| 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 | 4.00 | 03/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 19400.00 | 15/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5633.30 | 15/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 66.60 | 15/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 15/01/2013 | 000000030686 | 0151-1 | 852932 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 15/01/2013 | 000000030686 | 0151-1 | 852938 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 15/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 28/01/2013 | 000000030686 | 0151-1 | 852937 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5742.95 | 28/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 112.50 | 28/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 49.43 | 28/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 28/01/2013 | 000000030686 | 0151-1 | 852939 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 29/01/2013 | 000000030686 | 0151-1 | 852940 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 29/01/2013 | 000000030686 | 0151-1 | 852941 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 183.18 | 30/01/2013 | 000000030686 | 0151-1 | 852942 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 81.57 | 30/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 46.78 | 30/01/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE MALTA BANCOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 83.40 | 04/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 19400.00 | 15/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 6343.50 | 15/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3500.00 | 15/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 15/02/2013 | 000000030686 | 0151-1 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 15/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5889.38 | 15/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 18/02/2013 | 000000030686 | 0151-1 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 20/02/2013 | 000000030686 | 0151-1 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 25/02/2013 | 000000030686 | 0151-1 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 186.70 | 26/02/2013 | 000000030686 | 0151-1 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 126.00 | 27/02/2013 | 000000030686 | 0151-1 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 60.61 | 27/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 80.90 | 27/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 45.68 | 27/02/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 60.00 | 28/02/2013 | 000000030686 | 0151-1 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2.00 | 04/03/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 19400.00 | 15/03/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5987.04 | 15/03/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 15/03/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 15/03/2013 | 000000030686 | 0151-1 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 15/03/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 15/03/2013 | 000000030686 | 0151-1 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5814.56 | 15/03/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 81.40 | 15/03/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 20/03/2013 | 000000030686 | 0151-1 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 205.00 | 20/03/2013 | 000000030686 | 0151-1 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 225.60 | 21/03/2013 | 000000030686 | 0151-1 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 26/03/2013 | 000000030686 | 0151-1 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 105.00 | 27/03/2013 | 000000030686 | 0151-1 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2.00 | 02/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 98.32 | 03/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 45.68 | 03/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 87.31 | 03/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 81.40 | 15/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 19400.00 | 15/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5987.04 | 15/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 15/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 15/04/2013 | 000000030686 | 0151-1 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 15/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 15/04/2013 | 000000030686 | 0151-1 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5814.56 | 15/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 52.50 | 15/04/2013 | 000000030686 | 0151-1 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 19/04/2013 | 000000030686 | 0151-1 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 72.47 | 19/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 45.68 | 19/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7.40 | 19/04/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 20/04/2013 | 000000030686 | 0151-1 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 158.60 | 24/04/2013 | 000000030686 | 0151-1 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 409.90 | 24/04/2013 | 000000030686 | 0151-1 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 194.73 | 24/04/2013 | 000000030686 | 0151-1 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2.00 | 03/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 08/05/2013 | 000000030686 | 0151-1 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 81.40 | 15/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 19400.00 | 15/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6259.99 | 15/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 15/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 15/05/2013 | 000000030686 | 0151-1 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 15/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5871.88 | 15/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 16/05/2013 | 000000030686 | 0151-1 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 20/05/2013 | 000000030686 | 0151-1 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 60.40 | 21/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 46.62 | 21/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 81.60 | 21/05/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 198.15 | 22/05/2013 | 000000030686 | 0151-1 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 65.00 | 23/05/2013 | 000000030686 | 0151-1 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 23/05/2013 | 000000030686 | 0151-1 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 31/05/2013 | 000000030686 | 0151-1 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 83.40 | 17/06/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 19400.00 | 17/06/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6103.01 | 17/06/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3500.00 | 17/06/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 17/06/2013 | 000000030686 | 0151-1 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 17/06/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5838.91 | 17/06/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 17/06/2013 | 000000030686 | 0151-1 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2500.00 | 17/06/2013 | 000000030686 | 0151-1 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 218.73 | 17/06/2013 | 000000030686 | 0151-1 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 110.00 | 20/06/2013 | 000000030686 | 0151-1 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 22/06/2013 | 000000030686 | 0151-1 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 91.00 | 25/06/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 93.40 | 26/06/2013 | 000000030686 | 0151-1 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 51.00 | 26/06/2013 | 000000030686 | 0151-1 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 83.40 | 02/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 54.53 | 02/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 45.68 | 02/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 90.55 | 02/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 19400.00 | 15/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6103.01 | 15/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3500.00 | 15/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 15/07/2013 | 000000030686 | 0151-1 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 15/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5838.91 | 15/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 90.55 | 15/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 16/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2500.00 | 19/07/2013 | 000000030686 | 0151-1 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 31.22 | 19/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 45.68 | 19/07/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 116.65 | 19/07/2013 | 000000030686 | 0151-1 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 59.00 | 19/07/2013 | 000000030686 | 0151-1 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 150.00 | 20/07/2013 | 000000030686 | 0151-1 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 83.40 | 02/08/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 19400.00 | 15/08/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6421.37 | 15/08/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 15/08/2013 | 000000030686 | 0151-1 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 15/08/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3500.00 | 15/08/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 15/08/2013 | 000000030686 | 0151-1 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5905.77 | 15/08/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 15/08/2013 | 000000030686 | 0151-1 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 500.00 | 17/08/2013 | 000000030686 | 0151-1 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 19/08/2013 | 000000030686 | 0151-1 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 20/08/2013 | 000000030686 | 0151-1 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 65.00 | 23/08/2013 | 000000030686 | 0151-1 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 192.50 | 23/08/2013 | 000000030686 | 0151-1 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 90.80 | 03/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 15/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 19400.00 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 6103.01 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 16/09/2013 | 000000030686 | 0151-1 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5838.91 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 16/09/2013 | 000000030686 | 0151-1 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 81.58 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 86.55 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 35.74 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 46.60 | 16/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 40.00 | 19/09/2013 | 000000030686 | 0151-1 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 20/09/2013 | 000000030686 | 0151-1 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2500.00 | 27/09/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 105.60 | 02/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 129.00 | 04/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 19400.00 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 6467.11 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 93.26 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5915.37 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 49.27 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 45.68 | 15/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 71.00 | 15/10/2013 | 000000030686 | 0151-1 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 16/10/2013 | 000000030686 | 0151-1 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 18/10/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 20/10/2013 | 000000030686 | 0151-1 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 248.00 | 21/10/2013 | 000000030686 | 0151-1 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 176.45 | 21/10/2013 | 000000030686 | 0151-1 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 83.40 | 04/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3500.00 | 14/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 19400.00 | 18/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6181.76 | 18/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 18/11/2013 | 000000030686 | 0151-1 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 18/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 94.29 | 18/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 5855.45 | 18/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 150.00 | 18/11/2013 | 000000030686 | 0151-1 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 19/11/2013 | 000000030686 | 0151-1 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 20/11/2013 | 000000030686 | 0151-1 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 52.62 | 21/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 61.34 | 21/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 46.85 | 21/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 46.81 | 21/11/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 209.20 | 21/11/2013 | 000000030686 | 0151-1 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2.00 | 03/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3500.00 | 15/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 19400.00 | 16/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 6385.47 | 16/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6041.26 | 16/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 81.40 | 16/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5368.23 | 16/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1268.66 | 16/12/2013 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 189
Última atualização: 11/06/2024