| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 2800.00 | 30/01/2013 | 000000151939 | 021768 | 852215 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 30/01/2013 | 000000151939 | 021768 | 852226 | 305.19 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 68.27 | 30/01/2013 | 000000151939 | 021768 | 852213 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 45.68 | 30/01/2013 | 000000151939 | 021768 | 852211 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 88.42 | 30/01/2013 | 000000151939 | 021768 | 852212 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 649.99 | 30/01/2013 | 000000151939 | 021768 | 852227 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 30/01/2013 | 000000151939 | 021768 | 852210 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 30/01/2013 | 000000151939 | 021768 | 852214 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 660.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 260.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 30/01/2013 | 000000151939 | 021768 | 852223 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 19800.00 | 30/01/2013 | 000000151939 | 021768 | 852222 | 2176.56 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 678.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 54.24 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000017 | 0000002 | 678.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 54.24 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000017 | 0000003 | 678.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 54.24 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000017 | 0000004 | 678.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 54.24 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000017 | 0000005 | 678.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 54.24 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000017 | 0000006 | 678.00 | 30/01/2013 | 000000151939 | 021768 | 0 | 54.24 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 30/01/2013 | 000000151939 | 021768 | 852228 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 30/01/2013 | 000000151939 | 021768 | 852232 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 31/01/2013 | 000000151939 | 021768 | 852231 | 0.00 | 1 | Conta Corrente | DUODECIMO C M DE BOA VENTURA |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 14/02/2013 | 000000151939 | 021768 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 2800.00 | 14/02/2013 | 000000151939 | 021768 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 5650.96 | 18/02/2013 | 000000151939 | 021768 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 678.00 | 20/02/2013 | 000000151939 | 021768 | 852245 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000002 | 678.00 | 20/02/2013 | 000000151939 | 021768 | 852250 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000003 | 678.00 | 20/02/2013 | 000000151939 | 021768 | 852246 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000004 | 678.00 | 20/02/2013 | 000000151939 | 021768 | 852247 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000005 | 678.00 | 20/02/2013 | 000000151939 | 021768 | 852248 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000006 | 678.00 | 20/02/2013 | 000000151939 | 021768 | 852249 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852236 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000002 | 4000.00 | 20/02/2013 | 000000151939 | 021768 | 852237 | 664.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000003 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852238 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000004 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852239 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000005 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852240 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000006 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852241 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000007 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852242 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000008 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852243 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000009 | 2000.00 | 20/02/2013 | 000000151939 | 021768 | 852244 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 1990.00 | 21/02/2013 | 000000151939 | 021768 | 852251 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 21/02/2013 | 000000151939 | 021768 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 21/02/2013 | 000000151939 | 021768 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000002 | 260.00 | 21/02/2013 | 000000151939 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000002 | 660.00 | 21/02/2013 | 000000151939 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 21/02/2013 | 000000151939 | 021768 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 5694.96 | 25/02/2013 | 000000151939 | 021768 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 600.01 | 25/02/2013 | 000000151939 | 021768 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 68.35 | 26/02/2013 | 000000151939 | 021768 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 71.00 | 26/02/2013 | 000000151939 | 021768 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 45.68 | 26/02/2013 | 000000151939 | 021768 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 28/02/2013 | 000000151939 | 021768 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852267 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000002 | 4000.00 | 20/03/2013 | 000000151939 | 021768 | 852272 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000003 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852268 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000004 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852269 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000005 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852270 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000006 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852275 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000007 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852266 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000008 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852273 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000009 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 852271 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 678.00 | 20/03/2013 | 000000151939 | 021768 | 852280 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000002 | 678.00 | 20/03/2013 | 000000151939 | 021768 | 852281 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000003 | 678.00 | 20/03/2013 | 000000151939 | 021768 | 852282 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000004 | 678.00 | 20/03/2013 | 000000151939 | 021768 | 852283 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000005 | 678.00 | 20/03/2013 | 000000151939 | 021768 | 852284 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000006 | 678.00 | 20/03/2013 | 000000151939 | 021768 | 852285 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/03/2013 | 000000151939 | 021768 | 20 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 20/03/2013 | 000000151939 | 021768 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 20/03/2013 | 000000151939 | 021768 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 123.97 | 28/03/2013 | 000000151939 | 021768 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 28/03/2013 | 000000151939 | 021768 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 575.99 | 28/03/2013 | 000000151939 | 021768 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 45.68 | 28/03/2013 | 000000151939 | 021768 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 2800.00 | 28/03/2013 | 000000151939 | 021768 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 69.28 | 28/03/2013 | 000000151939 | 021768 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 28/03/2013 | 000000151939 | 021768 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 5694.96 | 28/03/2013 | 000000151939 | 021768 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 28/03/2013 | 000000151939 | 021768 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000003 | 260.00 | 28/03/2013 | 000000151939 | 021768 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000003 | 660.00 | 28/03/2013 | 000000151939 | 021768 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 85.90 | 02/04/2013 | 000000151939 | 021768 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 71.60 | 02/04/2013 | 000000151939 | 021768 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 2800.00 | 19/04/2013 | 000000151939 | 021768 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852302 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000002 | 4000.00 | 19/04/2013 | 000000151939 | 021768 | 852303 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000003 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852304 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000004 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852306 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000005 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852307 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000006 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852308 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000007 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852309 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000008 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852328 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000009 | 2000.00 | 19/04/2013 | 000000151939 | 021768 | 852305 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 30/04/2013 | 000000151939 | 021768 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 45.68 | 30/04/2013 | 000000151939 | 021768 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 30/04/2013 | 000000151939 | 021768 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 30/04/2013 | 000000151939 | 021768 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 30/04/2013 | 000000151939 | 021768 | 852326 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 30/04/2013 | 000000151939 | 021768 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 678.00 | 30/04/2013 | 000000151939 | 021768 | 852324 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000002 | 678.00 | 30/04/2013 | 000000151939 | 021768 | 852323 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000003 | 678.00 | 30/04/2013 | 000000151939 | 021768 | 852322 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000004 | 678.00 | 30/04/2013 | 000000151939 | 021768 | 852321 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000005 | 678.00 | 30/04/2013 | 000000151939 | 021768 | 852320 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000006 | 678.00 | 30/04/2013 | 000000151939 | 021768 | 852319 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000002 | 600.00 | 30/04/2013 | 000000151939 | 021768 | 852330 | 48.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000004 | 660.00 | 30/04/2013 | 000000151939 | 021768 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000004 | 260.00 | 30/04/2013 | 000000151939 | 021768 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 5694.96 | 06/05/2013 | 000000151939 | 021768 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 89.62 | 13/05/2013 | 000000151939 | 021768 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 280.00 | 13/05/2013 | 000000151939 | 021768 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 631.98 | 16/05/2013 | 000000151939 | 021768 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 20/05/2013 | 000000151939 | 021768 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 1999.47 | 20/05/2013 | 000000151939 | 021768 | 852352 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852338 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000002 | 4000.00 | 20/05/2013 | 000000151939 | 021768 | 852341 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000003 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852348 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000004 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852346 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000005 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852343 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000006 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852347 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000007 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852345 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000008 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852344 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000009 | 2000.00 | 20/05/2013 | 000000151939 | 021768 | 852342 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 678.00 | 20/05/2013 | 000000151939 | 021768 | 852353 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000002 | 678.00 | 20/05/2013 | 000000151939 | 021768 | 852359 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000003 | 678.00 | 20/05/2013 | 000000151939 | 021768 | 852356 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000004 | 678.00 | 20/05/2013 | 000000151939 | 021768 | 852351 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000005 | 678.00 | 20/05/2013 | 000000151939 | 021768 | 852350 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000006 | 678.00 | 20/05/2013 | 000000151939 | 021768 | 852357 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 2800.00 | 20/05/2013 | 000000151939 | 021768 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 28/05/2013 | 000000151939 | 021768 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 29/05/2013 | 000000151939 | 021768 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 29/05/2013 | 000000151939 | 021768 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 45.68 | 29/05/2013 | 000000151939 | 021768 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 29/05/2013 | 000000151939 | 021768 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000005 | 260.00 | 29/05/2013 | 000000151939 | 021768 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000005 | 660.00 | 29/05/2013 | 000000151939 | 021768 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 639.99 | 29/05/2013 | 000000151939 | 021768 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 5694.96 | 29/05/2013 | 000000151939 | 021768 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 2800.00 | 20/06/2013 | 000000151939 | 021768 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 20/06/2013 | 000000151939 | 021768 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852386 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/06/2013 | 000000151939 | 021768 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 678.00 | 20/06/2013 | 000000151939 | 021768 | 852404 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000002 | 678.00 | 20/06/2013 | 000000151939 | 021768 | 852401 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000003 | 678.00 | 20/06/2013 | 000000151939 | 021768 | 852403 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000004 | 678.00 | 20/06/2013 | 000000151939 | 021768 | 852384 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000005 | 678.00 | 20/06/2013 | 000000151939 | 021768 | 852385 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000006 | 678.00 | 20/06/2013 | 000000151939 | 021768 | 852402 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852383 | 786.45 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000002 | 4000.00 | 20/06/2013 | 000000151939 | 021768 | 852382 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000003 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852391 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000004 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852411 | 786.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000005 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852390 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000007 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852392 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000008 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852389 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000009 | 2000.00 | 20/06/2013 | 000000151939 | 021768 | 852388 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000010 | 1999.99 | 20/06/2013 | 000000151939 | 021768 | 852393 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000006 | 660.00 | 20/06/2013 | 000000151939 | 021768 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000006 | 260.00 | 20/06/2013 | 000000151939 | 021768 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 84.03 | 21/06/2013 | 000000151939 | 021768 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 59.08 | 21/06/2013 | 000000151939 | 021768 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 609.98 | 21/06/2013 | 000000151939 | 021768 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 25/06/2013 | 000000151939 | 021768 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 331.00 | 26/06/2013 | 000000151939 | 021768 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 5694.96 | 28/06/2013 | 000000151939 | 021768 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 28/06/2013 | 000000151939 | 021768 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 72.72 | 12/07/2013 | 000000151939 | 021768 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 68.37 | 12/07/2013 | 000000151939 | 021768 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 19/07/2013 | 000000151939 | 021768 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 19/07/2013 | 000000151939 | 021768 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852438 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 2800.00 | 19/07/2013 | 000000151939 | 021768 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852422 | 786.45 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000002 | 4000.00 | 19/07/2013 | 000000151939 | 021768 | 852430 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000003 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852423 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000004 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852424 | 786.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000005 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852425 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000006 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852426 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000007 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852427 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000008 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852428 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000009 | 2000.00 | 19/07/2013 | 000000151939 | 021768 | 852429 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 678.00 | 19/07/2013 | 000000151939 | 021768 | 852431 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000002 | 678.00 | 19/07/2013 | 000000151939 | 021768 | 852432 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000003 | 678.00 | 19/07/2013 | 000000151939 | 021768 | 852433 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000004 | 678.00 | 19/07/2013 | 000000151939 | 021768 | 852434 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000005 | 678.00 | 19/07/2013 | 000000151939 | 021768 | 852435 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000006 | 678.00 | 19/07/2013 | 000000151939 | 021768 | 852436 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 600.01 | 22/07/2013 | 000000151939 | 021768 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 11.86 | 26/07/2013 | 000000151939 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 30/07/2013 | 000000151939 | 021768 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 5694.96 | 30/07/2013 | 000000151939 | 021768 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 30/07/2013 | 000000151939 | 021768 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000007 | 260.00 | 30/07/2013 | 000000151939 | 021768 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000007 | 660.00 | 30/07/2013 | 000000151939 | 021768 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 678.00 | 20/08/2013 | 000000151939 | 021768 | 852462 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000002 | 678.00 | 20/08/2013 | 000000151939 | 021768 | 852458 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000003 | 678.00 | 20/08/2013 | 000000151939 | 021768 | 852463 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000004 | 678.00 | 20/08/2013 | 000000151939 | 021768 | 852459 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000005 | 678.00 | 20/08/2013 | 000000151939 | 021768 | 852460 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000006 | 678.00 | 20/08/2013 | 000000151939 | 021768 | 852464 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852454 | 786.45 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000002 | 4000.00 | 20/08/2013 | 000000151939 | 021768 | 852461 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000003 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852450 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000004 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852455 | 786.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000005 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852451 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000006 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852456 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000007 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852457 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000008 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852452 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000009 | 2000.00 | 20/08/2013 | 000000151939 | 021768 | 852453 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 20/08/2013 | 000000151939 | 021768 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 21/08/2013 | 000000151939 | 021768 | 852465 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 150.00 | 30/08/2013 | 000000151939 | 021768 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 30/08/2013 | 000000151939 | 021768 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 594.00 | 30/08/2013 | 000000151939 | 021768 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 84.03 | 30/08/2013 | 000000151939 | 021768 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 41.37 | 30/08/2013 | 000000151939 | 021768 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 68.37 | 30/08/2013 | 000000151939 | 021768 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 5694.96 | 30/08/2013 | 000000151939 | 021768 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 2800.00 | 30/08/2013 | 000000151939 | 021768 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 30/08/2013 | 000000151939 | 021768 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000008 | 660.00 | 30/08/2013 | 000000151939 | 021768 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000008 | 260.00 | 30/08/2013 | 000000151939 | 021768 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 5.93 | 04/09/2013 | 000000151939 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 678.00 | 20/09/2013 | 000000151939 | 021768 | 852492 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000002 | 678.00 | 20/09/2013 | 000000151939 | 021768 | 852493 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000003 | 678.00 | 20/09/2013 | 000000151939 | 021768 | 852494 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000004 | 678.00 | 20/09/2013 | 000000151939 | 021768 | 852495 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000005 | 678.00 | 20/09/2013 | 000000151939 | 021768 | 852496 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000006 | 678.00 | 20/09/2013 | 000000151939 | 021768 | 852497 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 20/09/2013 | 000000151939 | 021768 | 852470 | 786.45 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000002 | 4000.00 | 20/09/2013 | 000000151939 | 021768 | 852483 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000003 | 2000.00 | 20/09/2013 | 000000151939 | 021768 | 852484 | 369.37 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000004 | 799.92 | 20/09/2013 | 000000151939 | 021768 | 852485 | 63.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000005 | 2000.00 | 20/09/2013 | 000000151939 | 021768 | 852486 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000006 | 2000.00 | 20/09/2013 | 000000151939 | 021768 | 852487 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000007 | 2000.00 | 20/09/2013 | 000000151939 | 021768 | 852488 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000008 | 2000.00 | 20/09/2013 | 000000151939 | 021768 | 852489 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000009 | 1200.08 | 20/09/2013 | 000000151939 | 021768 | 852490 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000010 | 2000.00 | 20/09/2013 | 000000151939 | 021768 | 852491 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 2800.00 | 20/09/2013 | 000000151939 | 021768 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 49.26 | 23/09/2013 | 000000151939 | 021768 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 27/09/2013 | 000000151939 | 021768 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 84.03 | 30/09/2013 | 000000151939 | 021768 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 45.68 | 30/09/2013 | 000000151939 | 021768 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 30/09/2013 | 000000151939 | 021768 | 852505 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 30/09/2013 | 000000151939 | 021768 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 30/09/2013 | 000000151939 | 021768 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 600.01 | 30/09/2013 | 000000151939 | 021768 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000009 | 260.00 | 30/09/2013 | 000000151939 | 021768 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000009 | 660.00 | 30/09/2013 | 000000151939 | 021768 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 855.00 | 03/10/2013 | 000000151939 | 021768 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 07/10/2013 | 000000151939 | 021768 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 5870.93 | 15/10/2013 | 000000151939 | 021768 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 2800.00 | 18/10/2013 | 000000151939 | 021768 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852528 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 18/10/2013 | 000000151939 | 021768 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 678.00 | 18/10/2013 | 000000151939 | 021768 | 852527 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852519 | 786.45 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000002 | 4000.00 | 18/10/2013 | 000000151939 | 021768 | 852518 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000003 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852522 | 369.37 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000004 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852523 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000005 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852520 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000006 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852521 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000007 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852524 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000008 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852526 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000009 | 2000.00 | 18/10/2013 | 000000151939 | 021768 | 852525 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 30/10/2013 | 000000151939 | 021768 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 63.64 | 01/11/2013 | 000000151939 | 021768 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 49.09 | 01/11/2013 | 000000151939 | 021768 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 5694.96 | 01/11/2013 | 000000151939 | 021768 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 53.64 | 01/11/2013 | 000000151939 | 021768 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 01/11/2013 | 000000151939 | 021768 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 01/11/2013 | 000000151939 | 021768 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000135 | 0000001 | 649.98 | 01/11/2013 | 000000151939 | 021768 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000002 | 678.00 | 01/11/2013 | 000000151939 | 021768 | 852543 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000003 | 678.00 | 01/11/2013 | 000000151939 | 021768 | 852544 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000004 | 678.00 | 01/11/2013 | 000000151939 | 021768 | 852545 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000005 | 678.00 | 01/11/2013 | 000000151939 | 021768 | 852546 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000006 | 678.00 | 01/11/2013 | 000000151939 | 021768 | 852547 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000010 | 660.00 | 01/11/2013 | 000000151939 | 021768 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000010 | 260.00 | 01/11/2013 | 000000151939 | 021768 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000011 | 260.00 | 20/11/2013 | 000000151939 | 021768 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000011 | 660.00 | 20/11/2013 | 000000151939 | 021768 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 2800.00 | 20/11/2013 | 000000151939 | 021768 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 20/11/2013 | 000000151939 | 021768 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 20/11/2013 | 000000151939 | 021768 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 678.00 | 20/11/2013 | 000000151939 | 021768 | 852563 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000002 | 678.00 | 20/11/2013 | 000000151939 | 021768 | 852575 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000003 | 678.00 | 20/11/2013 | 000000151939 | 021768 | 852576 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000004 | 678.00 | 20/11/2013 | 000000151939 | 021768 | 852574 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000005 | 678.00 | 20/11/2013 | 000000151939 | 021768 | 852600 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000006 | 678.00 | 20/11/2013 | 000000151939 | 021768 | 852572 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852565 | 786.45 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000002 | 4000.00 | 20/11/2013 | 000000151939 | 021768 | 852560 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000003 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852555 | 369.37 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000004 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852556 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000005 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852561 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000006 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852566 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000007 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852557 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000008 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852559 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000009 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852558 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/11/2013 | 000000151939 | 021768 | 852553 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000001 | 150.00 | 20/11/2013 | 000000151939 | 021768 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 65.86 | 28/11/2013 | 000000151939 | 021768 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 5694.96 | 28/11/2013 | 000000151939 | 021768 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 29/11/2013 | 000000151939 | 021768 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 678.00 | 19/12/2013 | 000000151939 | 021768 | 852591 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000002 | 678.00 | 19/12/2013 | 000000151939 | 021768 | 852592 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000003 | 678.00 | 19/12/2013 | 000000151939 | 021768 | 852593 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000004 | 678.00 | 19/12/2013 | 000000151939 | 021768 | 852594 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000005 | 678.00 | 19/12/2013 | 000000151939 | 021768 | 852595 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000006 | 678.00 | 19/12/2013 | 000000151939 | 021768 | 852596 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852587 | 786.45 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000002 | 4000.00 | 20/12/2013 | 000000151939 | 021768 | 852586 | 1863.99 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000003 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852589 | 369.37 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000004 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852562 | 787.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000005 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852588 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000006 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852584 | 786.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000007 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852580 | 788.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000008 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852590 | 188.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000009 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852585 | 787.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 678.00 | 20/12/2013 | 000000151939 | 021768 | 852597 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000002 | 565.00 | 20/12/2013 | 000000151939 | 021768 | 852641 | 45.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000003 | 169.50 | 20/12/2013 | 000000151939 | 021768 | 852642 | 13.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000004 | 678.00 | 20/12/2013 | 000000151939 | 021768 | 852599 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000005 | 678.00 | 20/12/2013 | 000000151939 | 021768 | 852601 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000006 | 565.00 | 20/12/2013 | 000000151939 | 021768 | 852643 | 45.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000007 | 678.00 | 20/12/2013 | 000000151939 | 021768 | 852603 | 54.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000008 | 169.50 | 20/12/2013 | 000000151939 | 021768 | 852644 | 13.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 20/12/2013 | 000000151939 | 021768 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 20/12/2013 | 000000151939 | 021768 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 919.82 | 20/12/2013 | 000000151939 | 021768 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000011 | 0.01 | 20/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000012 | 660.00 | 20/12/2013 | 000000151939 | 021768 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000011 | 0000012 | 260.00 | 20/12/2013 | 000000151939 | 021768 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000002 | 0.01 | 20/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000002 | 0.53 | 20/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 2800.00 | 20/12/2013 | 000000151939 | 021768 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/12/2013 | 000000151939 | 021768 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 46.60 | 20/12/2013 | 000000151939 | 021768 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 77.33 | 20/12/2013 | 000000151939 | 021768 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 20/12/2013 | 000000151939 | 021768 | 852606 | 305.19 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 5694.96 | 23/12/2013 | 000000151939 | 021768 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 1300.00 | 26/12/2013 | 000000151939 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 45.68 | 30/12/2013 | 000000151939 | 021768 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 345
Última atualização: 11/06/2024