| 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 | 650.00 | 21/01/2013 | 000000158623 | 000913 | 852478 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1700.00 | 21/01/2013 | 000000158623 | 000913 | 852507 | 272.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1750.00 | 21/01/2013 | 000000158623 | 000913 | 852501 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 21/01/2013 | 000000158623 | 000913 | 852481 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1100.00 | 21/01/2013 | 000000158623 | 000913 | 852280 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 21/01/2013 | 000000158623 | 000913 | 852479 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 21/01/2013 | 000000158623 | 000913 | 852504 | 10.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 21/01/2013 | 000000158623 | 000913 | 852502 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 20900.00 | 21/01/2013 | 000000158623 | 000913 | 000000 | 2415.66 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3390.00 | 21/01/2013 | 000000158623 | 000913 | 852499 | 271.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 22/01/2013 | 000000158623 | 000913 | 852503 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 25/01/2013 | 000000158623 | 000913 | 852505 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1526.84 | 29/01/2013 | 000000158623 | 000913 | 852506 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 45.68 | 30/01/2013 | 000000158623 | 000913 | 852509 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 72.92 | 30/01/2013 | 000000158623 | 000913 | 852509 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 93.00 | 30/01/2013 | 000000158623 | 000913 | 852509 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1700.00 | 20/02/2013 | 000000158623 | 000913 | 852524 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1750.00 | 20/02/2013 | 000000158623 | 000913 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 20/02/2013 | 000000158623 | 000913 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1100.00 | 20/02/2013 | 000000158623 | 000913 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 20/02/2013 | 000000158623 | 000913 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 20/02/2013 | 000000158623 | 000913 | 852527 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 20/02/2013 | 000000158623 | 000913 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/02/2013 | 000000158623 | 000913 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 20900.00 | 20/02/2013 | 000000158623 | 000913 | 000000 | 2415.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2712.00 | 20/02/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5343.80 | 20/02/2013 | 000000158623 | 000913 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 25/02/2013 | 000000158623 | 000913 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 45.68 | 26/02/2013 | 000000158623 | 000913 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 12.27 | 26/02/2013 | 000000158623 | 000913 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 95.10 | 26/02/2013 | 000000158623 | 000913 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1521.78 | 26/02/2013 | 000000158623 | 000913 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 01/03/2013 | 000000158623 | 000913 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1700.00 | 20/03/2013 | 000000158623 | 000913 | 852541 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1750.00 | 20/03/2013 | 000000158623 | 000913 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 20/03/2013 | 000000158623 | 000913 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1100.00 | 20/03/2013 | 000000158623 | 000913 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 20/03/2013 | 000000158623 | 000913 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 20/03/2013 | 000000158623 | 000913 | 852546 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 20/03/2013 | 000000158623 | 000913 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 20/03/2013 | 000000158623 | 000913 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 19000.00 | 20/03/2013 | 000000158623 | 000913 | 000000 | 7199.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2712.00 | 20/03/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5194.64 | 20/03/2013 | 000000158623 | 000913 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1800.00 | 21/03/2013 | 000000158623 | 000913 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 22/03/2013 | 000000158623 | 000913 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 45.68 | 27/03/2013 | 000000158623 | 000913 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 146.94 | 27/03/2013 | 000000158623 | 000913 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 95.12 | 27/03/2013 | 000000158623 | 000913 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5.80 | 27/03/2013 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1523.08 | 28/03/2013 | 000000158623 | 000913 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 12/04/2013 | 000000158623 | 000913 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 19/04/2013 | 000000158623 | 000913 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 19/04/2013 | 000000158623 | 000913 | 852573 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1750.00 | 19/04/2013 | 000000158623 | 000913 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 19/04/2013 | 000000158623 | 000913 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1100.00 | 19/04/2013 | 000000158623 | 000913 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 19/04/2013 | 000000158623 | 000913 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 19/04/2013 | 000000158623 | 000913 | 852580 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 19/04/2013 | 000000158623 | 000913 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 19000.00 | 19/04/2013 | 000000158623 | 000913 | 000000 | 7199.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2712.00 | 19/04/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5116.64 | 19/04/2013 | 000000158623 | 000913 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 22/04/2013 | 000000158623 | 000913 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1515.82 | 29/04/2013 | 000000158623 | 000913 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 51.67 | 30/04/2013 | 000000158623 | 000913 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 95.12 | 30/04/2013 | 000000158623 | 000913 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5.80 | 30/04/2013 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1700.00 | 20/05/2013 | 000000158623 | 000913 | 852801 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1750.00 | 20/05/2013 | 000000158623 | 000913 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3000.00 | 20/05/2013 | 000000158623 | 000913 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1100.00 | 20/05/2013 | 000000158623 | 000913 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/05/2013 | 000000158623 | 000913 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 20/05/2013 | 000000158623 | 000913 | 852599 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 20/05/2013 | 000000158623 | 000913 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/05/2013 | 000000158623 | 000913 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 19000.00 | 20/05/2013 | 000000158623 | 000913 | 000000 | 7199.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2712.00 | 20/05/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5150.64 | 20/05/2013 | 000000158623 | 000913 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 27/05/2013 | 000000158623 | 000913 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 49.45 | 29/05/2013 | 000000158623 | 000913 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 95.12 | 29/05/2013 | 000000158623 | 000913 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1420.05 | 29/05/2013 | 000000158623 | 000913 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 380.00 | 29/05/2013 | 000000158623 | 000913 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 145.00 | 29/05/2013 | 000000158623 | 000913 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5.80 | 31/05/2013 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 95.00 | 31/05/2013 | 000000158623 | 000913 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 31/05/2013 | 000000158623 | 000913 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 243.75 | 19/06/2013 | 000000158623 | 000913 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1700.00 | 20/06/2013 | 000000158623 | 000913 | 852621 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1750.00 | 20/06/2013 | 000000158623 | 000913 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 20/06/2013 | 000000158623 | 000913 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1100.00 | 20/06/2013 | 000000158623 | 000913 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/06/2013 | 000000158623 | 000913 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 20/06/2013 | 000000158623 | 000913 | 852625 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 20/06/2013 | 000000158623 | 000913 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 20/06/2013 | 000000158623 | 000913 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 19000.00 | 20/06/2013 | 000000158623 | 000913 | 000000 | 7199.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2712.00 | 20/06/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5150.64 | 20/06/2013 | 000000158623 | 000913 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1600.00 | 20/06/2013 | 000000158623 | 000913 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 25/06/2013 | 000000158623 | 000913 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 47.77 | 28/06/2013 | 000000158623 | 000913 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 95.12 | 28/06/2013 | 000000158623 | 000913 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 5.80 | 28/06/2013 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1436.57 | 28/06/2013 | 000000158623 | 000913 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 08/07/2013 | 000000158623 | 000913 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 620.00 | 08/07/2013 | 000000158623 | 000913 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 19/07/2013 | 000000158623 | 000913 | 852652 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1750.00 | 19/07/2013 | 000000158623 | 000913 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 19/07/2013 | 000000158623 | 000913 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.00 | 19/07/2013 | 000000158623 | 000913 | 82657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 19/07/2013 | 000000158623 | 000913 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 19/07/2013 | 000000158623 | 000913 | 852660 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 19/07/2013 | 000000158623 | 000913 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 19/07/2013 | 000000158623 | 000913 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 19000.00 | 19/07/2013 | 000000158623 | 000913 | 000000 | 7199.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2712.00 | 19/07/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5150.64 | 19/07/2013 | 000000158623 | 000913 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 23/07/2013 | 000000158623 | 000913 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 135.00 | 23/07/2013 | 000000158623 | 000913 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1281.90 | 23/07/2013 | 000000158623 | 000913 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5.80 | 26/07/2013 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 35.84 | 02/08/2013 | 000000158623 | 000913 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 95.12 | 02/08/2013 | 000000158623 | 000913 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1700.00 | 20/08/2013 | 000000158623 | 000913 | 852681 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 20/08/2013 | 000000158623 | 000913 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1100.00 | 20/08/2013 | 000000158623 | 000913 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 20/08/2013 | 000000158623 | 000913 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1750.00 | 20/08/2013 | 000000158623 | 000913 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 20/08/2013 | 000000158623 | 000913 | 852683 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 20/08/2013 | 000000158623 | 000913 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 20/08/2013 | 000000158623 | 000913 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 19000.00 | 20/08/2013 | 000000158623 | 000913 | 000000 | 7199.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2712.00 | 20/08/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5150.64 | 20/08/2013 | 000000158623 | 000913 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5150.64 | 20/08/2013 | 000000158623 | 000913 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5.80 | 23/08/2013 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 23/08/2013 | 000000158623 | 000913 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 44.42 | 30/08/2013 | 000000158623 | 000913 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 45.68 | 30/08/2013 | 000000158623 | 000913 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 95.12 | 30/08/2013 | 000000158623 | 000913 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1700.00 | 20/09/2013 | 000000158623 | 000913 | 852706 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 20/09/2013 | 000000158623 | 000913 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/09/2013 | 000000158623 | 000913 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1750.00 | 20/09/2013 | 000000158623 | 000913 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 20/09/2013 | 000000158623 | 000913 | 852704 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 20/09/2013 | 000000158623 | 000913 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 20/09/2013 | 000000158623 | 000913 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 17182.11 | 20/09/2013 | 000000158623 | 000913 | 999999 | 7121.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1151.22 | 20/09/2013 | 000000158623 | 000913 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2088.24 | 20/09/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 623.76 | 20/09/2013 | 000000158623 | 000913 | 99991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1100.00 | 20/09/2013 | 000000158623 | 000913 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 27/09/2013 | 000000158623 | 000913 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 45.68 | 30/09/2013 | 000000158623 | 000913 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 53.38 | 30/09/2013 | 000000158623 | 000913 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 95.12 | 30/09/2013 | 000000158623 | 000913 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5.80 | 30/09/2013 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1700.00 | 04/10/2013 | 000000158623 | 000913 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1700.00 | 18/10/2013 | 000000158623 | 000913 | 852726 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 18/10/2013 | 000000158623 | 000913 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1100.00 | 18/10/2013 | 000000158623 | 000913 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 18/10/2013 | 000000158623 | 000913 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1750.00 | 18/10/2013 | 000000158623 | 000913 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 18/10/2013 | 000000158623 | 000913 | 852739 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 18/10/2013 | 000000158623 | 000913 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 18/10/2013 | 000000158623 | 000913 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 19666.66 | 18/10/2013 | 000000158623 | 000913 | 000000 | 6714.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2712.00 | 18/10/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10247.28 | 18/10/2013 | 000000158623 | 000913 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 21/10/2013 | 000000158623 | 000913 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 811.25 | 28/10/2013 | 000000158623 | 000913 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 46.63 | 30/10/2013 | 000000158623 | 000913 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 30.61 | 30/10/2013 | 000000158623 | 000913 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 92.85 | 30/10/2013 | 000000158623 | 000913 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4224.06 | 01/11/2013 | 000000158623 | 000913 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 420.00 | 06/11/2013 | 000000158623 | 000913 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 400.00 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 20/11/2013 | 000000158623 | 000913 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 20/11/2013 | 000000158623 | 000913 | 852762 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3000.00 | 20/11/2013 | 000000158623 | 000913 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1100.00 | 20/11/2013 | 000000158623 | 000913 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/11/2013 | 000000158623 | 000913 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1750.00 | 20/11/2013 | 000000158623 | 000913 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 20/11/2013 | 000000158623 | 000913 | 852759 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 20/11/2013 | 000000158623 | 000913 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 19000.00 | 20/11/2013 | 000000158623 | 000913 | 000000 | 6539.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2712.00 | 20/11/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5326.64 | 20/11/2013 | 000000158623 | 000913 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 20/11/2013 | 000000158623 | 000913 | 853744 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1684.74 | 26/11/2013 | 000000158623 | 000913 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 27/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1271.12 | 29/11/2013 | 000000158623 | 000913 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 45.68 | 30/11/2013 | 000000158623 | 000913 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 85.31 | 30/11/2013 | 000000158623 | 000913 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 95.12 | 30/11/2013 | 000000158623 | 000913 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 04/12/2013 | 000000158623 | 000913 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 344.91 | 05/12/2013 | 000000158623 | 000913 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1700.00 | 20/12/2013 | 000000158623 | 000913 | 852746 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 20/12/2013 | 000000158623 | 000913 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3000.00 | 20/12/2013 | 000000158623 | 000913 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1100.00 | 20/12/2013 | 000000158623 | 000913 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 20/12/2013 | 000000158623 | 000913 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1750.00 | 20/12/2013 | 000000158623 | 000913 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 200.00 | 20/12/2013 | 000000158623 | 000913 | 852787 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 20/12/2013 | 000000158623 | 000913 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 20/12/2013 | 000000158623 | 000913 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 19000.00 | 20/12/2013 | 000000158623 | 000913 | 000000 | 6539.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2768.50 | 20/12/2013 | 000000158623 | 000913 | 000000 | 221.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2712.00 | 20/12/2013 | 000000158623 | 000913 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 23/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 45.68 | 26/12/2013 | 000000158623 | 000913 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 56.50 | 26/12/2013 | 000000158623 | 000913 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 95.12 | 26/12/2013 | 000000158623 | 000913 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5773.77 | 27/12/2013 | 000000158623 | 000913 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3000.00 | 27/12/2013 | 000000158623 | 000913 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 5.11 | 27/12/2013 | 000000158623 | 000913 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1054.30 | 30/12/2013 | 000000158623 | 000913 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 23.76 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 220
Última atualização: 11/06/2024