04/2010 | 00000013390X | 000521 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 06/04/2010 | 00000013390X | 000521 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 79.21 | 10/04/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 510.00 | 22/04/2010 | 00000013390X | 000521 | 852408 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 510.00 | 22/04/2010 | 00000013390X | 000521 | 852409 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 510.00 | 22/04/2010 | 00000013390X | 000521 | 852407 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 510.00 | 22/04/2010 | 00000013390X | 000521 | 852406 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 550.00 | 22/04/2010 | 00000013390X | 000521 | 852405 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 510.00 | 22/04/2010 | 00000013390X | 000521 | 852410 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2940.00 | 22/04/2010 | 00000013390X | 000521 | 852395 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852396 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852398 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852399 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852401 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852400 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852391 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852397 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 1470.00 | 22/04/2010 | 00000013390X | 000521 | 852394 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 22/04/2010 | 00000013390X | 000521 | 852402 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 22/04/2010 | 00000013390X | 000521 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 510.00 | 22/04/2010 | 00000013390X | 000521 | 852411 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 30/04/2010 | 00000013390X | 000521 | 852414 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 30/04/2010 | 00000013390X | 000521 | 852415 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4028.20 | 30/04/2010 | 00000013390X | 000521 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 36.28 | 30/04/2010 | 00000013390X | 000521 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 39.28 | 30/04/2010 | 00000013390X | 000521 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 04/05/2010 | 00000013390X | 000521 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 04/05/2010 | 00000013390X | 000521 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 05/05/2010 | 00000013390X | 000521 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 125.14 | 12/05/2010 | 00000013390X | 000521 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 24/05/2010 | 00000013390X | 000521 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 24/05/2010 | 00000013390X | 000521 | 852427 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 24/05/2010 | 00000013390X | 000521 | 852429 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1470.00 | 24/05/2010 | 00000013390X | 000521 | 852428 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2940.00 | 24/05/2010 | 00000013390X | 000521 | 852425 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 510.00 | 24/05/2010 | 00000013390X | 000521 | 852423 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 510.00 | 25/05/2010 | 00000013390X | 000521 | 852440 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 510.00 | 25/05/2010 | 00000013390X | 000521 | 852438 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 510.00 | 25/05/2010 | 00000013390X | 000521 | 852437 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 510.00 | 25/05/2010 | 00000013390X | 000521 | 852446 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 550.00 | 25/05/2010 | 00000013390X | 000521 | 852441 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 510.00 | 25/05/2010 | 00000013390X | 000521 | 852439 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 25/05/2010 | 00000013390X | 000521 | 852445 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 160.00 | 25/05/2010 | 00000013390X | 000521 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4028.20 | 25/05/2010 | 00000013390X | 000521 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1470.00 | 25/05/2010 | 00000013390X | 000521 | 852431 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1470.00 | 25/05/2010 | 00000013390X | 000521 | 852432 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1470.00 | 25/05/2010 | 00000013390X | 000521 | 852435 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1470.00 | 25/05/2010 | 00000013390X | 000521 | 852434 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 1470.00 | 25/05/2010 | 00000013390X | 000521 | 852433 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 1470.00 | 25/05/2010 | 00000013390X | 000521 | 852430 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 1470.00 | 25/05/2010 | 00000013390X | 000521 | 852436 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 36.28 | 27/05/2010 | 00000013390X | 000521 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 35.00 | 27/05/2010 | 00000013390X | 000521 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 98.98 | 05/06/2010 | 00000013390X | 000521 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 08/06/2010 | 00000013390X | 000521 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 08/06/2010 | 00000013390X | 000521 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 148.19 | 20/06/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4028.20 | 21/06/2010 | 00000013390X | 000521 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852458 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 2940.00 | 21/06/2010 | 00000013390X | 000521 | 852453 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852459 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852455 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852456 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852457 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852460 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852461 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1470.00 | 21/06/2010 | 00000013390X | 000521 | 852454 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 510.00 | 25/06/2010 | 00000013390X | 000521 | 852465 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 510.00 | 25/06/2010 | 00000013390X | 000521 | 852466 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 550.00 | 30/06/2010 | 00000013390X | 000521 | 852469 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 510.00 | 30/06/2010 | 00000013390X | 000521 | 852471 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 510.00 | 30/06/2010 | 00000013390X | 000521 | 852470 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 510.00 | 30/06/2010 | 00000013390X | 000521 | 852468 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 510.00 | 30/06/2010 | 00000013390X | 000521 | 852472 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 30/06/2010 | 00000013390X | 000521 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 30/06/2010 | 00000013390X | 000521 | 852474 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 30/06/2010 | 00000013390X | 000521 | 852473 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 30/06/2010 | 00000013390X | 000521 | 852467 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 36.28 | 01/07/2010 | 00000013390X | 000521 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 31.46 | 01/07/2010 | 00000013390X | 000521 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 201.40 | 02/07/2010 | 00000013390X | 000521 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 09/07/2010 | 00000013390X | 000521 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 780.00 | 09/07/2010 | 00000013390X | 000521 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 76.15 | 12/07/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 22/07/2010 | 00000013390X | 000521 | 852482 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4028.20 | 30/07/2010 | 00000013390X | 000521 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 30/07/2010 | 00000013390X | 000521 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 30/07/2010 | 00000013390X | 000521 | 852496 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 30/07/2010 | 00000013390X | 000521 | 852497 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 116.35 | 30/07/2010 | 00000013390X | 000521 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852484 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852490 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852491 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852487 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852486 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852488 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852489 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1470.00 | 30/07/2010 | 00000013390X | 000521 | 852492 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2940.00 | 30/07/2010 | 00000013390X | 000521 | 852485 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 550.00 | 30/07/2010 | 00000013390X | 000521 | 852498 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 510.00 | 30/07/2010 | 00000013390X | 000521 | 852499 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 510.00 | 30/07/2010 | 00000013390X | 000521 | 852500 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 510.00 | 30/07/2010 | 00000013390X | 000521 | 852503 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 510.00 | 30/07/2010 | 00000013390X | 000521 | 852501 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 510.00 | 30/07/2010 | 00000013390X | 000521 | 852504 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 510.00 | 30/07/2010 | 00000013390X | 000521 | 852502 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 70.98 | 03/08/2010 | 00000013390X | 000521 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 501.28 | 04/08/2010 | 00000013390X | 000521 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 05/08/2010 | 00000013390X | 000521 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1150.00 | 19/08/2010 | 00000013390X | 000521 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 66.52 | 20/08/2010 | 00000013390X | 000521 | 004366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2940.00 | 30/08/2010 | 00000013390X | 000521 | 852512 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852580 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852578 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852577 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852573 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852574 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852575 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852579 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 1470.00 | 30/08/2010 | 00000013390X | 000521 | 852598 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 30/08/2010 | 00000013390X | 000521 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 30/08/2010 | 00000013390X | 000521 | 852590 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 30/08/2010 | 00000013390X | 000521 | 852588 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 36.28 | 30/08/2010 | 00000013390X | 000521 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 33.45 | 30/08/2010 | 00000013390X | 000521 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 510.00 | 30/08/2010 | 00000013390X | 000521 | 852581 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 550.00 | 30/08/2010 | 00000013390X | 000521 | 852584 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 510.00 | 30/08/2010 | 00000013390X | 000521 | 852587 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 510.00 | 30/08/2010 | 00000013390X | 000521 | 852586 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 510.00 | 30/08/2010 | 00000013390X | 000521 | 852585 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 30/08/2010 | 00000013390X | 000521 | 852588 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4028.20 | 30/08/2010 | 00000013390X | 000521 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 510.00 | 01/09/2010 | 00000013390X | 000521 | 852594 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 510.00 | 01/09/2010 | 00000013390X | 000521 | 852593 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 06/09/2010 | 00000013390X | 000521 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 172.00 | 06/09/2010 | 00000013390X | 000521 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 66.52 | 13/09/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 450.90 | 20/09/2010 | 00000013390X | 000521 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4028.20 | 30/09/2010 | 00000013390X | 000521 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 36.75 | 30/09/2010 | 00000013390X | 000521 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 12.66 | 30/09/2010 | 00000013390X | 000521 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 30/09/2010 | 00000013390X | 000521 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 30/09/2010 | 00000013390X | 000521 | 852615 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 30/09/2010 | 00000013390X | 000521 | 852614 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 30/09/2010 | 00000013390X | 000521 | 852616 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852607 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852609 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852608 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852606 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852610 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852611 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852603 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1470.00 | 30/09/2010 | 00000013390X | 000521 | 852605 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2940.00 | 30/09/2010 | 00000013390X | 000521 | 852604 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 510.00 | 30/09/2010 | 00000013390X | 000521 | 852624 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 510.00 | 30/09/2010 | 00000013390X | 000521 | 852623 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 510.00 | 30/09/2010 | 00000013390X | 000521 | 852622 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 510.00 | 30/09/2010 | 00000013390X | 000521 | 852618 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 510.00 | 30/09/2010 | 00000013390X | 000521 | 852619 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 550.00 | 30/09/2010 | 00000013390X | 000521 | 852620 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 510.00 | 30/09/2010 | 00000013390X | 000521 | 852621 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 66.52 | 13/10/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 15/10/2010 | 00000013390X | 000521 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 237.25 | 25/10/2010 | 00000013390X | 000521 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 458.90 | 25/10/2010 | 00000013390X | 000521 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4028.20 | 29/10/2010 | 00000013390X | 000521 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1500.00 | 29/10/2010 | 00000013390X | 000521 | 852643 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2940.00 | 29/10/2010 | 00000013390X | 000521 | 852631 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852632 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852633 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852639 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852635 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852636 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852634 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852637 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 1470.00 | 29/10/2010 | 00000013390X | 000521 | 852638 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 550.00 | 29/10/2010 | 00000013390X | 000521 | 852646 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 510.00 | 29/10/2010 | 00000013390X | 000521 | 852647 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 510.00 | 29/10/2010 | 00000013390X | 000521 | 852648 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 510.00 | 29/10/2010 | 00000013390X | 000521 | 852649 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 510.00 | 29/10/2010 | 00000013390X | 000521 | 852650 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 510.00 | 29/10/2010 | 00000013390X | 000521 | 852651 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 510.00 | 29/10/2010 | 00000013390X | 000521 | 852652 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 29/10/2010 | 00000013390X | 000521 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 29/10/2010 | 00000013390X | 000521 | 852644 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 29/10/2010 | 00000013390X | 000521 | 852645 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 36.28 | 29/10/2010 | 00000013390X | 000521 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 24.12 | 29/10/2010 | 00000013390X | 000521 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 419.15 | 10/11/2010 | 00000013390X | 000521 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 100.01 | 12/11/2010 | 00000013390X | 000521 | 013013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 16/11/2010 | 00000013390X | 000521 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 30/11/2010 | 00000013390X | 000521 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 30/11/2010 | 00000013390X | 000521 | 852673 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 30/11/2010 | 00000013390X | 000521 | 852674 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 30/11/2010 | 00000013390X | 000521 | 852671 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 36.28 | 30/11/2010 | 00000013390X | 000521 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 35.36 | 30/11/2010 | 00000013390X | 000521 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852666 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852664 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852661 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852660 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852659 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852665 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852663 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 1470.00 | 30/11/2010 | 00000013390X | 000521 | 852662 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000009 | 2940.00 | 30/11/2010 | 00000013390X | 000521 | 852658 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 510.00 | 30/11/2010 | 00000013390X | 000521 | 852682 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 510.00 | 30/11/2010 | 00000013390X | 000521 | 852680 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 550.00 | 30/11/2010 | 00000013390X | 000521 | 852676 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 510.00 | 30/11/2010 | 00000013390X | 000521 | 852681 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 510.00 | 30/11/2010 | 00000013390X | 000521 | 852679 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 510.00 | 30/11/2010 | 00000013390X | 000521 | 852678 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000007 | 510.00 | 30/11/2010 | 00000013390X | 000521 | 852677 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4028.20 | 02/12/2010 | 00000013390X | 000521 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 92.41 | 13/12/2010 | 00000013390X | 000521 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2940.00 | 22/12/2010 | 00000013390X | 000521 | 852690 | 1699.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852695 | 309.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852694 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852693 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852691 | 1034.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000006 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852688 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000007 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852692 | 513.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000008 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852689 | 746.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000009 | 1470.00 | 22/12/2010 | 00000013390X | 000521 | 852696 | 1029.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 467.50 | 22/12/2010 | 00000013390X | 000521 | 852703 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 467.50 | 22/12/2010 | 00000013390X | 000521 | 852702 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 467.50 | 22/12/2010 | 00000013390X | 000521 | 852699 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 467.50 | 22/12/2010 | 00000013390X | 000521 | 852700 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 467.50 | 22/12/2010 | 00000013390X | 000521 | 852704 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1020.00 | 22/12/2010 | 00000013390X | 000521 | 852701 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1100.00 | 22/12/2010 | 00000013390X | 000521 | 852698 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4027.88 | 22/12/2010 | 00000013390X | 000521 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 150.00 | 23/12/2010 | 00000013390X | 000521 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1500.00 | 24/12/2010 | 00000013390X | 000521 | 852707 | 50.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 24/12/2010 | 00000013390X | 000521 | 852708 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 27/12/2010 | 00000013390X | 000521 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 27/12/2010 | 00000013390X | 000521 | 852713 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 27/12/2010 | 00000013390X | 000521 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 27/12/2010 | 00000013390X | 000521 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 36.28 | 28/12/2010 | 00000013390X | 000521 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 35.28 | 28/12/2010 | 00000013390X | 000521 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 132.64 | 28/12/2010 | 00000013390X | 000521 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 247.20 | 30/12/2010 | 00000013390X | 000521 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 185.80 | 30/12/2010 | 00000013390X | 000521 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2608.45 | 30/12/2010 | 00000013390X | 000521 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1119.05 | 30/12/2010 | 00000013390X | 000521 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1345.67 | 30/12/2010 | 00000013390X | 000521 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024