| 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 | 3800.00 | 20/01/2017 | 0000000000640 | 003571 | 900040 | 608.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 74394.90 | 20/01/2017 | 0000000000640 | 003571 | 000000 | 14529.13 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900025 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900026 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 2200.00 | 20/01/2017 | 0000000000640 | 003571 | 900027 | 198.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 2000.00 | 20/01/2017 | 0000000000640 | 003571 | 900028 | 180.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900029 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 2000.00 | 20/01/2017 | 0000000000640 | 003571 | 900030 | 180.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900031 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900032 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900033 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000010 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900034 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000011 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900035 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000012 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900036 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000013 | 937.00 | 20/01/2017 | 0000000000640 | 003571 | 900037 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1250.00 | 20/01/2017 | 0000000000640 | 003571 | 900013 | 25.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 5000.00 | 20/01/2017 | 0000000000640 | 003571 | 900038 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2017 | 0000000000640 | 003571 | 900039 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 563.20 | 23/01/2017 | 0000000000640 | 003571 | 900015 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 150.00 | 23/01/2017 | 0000000000640 | 003571 | 900017 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 436.88 | 24/01/2017 | 0000000000640 | 003571 | 900018 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 392.35 | 24/01/2017 | 0000000000640 | 003571 | 900018 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 565.25 | 24/01/2017 | 0000000000640 | 003571 | 900016 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 39.90 | 25/01/2017 | 0000000000640 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1050.00 | 25/01/2017 | 0000000000640 | 003571 | 900019 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 320.00 | 25/01/2017 | 0000000000640 | 003571 | 900019 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1400.00 | 31/01/2017 | 0000000000640 | 003571 | 900005 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1173.00 | 31/01/2017 | 0000000000640 | 003571 | 900004 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 312.33 | 31/01/2017 | 0000000000640 | 003571 | 900020 | 24.99 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 31/01/2017 | 0000000000640 | 003571 | 900003 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 315.00 | 03/02/2017 | 0000000000640 | 035710 | 900006 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 488.06 | 17/02/2017 | 0000000000640 | 035710 | 900008 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 19860.99 | 17/02/2017 | 0000000000640 | 035710 | 900007 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 760.00 | 17/02/2017 | 0000000000640 | 035710 | 900007 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 87605.10 | 20/02/2017 | 0000000000640 | 035710 | 000000 | 21941.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900021 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000002 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900022 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000003 | 2200.00 | 20/02/2017 | 0000000000640 | 035710 | 900023 | 198.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000004 | 2000.00 | 20/02/2017 | 0000000000640 | 035710 | 900024 | 180.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000005 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900041 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000006 | 2000.00 | 20/02/2017 | 0000000000640 | 035710 | 900042 | 180.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000007 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900043 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000008 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900044 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000009 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900045 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000010 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900046 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000011 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900009 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000012 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900048 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000013 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900049 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000028 | 0000014 | 937.00 | 20/02/2017 | 0000000000640 | 035710 | 900050 | 74.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 5000.00 | 20/02/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/02/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 3800.00 | 20/02/2017 | 0000000000640 | 035710 | 900051 | 608.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 20/02/2017 | 0000000000640 | 035710 | 900056 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1250.00 | 20/02/2017 | 0000000000640 | 035710 | 900052 | 25.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 720.00 | 20/02/2017 | 0000000000640 | 035710 | 900063 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 20/02/2017 | 0000000000640 | 035710 | 900058 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 20/02/2017 | 0000000000640 | 035710 | 900062 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 95.00 | 20/02/2017 | 0000000000640 | 035710 | 900059 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 20/02/2017 | 0000000000640 | 035710 | 900070 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 20/02/2017 | 0000000000640 | 035710 | 900057 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 9.90 | 21/02/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 22/02/2017 | 0000000000640 | 035710 | 900060 | 66.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 806.90 | 23/02/2017 | 0000000000640 | 035710 | 900061 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 499.73 | 24/02/2017 | 0000000000640 | 035710 | 900065 | 39.98 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000039 | 0000002 | 499.73 | 24/02/2017 | 0000000000640 | 035710 | 900066 | 39.98 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000039 | 0000003 | 640.00 | 24/02/2017 | 0000000000640 | 035710 | 900067 | 51.20 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000039 | 0000004 | 499.73 | 24/02/2017 | 0000000000640 | 035710 | 900068 | 39.98 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000039 | 0000005 | 499.73 | 24/02/2017 | 0000000000640 | 035710 | 900064 | 39.98 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 23.16 | 24/02/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 30.00 | 01/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1845.00 | 02/03/2017 | 0000000000640 | 035710 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 405.00 | 02/03/2017 | 0000000000640 | 035710 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 790.00 | 16/03/2017 | 0000000000640 | 035710 | 900074 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 81000.00 | 20/03/2017 | 0000000000640 | 035710 | 000000 | 20125.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 5000.00 | 20/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 20/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 341.47 | 20/03/2017 | 0000000000640 | 035710 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 323.53 | 20/03/2017 | 0000000000640 | 035710 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 23485.22 | 20/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 760.00 | 20/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 9.90 | 21/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 30.00 | 27/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 398.11 | 28/03/2017 | 0000000000640 | 035710 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 794.33 | 28/03/2017 | 0000000000640 | 035710 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 3800.00 | 31/03/2017 | 0000000000640 | 035710 | 900082 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 484.00 | 31/03/2017 | 0000000000640 | 035710 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1561.68 | 31/03/2017 | 0000000000640 | 035710 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 720.00 | 31/03/2017 | 0000000000640 | 035710 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 550.00 | 31/03/2017 | 0000000000640 | 035710 | 900077 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 889.90 | 31/03/2017 | 0000000000640 | 035710 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 120.00 | 31/03/2017 | 0000000000640 | 035710 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 31/03/2017 | 0000000000640 | 035710 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 355.50 | 31/03/2017 | 0000000000640 | 035710 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1250.00 | 31/03/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 4948.00 | 31/03/2017 | 0000000000640 | 035710 | 000000 | 395.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 31/03/2017 | 0000000000640 | 035710 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 31/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 31/03/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 15644.96 | 03/04/2017 | 0000000000640 | 035710 | 000000 | 1382.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000002 | 862.04 | 03/04/2017 | 0000000000640 | 035710 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 4.50 | 03/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 11.70 | 04/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 04/04/2017 | 0000000000640 | 035710 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 22540.10 | 05/04/2017 | 0000000000640 | 035710 | 000000 | 217.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 760.00 | 05/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 81000.00 | 20/04/2017 | 0000000000640 | 035710 | 000000 | 32036.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 5000.00 | 20/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 341.47 | 20/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 323.53 | 20/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 717.82 | 20/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 9.90 | 24/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 550.00 | 25/04/2017 | 0000000000640 | 035710 | 900091 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 30.00 | 25/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1657.00 | 25/04/2017 | 0000000000640 | 035710 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 4948.00 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 395.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 15788.64 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 1382.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1250.00 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1400.00 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 265.00 | 26/04/2017 | 0000000000640 | 035710 | 900092 | 15.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 22540.10 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 217.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 870.00 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 132.51 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 111.68 | 26/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 17.10 | 27/04/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 3750.00 | 27/04/2017 | 0000000000640 | 035710 | 900097 | 600.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 720.00 | 27/04/2017 | 0000000000640 | 035710 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 804.80 | 27/04/2017 | 0000000000640 | 035710 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000002 | 718.36 | 27/04/2017 | 0000000000640 | 035710 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1580.00 | 28/04/2017 | 0000000000640 | 035710 | 900100 | 31.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 28/04/2017 | 0000000000640 | 035710 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1743.03 | 02/05/2017 | 0000000000640 | 035710 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 08/05/2017 | 0000000000640 | 035710 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 151.86 | 08/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 542.18 | 08/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 190.00 | 18/05/2017 | 0000000000640 | 035710 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 81000.00 | 19/05/2017 | 0000000000640 | 035710 | 000000 | 32186.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 5000.00 | 19/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 19/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 341.47 | 19/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 323.53 | 19/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 9.90 | 22/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 30.00 | 25/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1250.00 | 26/05/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 29/05/2017 | 0000000000640 | 035710 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 720.00 | 31/05/2017 | 0000000000640 | 035710 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 550.00 | 31/05/2017 | 0000000000640 | 035710 | 900106 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 796.30 | 31/05/2017 | 0000000000640 | 035710 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 785.55 | 31/05/2017 | 0000000000640 | 035710 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 3800.00 | 31/05/2017 | 0000000000640 | 035710 | 900110 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 937.00 | 31/05/2017 | 0000000000640 | 035710 | 900115 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000002 | 15570.00 | 31/05/2017 | 0000000000640 | 035710 | 000000 | 1307.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 4948.00 | 31/05/2017 | 0000000000640 | 035710 | 000000 | 395.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1599.54 | 31/05/2017 | 0000000000640 | 035710 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 673.00 | 31/05/2017 | 0000000000640 | 035710 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 250.00 | 31/05/2017 | 0000000000640 | 035710 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 22540.10 | 31/05/2017 | 0000000000640 | 035710 | 000000 | 217.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 860.00 | 31/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 31/05/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 790.00 | 31/05/2017 | 0000000000640 | 035710 | 900107 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 16.20 | 01/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 05/06/2017 | 0000000000640 | 035710 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 06/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 81000.00 | 20/06/2017 | 0000000000640 | 035710 | 000000 | 32186.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 149.32 | 20/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 635.36 | 20/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 323.53 | 20/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 341.50 | 20/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 9.90 | 21/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 2248.00 | 22/06/2017 | 0000000000640 | 035710 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 16507.00 | 23/06/2017 | 0000000000640 | 035710 | 000000 | 1382.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 4948.00 | 23/06/2017 | 0000000000640 | 035710 | 000000 | 395.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 5000.00 | 23/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 23/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 17.10 | 26/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 30.00 | 26/06/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 720.00 | 27/06/2017 | 0000000000640 | 035710 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 3800.00 | 27/06/2017 | 0000000000640 | 035710 | 900122 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 150.00 | 27/06/2017 | 0000000000640 | 035710 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 550.00 | 28/06/2017 | 0000000000640 | 035710 | 900124 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 488.00 | 28/06/2017 | 0000000000640 | 035710 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 782.70 | 28/06/2017 | 0000000000640 | 035710 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 1250.00 | 30/06/2017 | 0000000000640 | 035710 | 900128 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 30/06/2017 | 0000000000640 | 035710 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 348.00 | 30/06/2017 | 0000000000640 | 035710 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 30/06/2017 | 0000000000640 | 035710 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 2994.18 | 03/07/2017 | 0000000000640 | 035710 | 900130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 34.50 | 17/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 296.00 | 18/07/2017 | 0000000000640 | 035710 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 1400.00 | 18/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 22540.10 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 217.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 870.00 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 22540.10 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 870.00 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 81000.00 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 32186.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 5000.00 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 152.84 | 20/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 403.75 | 20/07/2017 | 0000000000640 | 035710 | 900133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 407.68 | 21/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 18.55 | 21/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1400.00 | 21/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 90.00 | 24/07/2017 | 0000000000640 | 035710 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 235.00 | 24/07/2017 | 0000000000640 | 035710 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 809.56 | 26/07/2017 | 0000000000640 | 035710 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 145.00 | 26/07/2017 | 0000000000640 | 035710 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 554.00 | 26/07/2017 | 0000000000640 | 035710 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 27/07/2017 | 0000000000640 | 035710 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1580.00 | 27/07/2017 | 0000000000640 | 035710 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 62.00 | 27/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 3800.00 | 27/07/2017 | 0000000000640 | 035710 | 900144 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 550.00 | 28/07/2017 | 0000000000640 | 035710 | 900143 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 713.25 | 28/07/2017 | 0000000000640 | 035710 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 28/07/2017 | 0000000000640 | 035710 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 3876.48 | 31/07/2017 | 0000000000640 | 035710 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 31/07/2017 | 0000000000640 | 035710 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 31/07/2017 | 0000000000640 | 035710 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 860.00 | 31/07/2017 | 0000000000640 | 035710 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 30.35 | 31/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1250.00 | 31/07/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 31/07/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 720.00 | 31/07/2017 | 0000000000640 | 035710 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 4948.00 | 01/08/2017 | 0000000000640 | 035710 | 000000 | 395.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 15570.00 | 01/08/2017 | 0000000000640 | 035710 | 000000 | 1307.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 937.00 | 01/08/2017 | 0000000000640 | 035710 | 900152 | 74.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 369.30 | 01/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 16.20 | 02/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 210.00 | 11/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 70.00 | 11/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 8.65 | 11/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 5000.00 | 18/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 18/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 81000.00 | 18/08/2017 | 0000000000640 | 035710 | 000000 | 32134.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 152.86 | 18/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 720.00 | 21/08/2017 | 0000000000640 | 035710 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5512.50 | 24/08/2017 | 0000000000640 | 035710 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 550.00 | 25/08/2017 | 0000000000640 | 035710 | 900157 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 760.00 | 25/08/2017 | 0000000000640 | 035710 | 900156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 314.50 | 25/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 42.00 | 25/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 25/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 790.00 | 28/08/2017 | 0000000000640 | 035710 | 900158 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 16507.00 | 30/08/2017 | 0000000000640 | 035710 | 000000 | 1382.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 5068.00 | 30/08/2017 | 0000000000640 | 035710 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 8.65 | 30/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 152.76 | 30/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 795.70 | 30/08/2017 | 0000000000640 | 035710 | 900159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 380.00 | 31/08/2017 | 0000000000640 | 035710 | 900162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1250.00 | 31/08/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 4146.85 | 31/08/2017 | 0000000000640 | 035710 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 730.00 | 31/08/2017 | 0000000000640 | 035710 | 990016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 17.30 | 31/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 31/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 31/08/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 3800.00 | 31/08/2017 | 0000000000640 | 035710 | 900164 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 150.00 | 31/08/2017 | 0000000000640 | 035710 | 900161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 349.40 | 06/09/2017 | 0000000000640 | 035710 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 156.60 | 06/09/2017 | 0000000000640 | 035710 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 22566.50 | 20/09/2017 | 0000000000640 | 035710 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 870.00 | 20/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 8.65 | 20/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 81000.00 | 20/09/2017 | 0000000000640 | 035710 | 000000 | 32134.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 5000.00 | 21/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 650.00 | 21/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 8.65 | 21/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 495.00 | 21/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 9.90 | 21/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 42.00 | 25/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 760.00 | 26/09/2017 | 0000000000640 | 035710 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 550.00 | 26/09/2017 | 0000000000640 | 035710 | 900168 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 130.00 | 26/09/2017 | 0000000000640 | 035710 | 900167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 375.00 | 27/09/2017 | 0000000000640 | 035710 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 3800.00 | 28/09/2017 | 0000000000640 | 035710 | 900171 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 790.00 | 28/09/2017 | 0000000000640 | 035710 | 900172 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 190.00 | 28/09/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 180.00 | 28/09/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 120.00 | 28/09/2017 | 0000000000640 | 035710 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 1250.00 | 29/09/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 720.00 | 29/09/2017 | 0000000000640 | 035710 | 900174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 791.35 | 29/09/2017 | 0000000000640 | 035710 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 150.00 | 29/09/2017 | 0000000000640 | 035710 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 8.65 | 29/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 3741.37 | 29/09/2017 | 0000000000640 | 035710 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1400.00 | 29/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 29/09/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 16507.00 | 29/09/2017 | 0000000000640 | 035710 | 000000 | 1382.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 5068.00 | 29/09/2017 | 0000000000640 | 035710 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 02/10/2017 | 0000000000640 | 035710 | 900178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 17.10 | 03/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1800.00 | 17/10/2017 | 0000000000640 | 035710 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 295.00 | 17/10/2017 | 0000000000640 | 035710 | 900201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 200.00 | 17/10/2017 | 0000000000640 | 035710 | 900179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 350.00 | 19/10/2017 | 0000000000640 | 035710 | 900202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 8.65 | 19/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 682.06 | 19/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 149.32 | 19/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 22566.50 | 19/10/2017 | 0000000000640 | 035710 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 870.00 | 19/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 81000.00 | 20/10/2017 | 0000000000640 | 035710 | 000000 | 32134.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 760.00 | 23/10/2017 | 0000000000640 | 035710 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 720.00 | 23/10/2017 | 0000000000640 | 035710 | 900203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 9.90 | 23/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 5000.00 | 24/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 24/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 42.00 | 25/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 3800.00 | 26/10/2017 | 0000000000640 | 035710 | 900205 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 14633.00 | 27/10/2017 | 0000000000640 | 035710 | 000000 | 1232.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 5068.00 | 27/10/2017 | 0000000000640 | 035710 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 550.00 | 27/10/2017 | 0000000000640 | 035710 | 900209 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 185.00 | 27/10/2017 | 0000000000640 | 035710 | 900208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 27/10/2017 | 0000000000640 | 035710 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 279.00 | 27/10/2017 | 0000000000640 | 035710 | 900207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 17.10 | 30/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 17.30 | 31/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1250.00 | 31/10/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 22154.22 | 31/10/2017 | 0000000000640 | 035710 | 000000 | 137.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 870.00 | 31/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 790.00 | 31/10/2017 | 0000000000640 | 035710 | 900211 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 814.36 | 31/10/2017 | 0000000000640 | 035710 | 900210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 27.00 | 31/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 800.00 | 31/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 1400.00 | 31/10/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 1996.27 | 13/11/2017 | 0000000000640 | 035710 | 900213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 802.54 | 17/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 290.46 | 17/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 17.30 | 17/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 854.14 | 17/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 152.79 | 17/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 1400.00 | 20/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 660.60 | 20/11/2017 | 0000000000640 | 035710 | 900214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 5000.00 | 20/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 650.00 | 20/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 81000.00 | 20/11/2017 | 0000000000640 | 035710 | 000000 | 32134.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 17.30 | 20/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 8.65 | 21/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 760.00 | 21/11/2017 | 0000000000640 | 035710 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 9.90 | 21/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 21/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000002 | 21.25 | 22/11/2017 | 0000000000640 | 035710 | 900216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 720.00 | 23/11/2017 | 0000000000640 | 035710 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 42.00 | 27/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 3800.00 | 28/11/2017 | 0000000000640 | 035710 | 900219 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 17.30 | 28/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 550.00 | 28/11/2017 | 0000000000640 | 035710 | 900218 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 150.00 | 28/11/2017 | 0000000000640 | 035710 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 17.30 | 28/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 986.81 | 28/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 201.19 | 28/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 22566.50 | 29/11/2017 | 0000000000640 | 035710 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 870.00 | 29/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 8.65 | 29/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 152.71 | 29/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 370.00 | 30/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 1250.00 | 30/11/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 1200.00 | 30/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 17.30 | 30/11/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 16507.00 | 30/11/2017 | 0000000000640 | 035710 | 000000 | 1382.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 5068.00 | 30/11/2017 | 0000000000640 | 035710 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 790.00 | 01/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 3225.00 | 01/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 16298.78 | 01/12/2017 | 0000000000640 | 035710 | 000000 | 1365.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 4393.25 | 01/12/2017 | 0000000000640 | 035710 | 000000 | 351.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 17.30 | 01/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 17.10 | 01/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 3753.45 | 04/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 23.40 | 04/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 145.00 | 04/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 380.00 | 05/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 8.65 | 05/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 1780.00 | 12/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 160.00 | 12/12/2017 | 0000000000640 | 035710 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 383.61 | 18/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 120.00 | 18/12/2017 | 0000000000640 | 035710 | 900222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 369.11 | 19/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 491.19 | 19/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 80.00 | 19/12/2017 | 0000000000640 | 035710 | 900226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 650.00 | 19/12/2017 | 0000000000640 | 035710 | 900226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 2750.00 | 19/12/2017 | 0000000000640 | 035710 | 900227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 821.14 | 19/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 750.00 | 20/12/2017 | 0000000000640 | 035710 | 900228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 1048.00 | 20/12/2017 | 0000000000640 | 035710 | 900229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 5000.00 | 22/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 650.00 | 22/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 81000.00 | 22/12/2017 | 0000000000640 | 035710 | 000000 | 32134.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 1400.00 | 22/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 3800.00 | 22/12/2017 | 0000000000640 | 035710 | 900233 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 1800.00 | 22/12/2017 | 0000000000640 | 035710 | 900234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 760.00 | 22/12/2017 | 0000000000640 | 035710 | 900232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 380.00 | 22/12/2017 | 0000000000640 | 035710 | 900230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 200.00 | 22/12/2017 | 0000000000640 | 035710 | 900231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 17.30 | 22/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 1250.00 | 26/12/2017 | 0000000000640 | 035710 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 991.40 | 26/12/2017 | 0000000000640 | 035710 | 900238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 150.00 | 26/12/2017 | 0000000000640 | 035710 | 900236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 250.00 | 26/12/2017 | 0000000000640 | 035710 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 2000.00 | 26/12/2017 | 0000000000640 | 035710 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 5068.00 | 26/12/2017 | 0000000000640 | 035710 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 16507.00 | 26/12/2017 | 0000000000640 | 035710 | 000000 | 1382.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 300.00 | 27/12/2017 | 0000000000640 | 035710 | 900242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 5935.00 | 27/12/2017 | 0000000000640 | 035710 | 900244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 120.00 | 27/12/2017 | 0000000000640 | 035710 | 900243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 160.00 | 27/12/2017 | 0000000000640 | 035710 | 900240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 9.90 | 27/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000371 | 0000001 | 42.00 | 27/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000372 | 0000001 | 1550.00 | 27/12/2017 | 0000000000640 | 035710 | 900239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000373 | 0000001 | 22566.50 | 27/12/2017 | 0000000000640 | 035710 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000374 | 0000001 | 500.00 | 27/12/2017 | 0000000000640 | 035710 | 900241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000375 | 0000001 | 870.00 | 27/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000376 | 0000001 | 798.80 | 27/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000001 | 17.10 | 27/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000001 | 825.90 | 28/12/2017 | 0000000000640 | 035710 | 900247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000001 | 550.00 | 28/12/2017 | 0000000000640 | 035710 | 900246 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000001 | 3597.00 | 28/12/2017 | 0000000000640 | 035710 | 900248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000001 | 149.32 | 28/12/2017 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000382 | 0000001 | 4820.00 | 28/12/2017 | 0000000000640 | 035710 | 900245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000383 | 0000001 | 1580.00 | 28/12/2017 | 0000000000640 | 035710 | 900245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000384 | 0000001 | 2070.00 | 29/12/2017 | 0000000000640 | 035710 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000385 | 0000001 | 2190.00 | 29/12/2017 | 0000000000640 | 035710 | 900255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000386 | 0000001 | 400.00 | 29/12/2017 | 0000000000640 | 035710 | 900256 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 420
Última atualização: 11/06/2024