| 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 | 1000001 | 0000001 | 2278.00 | 25/01/2013 | 000000006270 | 002443 | FOLHAP | 182.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 24700.00 | 25/01/2013 | 000000006270 | 002443 | FOLHAV | 3282.89 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1500.00 | 25/01/2013 | 000000006270 | 002443 | 853751 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 700.00 | 25/01/2013 | 000000006270 | 002443 | 853729 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 500.00 | 25/01/2013 | 000000006270 | 002443 | 853730 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1800.00 | 25/01/2013 | 000000006270 | 002443 | 853733 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1600.00 | 25/01/2013 | 000000006270 | 002443 | 853734 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 4.00 | 25/01/2013 | 000000006270 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1200.00 | 07/02/2013 | 000000006270 | 002443 | 853735 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 500.00 | 07/02/2013 | 000000006270 | 002443 | 853736 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1000.00 | 15/02/2013 | 000000006270 | 002443 | 853737 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 24700.00 | 20/02/2013 | 000000006270 | 002443 | FPVERE | 8467.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 678.00 | 20/02/2013 | 000000006270 | 002443 | 853749 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1600.00 | 20/02/2013 | 000000006270 | 002443 | F.FUNC | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 625.29 | 20/02/2013 | 000000006270 | 002443 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1800.00 | 20/02/2013 | 000000006270 | 002443 | 853750 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 589.50 | 20/02/2013 | 000000006270 | 002443 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1800.00 | 20/02/2013 | 000000006270 | 002443 | 853754 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1600.00 | 20/02/2013 | 000000006270 | 002443 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 519.75 | 21/02/2013 | 000000006270 | 002443 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 333.00 | 21/02/2013 | 000000006270 | 002443 | 353755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 56.96 | 22/02/2013 | 000000006270 | 002443 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 5731.76 | 22/02/2013 | 000000006270 | 002443 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 700.00 | 22/02/2013 | 000000006270 | 002443 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 850.00 | 27/02/2013 | 000000006270 | 002443 | 853759 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 264.90 | 27/02/2013 | 000000006270 | 002443 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 400.00 | 28/02/2013 | 000000006270 | 002443 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 70.00 | 28/02/2013 | 000000006270 | 002443 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1000.00 | 28/02/2013 | 000000006270 | 002443 | 853762 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 500.00 | 28/02/2013 | 000000006270 | 002443 | 853784 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2.00 | 28/02/2013 | 000000006270 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 316.00 | 15/03/2013 | 000000006270 | 002443 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 41.61 | 18/03/2013 | 000000006270 | 002443 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 15.90 | 18/03/2013 | 000000006270 | 002443 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 37.95 | 18/03/2013 | 000000006270 | 002443 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 7305.16 | 20/03/2013 | 000000006270 | 002443 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2278.00 | 20/03/2013 | 000000006270 | 002443 | FPAGAM | 182.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 24700.00 | 20/03/2013 | 000000006270 | 002443 | FPAGAM | 7686.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1600.00 | 20/03/2013 | 000000006270 | 002443 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1800.00 | 20/03/2013 | 000000006270 | 002443 | 853770 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 420.00 | 21/03/2013 | 000000006270 | 002443 | 853786 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 500.00 | 21/03/2013 | 000000006270 | 002443 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1800.00 | 21/03/2013 | 000000006270 | 002443 | 853784 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 386.00 | 21/03/2013 | 000000006270 | 002443 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 700.00 | 21/03/2013 | 000000006270 | 002443 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 430.00 | 25/03/2013 | 000000006270 | 002443 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 650.00 | 25/03/2013 | 000000006270 | 002443 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 400.00 | 25/03/2013 | 000000006270 | 002443 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 13.05 | 25/03/2013 | 000000006270 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1800.00 | 20/04/2013 | 000000006270 | 002443 | 853807 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 24700.00 | 20/04/2013 | 000000006270 | 002443 | FPAGAM | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 2278.00 | 20/04/2013 | 000000006270 | 002443 | FPAGAM | 460.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1600.00 | 20/04/2013 | 000000006270 | 002443 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1800.00 | 20/04/2013 | 000000006270 | 002443 | 853793 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 700.00 | 22/04/2013 | 000000006270 | 002443 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 6395.16 | 24/04/2013 | 000000006270 | 002443 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 600.00 | 25/04/2013 | 000000006270 | 002443 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1540.00 | 27/04/2013 | 000000006270 | 002443 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 6.00 | 29/04/2013 | 000000006270 | 002443 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 500.00 | 06/05/2013 | 000000006270 | 002443 | 853816 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 22.54 | 06/05/2013 | 000000006270 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 27.69 | 06/05/2013 | 000000006270 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 11.63 | 06/05/2013 | 000000006270 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 22.54 | 06/05/2013 | 000000006270 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 43.78 | 06/05/2013 | 000000006270 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 22.54 | 06/05/2013 | 000000006270 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 13.17 | 06/05/2013 | 000000006270 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 561.70 | 07/05/2013 | 000000006270 | 002443 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 140.00 | 08/05/2013 | 000000006270 | 002443 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 400.00 | 10/05/2013 | 000000006270 | 002443 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 600.00 | 10/05/2013 | 000000006270 | 002443 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1300.00 | 13/05/2013 | 000000006270 | 002443 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 17.09 | 20/05/2013 | 000000006270 | 002443 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1600.00 | 20/05/2013 | 000000006270 | 002443 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1710.00 | 20/05/2013 | 000000006270 | 002443 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1600.00 | 20/05/2013 | 000000006270 | 002443 | F.PGTO | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 678.00 | 20/05/2013 | 000000006270 | 002443 | F.PGTO | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 24700.00 | 20/05/2013 | 000000006270 | 002443 | F.PGTO | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 6295.16 | 20/05/2013 | 000000006270 | 002443 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 975.00 | 21/05/2013 | 000000006270 | 002443 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1800.00 | 21/05/2013 | 000000006270 | 002443 | 853840 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 420.00 | 23/05/2013 | 000000006270 | 002443 | 853844 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 700.00 | 23/05/2013 | 000000006270 | 002443 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 600.00 | 29/05/2013 | 000000006270 | 002443 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 23.54 | 31/05/2013 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1600.00 | 20/06/2013 | 000000006270 | 002443 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1800.00 | 20/06/2013 | 000000006270 | 002443 | 853863 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1800.00 | 20/06/2013 | 000000006270 | 002443 | 853859 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 678.00 | 20/06/2013 | 000000006270 | 002443 | 853856 | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 800.00 | 20/06/2013 | 000000006270 | 002443 | 853854 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 800.00 | 20/06/2013 | 000000006270 | 002443 | 853855 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 24700.00 | 20/06/2013 | 000000006270 | 002443 | F.PGT. | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 400.00 | 21/06/2013 | 000000006270 | 002443 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 34.18 | 21/06/2013 | 000000006270 | 002443 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 29.59 | 21/06/2013 | 000000006270 | 002443 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 6019.16 | 21/06/2013 | 000000006270 | 002443 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 700.00 | 25/06/2013 | 000000006270 | 002443 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2.00 | 26/06/2013 | 000000006270 | 002443 | 615820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 6.77 | 26/06/2013 | 000000006270 | 002443 | 039277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 400.00 | 27/06/2013 | 000000006270 | 002443 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 70.00 | 04/07/2013 | 000000006270 | 002443 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 70.00 | 04/07/2013 | 000000006270 | 002443 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 400.00 | 08/07/2013 | 000000006270 | 002443 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 47.23 | 19/07/2013 | 000000006270 | 002443 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 81.41 | 19/07/2013 | 000000006270 | 002443 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 24700.00 | 19/07/2013 | 000000006270 | 002443 | F.PGT. | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1600.00 | 19/07/2013 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 678.00 | 19/07/2013 | 000000006270 | 002443 | 853883 | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1800.00 | 19/07/2013 | 000000006270 | 002443 | 853884 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 540.54 | 23/07/2013 | 000000006270 | 002443 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 700.00 | 23/07/2013 | 000000006270 | 002443 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1600.00 | 24/07/2013 | 000000006270 | 002443 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 92.98 | 24/07/2013 | 000000006270 | 002443 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1800.00 | 24/07/2013 | 000000006270 | 002443 | 853892 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 6295.16 | 24/07/2013 | 000000006270 | 002443 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 8.77 | 31/07/2013 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 995.00 | 01/08/2013 | 000000006270 | 002443 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1800.00 | 20/08/2013 | 000000006270 | 002443 | 853907 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 24700.00 | 20/08/2013 | 000000006270 | 002443 | F.PGT. | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 678.00 | 20/08/2013 | 000000006270 | 002443 | 853906 | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000002 | 800.00 | 20/08/2013 | 000000006270 | 002443 | 853905 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000003 | 800.00 | 20/08/2013 | 000000006270 | 002443 | 853904 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1600.00 | 20/08/2013 | 000000006270 | 002443 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1800.00 | 20/08/2013 | 000000006270 | 002443 | 853909 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 30.99 | 21/08/2013 | 000000006270 | 002443 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 700.00 | 21/08/2013 | 000000006270 | 002443 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 100.00 | 21/08/2013 | 000000006270 | 002443 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 40.54 | 21/08/2013 | 000000006270 | 002443 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 6295.16 | 21/08/2013 | 000000006270 | 002443 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 8.77 | 22/08/2013 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 70.00 | 23/08/2013 | 000000006270 | 002443 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 70.00 | 23/08/2013 | 000000006270 | 002443 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1800.00 | 20/09/2013 | 000000006270 | 002443 | 853917 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 700.00 | 20/09/2013 | 000000006270 | 002443 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1600.00 | 20/09/2013 | 000000006270 | 002443 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1800.00 | 20/09/2013 | 000000006270 | 002443 | 853933 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 678.00 | 20/09/2013 | 000000006270 | 002443 | 853930 | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 24700.00 | 20/09/2013 | 000000006270 | 002443 | F.PGT. | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1600.00 | 20/09/2013 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 2500.00 | 28/09/2013 | 000000006270 | 002443 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 70.00 | 30/09/2013 | 000000006270 | 002443 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 558.84 | 30/09/2013 | 000000006270 | 002443 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 2.00 | 30/09/2013 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 6295.16 | 30/09/2013 | 000000006270 | 002443 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 6019.16 | 30/09/2013 | 000000006270 | 002443 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 6295.16 | 30/09/2013 | 000000006270 | 002443 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 30.99 | 30/09/2013 | 000000006270 | 002443 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1800.00 | 30/09/2013 | 000000006270 | 002443 | 853859 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1800.00 | 21/10/2013 | 000000006270 | 002443 | 853950 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1800.00 | 21/10/2013 | 000000006270 | 002443 | 853952 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1600.00 | 21/10/2013 | 000000006270 | 002443 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 69.09 | 21/10/2013 | 000000006270 | 002443 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 75.37 | 21/10/2013 | 000000006270 | 002443 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 700.00 | 21/10/2013 | 000000006270 | 002443 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 24700.00 | 21/10/2013 | 000000006270 | 002443 | F.PGT. | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1600.00 | 21/10/2013 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 678.00 | 21/10/2013 | 000000006270 | 002443 | 853949 | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000002 | 1200.00 | 21/10/2013 | 000000006270 | 002443 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 6295.16 | 22/10/2013 | 000000006270 | 002443 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 15.54 | 30/10/2013 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 70.00 | 30/10/2013 | 000000006270 | 002443 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 506.83 | 30/10/2013 | 000000006270 | 002443 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 6295.16 | 20/11/2013 | 000000006270 | 002443 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1800.00 | 20/11/2013 | 000000006270 | 002443 | 853978 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 700.00 | 20/11/2013 | 000000006270 | 002443 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1600.00 | 20/11/2013 | 000000006270 | 002443 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 1800.00 | 20/11/2013 | 000000006270 | 002443 | 853980 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 678.00 | 20/11/2013 | 000000006270 | 002443 | 853973 | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 339.00 | 20/11/2013 | 000000006270 | 002443 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 800.00 | 20/11/2013 | 000000006270 | 002443 | F.PGT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1600.00 | 20/11/2013 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 24700.00 | 20/11/2013 | 000000006270 | 002443 | F.PGT. | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 70.00 | 29/11/2013 | 000000006270 | 002443 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 10.77 | 29/11/2013 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2.00 | 03/12/2013 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 24700.00 | 20/12/2013 | 000000006270 | 002443 | F.PGT. | 9240.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 800.00 | 20/12/2013 | 000000006270 | 002443 | 853994 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000002 | 800.00 | 20/12/2013 | 000000006270 | 002443 | 853995 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 678.00 | 20/12/2013 | 000000006270 | 002443 | 853996 | 256.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 339.00 | 20/12/2013 | 000000006270 | 002443 | 853999 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 400.00 | 20/12/2013 | 000000006270 | 002443 | 853997 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 400.00 | 20/12/2013 | 000000006270 | 002443 | 853998 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 250.58 | 20/12/2013 | 000000006270 | 002443 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 6295.16 | 20/12/2013 | 000000006270 | 002443 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 90.00 | 26/12/2013 | 000000006270 | 002443 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 70.00 | 27/12/2013 | 000000006270 | 002443 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1950.00 | 27/12/2013 | 000000006270 | 002443 | 854005 | 68.25 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 187
Última atualização: 11/06/2024