| 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 | 66.43 | 23/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 114.25 | 23/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 116.20 | 25/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1250.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000004 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000005 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000006 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000007 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000008 | 3300.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000005 | 0000009 | 4950.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 899.61 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1405.50 | 25/01/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000006 | 0000002 | 1405.50 | 25/01/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 2650.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 142.50 | 25/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 69.99 | 25/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 25/01/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 161.50 | 30/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 2650.00 | 30/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 6897.00 | 31/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 618.42 | 31/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 8.60 | 31/01/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1770.00 | 02/02/2017 | 000000010955X | 013447 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 450.00 | 02/02/2017 | 000000010955X | 013447 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 740.00 | 02/02/2017 | 000000010955X | 013447 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 284.00 | 02/02/2017 | 000000010955X | 013447 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 74.66 | 02/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 275.00 | 08/02/2017 | 000000010955X | 013447 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1405.50 | 20/02/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000002 | 1405.50 | 20/02/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 3300.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000002 | 3300.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000003 | 3300.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000004 | 4950.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 899.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000005 | 3300.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000006 | 3300.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000007 | 3300.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 932.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000008 | 3300.00 | 20/02/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 154.95 | 22/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1779.29 | 22/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 22/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 22/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 2650.00 | 22/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 2650.00 | 22/02/2017 | 000000010955X | 013447 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 22/02/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 22/02/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 22/02/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 142.50 | 22/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 114.99 | 22/02/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000009 | 3300.00 | 01/03/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 220.00 | 06/03/2017 | 000000010955X | 013447 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 618.42 | 13/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 6897.00 | 13/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1275.53 | 20/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 250.00 | 20/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1405.50 | 20/03/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000002 | 1405.50 | 20/03/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2650.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 2650.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 932.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000002 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000003 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000004 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000005 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000006 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000007 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000008 | 4950.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000009 | 3300.00 | 21/03/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 66.28 | 22/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 94.89 | 22/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 22/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 22/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 74.66 | 22/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 231.20 | 24/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 60.00 | 24/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 985.48 | 24/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 6897.00 | 24/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 618.42 | 24/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 550.00 | 27/03/2017 | 000000010955X | 013447 | 854468 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 210.00 | 28/03/2017 | 000000010955X | 013447 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 244.80 | 28/03/2017 | 000000010955X | 013447 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 80.00 | 28/03/2017 | 000000010955X | 013447 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 44.00 | 31/03/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 140.00 | 18/04/2017 | 000000010955X | 013447 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 56.00 | 18/04/2017 | 000000010955X | 013447 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 338.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1471.48 | 20/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000002 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000003 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000004 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000005 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000006 | 4950.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000007 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 932.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000008 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000009 | 3300.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1405.50 | 20/04/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000002 | 1405.50 | 20/04/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 2650.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2650.00 | 20/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 6897.00 | 24/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 618.42 | 24/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 550.00 | 24/04/2017 | 000000010955X | 013447 | 854472 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 361.50 | 24/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 526.00 | 24/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 17.60 | 24/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 240.00 | 25/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 240.00 | 25/04/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 165.66 | 09/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 122.76 | 09/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 130.69 | 09/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 74.66 | 09/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 72.97 | 09/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 19/05/2017 | 000000010955X | 013447 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 288.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 288.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2650.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 2650.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000002 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000003 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000004 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000005 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000006 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 932.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000007 | 4950.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000008 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000009 | 3300.00 | 23/05/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1405.50 | 23/05/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000002 | 1405.50 | 23/05/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 24/05/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 24/05/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 550.00 | 24/05/2017 | 000000010955X | 013447 | 854474 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 24/05/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 435.50 | 24/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1386.65 | 24/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 24/05/2017 | 000000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1470.00 | 25/05/2017 | 000000010955X | 013447 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 120.00 | 26/05/2017 | 000000010955X | 013447 | 854477 | 6.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 29/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 29/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 17.60 | 29/05/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 360.00 | 14/06/2017 | 000000010955X | 013447 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 6897.00 | 16/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 618.42 | 16/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 90.00 | 16/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 76.33 | 16/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 108.23 | 16/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1478.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 150.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000002 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000003 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000004 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000005 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000006 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000007 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 932.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000008 | 4950.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000009 | 3300.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1405.50 | 20/06/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 1405.50 | 20/06/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 84.60 | 20/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 129.35 | 20/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 2650.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 2650.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 17.60 | 20/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 550.00 | 22/06/2017 | 000000010955X | 013447 | 854479 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 22/06/2017 | 000000010955X | 013447 | 854481 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 22/06/2017 | 000000010955X | 013447 | 854480 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 6897.00 | 27/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 618.42 | 27/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 27/06/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 469.10 | 12/07/2017 | 000000010955X | 013447 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 80.00 | 12/07/2017 | 000000010955X | 013447 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 996.00 | 14/07/2017 | 000000010955X | 013447 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1409.00 | 18/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000002 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000003 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000004 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000005 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000006 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000007 | 4950.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000008 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000009 | 3300.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1405.50 | 20/07/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000002 | 1405.50 | 20/07/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 130.69 | 20/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2650.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2650.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/07/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 50.51 | 20/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 24/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 24/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 24/07/2017 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 168.00 | 24/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 550.00 | 24/07/2017 | 000000010955X | 013447 | 854486 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 6897.00 | 24/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 618.42 | 24/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 186.80 | 25/07/2017 | 000000010955X | 013447 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 30.00 | 25/07/2017 | 000000010955X | 013447 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 50.00 | 25/07/2017 | 000000010955X | 013447 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 28/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 17.60 | 31/07/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 128.08 | 21/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 146.07 | 21/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 1455.91 | 21/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000002 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000003 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000004 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000005 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000006 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000007 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000008 | 4950.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000009 | 3300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1405.50 | 21/08/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000002 | 1405.50 | 21/08/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 810.50 | 21/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 2650.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 2650.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 21/08/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 3950.00 | 29/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 6897.00 | 29/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 618.42 | 29/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 70.00 | 31/08/2017 | 000000010955X | 013447 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 28.20 | 31/08/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 550.00 | 31/08/2017 | 000000010955X | 013447 | 854489 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 2650.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 2650.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1536.92 | 20/09/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000002 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000003 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000004 | 4950.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000005 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000006 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000007 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000008 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000009 | 3300.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1405.50 | 20/09/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000002 | 1405.50 | 20/09/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1500.00 | 20/09/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 259.20 | 22/09/2017 | 000000010955X | 013447 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 550.00 | 22/09/2017 | 000000010955X | 013447 | 854491 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 18.80 | 29/09/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 6897.00 | 02/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 618.42 | 02/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 184.25 | 02/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1.84 | 02/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 95.84 | 02/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 3300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000002 | 3300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000003 | 3300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000004 | 3300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000005 | 3300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000006 | 4950.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000007 | 3300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1405.50 | 20/10/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000002 | 1405.50 | 20/10/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 550.00 | 20/10/2017 | 000000010955X | 013447 | 854493 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 2650.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 2650.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1335.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 578.40 | 20/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 424.00 | 20/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 427.10 | 20/10/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000008 | 3300.00 | 24/10/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000009 | 3300.00 | 24/10/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 944.05 | 26/10/2017 | 000000010955X | 013447 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 180.00 | 26/10/2017 | 000000010955X | 013447 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 50.00 | 26/10/2017 | 000000010955X | 013447 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 75.34 | 06/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 120.37 | 06/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 6897.00 | 06/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 618.42 | 06/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 2600.00 | 10/11/2017 | 000000010955X | 013447 | 854497 | 130.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1092.48 | 14/11/2017 | 000000010955X | 013447 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 3727.50 | 17/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 550.00 | 17/11/2017 | 000000010955X | 013447 | 854499 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 42.05 | 20/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1378.46 | 20/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 55.61 | 20/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 178.10 | 20/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000002 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000003 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000004 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000005 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000006 | 4950.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000007 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000008 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000009 | 3300.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 1405.50 | 20/11/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000002 | 1405.50 | 20/11/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 90.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 2650.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 2650.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 650.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 650.00 | 20/11/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 21/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 21/11/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 2550.00 | 29/11/2017 | 000000010955X | 013447 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 994.00 | 05/12/2017 | 000000010955X | 013447 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 477.57 | 07/12/2017 | 000000010955X | 013447 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 6897.00 | 08/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 618.42 | 08/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 08/12/2017 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 570.00 | 14/12/2017 | 000000010955X | 013447 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 960.00 | 15/12/2017 | 000000010955X | 013447 | 854504 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 2650.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 2650.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 650.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 549.30 | 19/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000002 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000003 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000004 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000005 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000006 | 4950.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000007 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000008 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000009 | 3300.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 2500.00 | 19/12/2017 | 000000010955X | 013447 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1491.16 | 19/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 518.25 | 19/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 1405.50 | 19/12/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000002 | 1405.50 | 19/12/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 650.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 19/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 6200.00 | 20/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 300.00 | 20/12/2017 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1405.50 | 20/12/2017 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000002 | 819.88 | 20/12/2017 | 000000010955X | 013447 | 000000 | 65.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 6897.00 | 20/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 113.64 | 20/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 116.45 | 20/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 618.42 | 20/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 489.20 | 20/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 9.40 | 20/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 550.00 | 20/12/2017 | 000000010955X | 013447 | 854506 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 26/12/2017 | 000000010955X | 013447 | 854507 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 940.00 | 27/12/2017 | 000000010955X | 013447 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 42.05 | 28/12/2017 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 890.00 | 29/12/2017 | 000000010955X | 013447 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 345.00 | 29/12/2017 | 000000010955X | 013447 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 385
Última atualização: 11/06/2024