| 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 | 355.00 | 14/01/2013 | 000000010839 | 026441 | 852443 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 48000.00 | 18/01/2013 | 000000010839 | 026441 | 852444 | 8380.94 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 11900.00 | 18/01/2013 | 000000010839 | 026441 | 852444 | 1071.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7458.00 | 18/01/2013 | 000000010839 | 026441 | 852444 | 596.02 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 29/01/2013 | 000000010839 | 026441 | 852445 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 380.00 | 30/01/2013 | 000000010839 | 026441 | 852448 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 773.16 | 30/01/2013 | 000000010839 | 026441 | 852453 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 315.00 | 30/01/2013 | 000000010839 | 026441 | 852452 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 540.00 | 30/01/2013 | 000000010839 | 026441 | 852451 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 556.67 | 30/01/2013 | 000000010839 | 026441 | 852450 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4200.00 | 30/01/2013 | 000000010839 | 026441 | 852447 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 30/01/2013 | 000000010839 | 026441 | 852446 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 30/01/2013 | 000000010839 | 026441 | 852449 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 31/01/2013 | 000000010839 | 026441 | 852454 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 31/01/2013 | 000000010839 | 026441 | 852455 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 34.90 | 31/01/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 140.10 | 31/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 678.00 | 01/02/2013 | 000000010839 | 026441 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 13760.40 | 13/02/2013 | 000000010839 | 026441 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 522.78 | 14/02/2013 | 000000010839 | 026441 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 19/02/2013 | 000000010839 | 026441 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 19/02/2013 | 000000010839 | 026441 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 20/02/2013 | 000000010839 | 026441 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 48000.00 | 20/02/2013 | 000000010839 | 026441 | 000000 | 9613.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7458.00 | 20/02/2013 | 000000010839 | 026441 | 852464 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 11900.00 | 20/02/2013 | 000000010839 | 026441 | 852464 | 1071.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 556.67 | 21/02/2013 | 000000010839 | 026441 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4284.50 | 22/02/2013 | 000000010839 | 026441 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 22/02/2013 | 000000010839 | 026441 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 22/02/2013 | 000000010839 | 026441 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 800.00 | 22/02/2013 | 000000010839 | 026441 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 553.00 | 28/02/2013 | 000000010839 | 026441 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2500.00 | 28/02/2013 | 000000010839 | 026441 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 28/02/2013 | 000000010839 | 026441 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4500.00 | 28/02/2013 | 000000010839 | 026441 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 140.10 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 01/03/2013 | 000000010839 | 026441 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 01/03/2013 | 000000010839 | 026441 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 01/03/2013 | 000000010839 | 026441 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 01/03/2013 | 000000010839 | 026441 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 611.00 | 01/03/2013 | 000000010839 | 026441 | 852481 | 107.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1260.77 | 01/03/2013 | 000000010839 | 026441 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 214.00 | 05/03/2013 | 000000010839 | 026441 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1840.00 | 05/03/2013 | 000000010839 | 026441 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1060.00 | 11/03/2013 | 000000010839 | 026441 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 13/03/2013 | 000000010839 | 026441 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 232.00 | 14/03/2013 | 000000010839 | 026441 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10200.00 | 20/03/2013 | 000000010839 | 026441 | 852493 | 918.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 7458.00 | 20/03/2013 | 000000010839 | 026441 | 852493 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 48000.00 | 20/03/2013 | 000000010839 | 026441 | 852493 | 9613.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 556.66 | 21/03/2013 | 000000010839 | 026441 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 249.66 | 21/03/2013 | 000000010839 | 026441 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 21/03/2013 | 000000010839 | 026441 | 852477 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 21/03/2013 | 000000010839 | 026441 | 852479 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 21/03/2013 | 000000010839 | 026441 | 852480 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 22/03/2013 | 000000010839 | 026441 | 852499 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 22/03/2013 | 000000010839 | 026441 | 852498 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 22/03/2013 | 000000010839 | 026441 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1100.50 | 22/03/2013 | 000000010839 | 026441 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 22/03/2013 | 000000010839 | 026441 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 25/03/2013 | 000000010839 | 026441 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 14101.94 | 25/03/2013 | 000000010839 | 026441 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 34.90 | 25/03/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 21.50 | 25/03/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 34.90 | 26/03/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 116.75 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1840.00 | 05/04/2013 | 000000010839 | 026441 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 14240.82 | 12/04/2013 | 000000010839 | 026441 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 211.00 | 18/04/2013 | 000000010839 | 026441 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 48000.00 | 19/04/2013 | 000000010839 | 026441 | 852523 | 7814.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 11446.67 | 19/04/2013 | 000000010839 | 026441 | 852523 | 1017.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7458.00 | 19/04/2013 | 000000010839 | 026441 | 852523 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 669.35 | 23/04/2013 | 000000010839 | 026441 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4500.00 | 23/04/2013 | 000000010839 | 026441 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 512.00 | 23/04/2013 | 000000010839 | 026441 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 23/04/2013 | 000000010839 | 026441 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 23/04/2013 | 000000010839 | 026441 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 23/04/2013 | 000000010839 | 026441 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 408.00 | 24/04/2013 | 000000010839 | 026441 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 13784.39 | 30/04/2013 | 000000010839 | 026441 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2160.00 | 30/04/2013 | 000000010839 | 026441 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 30/04/2013 | 000000010839 | 026441 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 985.18 | 30/04/2013 | 000000010839 | 026441 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 34.90 | 30/04/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 116.75 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3690.00 | 08/05/2013 | 000000010839 | 026441 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 50.00 | 20/05/2013 | 000000010839 | 026441 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 453.28 | 20/05/2013 | 000000010839 | 026441 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 48000.00 | 20/05/2013 | 000000010839 | 026441 | 852542 | 7934.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 7458.00 | 20/05/2013 | 000000010839 | 026441 | 852542 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11900.00 | 20/05/2013 | 000000010839 | 026441 | 852542 | 1071.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1700.00 | 20/05/2013 | 000000010839 | 026441 | 852552 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1081.00 | 21/05/2013 | 000000010839 | 026441 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4500.00 | 21/05/2013 | 000000010839 | 026441 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 21/05/2013 | 000000010839 | 026441 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 21/05/2013 | 000000010839 | 026441 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 316.00 | 22/05/2013 | 000000010839 | 026441 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 295.00 | 22/05/2013 | 000000010839 | 026441 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 221.75 | 22/05/2013 | 000000010839 | 026441 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 216.75 | 22/05/2013 | 000000010839 | 026441 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 22/05/2013 | 000000010839 | 026441 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 22/05/2013 | 000000010839 | 026441 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 22/05/2013 | 000000010839 | 026441 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 22/05/2013 | 000000010839 | 026441 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 34.90 | 28/05/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 116.75 | 28/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 13724.11 | 03/06/2013 | 000000010839 | 026441 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 422.00 | 03/06/2013 | 000000010839 | 026441 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 48000.00 | 20/06/2013 | 000000010839 | 026441 | 852555 | 8380.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 13600.00 | 20/06/2013 | 000000010839 | 026441 | 852555 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7458.00 | 20/06/2013 | 000000010839 | 026441 | 852555 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4500.00 | 20/06/2013 | 000000010839 | 026441 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 20/06/2013 | 000000010839 | 026441 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 21/06/2013 | 000000010839 | 026441 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1316.00 | 21/06/2013 | 000000010839 | 026441 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 21/06/2013 | 000000010839 | 026441 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 34.90 | 26/06/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 116.75 | 26/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 10/07/2013 | 000000010839 | 026441 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 93.45 | 10/07/2013 | 000000010839 | 026441 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 536.00 | 17/07/2013 | 000000010839 | 026441 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 14265.97 | 18/07/2013 | 000000010839 | 026441 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4500.00 | 19/07/2013 | 000000010839 | 026441 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 19/07/2013 | 000000010839 | 026441 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2500.00 | 19/07/2013 | 000000010839 | 026441 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 48000.00 | 19/07/2013 | 000000010839 | 026441 | 852586 | 8380.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7458.00 | 19/07/2013 | 000000010839 | 026441 | 852586 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 13600.00 | 19/07/2013 | 000000010839 | 026441 | 852586 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 116.75 | 19/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 22/07/2013 | 000000010839 | 026441 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1350.00 | 23/07/2013 | 000000010839 | 026441 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1260.00 | 26/07/2013 | 000000010839 | 026441 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 430.00 | 30/07/2013 | 000000010839 | 026441 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 34.90 | 30/07/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 113.20 | 01/08/2013 | 000000010839 | 026441 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1762.00 | 02/08/2013 | 000000010839 | 026441 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1790.00 | 02/08/2013 | 000000010839 | 026441 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 14225.61 | 08/08/2013 | 000000010839 | 026441 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2500.00 | 12/08/2013 | 000000010839 | 026441 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 48000.00 | 20/08/2013 | 000000010839 | 026441 | 852561 | 8380.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 13600.00 | 20/08/2013 | 000000010839 | 026441 | 852561 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7458.00 | 20/08/2013 | 000000010839 | 026441 | 852561 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 20/08/2013 | 000000010839 | 026441 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4500.00 | 20/08/2013 | 000000010839 | 026441 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1685.00 | 20/08/2013 | 000000010839 | 026441 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/08/2013 | 000000010839 | 026441 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 22/08/2013 | 000000010839 | 026441 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 500.00 | 22/08/2013 | 000000010839 | 026441 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1351.00 | 23/08/2013 | 000000010839 | 026441 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 80.00 | 29/08/2013 | 000000010839 | 026441 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 14202.26 | 29/08/2013 | 000000010839 | 026441 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1448.16 | 29/08/2013 | 000000010839 | 026441 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 381.84 | 29/08/2013 | 000000010839 | 026441 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 34.90 | 30/08/2013 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 140.10 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 123.31 | 04/09/2013 | 000000010839 | 026441 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 0.01 | 04/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 243.00 | 05/09/2013 | 000000010839 | 026441 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 20/09/2013 | 000000010839 | 026441 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 20/09/2013 | 000000010839 | 026441 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1059.00 | 20/09/2013 | 000000010839 | 026441 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4500.00 | 20/09/2013 | 000000010839 | 026441 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 48000.00 | 20/09/2013 | 000000010839 | 026441 | 852574 | 9339.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 13600.00 | 20/09/2013 | 000000010839 | 026441 | 852574 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 7458.00 | 20/09/2013 | 000000010839 | 026441 | 852574 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 620.00 | 25/09/2013 | 000000010839 | 026441 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 969.00 | 26/09/2013 | 000000010839 | 026441 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 705.00 | 26/09/2013 | 000000010839 | 026441 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 900.00 | 26/09/2013 | 000000010839 | 026441 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 26/09/2013 | 000000010839 | 026441 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 140.10 | 26/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 249.61 | 03/10/2013 | 000000010839 | 026441 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 156.99 | 03/10/2013 | 000000010839 | 026441 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 03/10/2013 | 000000010839 | 026441 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 543.35 | 07/10/2013 | 000000010839 | 026441 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 831.60 | 09/10/2013 | 000000010839 | 026441 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 14202.26 | 14/10/2013 | 000000010839 | 026441 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1350.00 | 17/10/2013 | 000000010839 | 026441 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 48000.00 | 18/10/2013 | 000000010839 | 026441 | 852611 | 9339.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7458.00 | 18/10/2013 | 000000010839 | 026441 | 852611 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 13600.00 | 18/10/2013 | 000000010839 | 026441 | 852611 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4500.00 | 20/10/2013 | 000000010839 | 026441 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 22/10/2013 | 000000010839 | 026441 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 22/10/2013 | 000000010839 | 026441 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 22/10/2013 | 000000010839 | 026441 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 362.92 | 22/10/2013 | 000000010839 | 026441 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1438.00 | 22/10/2013 | 000000010839 | 026441 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 22/10/2013 | 000000010839 | 026441 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 510.00 | 30/10/2013 | 000000010839 | 026441 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 140.10 | 31/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 678.00 | 31/10/2013 | 000000010839 | 026441 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 7458.00 | 20/11/2013 | 000000010839 | 026441 | 852640 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 13600.00 | 20/11/2013 | 000000010839 | 026441 | 852640 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 48000.00 | 20/11/2013 | 000000010839 | 026441 | 852640 | 11065.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/11/2013 | 000000010839 | 026441 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 20/11/2013 | 000000010839 | 026441 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4500.00 | 20/11/2013 | 000000010839 | 026441 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 14202.26 | 20/11/2013 | 000000010839 | 026441 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 21/11/2013 | 000000010839 | 026441 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1280.00 | 22/11/2013 | 000000010839 | 026441 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 22/11/2013 | 000000010839 | 026441 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 870.00 | 25/11/2013 | 000000010839 | 026441 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 550.00 | 26/11/2013 | 000000010839 | 026441 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 204.56 | 26/11/2013 | 000000010839 | 026441 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 186.80 | 26/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 26/11/2013 | 000000010839 | 026441 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 450.00 | 03/12/2013 | 000000010839 | 026441 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1170.00 | 19/12/2013 | 000000010839 | 026441 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 15608.79 | 19/12/2013 | 000000010839 | 026441 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 19/12/2013 | 000000010839 | 026441 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 550.00 | 20/12/2013 | 000000010839 | 026441 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 20/12/2013 | 000000010839 | 026441 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4500.00 | 20/12/2013 | 000000010839 | 026441 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2584.69 | 20/12/2013 | 000000010839 | 026441 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 12608.33 | 20/12/2013 | 000000010839 | 026441 | 852642 | 1123.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 48332.00 | 20/12/2013 | 000000010839 | 026441 | 852641 | 11400.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1668.00 | 20/12/2013 | 000000010839 | 026441 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 13600.00 | 20/12/2013 | 000000010839 | 026441 | 852641 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 7458.00 | 20/12/2013 | 000000010839 | 026441 | 852641 | 596.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 23/12/2013 | 000000010839 | 026441 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 23/12/2013 | 000000010839 | 026441 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 887.00 | 23/12/2013 | 000000010839 | 026441 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 23/12/2013 | 000000010839 | 026441 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 184.10 | 26/12/2013 | 000000010839 | 026441 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2594.50 | 27/12/2013 | 000000010839 | 026441 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 634.00 | 27/12/2013 | 000000010839 | 026441 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 278.00 | 27/12/2013 | 000000010839 | 026441 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 27/12/2013 | 000000010839 | 026441 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1700.00 | 27/12/2013 | 000000010839 | 026441 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2569.00 | 27/12/2013 | 000000010839 | 026441 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 7000.00 | 30/12/2013 | 000000010839 | 026441 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1181.25 | 31/12/2013 | 000000010839 | 026441 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 186.80 | 31/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024