| 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 | 0000001 | 0000001 | 100.00 | 25/01/2013 | 000000018198 | 000063 | 852798 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 10532.00 | 25/01/2013 | 000000018198 | 000063 | 000000 | 871.56 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 32300.00 | 25/01/2013 | 000000018198 | 000063 | 000000 | 4799.63 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 40.80 | 25/01/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2800.00 | 25/01/2013 | 000000018198 | 000063 | 852784 | 422.59 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 9684.58 | 30/01/2013 | 000000018198 | 000063 | 852794 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 30/01/2013 | 000000018198 | 000063 | 852793 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 306.12 | 31/01/2013 | 000000018198 | 000063 | 852797 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 141.69 | 31/01/2013 | 000000018198 | 000063 | 852797 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 368.10 | 31/01/2013 | 000000018198 | 000063 | 852797 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 210.53 | 31/01/2013 | 000000018198 | 000063 | 852797 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 19/02/2013 | 000000018198 | 000063 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 20/02/2013 | 000000018198 | 000063 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 32300.00 | 22/02/2013 | 000000018198 | 000063 | 000000 | 6584.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10532.00 | 22/02/2013 | 000000018198 | 000063 | 000000 | 871.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 40.80 | 22/02/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2800.00 | 22/02/2013 | 000000018198 | 000063 | 852810 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 97.56 | 27/02/2013 | 000000018198 | 000063 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 163.31 | 27/02/2013 | 000000018198 | 000063 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 132.88 | 27/02/2013 | 000000018198 | 000063 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 9983.02 | 28/02/2013 | 000000018198 | 000063 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 143.09 | 01/03/2013 | 000000018198 | 000063 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 717.99 | 04/03/2013 | 000000018198 | 000063 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1268.00 | 14/03/2013 | 000000018198 | 000063 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 544.95 | 14/03/2013 | 000000018198 | 000063 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 890.00 | 14/03/2013 | 000000018198 | 000063 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 18/03/2013 | 000000018198 | 000063 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 216.61 | 20/03/2013 | 000000018198 | 000063 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 11132.00 | 22/03/2013 | 000000018198 | 000063 | 000000 | 922.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 32300.00 | 22/03/2013 | 000000018198 | 000063 | 013682 | 8094.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 25/03/2013 | 000000018198 | 000063 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 40.72 | 26/03/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2800.00 | 26/03/2013 | 000000018198 | 000063 | 852838 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10115.02 | 26/03/2013 | 000000018198 | 000063 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 191.07 | 27/03/2013 | 000000018198 | 000063 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 135.81 | 27/03/2013 | 000000018198 | 000063 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 27/03/2013 | 000000018198 | 000063 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 148.35 | 18/04/2013 | 000000018198 | 000063 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 184.52 | 18/04/2013 | 000000018198 | 000063 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 210.72 | 18/04/2013 | 000000018198 | 000063 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 610.00 | 19/04/2013 | 000000018198 | 000063 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 32300.00 | 23/04/2013 | 000000018198 | 000063 | 000000 | 8094.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 11452.00 | 23/04/2013 | 000000018198 | 000063 | 000000 | 948.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 40.80 | 24/04/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 24/04/2013 | 000000018198 | 000063 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 611.55 | 24/04/2013 | 000000018198 | 000063 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 145.05 | 24/04/2013 | 000000018198 | 000063 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 313.85 | 24/04/2013 | 000000018198 | 000063 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2800.00 | 24/04/2013 | 000000018198 | 000063 | 852846 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 25/04/2013 | 000000018198 | 000063 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10198.22 | 30/04/2013 | 000000018198 | 000063 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 139.03 | 08/05/2013 | 000000018198 | 000063 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 14/05/2013 | 000000018198 | 000063 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 20/05/2013 | 000000018198 | 000063 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 91.36 | 20/05/2013 | 000000018198 | 000063 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 307.03 | 20/05/2013 | 000000018198 | 000063 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 191.29 | 20/05/2013 | 000000018198 | 000063 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 159.67 | 20/05/2013 | 000000018198 | 000063 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 310.00 | 21/05/2013 | 000000018198 | 000063 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 325.00 | 21/05/2013 | 000000018198 | 000063 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 31200.00 | 21/05/2013 | 000000018198 | 000063 | 000000 | 9983.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 11132.00 | 21/05/2013 | 000000018198 | 000063 | 000000 | 932.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2800.00 | 22/05/2013 | 000000018198 | 000063 | 852873 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 29/05/2013 | 000000018198 | 000063 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 9882.64 | 31/05/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 40.80 | 31/05/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 901.31 | 03/06/2013 | 000000018198 | 000063 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 194.12 | 04/06/2013 | 000000018198 | 000063 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 510.00 | 04/06/2013 | 000000018198 | 000063 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3185.00 | 04/06/2013 | 000000018198 | 000063 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 563.45 | 18/06/2013 | 000000018198 | 000063 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 141.73 | 18/06/2013 | 000000018198 | 000063 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 173.70 | 18/06/2013 | 000000018198 | 000063 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 31200.00 | 18/06/2013 | 000000018198 | 000063 | 000000 | 9983.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 11132.00 | 18/06/2013 | 000000018198 | 000063 | 000000 | 922.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5086.00 | 19/06/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 44.20 | 19/06/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2800.00 | 19/06/2013 | 000000018198 | 000063 | 852892 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 45.68 | 26/06/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 168.40 | 26/06/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 9873.04 | 28/06/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 28/06/2013 | 000000018198 | 000063 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 199.65 | 08/07/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 391.61 | 08/07/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 360.00 | 16/07/2013 | 000000018198 | 000063 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 191.77 | 18/07/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 11132.00 | 19/07/2013 | 000000018198 | 000063 | 000000 | 922.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 31200.00 | 19/07/2013 | 000000018198 | 000063 | 000000 | 9983.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2800.00 | 20/07/2013 | 000000018198 | 000063 | 852913 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 44.20 | 22/07/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 235.44 | 22/07/2013 | 000000018198 | 000063 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 390.00 | 23/07/2013 | 000000018198 | 000063 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 23/07/2013 | 000000018198 | 000063 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10152.28 | 25/07/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 45.68 | 31/07/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 45.68 | 31/07/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 31/07/2013 | 000000018198 | 000063 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 158.25 | 02/08/2013 | 000000018198 | 000063 | 158,25 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3750.00 | 03/08/2013 | 000000018198 | 000063 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 165.48 | 07/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 65.27 | 19/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 199.55 | 19/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 33600.00 | 20/08/2013 | 000000018198 | 000063 | 000000 | 10563.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11132.00 | 20/08/2013 | 000000018198 | 000063 | 000000 | 922.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 44.20 | 21/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2800.00 | 21/08/2013 | 000000018198 | 000063 | 852938 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 852.83 | 24/08/2013 | 000000018198 | 000063 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 46.60 | 27/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 46.60 | 27/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 152.67 | 27/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 27/08/2013 | 000000018198 | 000063 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 132.00 | 28/08/2013 | 000000018198 | 000063 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10401.04 | 29/08/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 02/09/2013 | 000000018198 | 000063 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 177.71 | 05/09/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 75.32 | 05/09/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 180.87 | 05/09/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 196.75 | 12/09/2013 | 000000018198 | 000063 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 33600.00 | 16/09/2013 | 000000018198 | 000063 | 000000 | 9463.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 11132.00 | 16/09/2013 | 000000018198 | 000063 | 000000 | 922.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 44.20 | 17/09/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2800.00 | 17/09/2013 | 000000018198 | 000063 | 852954 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 20/09/2013 | 000000018198 | 000063 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2550.00 | 20/09/2013 | 000000018198 | 000063 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 140.42 | 25/09/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 26/09/2013 | 000000018198 | 000063 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 68.69 | 27/09/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 45.68 | 27/09/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 10400.96 | 02/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 166.82 | 07/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 121.08 | 07/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 34.83 | 07/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 225.93 | 08/10/2013 | 000000018198 | 000063 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.19 | 11/10/2013 | 000000018198 | 000063 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 33600.00 | 18/10/2013 | 000000018198 | 000063 | 000000 | 9463.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 11925.33 | 18/10/2013 | 000000018198 | 000063 | 000000 | 990.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2800.00 | 18/10/2013 | 000000018198 | 000063 | 852975 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 44.20 | 21/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 21/10/2013 | 000000018198 | 000063 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 540.00 | 22/10/2013 | 000000018198 | 000063 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 130.93 | 28/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 53.35 | 28/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 45.68 | 28/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10699.01 | 29/10/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 31/10/2013 | 000000018198 | 000063 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 225.20 | 31/10/2013 | 000000018198 | 000063 | 852991 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 166.53 | 04/11/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 32.74 | 04/11/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 101.58 | 04/11/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 161.40 | 06/11/2013 | 000000018198 | 000063 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1050.00 | 06/11/2013 | 000000018198 | 000063 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 316.78 | 06/11/2013 | 000000018198 | 000063 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 231.44 | 06/11/2013 | 000000018198 | 000063 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 9774.00 | 12/11/2013 | 000000018198 | 000063 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1952.00 | 12/11/2013 | 000000018198 | 000063 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4437.20 | 12/11/2013 | 000000018198 | 000063 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 212.80 | 12/11/2013 | 000000018198 | 000063 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2635.00 | 14/11/2013 | 000000018198 | 000063 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 606.56 | 16/11/2013 | 000000018198 | 000063 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 70.00 | 18/11/2013 | 000000018198 | 000063 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3987.34 | 19/11/2013 | 000000018198 | 000063 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 20/11/2013 | 000000018198 | 000063 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 33600.00 | 20/11/2013 | 000000018198 | 000063 | 000000 | 9463.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 11132.00 | 20/11/2013 | 000000018198 | 000063 | 000000 | 922.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5419.00 | 20/11/2013 | 000000018198 | 000063 | 000000 | 845.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2800.00 | 21/11/2013 | 000000018198 | 000063 | 853000 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 27/11/2013 | 000000018198 | 000063 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1600.00 | 29/11/2013 | 000000018198 | 000063 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10401.04 | 29/11/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 44.20 | 29/11/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 45.68 | 04/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 45.68 | 04/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 91.07 | 04/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 165.02 | 04/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 33.97 | 04/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 265.08 | 04/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 525.65 | 05/12/2013 | 000000018198 | 000063 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2840.00 | 05/12/2013 | 000000018198 | 000063 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 229.49 | 06/12/2013 | 000000018198 | 000063 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2451.50 | 09/12/2013 | 000000018198 | 000063 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 179.40 | 09/12/2013 | 000000018198 | 000063 | 179,40 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1678.80 | 10/12/2013 | 000000018198 | 000063 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 245.00 | 10/12/2013 | 000000018198 | 000063 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1750.00 | 10/12/2013 | 000000018198 | 000063 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5834.00 | 11/12/2013 | 000000018198 | 000063 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 11/12/2013 | 000000018198 | 000063 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2236.55 | 16/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 33600.00 | 20/12/2013 | 000000018198 | 000063 | 000000 | 9463.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11132.00 | 20/12/2013 | 000000018198 | 000063 | 000000 | 922.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 47.60 | 20/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 20/12/2013 | 000000018198 | 000063 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 20/12/2013 | 000000018198 | 000063 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2800.00 | 23/12/2013 | 000000018198 | 000063 | 853035 | 422.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 46.62 | 23/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 46.62 | 23/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 133.71 | 23/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 624.55 | 24/12/2013 | 000000018198 | 000063 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 352.49 | 26/12/2013 | 000000018198 | 000063 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 27/12/2013 | 000000018198 | 000063 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 27/12/2013 | 000000018198 | 000063 | 853053 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 540.00 | 27/12/2013 | 000000018198 | 000063 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1260.00 | 27/12/2013 | 000000018198 | 000063 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 288.90 | 27/12/2013 | 000000018198 | 000063 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4074.00 | 27/12/2013 | 000000018198 | 000063 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10641.01 | 27/12/2013 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 490.00 | 28/12/2013 | 000000018198 | 000063 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 206
Última atualização: 11/06/2024