| 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 | 0000001 | 0000001 | 2000.00 | 24/01/2013 | 00000010955X | 013447 | 853719 | 204.18 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 24/01/2013 | 00000010955X | 013447 | 853717 | 71.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 24/01/2013 | 00000010955X | 013447 | 853715 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 5859.74 | 24/01/2013 | 00000010955X | 013447 | 853735 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853726 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853725 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853728 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000004 | 3552.63 | 24/01/2013 | 00000010955X | 013447 | 853723 | 544.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000005 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853729 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000006 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853730 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000007 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853731 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000008 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853732 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000009 | 2368.42 | 24/01/2013 | 00000010955X | 013447 | 853733 | 290.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 678.00 | 24/01/2013 | 00000010955X | 013447 | 853734 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000006 | 0000002 | 678.00 | 24/01/2013 | 00000010955X | 013447 | 853724 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1600.00 | 24/01/2013 | 00000010955X | 013447 | 853718 | 256.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 24/01/2013 | 00000010955X | 013447 | 853716 | 121.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 24/01/2013 | 00000010955X | 013447 | 853720 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 660.56 | 26/01/2013 | 00000010955X | 013447 | 853736 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 459.67 | 29/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 5859.74 | 20/02/2013 | 00000010955X | 013447 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 20/02/2013 | 00000010955X | 013447 | 853743 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1600.00 | 20/02/2013 | 00000010955X | 013447 | 853741 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/02/2013 | 00000010955X | 013447 | 853742 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 520.20 | 20/02/2013 | 00000010955X | 013447 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 20/02/2013 | 00000010955X | 013447 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 20/02/2013 | 00000010955X | 013447 | 853739 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 20/02/2013 | 00000010955X | 013447 | 853738 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 678.00 | 20/02/2013 | 00000010955X | 013447 | 853755 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000002 | 678.00 | 20/02/2013 | 00000010955X | 013447 | 853756 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853753 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000002 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853754 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000003 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853752 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000004 | 3552.63 | 20/02/2013 | 00000010955X | 013447 | 853747 | 544.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000005 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853751 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000006 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853750 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000007 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853749 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000008 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853746 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000009 | 2368.42 | 20/02/2013 | 00000010955X | 013447 | 853745 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 180.00 | 26/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 20/03/2013 | 00000010955X | 013447 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 678.00 | 20/03/2013 | 00000010955X | 013447 | 853769 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000002 | 678.00 | 20/03/2013 | 00000010955X | 013447 | 853768 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853759 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000002 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853760 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000003 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853761 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000004 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853763 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000005 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853767 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000006 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853764 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000007 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853765 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000008 | 2368.42 | 20/03/2013 | 00000010955X | 013447 | 853766 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000009 | 3552.63 | 20/03/2013 | 00000010955X | 013447 | 853762 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 20/03/2013 | 00000010955X | 013447 | 853778 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 482.14 | 20/03/2013 | 00000010955X | 013447 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1600.00 | 20/03/2013 | 00000010955X | 013447 | 853776 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 20/03/2013 | 00000010955X | 013447 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 20/03/2013 | 00000010955X | 013447 | 853777 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 20/03/2013 | 00000010955X | 013447 | 853773 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 20/03/2013 | 00000010955X | 013447 | 853774 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 5859.74 | 20/03/2013 | 00000010955X | 013447 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 27/03/2013 | 00000010955X | 013447 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 41.59 | 02/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 26.42 | 02/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 55.98 | 02/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 16.76 | 02/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 12.72 | 02/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 126.24 | 08/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 4.00 | 19/04/2013 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 19/04/2013 | 00000010955X | 013447 | 853781 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 19/04/2013 | 00000010955X | 013447 | 853782 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 22/04/2013 | 00000010955X | 013447 | 853797 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853786 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000002 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853787 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000003 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853788 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000004 | 3552.63 | 22/04/2013 | 00000010955X | 013447 | 853783 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000005 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853789 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000006 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853790 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000007 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853791 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000008 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853792 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000009 | 2368.42 | 22/04/2013 | 00000010955X | 013447 | 853793 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 678.00 | 22/04/2013 | 00000010955X | 013447 | 853784 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000002 | 678.00 | 22/04/2013 | 00000010955X | 013447 | 853785 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 22/04/2013 | 00000010955X | 013447 | 853795 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 22/04/2013 | 00000010955X | 013447 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 5859.74 | 22/04/2013 | 00000010955X | 013447 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 650.88 | 23/04/2013 | 00000010955X | 013447 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1600.00 | 25/04/2013 | 00000010955X | 013447 | 853800 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 06/05/2013 | 00000010955X | 013447 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 10/05/2013 | 00000010955X | 013447 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 678.00 | 20/05/2013 | 00000010955X | 013447 | 853814 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000002 | 678.00 | 20/05/2013 | 00000010955X | 013447 | 853813 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853808 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000002 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853812 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000003 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853811 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000004 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853809 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000005 | 3552.63 | 20/05/2013 | 00000010955X | 013447 | 853807 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000006 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853806 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000007 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853804 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000008 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853805 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000009 | 2368.42 | 20/05/2013 | 00000010955X | 013447 | 853810 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 20/05/2013 | 00000010955X | 013447 | 853822 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 693.60 | 20/05/2013 | 00000010955X | 013447 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 20/05/2013 | 00000010955X | 013447 | 853817 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 5859.74 | 20/05/2013 | 00000010955X | 013447 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 20/05/2013 | 00000010955X | 013447 | 853818 | 71.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 2000.00 | 20/05/2013 | 00000010955X | 013447 | 853816 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1600.00 | 20/05/2013 | 00000010955X | 013447 | 853820 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/05/2013 | 00000010955X | 013447 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 212.92 | 22/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 129.38 | 22/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 57.12 | 22/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 404.14 | 22/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 69.90 | 27/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 32.82 | 08/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 430.80 | 12/06/2013 | 00000010955X | 013447 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 13/06/2013 | 00000010955X | 013447 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 75.87 | 17/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 678.00 | 20/06/2013 | 00000010955X | 013447 | 853830 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 678.00 | 20/06/2013 | 00000010955X | 013447 | 853829 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853831 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000002 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853832 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000003 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853833 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000004 | 3552.63 | 20/06/2013 | 00000010955X | 013447 | 853828 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000005 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853834 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000006 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853835 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000007 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853836 | 774.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000008 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853837 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000009 | 2368.42 | 20/06/2013 | 00000010955X | 013447 | 853838 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 20/06/2013 | 00000010955X | 013447 | 853844 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 20/06/2013 | 00000010955X | 013447 | 853842 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 20/06/2013 | 00000010955X | 013447 | 853827 | 71.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/06/2013 | 00000010955X | 013447 | 853843 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 20/06/2013 | 00000010955X | 013447 | 853826 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/06/2013 | 00000010955X | 013447 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 5859.74 | 21/06/2013 | 00000010955X | 013447 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 616.32 | 21/06/2013 | 00000010955X | 013447 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 25/06/2013 | 00000010955X | 013447 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 19/07/2013 | 00000010955X | 013447 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 678.00 | 19/07/2013 | 00000010955X | 013447 | 853850 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 678.00 | 19/07/2013 | 00000010955X | 013447 | 853851 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 3552.63 | 19/07/2013 | 00000010955X | 013447 | 853849 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 19/07/2013 | 00000010955X | 013447 | 853853 | 71.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 19/07/2013 | 00000010955X | 013447 | 853852 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1600.00 | 19/07/2013 | 00000010955X | 013447 | 853854 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 19/07/2013 | 00000010955X | 013447 | 853848 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 138.40 | 22/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 22/07/2013 | 00000010955X | 013447 | 853857 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 5859.54 | 22/07/2013 | 00000010955X | 013447 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 2.00 | 22/07/2013 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853860 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853865 | 774.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000004 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853864 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000005 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853863 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000006 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853862 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000007 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853861 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000008 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853866 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000009 | 2368.42 | 22/07/2013 | 00000010955X | 013447 | 853867 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 515.52 | 01/08/2013 | 00000010955X | 013447 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 105.00 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 126.11 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 38.49 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 43.50 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 64.39 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 43.50 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 13.83 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 64.39 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 821.39 | 07/08/2013 | 00000010955X | 013447 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 936.00 | 08/08/2013 | 00000010955X | 013447 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 120.00 | 16/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 3500.00 | 16/08/2013 | 00000010955X | 013447 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 678.00 | 20/08/2013 | 00000010955X | 013447 | 853896 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000002 | 678.00 | 20/08/2013 | 00000010955X | 013447 | 853897 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 3552.63 | 20/08/2013 | 00000010955X | 013447 | 853886 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853888 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000003 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853889 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000004 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853891 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000005 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853892 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000006 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853893 | 774.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000007 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853894 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000008 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853895 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000009 | 2368.42 | 20/08/2013 | 00000010955X | 013447 | 853890 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 20/08/2013 | 00000010955X | 013447 | 853887 | 71.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 20/08/2013 | 00000010955X | 013447 | 853885 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 20/08/2013 | 00000010955X | 013447 | 853901 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1600.00 | 20/08/2013 | 00000010955X | 013447 | 853899 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 150.00 | 20/08/2013 | 00000010955X | 013447 | 853903 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 5859.54 | 20/08/2013 | 00000010955X | 013447 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 20/08/2013 | 00000010955X | 013447 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 651.97 | 21/08/2013 | 00000010955X | 013447 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 28.27 | 29/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 21.96 | 29/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 05/09/2013 | 00000010955X | 013447 | 853906 | 14.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 2.00 | 17/09/2013 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/09/2013 | 00000010955X | 013447 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853873 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000002 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853874 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000003 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853880 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000004 | 3552.63 | 20/09/2013 | 00000010955X | 013447 | 853872 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000005 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853875 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000006 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853876 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000007 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853877 | 774.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000008 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853878 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000009 | 2368.42 | 20/09/2013 | 00000010955X | 013447 | 853879 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 678.00 | 20/09/2013 | 00000010955X | 013447 | 853907 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000002 | 678.00 | 20/09/2013 | 00000010955X | 013447 | 853908 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 20/09/2013 | 00000010955X | 013447 | 853913 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 20/09/2013 | 00000010955X | 013447 | 853911 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/09/2013 | 00000010955X | 013447 | 853870 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 20/09/2013 | 00000010955X | 013447 | 853871 | 71.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 1600.00 | 20/09/2013 | 00000010955X | 013447 | 853910 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 524.16 | 23/09/2013 | 00000010955X | 013447 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 128.95 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 106.61 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 18/10/2013 | 00000010955X | 013447 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 546.31 | 18/10/2013 | 00000010955X | 013447 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 18/10/2013 | 00000010955X | 013447 | 853917 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1600.00 | 18/10/2013 | 00000010955X | 013447 | 853921 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 18/10/2013 | 00000010955X | 013447 | 853919 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 18/10/2013 | 00000010955X | 013447 | 853915 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 678.00 | 18/10/2013 | 00000010955X | 013447 | 853920 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000002 | 678.00 | 18/10/2013 | 00000010955X | 013447 | 853918 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 3552.63 | 18/10/2013 | 00000010955X | 013447 | 853916 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000002 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853929 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000003 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853930 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000004 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853932 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000005 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853927 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000006 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853931 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000007 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853926 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000008 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853925 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000009 | 2368.42 | 21/10/2013 | 00000010955X | 013447 | 853928 | 774.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 936.26 | 21/10/2013 | 00000010955X | 013447 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 150.00 | 21/10/2013 | 00000010955X | 013447 | 853938 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 5931.24 | 25/10/2013 | 00000010955X | 013447 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 30.24 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 162.00 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 172.74 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 3.46 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 20.55 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 28.78 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 24.71 | 07/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 08/11/2013 | 00000010955X | 013447 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 11/11/2013 | 00000010955X | 013447 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 678.00 | 20/11/2013 | 00000010955X | 013447 | 853950 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000002 | 678.00 | 20/11/2013 | 00000010955X | 013447 | 853949 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853946 | 774.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000002 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853948 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000003 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853947 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000004 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853944 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000005 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853945 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000006 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853942 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000007 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853941 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000008 | 3552.63 | 20/11/2013 | 00000010955X | 013447 | 853943 | 1048.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000009 | 2368.42 | 20/11/2013 | 00000010955X | 013447 | 853933 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 20/11/2013 | 00000010955X | 013447 | 853954 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1600.00 | 20/11/2013 | 00000010955X | 013447 | 853957 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 20/11/2013 | 00000010955X | 013447 | 853953 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 20/11/2013 | 00000010955X | 013447 | 853956 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 5859.74 | 20/11/2013 | 00000010955X | 013447 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 20/11/2013 | 00000010955X | 013447 | 853955 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 567.36 | 21/11/2013 | 00000010955X | 013447 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 2960.00 | 26/11/2013 | 00000010955X | 013447 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 137.85 | 02/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2700.00 | 02/12/2013 | 00000010955X | 013447 | 853962 | 219.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 4811.85 | 04/12/2013 | 00000010955X | 013447 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 20/12/2013 | 00000010955X | 013447 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853963 | 865.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 3552.63 | 20/12/2013 | 00000010955X | 013447 | 853982 | 544.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000003 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853968 | 867.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000004 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853969 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000005 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853970 | 774.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000006 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853971 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000007 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853965 | 995.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000008 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853964 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000009 | 2368.42 | 20/12/2013 | 00000010955X | 013447 | 853973 | 290.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 678.00 | 20/12/2013 | 00000010955X | 013447 | 853974 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000002 | 678.00 | 20/12/2013 | 00000010955X | 013447 | 853975 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 678.00 | 20/12/2013 | 00000010955X | 013447 | 853976 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000002 | 678.00 | 20/12/2013 | 00000010955X | 013447 | 853977 | 54.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 5859.74 | 20/12/2013 | 00000010955X | 013447 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 20/12/2013 | 00000010955X | 013447 | 853986 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 7686.38 | 20/12/2013 | 00000010955X | 013447 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 284.76 | 20/12/2013 | 00000010955X | 013447 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1600.00 | 20/12/2013 | 00000010955X | 013447 | 853985 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 544.32 | 20/12/2013 | 00000010955X | 013447 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 20/12/2013 | 00000010955X | 013447 | 853988 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 20/12/2013 | 00000010955X | 013447 | 853987 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 20/12/2013 | 00000010955X | 013447 | 853984 | 204.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 46.00 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 5.25 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1080.00 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 8.49 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 30/12/2013 | 00000010955X | 013447 | 853991 | 21.69 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 292
Última atualização: 11/06/2024