| 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 | 25600.00 | 24/01/2017 | 0000000010901 | 027146 | 000000 | 2752.84 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 7870.80 | 24/01/2017 | 0000000010901 | 027146 | 000000 | 1950.54 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 937.00 | 24/01/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 2100.00 | 24/01/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 100.00 | 31/01/2017 | 0000000010901 | 027146 | 000000 | 5.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 31/01/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 161.54 | 31/01/2017 | 0000000010901 | 027146 | 000000 | 8.08 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 206.33 | 31/01/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 01/02/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 07/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 6958.14 | 08/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 865.76 | 08/02/2017 | 0000000010901 | 027146 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 157.44 | 08/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 720.00 | 20/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 12.48 | 20/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 74.66 | 20/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 97.99 | 20/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 192.00 | 21/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 64.00 | 21/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 200.47 | 22/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 74.46 | 22/02/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 25600.00 | 22/02/2017 | 0000000010901 | 027146 | 000000 | 2752.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 7870.80 | 22/02/2017 | 0000000010901 | 027146 | 000000 | 1950.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 937.00 | 22/02/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 01/03/2017 | 0000000010901 | 027146 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 2100.00 | 01/03/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 7870.80 | 01/03/2017 | 0000000010901 | 027146 | 000000 | 1950.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 6958.14 | 02/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 03/03/2017 | 0000000010901 | 027146 | 000000 | 538.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 81.81 | 06/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 79.14 | 06/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 157.44 | 06/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 865.76 | 06/03/2017 | 0000000010901 | 027146 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 08/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1309.00 | 08/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1080.00 | 16/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 21/03/2017 | 0000000010901 | 027146 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 21/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 2100.00 | 21/03/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 937.00 | 21/03/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 25600.00 | 21/03/2017 | 0000000010901 | 027146 | 000000 | 4816.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 22/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 865.76 | 24/03/2017 | 0000000010901 | 027146 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 157.44 | 24/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 24/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 6958.14 | 24/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 3500.00 | 31/03/2017 | 0000000010901 | 027146 | 000000 | 538.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 31/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 31/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 204.25 | 31/03/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 128.00 | 12/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 160.00 | 12/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 106.85 | 13/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2100.00 | 24/04/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 25600.00 | 24/04/2017 | 0000000010901 | 027146 | 000000 | 4191.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 7870.80 | 24/04/2017 | 0000000010901 | 027146 | 000000 | 1950.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 937.00 | 24/04/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 25/04/2017 | 0000000010901 | 027146 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 3500.00 | 27/04/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 27/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 89.23 | 27/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 87.60 | 27/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 28/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 28/04/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 65.00 | 03/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 550.00 | 03/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 865.76 | 08/05/2017 | 0000000010901 | 027146 | 000000 | 197.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 157.44 | 08/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 6958.14 | 08/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 366.34 | 12/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 70.00 | 19/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2280.00 | 19/05/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 25600.00 | 19/05/2017 | 0000000010901 | 027146 | 000000 | 4737.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 7870.80 | 19/05/2017 | 0000000010901 | 027146 | 000000 | 1950.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 937.00 | 19/05/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 22/05/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 22/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 157.44 | 22/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 883.76 | 22/05/2017 | 0000000010901 | 027146 | 000000 | 186.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 6958.14 | 22/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 22/05/2017 | 0000000010901 | 027146 | 000000 | 529.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 850.00 | 24/05/2017 | 0000000010901 | 027146 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 25/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 87.60 | 25/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 550.00 | 29/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 83.98 | 30/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 65.00 | 30/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 164.00 | 30/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 420.00 | 31/05/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 25600.00 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 10494.40 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 2239.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 937.00 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 50.00 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1920.00 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 895.30 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 3935.44 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 468.50 | 20/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 6958.14 | 22/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 3500.00 | 22/06/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1154.40 | 26/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 209.92 | 26/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 127.00 | 30/06/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 04/07/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3500.00 | 10/07/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 2100.00 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 25600.00 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 7870.80 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 1950.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 937.00 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 87.60 | 20/07/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 6958.14 | 26/07/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 865.76 | 26/07/2017 | 0000000010901 | 027146 | 000000 | 186.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 157.44 | 26/07/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 25600.00 | 21/08/2017 | 0000000010901 | 027146 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 7870.80 | 21/08/2017 | 0000000010901 | 027146 | 000000 | 1750.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 937.00 | 21/08/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 61.20 | 22/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 18.80 | 23/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 23/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 2100.00 | 23/08/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 50.00 | 23/08/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 23/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 6958.14 | 24/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 865.76 | 24/08/2017 | 0000000010901 | 027146 | 000000 | 155.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 157.44 | 24/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 3500.00 | 24/08/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 74.66 | 25/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 69.26 | 25/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 63.11 | 25/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 650.05 | 25/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 61.28 | 31/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 74.66 | 31/08/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 3500.00 | 15/09/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2100.00 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 50.00 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 865.76 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 155.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 25600.00 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 7870.80 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 1623.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 937.00 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 80.00 | 20/09/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 9.40 | 29/09/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 157.44 | 29/09/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 29/09/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 6958.14 | 29/09/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 04/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 11/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 140.00 | 17/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 77.12 | 18/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 76.52 | 18/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 74.90 | 18/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 74.53 | 18/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 25600.00 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 7870.80 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 1601.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 937.00 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 9.40 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000002 | 2500.00 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2100.00 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 50.00 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 20/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 6958.14 | 23/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 865.76 | 23/10/2017 | 0000000010901 | 027146 | 000000 | 155.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 157.44 | 23/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 61.20 | 23/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 260.99 | 27/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000002 | 0.01 | 27/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 27/10/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 10/11/2017 | 0000000010901 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 160.00 | 16/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 80.00 | 16/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 214.82 | 16/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 25600.00 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 7870.80 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 1601.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 937.00 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 18.80 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 50.00 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 3500.00 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 2100.00 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 20/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 61.20 | 21/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 6958.14 | 21/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 865.76 | 21/11/2017 | 0000000010901 | 027146 | 000000 | 155.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 157.44 | 21/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 83.00 | 29/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 89.69 | 29/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 83.29 | 29/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 30/11/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 3935.36 | 07/12/2017 | 0000000010901 | 027146 | 000000 | 865.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 468.50 | 07/12/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 4.45 | 07/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 206.14 | 07/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 865.76 | 07/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 157.41 | 07/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 30.60 | 08/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 3500.00 | 15/12/2017 | 0000000010901 | 027146 | 000000 | 527.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 15/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 192.00 | 19/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 50.00 | 19/12/2017 | 0000000010901 | 027146 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 2100.00 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 25600.00 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 6886.95 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 1492.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 937.00 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 757.54 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 155.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 137.73 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 6958.14 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 18.80 | 20/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 57.80 | 21/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 26/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 27/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 26885.55 | 28/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 900.00 | 28/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 131.64 | 28/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 651.00 | 29/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 1360.00 | 29/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 190.00 | 29/12/2017 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 223
Última atualização: 11/06/2024