| 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 | 2600.00 | 19/01/2017 | 0000000086983 | 001511 | 855016 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 2600.00 | 20/01/2017 | 0000000086983 | 001511 | 855017 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2600.00 | 20/01/2017 | 0000000086983 | 001511 | 855018 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 2600.00 | 20/01/2017 | 0000000086983 | 001511 | 855020 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2600.00 | 20/01/2017 | 0000000086983 | 001511 | 855022 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 2600.00 | 20/01/2017 | 0000000086983 | 001511 | 855032 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 2600.00 | 20/01/2017 | 0000000086983 | 001511 | 855033 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 4550.00 | 20/01/2017 | 0000000086983 | 001511 | 855036 | 888.12 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2600.00 | 20/01/2017 | 0000000086983 | 001511 | 855037 | 309.61 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1952.44 | 20/01/2017 | 0000000086983 | 001511 | 855024 | 485.16 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 1137.00 | 20/01/2017 | 0000000086983 | 001511 | 855023 | 90.96 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1229.80 | 20/01/2017 | 0000000086983 | 001511 | 855039 | 98.38 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1030.70 | 20/01/2017 | 0000000086983 | 001511 | 855040 | 747.16 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1343.03 | 20/01/2017 | 0000000086983 | 001511 | 855041 | 107.44 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 3000.00 | 23/01/2017 | 0000000086983 | 001511 | 855042 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 52.06 | 24/01/2017 | 0000000086983 | 001511 | 855043 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 70.00 | 24/01/2017 | 0000000086983 | 001511 | 855043 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 210.10 | 24/01/2017 | 0000000086983 | 001511 | 855043 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 164.90 | 24/01/2017 | 0000000086983 | 001511 | 855043 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 160.00 | 24/01/2017 | 0000000086983 | 001511 | 855043 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 40.00 | 30/01/2017 | 0000000086983 | 001511 | 855044 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 75.00 | 30/01/2017 | 0000000086983 | 001511 | 855044 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 2300.00 | 30/01/2017 | 0000000086983 | 001511 | 855051 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 132.25 | 30/01/2017 | 0000000086983 | 001511 | 855045 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 557.00 | 31/01/2017 | 0000000086983 | 001511 | 855052 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 123.50 | 31/01/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C M CATINGUEIRA DUODECIMO |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 445.75 | 07/02/2017 | 0000000086983 | 001511 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 2718.90 | 08/02/2017 | 0000000086983 | 001511 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 405.90 | 08/02/2017 | 0000000086983 | 001511 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 3000.00 | 17/02/2017 | 0000000086983 | 001511 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 48.00 | 20/02/2017 | 0000000086983 | 001511 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1952.44 | 20/02/2017 | 0000000086983 | 001511 | 000000 | 485.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 21/02/2017 | 0000000086983 | 001511 | 855053 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 8.80 | 21/02/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 4550.00 | 21/02/2017 | 0000000086983 | 001511 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1343.03 | 21/02/2017 | 0000000086983 | 001511 | 000000 | 107.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 6058.04 | 21/02/2017 | 0000000086983 | 001511 | 855055 | 169.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 23/02/2017 | 0000000086983 | 001511 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 937.00 | 23/02/2017 | 0000000086983 | 001511 | 855049 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 0.35 | 24/02/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 50.00 | 01/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 256.00 | 02/03/2017 | 0000000086983 | 001511 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 0.35 | 03/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 2600.00 | 03/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2600.00 | 03/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2600.00 | 03/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 2600.00 | 03/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 2600.00 | 03/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 850.00 | 03/03/2017 | 0000000086983 | 001511 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 06/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 8.80 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 167.10 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 74.66 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 51.29 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 148.95 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 312.37 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 155.57 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 168.75 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 159.58 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 10/03/2017 | 0000000086983 | 001511 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 2300.00 | 10/03/2017 | 0000000086983 | 001511 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 155.50 | 10/03/2017 | 0000000086983 | 001511 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 10/03/2017 | 0000000086983 | 001511 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 2600.00 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 2600.00 | 10/03/2017 | 0000000086983 | 001511 | 855050 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 2600.00 | 10/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 10/03/2017 | 0000000086983 | 001511 | 855068 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 17/03/2017 | 0000000086983 | 001511 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3000.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 937.00 | 20/03/2017 | 0000000086983 | 001511 | 855093 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1030.70 | 20/03/2017 | 0000000086983 | 001511 | 855065 | 747.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 20/03/2017 | 0000000086983 | 001511 | 855070 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 855092 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 855107 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1030.70 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 82.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 2600.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 1379.80 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 110.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1541.40 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 534.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 4550.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 182.00 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 8.80 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 20/03/2017 | 0000000086983 | 001511 | 855094 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 52.29 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 307.82 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1229.80 | 20/03/2017 | 0000000086983 | 001511 | 855057 | 98.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 9309.28 | 20/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 8.80 | 21/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1030.70 | 21/03/2017 | 0000000086983 | 001511 | 855060 | 747.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 8.80 | 22/03/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 22/03/2017 | 0000000086983 | 001511 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 53.40 | 28/03/2017 | 0000000086983 | 001511 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 937.00 | 28/03/2017 | 0000000086983 | 001511 | 855109 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 58.42 | 28/03/2017 | 0000000086983 | 001511 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 30/03/2017 | 0000000086983 | 001511 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 2300.00 | 31/03/2017 | 0000000086983 | 001511 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 31/03/2017 | 0000000086983 | 001511 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 142.50 | 31/03/2017 | 0000000086983 | 001511 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 585.00 | 03/04/2017 | 0000000086983 | 001511 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 85.44 | 10/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 12/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 8.80 | 12/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 12/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 12/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 12/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 4550.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1541.40 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 123.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1379.80 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 110.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1030.70 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 82.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 937.00 | 20/04/2017 | 0000000086983 | 001511 | 855111 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 2600.00 | 20/04/2017 | 0000000086983 | 001511 | 855112 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1374.37 | 20/04/2017 | 0000000086983 | 001511 | 855113 | 774.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/04/2017 | 0000000086983 | 001511 | 855115 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 937.00 | 20/04/2017 | 0000000086983 | 001511 | 855116 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/04/2017 | 0000000086983 | 001511 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 20/04/2017 | 0000000086983 | 001511 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 559.00 | 24/04/2017 | 0000000086983 | 001511 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 450.00 | 24/04/2017 | 0000000086983 | 001511 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 3000.00 | 25/04/2017 | 0000000086983 | 001511 | 855118 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 8017.42 | 25/04/2017 | 0000000086983 | 001511 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 17.60 | 26/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 74.66 | 26/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 195.08 | 26/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 47.86 | 26/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 190.63 | 26/04/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 129.50 | 27/04/2017 | 0000000086983 | 001511 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 480.00 | 08/05/2017 | 0000000086983 | 001511 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 17/05/2017 | 0000000086983 | 001511 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 937.00 | 19/05/2017 | 0000000086983 | 001511 | 855125 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1030.70 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 82.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1030.70 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 747.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 19/05/2017 | 0000000086983 | 001511 | 855103 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 4550.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2600.00 | 19/05/2017 | 0000000086983 | 001511 | 855124 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1465.89 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1649.30 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 148.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 937.00 | 19/05/2017 | 0000000086983 | 001511 | 855133 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 17.60 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 7161.06 | 19/05/2017 | 0000000086983 | 001511 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 573.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 208.00 | 19/05/2017 | 0000000086983 | 001511 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 161.48 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 188.46 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 19/05/2017 | 0000000086983 | 001511 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 19/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 22/05/2017 | 0000000086983 | 001511 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 3000.00 | 23/05/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 8.80 | 23/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 665.00 | 23/05/2017 | 0000000086983 | 001511 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 450.00 | 23/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 2300.00 | 26/05/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 262.50 | 29/05/2017 | 0000000086983 | 001511 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 2300.00 | 29/05/2017 | 0000000086983 | 001511 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 13/06/2017 | 0000000086983 | 001511 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 13/06/2017 | 0000000086983 | 001511 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 146.09 | 16/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 74.66 | 16/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 50.98 | 16/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 665.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 6414.45 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 689.90 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 515.35 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 234.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 20/06/2017 | 0000000086983 | 001511 | 855149 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1649.30 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 148.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1465.89 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1030.70 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 852.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1030.70 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 295.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 2600.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 2600.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 2600.00 | 20/06/2017 | 0000000086983 | 001511 | 855150 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 2600.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 2600.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 1606.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2600.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 2600.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 3000.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 3000.00 | 20/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 2600.00 | 21/06/2017 | 0000000086983 | 001511 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 17.60 | 21/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 770.70 | 22/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 515.35 | 22/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 937.00 | 22/06/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 450.00 | 22/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 4550.00 | 22/06/2017 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 8.80 | 22/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 2300.00 | 23/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 937.00 | 23/06/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 2126.43 | 26/06/2017 | 0000000086983 | 001511 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 26/06/2017 | 0000000086983 | 001511 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 26/06/2017 | 0000000086983 | 001511 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 594.99 | 26/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 231.04 | 26/06/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 23.60 | 27/06/2017 | 0000000086983 | 001511 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 50.00 | 27/06/2017 | 0000000086983 | 001511 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 24.15 | 27/06/2017 | 0000000086983 | 001511 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 30.25 | 27/06/2017 | 0000000086983 | 001511 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 254.60 | 30/06/2017 | 0000000086983 | 001511 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 3000.00 | 30/06/2017 | 0000000086983 | 001511 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 285.00 | 07/07/2017 | 0000000086983 | 001511 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 110.00 | 07/07/2017 | 0000000086983 | 001511 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 13/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 665.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 855144 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 756.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 2600.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 1554.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 4550.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1500.00 | 20/07/2017 | 0000000086983 | 001511 | 855145 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 1673.67 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 131.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 937.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1077.55 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 299.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 1465.89 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1030.70 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 852.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 937.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 5885.13 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 3000.00 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 51.22 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 180.86 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 51.13 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 76.34 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 26.40 | 20/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 139.25 | 25/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 64.19 | 25/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 138.75 | 25/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 450.00 | 25/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 2300.00 | 25/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 26/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 26/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 26/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 1200.00 | 28/07/2017 | 0000000086983 | 001511 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 28/07/2017 | 0000000086983 | 001511 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 575.00 | 28/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 31/07/2017 | 0000000086983 | 001511 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 76.45 | 31/07/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 144.00 | 09/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 256.60 | 16/08/2017 | 0000000086983 | 001511 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 2912.00 | 17/08/2017 | 0000000086983 | 001511 | 000000 | 343.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 2912.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 842.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 2912.00 | 18/08/2017 | 0000000086983 | 001511 | 855159 | 343.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 2912.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 343.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 2912.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 343.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 2912.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 343.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 3000.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 1200.00 | 18/08/2017 | 0000000086983 | 001511 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 18.80 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 1465.89 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 937.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 1077.55 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 299.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 18/08/2017 | 0000000086983 | 001511 | 855171 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 937.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 937.00 | 18/08/2017 | 0000000086983 | 001511 | 855158 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 1799.30 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 131.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 1030.70 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 852.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 665.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 4550.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 2912.00 | 18/08/2017 | 0000000086983 | 001511 | 000000 | 343.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 2300.00 | 21/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 3000.00 | 21/08/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 582.00 | 21/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 51.98 | 21/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 176.25 | 21/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 9.40 | 21/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 7473.80 | 21/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 2912.00 | 22/08/2017 | 0000000086983 | 001511 | 000000 | 989.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 272.00 | 23/08/2017 | 0000000086983 | 001511 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 23/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 450.00 | 25/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 23.26 | 28/08/2017 | 0000000086983 | 001511 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 74.66 | 29/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 140.53 | 30/08/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 14.50 | 30/08/2017 | 0000000086983 | 001511 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 30.80 | 30/08/2017 | 0000000086983 | 001511 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 40.00 | 30/08/2017 | 0000000086983 | 001511 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 505.00 | 05/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 505.00 | 05/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 1400.00 | 14/09/2017 | 0000000086983 | 001511 | 855160 | 42.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 937.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 937.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 1077.55 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 299.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 937.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 1799.30 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 131.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 1465.89 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 4550.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 1554.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 855178 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 2600.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 756.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 3000.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 3000.00 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 7028.94 | 20/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 37.60 | 21/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 21/09/2017 | 0000000086983 | 001511 | 855179 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 22/09/2017 | 0000000086983 | 001511 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 22/09/2017 | 0000000086983 | 001511 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 800.00 | 22/09/2017 | 0000000086983 | 001511 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 134.20 | 25/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 2300.00 | 25/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 87.54 | 25/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 220.84 | 25/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1200.00 | 25/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 665.00 | 25/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 1171.25 | 29/09/2017 | 0000000086983 | 001511 | 000000 | 1061.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 450.00 | 29/09/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 195.60 | 29/09/2017 | 0000000086983 | 001511 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 4.45 | 02/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 68.25 | 04/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 508.20 | 04/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 1200.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 7738.50 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 3000.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 37.60 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 665.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 3000.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 1077.55 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 554.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 1465.89 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 937.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 855185 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 1077.55 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 299.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 756.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 20/10/2017 | 0000000086983 | 001511 | 855184 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 937.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 894.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 937.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 1799.30 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 131.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 2600.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 4550.00 | 20/10/2017 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 1042.01 | 23/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 257.72 | 23/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 81.57 | 23/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000371 | 0000001 | 160.00 | 25/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 74.66 | 25/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 136.58 | 25/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 1200.00 | 26/10/2017 | 0000000086983 | 001511 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000374 | 0000001 | 484.70 | 27/10/2017 | 0000000086983 | 001511 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000375 | 0000001 | 150.00 | 31/10/2017 | 0000000086983 | 001511 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000372 | 0000001 | 74.66 | 31/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000373 | 0000001 | 74.66 | 31/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 134.48 | 31/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 2300.00 | 31/10/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 14.55 | 31/10/2017 | 0000000086983 | 001511 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 16.25 | 31/10/2017 | 0000000086983 | 001511 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 40.00 | 31/10/2017 | 0000000086983 | 001511 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000419 | 0000001 | 4.45 | 01/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000001 | 690.00 | 09/11/2017 | 0000000086983 | 001511 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000001 | 155.00 | 09/11/2017 | 0000000086983 | 001511 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000001 | 665.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000383 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000384 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000385 | 0000001 | 1465.89 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000386 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000387 | 0000001 | 937.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 855192 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000389 | 0000001 | 1077.55 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 299.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000390 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 756.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000391 | 0000001 | 1500.00 | 20/11/2017 | 0000000086983 | 001511 | 855190 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000392 | 0000001 | 937.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000393 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000394 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 894.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000001 | 937.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 1799.30 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 131.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000397 | 0000001 | 2600.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000398 | 0000001 | 4550.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000399 | 0000001 | 1077.55 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 585.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 3000.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000401 | 0000001 | 3000.00 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000404 | 0000001 | 37.60 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 7717.88 | 20/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000403 | 0000001 | 1200.00 | 21/11/2017 | 0000000086983 | 001511 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000382 | 0000001 | 110.00 | 22/11/2017 | 0000000086983 | 001511 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000376 | 0000001 | 199.00 | 22/11/2017 | 0000000086983 | 001511 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000402 | 0000001 | 1200.00 | 22/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000405 | 0000001 | 150.00 | 22/11/2017 | 0000000086983 | 001511 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000406 | 0000001 | 192.00 | 24/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000413 | 0000001 | 400.00 | 28/11/2017 | 0000000086983 | 001511 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000407 | 0000001 | 900.00 | 29/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000408 | 0000001 | 136.35 | 29/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000409 | 0000001 | 100.00 | 29/11/2017 | 0000000086983 | 001511 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000410 | 0000001 | 78.14 | 29/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000411 | 0000001 | 76.57 | 29/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000412 | 0000001 | 2300.00 | 29/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000001 | 264.63 | 29/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000001 | 62.18 | 29/11/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000415 | 0000001 | 357.50 | 30/11/2017 | 0000000086983 | 001511 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000416 | 0000001 | 4.45 | 01/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000414 | 0000001 | 1008.35 | 01/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000417 | 0000001 | 185.00 | 06/12/2017 | 0000000086983 | 001511 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 11/12/2017 | 0000000086983 | 001511 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000420 | 0000001 | 375.00 | 11/12/2017 | 0000000086983 | 001511 | 855166 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000421 | 0000001 | 1125.00 | 11/12/2017 | 0000000086983 | 001511 | 855165 | 90.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000422 | 0000001 | 1077.55 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 835.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000423 | 0000001 | 1465.89 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 807.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000424 | 0000001 | 1077.55 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 601.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000425 | 0000001 | 858.92 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 68.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 780.83 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 62.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000427 | 0000001 | 1799.30 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 932.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000428 | 0000001 | 390.42 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 31.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000429 | 0000001 | 9.40 | 11/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000447 | 0000001 | 1500.00 | 19/12/2017 | 0000000086983 | 001511 | 855198 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000448 | 0000001 | 937.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000449 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 894.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000451 | 0000001 | 937.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000452 | 0000001 | 1799.30 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 131.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000453 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000454 | 0000001 | 4550.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000455 | 0000001 | 3000.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 380.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000456 | 0000001 | 3000.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000457 | 0000001 | 1200.00 | 20/12/2017 | 0000000086983 | 001511 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000458 | 0000001 | 2300.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000433 | 0000001 | 665.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 1200.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000435 | 0000001 | 7367.06 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000461 | 0000001 | 47.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000438 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000439 | 0000001 | 1077.55 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 554.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000440 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000441 | 0000001 | 1465.89 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 117.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000443 | 0000001 | 937.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000444 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 257.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000445 | 0000001 | 1077.55 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 299.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000446 | 0000001 | 2600.00 | 20/12/2017 | 0000000086983 | 001511 | 000000 | 756.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000459 | 0000001 | 350.00 | 21/12/2017 | 0000000086983 | 001511 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000460 | 0000001 | 200.00 | 21/12/2017 | 0000000086983 | 001511 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000437 | 0000001 | 1879.59 | 22/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000431 | 0000001 | 318.59 | 22/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000432 | 0000001 | 58.76 | 22/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000430 | 0000001 | 40.00 | 26/12/2017 | 0000000086983 | 001511 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000462 | 0000001 | 450.00 | 26/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000463 | 0000001 | 74.66 | 26/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000464 | 0000001 | 74.66 | 26/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000465 | 0000001 | 875.24 | 26/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000467 | 0000001 | 64.39 | 26/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 3000.00 | 26/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000470 | 0000001 | 1100.00 | 26/12/2017 | 0000000086983 | 001511 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000471 | 0000001 | 26457.12 | 27/12/2017 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000466 | 0000001 | 313.00 | 27/12/2017 | 0000000086983 | 001511 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000472 | 0000001 | 1954.52 | 28/12/2017 | 0000000086983 | 001511 | 000000 | 175.91 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 469
Última atualização: 11/06/2024