| 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 | 1200.00 | 22/01/2013 | 000000071307 | 010324 | 854826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 22/01/2013 | 000000071307 | 010324 | 854827 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 194.21 | 22/01/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 22/01/2013 | 000000071307 | 010324 | 854830 | 168.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854818 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854817 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854816 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000004 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854824 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000005 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854822 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000006 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854823 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000007 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854821 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000008 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854820 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000009 | 2500.00 | 22/01/2013 | 000000071307 | 010324 | 854819 | 334.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 745.80 | 22/01/2013 | 000000071307 | 010324 | 854815 | 59.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000002 | 745.80 | 22/01/2013 | 000000071307 | 010324 | 854813 | 59.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 22/01/2013 | 000000071307 | 010324 | 854814 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 206.70 | 28/01/2013 | 000000071307 | 010324 | 854832 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 53.00 | 28/01/2013 | 000000071307 | 010324 | 854831 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 236.62 | 30/01/2013 | 000000071307 | 010324 | 854836 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 45.68 | 30/01/2013 | 000000071307 | 010324 | 854833 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 618.46 | 30/01/2013 | 000000071307 | 010324 | 854838 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 5735.83 | 30/01/2013 | 000000071307 | 010324 | 854837 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 46.32 | 30/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 21/02/2013 | 000000071307 | 010324 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 21/02/2013 | 000000071307 | 010324 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 745.80 | 21/02/2013 | 000000071307 | 010324 | 854845 | 59.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000002 | 745.80 | 21/02/2013 | 000000071307 | 010324 | 854846 | 59.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 21/02/2013 | 000000071307 | 010324 | 854844 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854855 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000002 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854856 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000003 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854857 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000004 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854847 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000005 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854848 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000006 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854849 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000007 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854852 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000008 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854850 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000009 | 2800.00 | 21/02/2013 | 000000071307 | 010324 | 854851 | 366.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 6329.83 | 21/02/2013 | 000000071307 | 010324 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 21/02/2013 | 000000071307 | 010324 | 854843 | 168.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 45.68 | 21/02/2013 | 000000071307 | 010324 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 53.00 | 21/02/2013 | 000000071307 | 010324 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 133.98 | 22/02/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 534.65 | 28/02/2013 | 000000071307 | 010324 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 46.32 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 06/03/2013 | 000000071307 | 010324 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 20/03/2013 | 000000071307 | 010324 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 20/03/2013 | 000000071307 | 010324 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 20/03/2013 | 000000071307 | 010324 | 854877 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 6032.83 | 20/03/2013 | 000000071307 | 010324 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 187.73 | 20/03/2013 | 000000071307 | 010324 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 45.68 | 20/03/2013 | 000000071307 | 010324 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 745.80 | 20/03/2013 | 000000071307 | 010324 | 854863 | 59.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000002 | 745.80 | 20/03/2013 | 000000071307 | 010324 | 854862 | 59.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 20/03/2013 | 000000071307 | 010324 | 854880 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854870 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000002 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854869 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000003 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854864 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000004 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854868 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000005 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854867 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000006 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854866 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000007 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854871 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000008 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854872 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000009 | 2650.00 | 20/03/2013 | 000000071307 | 010324 | 854865 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 240.00 | 22/03/2013 | 000000071307 | 010324 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 53.00 | 23/03/2013 | 000000071307 | 010324 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 433.50 | 23/03/2013 | 000000071307 | 010324 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 136.37 | 27/03/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 46.32 | 27/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 218.32 | 19/04/2013 | 000000071307 | 010324 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 19/04/2013 | 000000071307 | 010324 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 45.68 | 19/04/2013 | 000000071307 | 010324 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 248.60 | 19/04/2013 | 000000071307 | 010324 | 854905 | 19.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 19/04/2013 | 000000071307 | 010324 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 19/04/2013 | 000000071307 | 010324 | 854886 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 19/04/2013 | 000000071307 | 010324 | 854906 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 745.80 | 19/04/2013 | 000000071307 | 010324 | 854891 | 59.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000002 | 745.80 | 19/04/2013 | 000000071307 | 010324 | 854892 | 59.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 19/04/2013 | 000000071307 | 010324 | 854890 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854901 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000002 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854894 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000003 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854895 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000004 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854896 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000005 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854897 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000006 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854898 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000007 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854900 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000008 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854899 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000009 | 2650.00 | 19/04/2013 | 000000071307 | 010324 | 854903 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 87.21 | 23/04/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 26/04/2013 | 000000071307 | 010324 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 53.00 | 26/04/2013 | 000000071307 | 010324 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 618.46 | 30/04/2013 | 000000071307 | 010324 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 46.32 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 1900.00 | 06/05/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 6272.83 | 09/05/2013 | 000000071307 | 010324 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 20/05/2013 | 000000071307 | 010324 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 207.17 | 20/05/2013 | 000000071307 | 010324 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 45.68 | 20/05/2013 | 000000071307 | 010324 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 690.00 | 20/05/2013 | 000000071307 | 010324 | 854929 | 110.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 20/05/2013 | 000000071307 | 010324 | 854914 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 779.70 | 20/05/2013 | 000000071307 | 010324 | 854930 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000002 | 779.70 | 20/05/2013 | 000000071307 | 010324 | 854926 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 20/05/2013 | 000000071307 | 010324 | 854915 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 854927 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000002 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 854923 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000003 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 854924 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000004 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 854920 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000005 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 854916 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000006 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 854931 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000007 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 854919 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000008 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000009 | 2650.00 | 20/05/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 518.00 | 20/05/2013 | 000000071307 | 010324 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/05/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 53.00 | 22/05/2013 | 000000071307 | 010324 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1260.00 | 22/05/2013 | 000000071307 | 010324 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 50.00 | 22/05/2013 | 000000071307 | 010324 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 6185.75 | 24/05/2013 | 000000071307 | 010324 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 550.16 | 29/05/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 108.00 | 29/05/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 417.00 | 31/05/2013 | 000000071307 | 010324 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 95.33 | 31/05/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 46.32 | 31/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 531.00 | 11/06/2013 | 000000071307 | 010324 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 950.00 | 17/06/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 192.81 | 20/06/2013 | 000000071307 | 010324 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 20/06/2013 | 000000071307 | 010324 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 20/06/2013 | 000000071307 | 010324 | 854977 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 425.00 | 20/06/2013 | 000000071307 | 010324 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 20/06/2013 | 000000071307 | 010324 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 45.68 | 20/06/2013 | 000000071307 | 010324 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 854962 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 854989 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 854985 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000004 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 854973 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000005 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 854964 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000006 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 854972 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000007 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 854968 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000008 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 000000 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000009 | 2650.00 | 20/06/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 779.70 | 20/06/2013 | 000000071307 | 010324 | 854960 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000002 | 779.70 | 20/06/2013 | 000000071307 | 010324 | 854981 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/06/2013 | 000000071307 | 010324 | 854967 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 5992.48 | 20/06/2013 | 000000071307 | 010324 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 70.30 | 21/06/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 53.00 | 21/06/2013 | 000000071307 | 010324 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 403.65 | 28/06/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 46.32 | 28/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 02/07/2013 | 000000071307 | 010324 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 743.00 | 03/07/2013 | 000000071307 | 010324 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 139.40 | 16/07/2013 | 000000071307 | 010324 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 45.68 | 16/07/2013 | 000000071307 | 010324 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 468.29 | 16/07/2013 | 000000071307 | 010324 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 130.61 | 16/07/2013 | 000000071307 | 010324 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 425.00 | 19/07/2013 | 000000071307 | 010324 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 19/07/2013 | 000000071307 | 010324 | 855050 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 855049 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000002 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 855045 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000003 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 855041 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000004 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 855033 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000005 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 855037 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000006 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 854976 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000007 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 000000 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000008 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000009 | 2650.00 | 19/07/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 779.70 | 19/07/2013 | 000000071307 | 010324 | 855038 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000002 | 779.70 | 19/07/2013 | 000000071307 | 010324 | 855034 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 19/07/2013 | 000000071307 | 010324 | 855042 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 6132.75 | 19/07/2013 | 000000071307 | 010324 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 19/07/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 19/07/2013 | 000000071307 | 010324 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 46.32 | 19/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 460.00 | 22/07/2013 | 000000071307 | 010324 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 53.00 | 23/07/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 356.73 | 29/07/2013 | 000000071307 | 010324 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 529.23 | 30/07/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 240.00 | 30/07/2013 | 000000071307 | 010324 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 52.45 | 30/07/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 120.00 | 16/08/2013 | 000000071307 | 010324 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 20/08/2013 | 000000071307 | 010324 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 779.70 | 20/08/2013 | 000000071307 | 010324 | 855047 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000002 | 779.70 | 20/08/2013 | 000000071307 | 010324 | 855060 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 20/08/2013 | 000000071307 | 010324 | 855053 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 855048 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 855036 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000003 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 855040 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000004 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 855052 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000005 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000006 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 000000 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000007 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000008 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000009 | 2650.00 | 20/08/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 6132.75 | 20/08/2013 | 000000071307 | 010324 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 198.40 | 20/08/2013 | 000000071307 | 010324 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 45.68 | 20/08/2013 | 000000071307 | 010324 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 425.00 | 20/08/2013 | 000000071307 | 010324 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 20/08/2013 | 000000071307 | 010324 | 855054 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 22/08/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 53.00 | 23/08/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 48.15 | 23/08/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 642.85 | 30/08/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 46.32 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 460.00 | 09/09/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 156.40 | 10/09/2013 | 000000071307 | 010324 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 108.00 | 16/09/2013 | 000000071307 | 010324 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 855065 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000002 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 855066 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000003 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 855064 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000004 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 855063 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000005 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 000000 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000006 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000007 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000008 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000009 | 2650.00 | 20/09/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 779.70 | 20/09/2013 | 000000071307 | 010324 | 855069 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000002 | 779.70 | 20/09/2013 | 000000071307 | 010324 | 855068 | 63.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 20/09/2013 | 000000071307 | 010324 | 855067 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 20/09/2013 | 000000071307 | 010324 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1200.00 | 20/09/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 20/09/2013 | 000000071307 | 010324 | 855071 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 425.00 | 20/09/2013 | 000000071307 | 010324 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 60.61 | 23/09/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 53.00 | 24/09/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 240.00 | 24/09/2013 | 000000071307 | 010324 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 45.68 | 30/09/2013 | 000000071307 | 010324 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 172.82 | 30/09/2013 | 000000071307 | 010324 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 589.03 | 30/09/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 46.32 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 6132.75 | 04/10/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 18/10/2013 | 000000071307 | 010324 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 157.56 | 18/10/2013 | 000000071307 | 010324 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 45.68 | 18/10/2013 | 000000071307 | 010324 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 18/10/2013 | 000000071307 | 010324 | 855085 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 425.00 | 18/10/2013 | 000000071307 | 010324 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 779.70 | 18/10/2013 | 000000071307 | 010324 | 855077 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000002 | 779.70 | 18/10/2013 | 000000071307 | 010324 | 855078 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 18/10/2013 | 000000071307 | 010324 | 855076 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 855079 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000002 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 855080 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000003 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 855081 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000004 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 855082 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000005 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000006 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 000000 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000007 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000008 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 000000 | 921.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000009 | 2650.00 | 18/10/2013 | 000000071307 | 010324 | 000000 | 854.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 46.32 | 18/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 20/10/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 6132.75 | 21/10/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 71.22 | 22/10/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 29/10/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 627.09 | 29/10/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 53.00 | 31/10/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 240.00 | 07/11/2013 | 000000071307 | 010324 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 140.00 | 07/11/2013 | 000000071307 | 010324 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 772.00 | 07/11/2013 | 000000071307 | 010324 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 260.00 | 11/11/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 325.00 | 16/11/2013 | 000000071307 | 010324 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 20/11/2013 | 000000071307 | 010324 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 20/11/2013 | 000000071307 | 010324 | 855091 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 45.68 | 20/11/2013 | 000000071307 | 010324 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 296.72 | 20/11/2013 | 000000071307 | 010324 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 20/11/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 425.00 | 20/11/2013 | 000000071307 | 010324 | 000000 | 149.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 779.70 | 20/11/2013 | 000000071307 | 010324 | 855099 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000002 | 779.70 | 20/11/2013 | 000000071307 | 010324 | 855100 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 259.90 | 20/11/2013 | 000000071307 | 010324 | 855094 | 20.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 20/11/2013 | 000000071307 | 010324 | 855098 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 779.70 | 20/11/2013 | 000000071307 | 010324 | 855096 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000002 | 779.70 | 20/11/2013 | 000000071307 | 010324 | 855097 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1200.00 | 20/11/2013 | 000000071307 | 010324 | 855095 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 855102 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000002 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 855101 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000003 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 855092 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000004 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 855093 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000005 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000006 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 000000 | 921.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000007 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000008 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 000000 | 854.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000009 | 2650.00 | 20/11/2013 | 000000071307 | 010324 | 000000 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 115.50 | 21/11/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 6797.69 | 21/11/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 499.33 | 29/11/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 46.32 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 52.48 | 02/12/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 240.00 | 12/12/2013 | 000000071307 | 010324 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/12/2013 | 000000071307 | 010324 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 20/12/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 20/12/2013 | 000000071307 | 010324 | 855114 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 257.07 | 20/12/2013 | 000000071307 | 010324 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 45.68 | 20/12/2013 | 000000071307 | 010324 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 425.00 | 20/12/2013 | 000000071307 | 010324 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 855112 | 942.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 855111 | 976.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000003 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 855110 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000004 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 855109 | 753.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000005 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 000000 | 854.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000006 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000007 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 000000 | 976.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000008 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 000000 | 921.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000009 | 2650.00 | 20/12/2013 | 000000071307 | 010324 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 779.70 | 20/12/2013 | 000000071307 | 010324 | 855107 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000002 | 779.70 | 20/12/2013 | 000000071307 | 010324 | 855108 | 62.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 20/12/2013 | 000000071307 | 010324 | 855106 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 115.10 | 20/12/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 6127.61 | 20/12/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 701.50 | 24/12/2013 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 46.32 | 26/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 51.00 | 26/12/2013 | 000000071307 | 010324 | 010201 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 308
Última atualização: 11/06/2024