| 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 | 0000003 | 0000001 | 2.00 | 23/01/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 129.90 | 24/01/2013 | 000000012122 | 007595 | 854019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 113.79 | 24/01/2013 | 000000012122 | 007595 | 854019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 55.00 | 24/01/2013 | 000000012122 | 007595 | 854019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 40.00 | 24/01/2013 | 000000012122 | 007595 | 854023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.00 | 24/01/2013 | 000000012122 | 007595 | 854023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 25/01/2013 | 000000012122 | 007595 | 854012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 23275.00 | 25/01/2013 | 000000012122 | 007595 | 854001 | 2912.38 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4867.90 | 25/01/2013 | 000000012122 | 007595 | 854011 | 406.43 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 25/01/2013 | 000000012122 | 007595 | 854016 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 89.41 | 25/01/2013 | 000000012122 | 007595 | 854018 | 1.26 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 45.68 | 25/01/2013 | 000000012122 | 007595 | 854018 | 0.64 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 120.00 | 25/01/2013 | 000000012122 | 007595 | 854018 | 1.69 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 350.00 | 25/01/2013 | 000000012122 | 007595 | 854014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 25/01/2013 | 000000012122 | 007595 | 854015 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 28/01/2013 | 000000012122 | 007595 | 854021 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 28/01/2013 | 000000012122 | 007595 | 854022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 28/01/2013 | 000000012122 | 007595 | 854020 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5910.00 | 29/01/2013 | 000000012122 | 007595 | 854024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2.00 | 04/02/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 48.90 | 20/02/2013 | 000000012122 | 007595 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 38.10 | 20/02/2013 | 000000012122 | 007595 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 25.50 | 20/02/2013 | 000000012122 | 007595 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 20/02/2013 | 000000012122 | 007595 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 20/02/2013 | 000000012122 | 007595 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 20/02/2013 | 000000012122 | 007595 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 71.50 | 20/02/2013 | 000000012122 | 007595 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 45.68 | 20/02/2013 | 000000012122 | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 51.00 | 20/02/2013 | 000000012122 | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 72.00 | 20/02/2013 | 000000012122 | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5902.89 | 20/02/2013 | 000000012122 | 007595 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 283.48 | 20/02/2013 | 000000012122 | 007595 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/02/2013 | 000000012122 | 007595 | 854051 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 23275.00 | 20/02/2013 | 000000012122 | 007595 | 854026 | 3002.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4834.00 | 20/02/2013 | 000000012122 | 007595 | 854035 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 20/02/2013 | 000000012122 | 007595 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 20.00 | 20/02/2013 | 000000012122 | 007595 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 93.33 | 20/02/2013 | 000000012122 | 007595 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 856.00 | 21/02/2013 | 000000012122 | 007595 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 26.00 | 22/02/2013 | 000000012122 | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 40.00 | 22/02/2013 | 000000012122 | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 60.00 | 22/02/2013 | 000000012122 | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 107.00 | 28/02/2013 | 000000012122 | 007595 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 28/02/2013 | 000000012122 | 007595 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2.00 | 04/03/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 250.00 | 18/03/2013 | 000000012122 | 007595 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 20/03/2013 | 000000012122 | 007595 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 350.00 | 20/03/2013 | 000000012122 | 007595 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 20/03/2013 | 000000012122 | 007595 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 45.68 | 20/03/2013 | 000000012122 | 007595 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 58.98 | 20/03/2013 | 000000012122 | 007595 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 88.71 | 20/03/2013 | 000000012122 | 007595 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 23275.00 | 20/03/2013 | 000000012122 | 007595 | 854106 | 2967.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4834.00 | 20/03/2013 | 000000012122 | 007595 | 854114 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5902.89 | 20/03/2013 | 000000012122 | 007595 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 110.00 | 20/03/2013 | 000000012122 | 007595 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 101.37 | 20/03/2013 | 000000012122 | 007595 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 20/03/2013 | 000000012122 | 007595 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 250.00 | 20/03/2013 | 000000012122 | 007595 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 856.00 | 20/03/2013 | 000000012122 | 007595 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 650.00 | 20/03/2013 | 000000012122 | 007595 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 27/03/2013 | 000000012122 | 007595 | 854084 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 180.00 | 27/03/2013 | 000000012122 | 007595 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.00 | 28/03/2013 | 000000012122 | 007595 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2.00 | 02/04/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 170.00 | 05/04/2013 | 000000012122 | 007595 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 19/04/2013 | 000000012122 | 007595 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 19/04/2013 | 000000012122 | 007595 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 70.00 | 19/04/2013 | 000000012122 | 007595 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 19/04/2013 | 000000012122 | 007595 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 250.00 | 19/04/2013 | 000000012122 | 007595 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 23275.00 | 19/04/2013 | 000000012122 | 007595 | 854092 | 4212.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4834.00 | 19/04/2013 | 000000012122 | 007595 | 854103 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5902.89 | 19/04/2013 | 000000012122 | 007595 | 854064 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2000.00 | 19/04/2013 | 000000012122 | 007595 | 854085 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 45.68 | 19/04/2013 | 000000012122 | 007595 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 88.42 | 19/04/2013 | 000000012122 | 007595 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 76.95 | 19/04/2013 | 000000012122 | 007595 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 650.00 | 19/04/2013 | 000000012122 | 007595 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 856.00 | 19/04/2013 | 000000012122 | 007595 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 370.00 | 22/04/2013 | 000000012122 | 007595 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 160.00 | 24/04/2013 | 000000012122 | 007595 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 210.00 | 25/04/2013 | 000000012122 | 007595 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 95.13 | 30/04/2013 | 000000012122 | 007595 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.30 | 02/05/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 440.00 | 04/05/2013 | 000000012122 | 007595 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 20/05/2013 | 000000012122 | 007595 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/05/2013 | 000000012122 | 007595 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/05/2013 | 000000012122 | 007595 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/05/2013 | 000000012122 | 007595 | 854122 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5902.89 | 20/05/2013 | 000000012122 | 007595 | 854148 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 76.73 | 20/05/2013 | 000000012122 | 007595 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 23275.00 | 20/05/2013 | 000000012122 | 007595 | 854080 | 6341.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4834.00 | 20/05/2013 | 000000012122 | 007595 | 854129 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 440.00 | 20/05/2013 | 000000012122 | 007595 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 70.00 | 20/05/2013 | 000000012122 | 007595 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 20/05/2013 | 000000012122 | 007595 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 64.50 | 20/05/2013 | 000000012122 | 007595 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 856.00 | 20/05/2013 | 000000012122 | 007595 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 650.00 | 20/05/2013 | 000000012122 | 007595 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 195.00 | 21/05/2013 | 000000012122 | 007595 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 90.60 | 24/05/2013 | 000000012122 | 007595 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 45.68 | 24/05/2013 | 000000012122 | 007595 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 28/05/2013 | 000000012122 | 007595 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 95.13 | 30/05/2013 | 000000012122 | 007595 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.00 | 03/06/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 95.00 | 07/06/2013 | 000000012122 | 007595 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 20/06/2013 | 000000012122 | 007595 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 20/06/2013 | 000000012122 | 007595 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 20/06/2013 | 000000012122 | 007595 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 20/06/2013 | 000000012122 | 007595 | 854179 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 148.00 | 20/06/2013 | 000000012122 | 007595 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 156.00 | 20/06/2013 | 000000012122 | 007595 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 91.75 | 20/06/2013 | 000000012122 | 007595 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 20/06/2013 | 000000012122 | 007595 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 45.68 | 20/06/2013 | 000000012122 | 007595 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 59.61 | 20/06/2013 | 000000012122 | 007595 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 78.65 | 20/06/2013 | 000000012122 | 007595 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5902.89 | 20/06/2013 | 000000012122 | 007595 | 854185 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 23275.00 | 20/06/2013 | 000000012122 | 007595 | 854162 | 6341.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4834.00 | 20/06/2013 | 000000012122 | 007595 | 854171 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 20/06/2013 | 000000012122 | 007595 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 856.00 | 20/06/2013 | 000000012122 | 007595 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 95.13 | 30/06/2013 | 000000012122 | 007595 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2.00 | 02/07/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 19/07/2013 | 000000012122 | 007595 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 19/07/2013 | 000000012122 | 007595 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4834.00 | 19/07/2013 | 000000012122 | 007595 | 854202 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 23275.00 | 19/07/2013 | 000000012122 | 007595 | 854206 | 6341.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 19/07/2013 | 000000012122 | 007595 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 222.50 | 19/07/2013 | 000000012122 | 007595 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5902.89 | 19/07/2013 | 000000012122 | 007595 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 70.00 | 19/07/2013 | 000000012122 | 007595 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 74.13 | 19/07/2013 | 000000012122 | 007595 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 19/07/2013 | 000000012122 | 007595 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 45.68 | 19/07/2013 | 000000012122 | 007595 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 26.20 | 19/07/2013 | 000000012122 | 007595 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2000.00 | 19/07/2013 | 000000012122 | 007595 | 854193 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 95.13 | 30/07/2013 | 000000012122 | 007595 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 01/08/2013 | 000000012122 | 007595 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2.00 | 02/08/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 08/08/2013 | 000000012122 | 007595 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 12/08/2013 | 000000012122 | 007595 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 820.00 | 14/08/2013 | 000000012122 | 007595 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 20/08/2013 | 000000012122 | 007595 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 395.00 | 20/08/2013 | 000000012122 | 007595 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 20/08/2013 | 000000012122 | 007595 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/08/2013 | 000000012122 | 007595 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 70.00 | 20/08/2013 | 000000012122 | 007595 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 78.64 | 20/08/2013 | 000000012122 | 007595 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 54.51 | 20/08/2013 | 000000012122 | 007595 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5902.89 | 20/08/2013 | 000000012122 | 007595 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 250.00 | 20/08/2013 | 000000012122 | 007595 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4834.00 | 20/08/2013 | 000000012122 | 007595 | 854236 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 23275.00 | 20/08/2013 | 000000012122 | 007595 | 854240 | 6341.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/08/2013 | 000000012122 | 007595 | 854227 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 45.68 | 20/08/2013 | 000000012122 | 007595 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 222.50 | 20/08/2013 | 000000012122 | 007595 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 26/08/2013 | 000000012122 | 007595 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1011.90 | 29/08/2013 | 000000012122 | 007595 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 95.13 | 30/08/2013 | 000000012122 | 007595 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2.00 | 03/09/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 880.00 | 09/09/2013 | 000000012122 | 007595 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 320.00 | 10/09/2013 | 000000012122 | 007595 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/09/2013 | 000000012122 | 007595 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 350.00 | 20/09/2013 | 000000012122 | 007595 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 440.00 | 20/09/2013 | 000000012122 | 007595 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 20/09/2013 | 000000012122 | 007595 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 20/09/2013 | 000000012122 | 007595 | 854283 | 738.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 70.00 | 20/09/2013 | 000000012122 | 007595 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 23275.00 | 20/09/2013 | 000000012122 | 007595 | 854287 | 6341.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4834.00 | 20/09/2013 | 000000012122 | 007595 | 854290 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 20/09/2013 | 000000012122 | 007595 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 350.00 | 20/09/2013 | 000000012122 | 007595 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 820.00 | 20/09/2013 | 000000012122 | 007595 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 90.00 | 23/09/2013 | 000000012122 | 007595 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 23/09/2013 | 000000012122 | 007595 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 513.00 | 24/09/2013 | 000000012122 | 007595 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 380.00 | 25/09/2013 | 000000012122 | 007595 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 25/09/2013 | 000000012122 | 007595 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 250.00 | 26/09/2013 | 000000012122 | 007595 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 370.00 | 30/09/2013 | 000000012122 | 007595 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 140.00 | 30/09/2013 | 000000012122 | 007595 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 95.13 | 30/09/2013 | 000000012122 | 007595 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2.00 | 02/10/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 07/10/2013 | 000000012122 | 007595 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 220.00 | 18/10/2013 | 000000012122 | 007595 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 350.00 | 18/10/2013 | 000000012122 | 007595 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 18/10/2013 | 000000012122 | 007595 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4834.00 | 18/10/2013 | 000000012122 | 007595 | 854315 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 23275.00 | 18/10/2013 | 000000012122 | 007595 | 854329 | 6341.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 100.30 | 18/10/2013 | 000000012122 | 007595 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 76.42 | 18/10/2013 | 000000012122 | 007595 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 74.13 | 18/10/2013 | 000000012122 | 007595 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5902.89 | 18/10/2013 | 000000012122 | 007595 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 5902.89 | 18/10/2013 | 000000012122 | 007595 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 57.82 | 18/10/2013 | 000000012122 | 007595 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 18/10/2013 | 000000012122 | 007595 | 854320 | 738.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 18/10/2013 | 000000012122 | 007595 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 238.41 | 18/10/2013 | 000000012122 | 007595 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 257.00 | 18/10/2013 | 000000012122 | 007595 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 18/10/2013 | 000000012122 | 007595 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 395.00 | 18/10/2013 | 000000012122 | 007595 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 350.00 | 20/10/2013 | 000000012122 | 007595 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 70.00 | 21/10/2013 | 000000012122 | 007595 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 220.00 | 22/10/2013 | 000000012122 | 007595 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2.00 | 04/11/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 20/11/2013 | 000000012122 | 007595 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 350.00 | 20/11/2013 | 000000012122 | 007595 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 20/11/2013 | 000000012122 | 007595 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 150.00 | 20/11/2013 | 000000012122 | 007595 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4834.00 | 20/11/2013 | 000000012122 | 007595 | 854354 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 23275.00 | 20/11/2013 | 000000012122 | 007595 | 854358 | 6341.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 20/11/2013 | 000000012122 | 007595 | 854361 | 738.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 20/11/2013 | 000000012122 | 007595 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 63.17 | 20/11/2013 | 000000012122 | 007595 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 55.26 | 20/11/2013 | 000000012122 | 007595 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 45.68 | 20/11/2013 | 000000012122 | 007595 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 70.00 | 20/11/2013 | 000000012122 | 007595 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 79.36 | 20/11/2013 | 000000012122 | 007595 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5902.89 | 20/11/2013 | 000000012122 | 007595 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 513.00 | 20/11/2013 | 000000012122 | 007595 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 55.00 | 22/11/2013 | 000000012122 | 007595 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2.00 | 02/12/2013 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 280.00 | 06/12/2013 | 000000012122 | 007595 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 20/12/2013 | 000000012122 | 007595 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 20/12/2013 | 000000012122 | 007595 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/12/2013 | 000000012122 | 007595 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4834.00 | 20/12/2013 | 000000012122 | 007595 | 854431 | 403.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 23275.00 | 20/12/2013 | 000000012122 | 007595 | 854422 | 6396.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 20/12/2013 | 000000012122 | 007595 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5902.89 | 20/12/2013 | 000000012122 | 007595 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 74.56 | 20/12/2013 | 000000012122 | 007595 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 70.00 | 20/12/2013 | 000000012122 | 007595 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 376.00 | 20/12/2013 | 000000012122 | 007595 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 20/12/2013 | 000000012122 | 007595 | 854337 | 738.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 440.40 | 20/12/2013 | 000000012122 | 007595 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 435.00 | 23/12/2013 | 000000012122 | 007595 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 27/12/2013 | 000000012122 | 007595 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 132.20 | 27/12/2013 | 000000012122 | 007595 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 550.00 | 27/12/2013 | 000000012122 | 007595 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 80.22 | 30/12/2013 | 000000012122 | 007595 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 242
Última atualização: 11/06/2024