| 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 | 1300.00 | 17/01/2013 | 000005014255 | 021598 | 915 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 18/01/2013 | 000005014255 | 021598 | 912 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 18/01/2013 | 000005014255 | 021598 | 910 | 180.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 18/01/2013 | 000005014255 | 021598 | 913 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 23000.00 | 18/01/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 48.04 | 22/01/2013 | 000005014255 | 021598 | 916 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 265.19 | 22/01/2013 | 000005014255 | 021598 | 917 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 88.00 | 24/01/2013 | 000005014255 | 021598 | 918 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 70.00 | 24/01/2013 | 000005014255 | 021598 | 922 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 24/01/2013 | 000005014255 | 021598 | 921 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.00 | 29/01/2013 | 000005014255 | 021598 | 925 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 365.00 | 29/01/2013 | 000005014255 | 021598 | 924 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 50.00 | 29/01/2013 | 000005014255 | 021598 | 927 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1060.00 | 29/01/2013 | 000005014255 | 021598 | 928 | 53.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10147.10 | 31/01/2013 | 000005014255 | 021598 | 929 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 71.55 | 31/01/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | BCO BRADESCO - C/C 501.425-5 CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 04/02/2013 | 000005014255 | 021598 | 923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 137.00 | 06/02/2013 | 000005014255 | 021598 | 931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 670.00 | 06/02/2013 | 000005014255 | 021598 | 919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 180.00 | 18/02/2013 | 000005014255 | 021598 | 920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 160.00 | 18/02/2013 | 000005014255 | 021598 | 926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1060.00 | 20/02/2013 | 000005014255 | 021598 | 936 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 23000.00 | 20/02/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2800.00 | 20/02/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 20/02/2013 | 000005014255 | 021598 | 935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 78.60 | 20/02/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5407.93 | 20/02/2013 | 000005014255 | 021598 | 934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 552.00 | 26/02/2013 | 000005014255 | 021598 | 945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 43.22 | 26/02/2013 | 000005014255 | 021598 | 937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 182.70 | 26/02/2013 | 000005014255 | 021598 | 938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 26/02/2013 | 000005014255 | 021598 | 940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 70.00 | 28/02/2013 | 000005014255 | 021598 | 942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 40.00 | 28/02/2013 | 000005014255 | 021598 | 930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 28/02/2013 | 000005014255 | 021598 | 943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 687.36 | 05/03/2013 | 000005014255 | 021598 | 947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 640.00 | 07/03/2013 | 000005014255 | 021598 | 948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 20/03/2013 | 000005014255 | 021598 | 951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 70.65 | 20/03/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 23000.00 | 20/03/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2800.00 | 20/03/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5431.29 | 20/03/2013 | 000005014255 | 021598 | 949 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1060.00 | 21/03/2013 | 000005014255 | 021598 | 953 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 21/03/2013 | 000005014255 | 021598 | 954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 41.03 | 21/03/2013 | 000005014255 | 021598 | 955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 134.39 | 21/03/2013 | 000005014255 | 021598 | 956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 385.00 | 21/03/2013 | 000005014255 | 021598 | 959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 22.00 | 21/03/2013 | 000005014255 | 021598 | 960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 21/03/2013 | 000005014255 | 021598 | 952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 70.00 | 22/03/2013 | 000005014255 | 021598 | 957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 830.00 | 25/03/2013 | 000005014255 | 021598 | 950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 140.00 | 26/03/2013 | 000005014255 | 021598 | 958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 27/03/2013 | 000005014255 | 021598 | 961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 70.00 | 28/03/2013 | 000005014255 | 021598 | 962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 250.00 | 04/04/2013 | 000005014255 | 021598 | 964 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 66.20 | 05/04/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 160.00 | 05/04/2013 | 000005014255 | 021598 | 946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 08/04/2013 | 000005014255 | 021598 | 967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 08/04/2013 | 000005014255 | 021598 | 965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1644.96 | 09/04/2013 | 000005014255 | 021598 | 966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 23000.00 | 19/04/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2800.00 | 19/04/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1060.00 | 19/04/2013 | 000005014255 | 021598 | 972 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 19/04/2013 | 000005014255 | 021598 | 973 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5407.93 | 22/04/2013 | 000005014255 | 021598 | 969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 23/04/2013 | 000005014255 | 021598 | 971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 49.65 | 23/04/2013 | 000005014255 | 021598 | 974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 340.00 | 23/04/2013 | 000005014255 | 021598 | 975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 70.00 | 02/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 108.20 | 02/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 225.00 | 03/05/2013 | 000005014255 | 021598 | 976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 132.89 | 09/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 09/05/2013 | 000005014255 | 021598 | 980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 240.00 | 14/05/2013 | 000005014255 | 021598 | 983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 23000.00 | 20/05/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3466.66 | 20/05/2013 | 000005014255 | 021598 | 0 | 357.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 41.98 | 20/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 63.60 | 20/05/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 390.00 | 21/05/2013 | 000005014255 | 021598 | 988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1060.00 | 22/05/2013 | 000005014255 | 021598 | 985 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 22/05/2013 | 000005014255 | 021598 | 986 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 22/05/2013 | 000005014255 | 021598 | 989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5294.60 | 22/05/2013 | 000005014255 | 021598 | 984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 28/05/2013 | 000005014255 | 021598 | 991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 70.00 | 28/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.73 | 28/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 77.30 | 04/06/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 06/06/2013 | 000005014255 | 021598 | 998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 10/06/2013 | 000005014255 | 021598 | 995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 10/06/2013 | 000005014255 | 021598 | 997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 117.00 | 11/06/2013 | 000005014255 | 021598 | 990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 12/06/2013 | 000005014255 | 021598 | 996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1050.00 | 12/06/2013 | 000005014255 | 021598 | 999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 23000.00 | 20/06/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2800.00 | 20/06/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 20/06/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 40.61 | 20/06/2013 | 000005014255 | 021598 | 1003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 348.40 | 20/06/2013 | 000005014255 | 021598 | 1004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/06/2013 | 000005014255 | 021598 | 1006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1060.00 | 20/06/2013 | 000005014255 | 021598 | 1001 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5621.25 | 20/06/2013 | 000005014255 | 021598 | 1002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 363.30 | 25/06/2013 | 000005014255 | 021598 | 1000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 26/06/2013 | 000005014255 | 021598 | 1011 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 27/06/2013 | 000005014255 | 021598 | 1012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 70.00 | 27/06/2013 | 000005014255 | 021598 | 1013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 245.00 | 27/06/2013 | 000005014255 | 021598 | 1005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 215.00 | 27/06/2013 | 000005014255 | 021598 | 1007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 130.00 | 27/06/2013 | 000005014255 | 021598 | 1008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 156.77 | 03/07/2013 | 000005014255 | 021598 | 1014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 23000.00 | 17/07/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2800.00 | 17/07/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 76.70 | 17/07/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 700.00 | 18/07/2013 | 000005014255 | 021598 | 1020 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5407.93 | 18/07/2013 | 000005014255 | 021598 | 1016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1025.00 | 18/07/2013 | 000005014255 | 021598 | 1021 | 51.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 18/07/2013 | 000005014255 | 021598 | 1018 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 18/07/2013 | 000005014255 | 021598 | 1017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1060.00 | 18/07/2013 | 000005014255 | 021598 | 1019 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 38.54 | 29/07/2013 | 000005014255 | 021598 | 1022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 70.00 | 30/07/2013 | 000005014255 | 021598 | 1023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 136.66 | 30/07/2013 | 000005014255 | 021598 | 1024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 180.00 | 30/07/2013 | 000005014255 | 021598 | 1025 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 336.00 | 06/08/2013 | 000005014255 | 021598 | 1031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 07/08/2013 | 000005014255 | 021598 | 1029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 35.50 | 07/08/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 933.00 | 07/08/2013 | 000005014255 | 021598 | 1026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 13/08/2013 | 000005014255 | 021598 | 1032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 23000.00 | 20/08/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2800.00 | 20/08/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1060.00 | 20/08/2013 | 000005014255 | 021598 | 1034 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 20/08/2013 | 000005014255 | 021598 | 1035 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 20/08/2013 | 000005014255 | 021598 | 1033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5407.93 | 20/08/2013 | 000005014255 | 021598 | 1036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 26/08/2013 | 000005014255 | 021598 | 1048 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 270.00 | 26/08/2013 | 000005014255 | 021598 | 1049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 70.00 | 26/08/2013 | 000005014255 | 021598 | 1051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 39.78 | 26/08/2013 | 000005014255 | 021598 | 1052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 29/08/2013 | 000005014255 | 021598 | 1054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 933.00 | 02/09/2013 | 000005014255 | 021598 | 1027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 105.00 | 03/09/2013 | 000005014255 | 021598 | 1050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 68.00 | 05/09/2013 | 000005014255 | 021598 | 1053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 97.90 | 06/09/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 112.41 | 10/09/2013 | 000005014255 | 021598 | 1055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 26.50 | 11/09/2013 | 000005014255 | 021598 | 1057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 23000.00 | 17/09/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2800.00 | 17/09/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1060.00 | 18/09/2013 | 000005014255 | 021598 | 1058 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 18/09/2013 | 000005014255 | 021598 | 1059 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 390.00 | 18/09/2013 | 000005014255 | 021598 | 1063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5652.64 | 18/09/2013 | 000005014255 | 021598 | 1067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 40.16 | 23/09/2013 | 000005014255 | 021598 | 1061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 24/09/2013 | 000005014255 | 021598 | 1062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 25/09/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 70.00 | 30/09/2013 | 000005014255 | 021598 | 1070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 151.78 | 30/09/2013 | 000005014255 | 021598 | 1071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 933.00 | 02/10/2013 | 000005014255 | 021598 | 1028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 70.10 | 08/10/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 380.00 | 18/10/2013 | 000005014255 | 021598 | 1064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 23000.00 | 18/10/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2800.00 | 18/10/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 18/10/2013 | 000005014255 | 021598 | 1075 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1060.00 | 18/10/2013 | 000005014255 | 021598 | 1076 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 337.50 | 18/10/2013 | 000005014255 | 021598 | 1078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5665.93 | 18/10/2013 | 000005014255 | 021598 | 1077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 22/10/2013 | 000005014255 | 021598 | 1079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 36.89 | 23/10/2013 | 000005014255 | 021598 | 1074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 23/10/2013 | 000005014255 | 021598 | 1080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 28/10/2013 | 000005014255 | 021598 | 1072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 30/10/2013 | 000005014255 | 021598 | 1081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 30/10/2013 | 000005014255 | 021598 | 1083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 72.30 | 05/11/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 132.20 | 06/11/2013 | 000005014255 | 021598 | 1085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 70.00 | 07/11/2013 | 000005014255 | 021598 | 1082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 23000.00 | 20/11/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2800.00 | 20/11/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1060.00 | 20/11/2013 | 000005014255 | 021598 | 1086 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 20/11/2013 | 000005014255 | 021598 | 1087 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 323.75 | 20/11/2013 | 000005014255 | 021598 | 1093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5665.93 | 20/11/2013 | 000005014255 | 021598 | 1091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 38.69 | 21/11/2013 | 000005014255 | 021598 | 1089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 25/11/2013 | 000005014255 | 021598 | 1092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 26/11/2013 | 000005014255 | 021598 | 1088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 70.00 | 27/11/2013 | 000005014255 | 021598 | 1095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 152.90 | 29/11/2013 | 000005014255 | 021598 | 1090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 66.10 | 06/12/2013 | 000005014255 | 021598 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 122.84 | 09/12/2013 | 000005014255 | 021598 | 1098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 23000.00 | 12/12/2013 | 000005014255 | 021598 | 0 | 2873.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2800.00 | 12/12/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1400.00 | 12/12/2013 | 000005014255 | 021598 | 0 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1060.00 | 12/12/2013 | 000005014255 | 021598 | 1099 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 12/12/2013 | 000005014255 | 021598 | 1100 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 150.00 | 12/12/2013 | 000005014255 | 021598 | 1105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 12/12/2013 | 000005014255 | 021598 | 1101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 13/12/2013 | 000005014255 | 021598 | 1102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 320.00 | 18/12/2013 | 000005014255 | 021598 | 1106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5421.93 | 18/12/2013 | 000005014255 | 021598 | 1109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 44.56 | 20/12/2013 | 000005014255 | 021598 | 1103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 70.00 | 20/12/2013 | 000005014255 | 021598 | 1110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 251.00 | 23/12/2013 | 000005014255 | 021598 | 1111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 420.00 | 23/12/2013 | 000005014255 | 021598 | 1104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4501.32 | 23/12/2013 | 000005014255 | 021598 | 1112 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 200
Última atualização: 11/06/2024