| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 91.36 | 22/01/2013 | 000000011657 | 013447 | 856105 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 5.07 | 23/01/2013 | 000000011657 | 013447 | 856107 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 5266.12 | 23/01/2013 | 000000011657 | 013447 | 000000 | 1628.77 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 623.76 | 23/01/2013 | 000000011657 | 013447 | 856125 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000002 | 623.76 | 23/01/2013 | 000000011657 | 013447 | 856127 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000003 | 623.76 | 23/01/2013 | 000000011657 | 013447 | 856128 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000004 | 8142.72 | 23/01/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2590.10 | 23/01/2013 | 000000011657 | 013447 | 856112 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 2590.10 | 23/01/2013 | 000000011657 | 013447 | 856111 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000003 | 29319.80 | 23/01/2013 | 000000011657 | 013447 | 000000 | 4795.74 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 376.15 | 23/01/2013 | 000000011657 | 013447 | 856106 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 23/01/2013 | 000000011657 | 013447 | 856114 | 328.19 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 23/01/2013 | 000000011657 | 013447 | 856109 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 2300.00 | 23/01/2013 | 000000011657 | 013447 | 856109 | 99.40 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 23/01/2013 | 000000011657 | 013447 | 856113 | 71.50 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1080.00 | 23/01/2013 | 000000011657 | 013447 | 856108 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 2086.50 | 24/01/2013 | 000000011657 | 013447 | 856115 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 311.30 | 24/01/2013 | 000000011657 | 013447 | 856129 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 169.89 | 24/01/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 10460.63 | 29/01/2013 | 000000011657 | 013447 | 856132 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 162.15 | 31/01/2013 | 000000011657 | 013447 | 856142 | 8.15 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 320.98 | 31/01/2013 | 000000011657 | 013447 | 856143 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 219.66 | 31/01/2013 | 000000011657 | 013447 | 856136 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 31/01/2013 | 000000011657 | 013447 | 856141 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 425.50 | 31/01/2013 | 000000011657 | 013447 | 856140 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 75.00 | 31/01/2013 | 000000011657 | 013447 | 856133 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 75.00 | 31/01/2013 | 000000011657 | 013447 | 856134 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 31/01/2013 | 000000011657 | 013447 | 856135 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 540.00 | 31/01/2013 | 000000011657 | 013447 | 856137 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1004.40 | 01/02/2013 | 000000011657 | 013447 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 07/02/2013 | 000000011657 | 013447 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 504.00 | 07/02/2013 | 000000011657 | 013447 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 15/02/2013 | 000000011657 | 013447 | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 15/02/2013 | 000000011657 | 013447 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 15/02/2013 | 000000011657 | 013447 | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 21/02/2013 | 000000011657 | 013447 | 856152 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 2300.00 | 21/02/2013 | 000000011657 | 013447 | 856150 | 268.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 678.00 | 21/02/2013 | 000000011657 | 013447 | 856148 | 74.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 2741.40 | 21/02/2013 | 000000011657 | 013447 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000002 | 2741.40 | 21/02/2013 | 000000011657 | 013447 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000003 | 31317.20 | 21/02/2013 | 000000011657 | 013447 | 000000 | 5331.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 91.36 | 21/02/2013 | 000000011657 | 013447 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1080.00 | 21/02/2013 | 000000011657 | 013447 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 48.42 | 21/02/2013 | 000000011657 | 013447 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 22/02/2013 | 000000011657 | 013447 | 856157 | 341.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 22/02/2013 | 000000011657 | 013447 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 22/02/2013 | 000000011657 | 013447 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 5378.12 | 22/02/2013 | 000000011657 | 013447 | 000000 | 1623.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 10663.69 | 22/02/2013 | 000000011657 | 013447 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 282.69 | 22/02/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 10014.00 | 22/02/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 667.15 | 22/02/2013 | 000000011657 | 013447 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 316.66 | 25/02/2013 | 000000011657 | 013447 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 185.75 | 25/02/2013 | 000000011657 | 013447 | 856163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1208.35 | 28/02/2013 | 000000011657 | 013447 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 28/02/2013 | 000000011657 | 013447 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 28/02/2013 | 000000011657 | 013447 | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 28/02/2013 | 000000011657 | 013447 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 50.00 | 28/02/2013 | 000000011657 | 013447 | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 75.00 | 28/02/2013 | 000000011657 | 013447 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 32.28 | 01/03/2013 | 000000011657 | 013447 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 15/03/2013 | 000000011657 | 013447 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 10014.00 | 20/03/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 5652.32 | 20/03/2013 | 000000011657 | 013447 | 000000 | 1578.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1541.94 | 20/03/2013 | 000000011657 | 013447 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 1541.40 | 20/03/2013 | 000000011657 | 013447 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000003 | 33716.66 | 20/03/2013 | 000000011657 | 013447 | 000000 | 11331.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 2300.00 | 20/03/2013 | 000000011657 | 013447 | 856182 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 20/03/2013 | 000000011657 | 013447 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 20/03/2013 | 000000011657 | 013447 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 20/03/2013 | 000000011657 | 013447 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 10834.68 | 20/03/2013 | 000000011657 | 013447 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 91.36 | 20/03/2013 | 000000011657 | 013447 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1080.00 | 20/03/2013 | 000000011657 | 013447 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 21/03/2013 | 000000011657 | 013447 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 640.00 | 21/03/2013 | 000000011657 | 013447 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 22/03/2013 | 000000011657 | 013447 | 856187 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 22/03/2013 | 000000011657 | 013447 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 177.62 | 22/03/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1104.49 | 22/03/2013 | 000000011657 | 013447 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1230.00 | 22/03/2013 | 000000011657 | 013447 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 799.50 | 22/03/2013 | 000000011657 | 013447 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 845.00 | 26/03/2013 | 000000011657 | 013447 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 587.60 | 26/03/2013 | 000000011657 | 013447 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 26/03/2013 | 000000011657 | 013447 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 27/03/2013 | 000000011657 | 013447 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 27/03/2013 | 000000011657 | 013447 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 50.00 | 27/03/2013 | 000000011657 | 013447 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 175.00 | 27/03/2013 | 000000011657 | 013447 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 365.80 | 27/03/2013 | 000000011657 | 013447 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 65.61 | 28/03/2013 | 000000011657 | 013447 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 296.16 | 28/03/2013 | 000000011657 | 013447 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 630.00 | 16/04/2013 | 000000011657 | 013447 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 19/04/2013 | 000000011657 | 013447 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 19/04/2013 | 000000011657 | 013447 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 33716.66 | 19/04/2013 | 000000011657 | 013447 | 000000 | 12026.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 1541.40 | 19/04/2013 | 000000011657 | 013447 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000003 | 1541.94 | 19/04/2013 | 000000011657 | 013447 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 10014.00 | 19/04/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 5338.92 | 19/04/2013 | 000000011657 | 013447 | 000000 | 1568.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1080.00 | 19/04/2013 | 000000011657 | 013447 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 19/04/2013 | 000000011657 | 013447 | 856213 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 2300.00 | 19/04/2013 | 000000011657 | 013447 | 856204 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 19/04/2013 | 000000011657 | 013447 | 856207 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 19/04/2013 | 000000011657 | 013447 | 856211 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 10729.65 | 19/04/2013 | 000000011657 | 013447 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 985.10 | 22/04/2013 | 000000011657 | 013447 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 861.22 | 23/04/2013 | 000000011657 | 013447 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 10.20 | 23/04/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 91.36 | 24/04/2013 | 000000011657 | 013447 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 825.30 | 25/04/2013 | 000000011657 | 013447 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 304.27 | 29/04/2013 | 000000011657 | 013447 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 29/04/2013 | 000000011657 | 013447 | 856221 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 50.00 | 29/04/2013 | 000000011657 | 013447 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 29/04/2013 | 000000011657 | 013447 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 125.00 | 29/04/2013 | 000000011657 | 013447 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 29/04/2013 | 000000011657 | 013447 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 262.19 | 03/05/2013 | 000000011657 | 013447 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 81.29 | 03/05/2013 | 000000011657 | 013447 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 224.00 | 06/05/2013 | 000000011657 | 013447 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 678.00 | 06/05/2013 | 000000011657 | 013447 | 856219 | 33.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 06/05/2013 | 000000011657 | 013447 | 856218 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 869.80 | 08/05/2013 | 000000011657 | 013447 | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 88.71 | 17/05/2013 | 000000011657 | 013447 | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 695.31 | 17/05/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 623.76 | 20/05/2013 | 000000011657 | 013447 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000002 | 9390.24 | 20/05/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1693.24 | 20/05/2013 | 000000011657 | 013447 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000002 | 1692.70 | 20/05/2013 | 000000011657 | 013447 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000003 | 35714.06 | 20/05/2013 | 000000011657 | 013447 | 000000 | 11891.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 5338.92 | 20/05/2013 | 000000011657 | 013447 | 000000 | 1404.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 18.40 | 20/05/2013 | 000000011657 | 013447 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2300.00 | 20/05/2013 | 000000011657 | 013447 | 856237 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 890.00 | 20/05/2013 | 000000011657 | 013447 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/05/2013 | 000000011657 | 013447 | 856238 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1080.00 | 20/05/2013 | 000000011657 | 013447 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 21/05/2013 | 000000011657 | 013447 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 21/05/2013 | 000000011657 | 013447 | 856242 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 21/05/2013 | 000000011657 | 013447 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 695.31 | 21/05/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 22/05/2013 | 000000011657 | 013447 | 856246 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 480.00 | 22/05/2013 | 000000011657 | 013447 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 69.90 | 23/05/2013 | 000000011657 | 013447 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 10.20 | 24/05/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 11195.77 | 24/05/2013 | 000000011657 | 013447 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 864.11 | 27/05/2013 | 000000011657 | 013447 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 164.70 | 31/05/2013 | 000000011657 | 013447 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 314.79 | 31/05/2013 | 000000011657 | 013447 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 31/05/2013 | 000000011657 | 013447 | 856250 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 50.00 | 31/05/2013 | 000000011657 | 013447 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 250.00 | 31/05/2013 | 000000011657 | 013447 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 125.00 | 31/05/2013 | 000000011657 | 013447 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 175.00 | 31/05/2013 | 000000011657 | 013447 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 01/06/2013 | 000000011657 | 013447 | 856286 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 25.00 | 03/06/2013 | 000000011657 | 013447 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 2060.00 | 03/06/2013 | 000000011657 | 013447 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 678.00 | 07/06/2013 | 000000011657 | 013447 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 25.00 | 13/06/2013 | 000000011657 | 013447 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 25.00 | 13/06/2013 | 000000011657 | 013447 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 25.00 | 18/06/2013 | 000000011657 | 013447 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 25.00 | 18/06/2013 | 000000011657 | 013447 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 5112.92 | 20/06/2013 | 000000011657 | 013447 | 000000 | 1924.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 10014.00 | 21/06/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 21/06/2013 | 000000011657 | 013447 | 856295 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 21/06/2013 | 000000011657 | 013447 | 856293 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 21/06/2013 | 000000011657 | 013447 | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1541.94 | 21/06/2013 | 000000011657 | 013447 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000002 | 1541.40 | 21/06/2013 | 000000011657 | 013447 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000003 | 33716.66 | 21/06/2013 | 000000011657 | 013447 | 000000 | 12182.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 21/06/2013 | 000000011657 | 013447 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1080.00 | 21/06/2013 | 000000011657 | 013447 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 21/06/2013 | 000000011657 | 013447 | 856292 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2300.00 | 21/06/2013 | 000000011657 | 013447 | 856291 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 280.86 | 21/06/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 10883.33 | 21/06/2013 | 000000011657 | 013447 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 896.00 | 21/06/2013 | 000000011657 | 013447 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 27/06/2013 | 000000011657 | 013447 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 25.00 | 28/06/2013 | 000000011657 | 013447 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 25.00 | 28/06/2013 | 000000011657 | 013447 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 25.00 | 28/06/2013 | 000000011657 | 013447 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 25.00 | 28/06/2013 | 000000011657 | 013447 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 25.00 | 28/06/2013 | 000000011657 | 013447 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 605.90 | 28/06/2013 | 000000011657 | 013447 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 50.00 | 28/06/2013 | 000000011657 | 013447 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 50.00 | 28/06/2013 | 000000011657 | 013447 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 390.15 | 02/07/2013 | 000000011657 | 013447 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 978.33 | 02/07/2013 | 000000011657 | 013447 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 250.00 | 04/07/2013 | 000000011657 | 013447 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 118.92 | 05/07/2013 | 000000011657 | 013447 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 168.00 | 05/07/2013 | 000000011657 | 013447 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 24.26 | 12/07/2013 | 000000011657 | 013447 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 56.00 | 12/07/2013 | 000000011657 | 013447 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 112.00 | 12/07/2013 | 000000011657 | 013447 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 12/07/2013 | 000000011657 | 013447 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1080.00 | 15/07/2013 | 000000011657 | 013447 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 30400.00 | 19/07/2013 | 000000011657 | 013447 | 000000 | 9560.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000002 | 3200.00 | 19/07/2013 | 000000011657 | 013447 | 856313 | 1658.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000003 | 3200.00 | 19/07/2013 | 000000011657 | 013447 | 856314 | 1658.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 10014.00 | 19/07/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 5112.92 | 19/07/2013 | 000000011657 | 013447 | 000000 | 1760.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 2300.00 | 19/07/2013 | 000000011657 | 013447 | 856312 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 19/07/2013 | 000000011657 | 013447 | 856316 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 164.77 | 19/07/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 10843.45 | 19/07/2013 | 000000011657 | 013447 | 856311 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/07/2013 | 000000011657 | 013447 | 856320 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 22/07/2013 | 000000011657 | 013447 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 22/07/2013 | 000000011657 | 013447 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 22/07/2013 | 000000011657 | 013447 | 856323 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 22/07/2013 | 000000011657 | 013447 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 22/07/2013 | 000000011657 | 013447 | 856317 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 227.10 | 22/07/2013 | 000000011657 | 013447 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 125.00 | 26/07/2013 | 000000011657 | 013447 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 75.00 | 26/07/2013 | 000000011657 | 013447 | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 50.00 | 26/07/2013 | 000000011657 | 013447 | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 50.00 | 26/07/2013 | 000000011657 | 013447 | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 109.84 | 26/07/2013 | 000000011657 | 013447 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 391.00 | 02/08/2013 | 000000011657 | 013447 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 115.01 | 09/08/2013 | 000000011657 | 013447 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 8.20 | 09/08/2013 | 000000011657 | 013447 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 130.00 | 09/08/2013 | 000000011657 | 013447 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 64.00 | 14/08/2013 | 000000011657 | 013447 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1080.00 | 14/08/2013 | 000000011657 | 013447 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 120.00 | 16/08/2013 | 000000011657 | 013447 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 21/08/2013 | 000000011657 | 013447 | 856344 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 2300.00 | 21/08/2013 | 000000011657 | 013447 | 856334 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 21/08/2013 | 000000011657 | 013447 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 21/08/2013 | 000000011657 | 013447 | 856339 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 10679.93 | 21/08/2013 | 000000011657 | 013447 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 21/08/2013 | 000000011657 | 013447 | 856343 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 5112.92 | 21/08/2013 | 000000011657 | 013447 | 000000 | 1729.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 33716.66 | 21/08/2013 | 000000011657 | 013447 | 000000 | 12877.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 1541.94 | 21/08/2013 | 000000011657 | 013447 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000003 | 1541.40 | 21/08/2013 | 000000011657 | 013447 | 856342 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 10014.00 | 21/08/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 978.33 | 21/08/2013 | 000000011657 | 013447 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 22/08/2013 | 000000011657 | 013447 | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 650.00 | 22/08/2013 | 000000011657 | 013447 | 856346 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 889.10 | 24/08/2013 | 000000011657 | 013447 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 26/08/2013 | 000000011657 | 013447 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 173.36 | 26/08/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 159.31 | 27/08/2013 | 000000011657 | 013447 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 594.40 | 29/08/2013 | 000000011657 | 013447 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 150.00 | 29/08/2013 | 000000011657 | 013447 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 125.00 | 29/08/2013 | 000000011657 | 013447 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 50.00 | 29/08/2013 | 000000011657 | 013447 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 175.00 | 29/08/2013 | 000000011657 | 013447 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 671.40 | 30/08/2013 | 000000011657 | 013447 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 21.02 | 04/09/2013 | 000000011657 | 013447 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 259.45 | 04/09/2013 | 000000011657 | 013447 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 2300.00 | 05/09/2013 | 000000011657 | 013447 | 856277 | 44.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 589.16 | 17/09/2013 | 000000011657 | 013447 | 856278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000002 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000003 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000004 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000005 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000006 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000007 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000008 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000009 | 1278.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 115.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000010 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000011 | 1278.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 407.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000012 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000013 | 678.00 | 19/09/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000015 | 35018.75 | 19/09/2013 | 000000011657 | 013447 | 000000 | 12742.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000014 | 695.13 | 20/09/2013 | 000000011657 | 013447 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000009 | 1541.40 | 20/09/2013 | 000000011657 | 013447 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000010 | 151.30 | 20/09/2013 | 000000011657 | 013447 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000011 | 1541.94 | 20/09/2013 | 000000011657 | 013447 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 9473.32 | 20/09/2013 | 000000011657 | 013447 | 000000 | 1795.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 2300.00 | 20/09/2013 | 000000011657 | 013447 | 856359 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 20/09/2013 | 000000011657 | 013447 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 176.62 | 20/09/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 726.10 | 20/09/2013 | 000000011657 | 013447 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 2000.00 | 20/09/2013 | 000000011657 | 013447 | 856361 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 20/09/2013 | 000000011657 | 013447 | 856366 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 20/09/2013 | 000000011657 | 013447 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 91.36 | 20/09/2013 | 000000011657 | 013447 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 20/09/2013 | 000000011657 | 013447 | 856369 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000002 | 978.33 | 20/09/2013 | 000000011657 | 013447 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 1080.00 | 23/09/2013 | 000000011657 | 013447 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000012 | 151.30 | 23/09/2013 | 000000011657 | 013447 | 856368 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 10000.00 | 26/09/2013 | 000000011657 | 013447 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000002 | 1285.37 | 26/09/2013 | 000000011657 | 013447 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 650.00 | 27/09/2013 | 000000011657 | 013447 | 856384 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 653.60 | 27/09/2013 | 000000011657 | 013447 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 144.25 | 27/09/2013 | 000000011657 | 013447 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 30/09/2013 | 000000011657 | 013447 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 30/09/2013 | 000000011657 | 013447 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 100.00 | 30/09/2013 | 000000011657 | 013447 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 50.00 | 30/09/2013 | 000000011657 | 013447 | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 150.00 | 30/09/2013 | 000000011657 | 013447 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1350.00 | 01/10/2013 | 000000011657 | 013447 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 01/10/2013 | 000000011657 | 013447 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 8.20 | 03/10/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 34.12 | 04/10/2013 | 000000011657 | 013447 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 50.00 | 04/10/2013 | 000000011657 | 013447 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 281.44 | 04/10/2013 | 000000011657 | 013447 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 22.38 | 10/10/2013 | 000000011657 | 013447 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 678.00 | 11/10/2013 | 000000011657 | 013447 | 856389 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 678.00 | 11/10/2013 | 000000011657 | 013447 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 5350.22 | 17/10/2013 | 000000011657 | 013447 | 000000 | 1729.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 32300.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 9327.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000002 | 3400.00 | 21/10/2013 | 000000011657 | 013447 | 856395 | 1706.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000003 | 3400.00 | 21/10/2013 | 000000011657 | 013447 | 856394 | 1707.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000002 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000003 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000004 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000005 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000006 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000007 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000008 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000009 | 1278.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 115.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000010 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000011 | 1278.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 407.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000012 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000013 | 678.00 | 21/10/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 2000.00 | 21/10/2013 | 000000011657 | 013447 | 856396 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 2300.00 | 21/10/2013 | 000000011657 | 013447 | 856397 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 21/10/2013 | 000000011657 | 013447 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 11185.93 | 21/10/2013 | 000000011657 | 013447 | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 91.36 | 21/10/2013 | 000000011657 | 013447 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 21/10/2013 | 000000011657 | 013447 | 856402 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 21/10/2013 | 000000011657 | 013447 | 856400 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 276.40 | 21/10/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 21/10/2013 | 000000011657 | 013447 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1080.00 | 21/10/2013 | 000000011657 | 013447 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 8.20 | 22/10/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 22/10/2013 | 000000011657 | 013447 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 50.00 | 22/10/2013 | 000000011657 | 013447 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 893.80 | 22/10/2013 | 000000011657 | 013447 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 650.00 | 23/10/2013 | 000000011657 | 013447 | 856406 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 220.48 | 25/10/2013 | 000000011657 | 013447 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 150.00 | 30/10/2013 | 000000011657 | 013447 | 856410 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 50.00 | 30/10/2013 | 000000011657 | 013447 | 856411 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 100.00 | 30/10/2013 | 000000011657 | 013447 | 856413 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 75.00 | 30/10/2013 | 000000011657 | 013447 | 856412 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 341.11 | 30/10/2013 | 000000011657 | 013447 | 856409 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 818.90 | 30/10/2013 | 000000011657 | 013447 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 596.56 | 31/10/2013 | 000000011657 | 013447 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 1080.00 | 08/11/2013 | 000000011657 | 013447 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 2300.00 | 20/11/2013 | 000000011657 | 013447 | 856428 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 650.00 | 20/11/2013 | 000000011657 | 013447 | 856416 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 686.10 | 20/11/2013 | 000000011657 | 013447 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 2000.00 | 20/11/2013 | 000000011657 | 013447 | 856427 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 650.00 | 20/11/2013 | 000000011657 | 013447 | 856415 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 20/11/2013 | 000000011657 | 013447 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 20/11/2013 | 000000011657 | 013447 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 11257.43 | 20/11/2013 | 000000011657 | 013447 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000002 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000003 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000004 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000005 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000006 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000007 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000008 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000009 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000010 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000011 | 678.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000012 | 1278.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 115.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000013 | 1278.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 407.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 758.62 | 20/11/2013 | 000000011657 | 013447 | 000000 | 254.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000002 | 915.30 | 20/11/2013 | 000000011657 | 013447 | 000000 | 334.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000003 | 781.98 | 20/11/2013 | 000000011657 | 013447 | 000000 | 310.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000004 | 735.26 | 20/11/2013 | 000000011657 | 013447 | 000000 | 263.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000005 | 735.26 | 20/11/2013 | 000000011657 | 013447 | 000000 | 271.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000006 | 711.90 | 20/11/2013 | 000000011657 | 013447 | 000000 | 240.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000007 | 711.90 | 20/11/2013 | 000000011657 | 013447 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 32300.00 | 20/11/2013 | 000000011657 | 013447 | 000000 | 9327.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000002 | 3400.00 | 20/11/2013 | 000000011657 | 013447 | 856425 | 1707.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000003 | 3400.00 | 20/11/2013 | 000000011657 | 013447 | 856426 | 1706.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 93.66 | 21/11/2013 | 000000011657 | 013447 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 8.21 | 22/11/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 179.36 | 25/11/2013 | 000000011657 | 013447 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 600.00 | 25/11/2013 | 000000011657 | 013447 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 150.00 | 25/11/2013 | 000000011657 | 013447 | 856435 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 510.00 | 27/11/2013 | 000000011657 | 013447 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 20.00 | 27/11/2013 | 000000011657 | 013447 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 642.00 | 29/11/2013 | 000000011657 | 013447 | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 50.00 | 29/11/2013 | 000000011657 | 013447 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 29/11/2013 | 000000011657 | 013447 | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 100.00 | 29/11/2013 | 000000011657 | 013447 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 250.00 | 29/11/2013 | 000000011657 | 013447 | 856438 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 324.87 | 01/12/2013 | 000000011657 | 013447 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 375.00 | 05/12/2013 | 000000011657 | 013447 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 1042.00 | 16/12/2013 | 000000011657 | 013447 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 137.10 | 20/12/2013 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 185.61 | 20/12/2013 | 000000011657 | 013447 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 650.00 | 20/12/2013 | 000000011657 | 013447 | 856451 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 1651.19 | 20/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 2300.00 | 20/12/2013 | 000000011657 | 013447 | 856455 | 278.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 2000.00 | 20/12/2013 | 000000011657 | 013447 | 856457 | 328.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000002 | 1692.70 | 20/12/2013 | 000000011657 | 013447 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000003 | 1693.24 | 20/12/2013 | 000000011657 | 013447 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000004 | 35018.75 | 20/12/2013 | 000000011657 | 013447 | 000000 | 12554.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 650.00 | 20/12/2013 | 000000011657 | 013447 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 5186.70 | 20/12/2013 | 000000011657 | 013447 | 000000 | 1566.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 91.36 | 20/12/2013 | 000000011657 | 013447 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 10014.00 | 20/12/2013 | 000000011657 | 013447 | 000000 | 1119.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 2556.00 | 20/12/2013 | 000000011657 | 013447 | 000000 | 230.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 4949.40 | 20/12/2013 | 000000011657 | 013447 | 000000 | 395.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 650.00 | 20/12/2013 | 000000011657 | 013447 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 650.00 | 23/12/2013 | 000000011657 | 013447 | 856459 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 23/12/2013 | 000000011657 | 013447 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 600.00 | 23/12/2013 | 000000011657 | 013447 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 657.00 | 23/12/2013 | 000000011657 | 013447 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 1080.00 | 23/12/2013 | 000000011657 | 013447 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 0.63 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 650.00 | 27/12/2013 | 000000011657 | 013447 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 650.00 | 27/12/2013 | 000000011657 | 013447 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 175.00 | 27/12/2013 | 000000011657 | 013447 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 50.00 | 27/12/2013 | 000000011657 | 013447 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 27/12/2013 | 000000011657 | 013447 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 100.00 | 27/12/2013 | 000000011657 | 013447 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 535.00 | 27/12/2013 | 000000011657 | 013447 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 2380.00 | 30/12/2013 | 000000011657 | 013447 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 275.00 | 30/12/2013 | 000000011657 | 013447 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 2255.81 | 30/12/2013 | 000000011657 | 013447 | 856472 | 44.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 12168.95 | 30/12/2013 | 000000000000 | 000000 | 000000 | 3563.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 91.50 | 30/12/2013 | 000000011657 | 013447 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000016 | 0.18 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 695.31 | 30/12/2013 | 000000011657 | 013447 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000003 | 0.01 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 425
Última atualização: 11/06/2024