| 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 | 0000004 | 0000001 | 28500.00 | 24/01/2017 | 0000000094579 | 010324 | 853101 | 3859.60 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 11700.00 | 24/01/2017 | 0000000094579 | 010324 | 853110 | 1458.80 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 27/01/2017 | 0000000094579 | 010324 | 853119 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 31/01/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 31/01/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 8844.00 | 31/01/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 600.00 | 31/01/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 31/01/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 31/01/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 208.72 | 31/01/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 146.00 | 01/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 90.84 | 02/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 09/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 17/02/2017 | 0000000094579 | 010324 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 3000.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000002 | 3000.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000003 | 3000.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000004 | 3000.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000005 | 3000.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000006 | 4500.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000007 | 3000.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000008 | 3000.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1950.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000002 | 1950.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000003 | 1950.00 | 20/02/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000004 | 1950.00 | 20/02/2017 | 0000000094579 | 010324 | 853123 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000005 | 1950.00 | 20/02/2017 | 0000000094579 | 010324 | 853122 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000006 | 1950.00 | 20/02/2017 | 0000000094579 | 010324 | 853121 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000009 | 3000.00 | 21/02/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 22/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 22/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 24/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 24/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 52.80 | 24/02/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 162.70 | 03/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 8844.00 | 07/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 08/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 38.37 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000003 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000004 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000005 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000006 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000007 | 4500.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000008 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000009 | 3000.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1950.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000002 | 1950.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000003 | 1950.00 | 20/03/2017 | 0000000094579 | 010324 | 000000 | 526.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000004 | 1950.00 | 20/03/2017 | 0000000094579 | 010324 | 853125 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000005 | 1950.00 | 22/03/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000006 | 1950.00 | 22/03/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 169.20 | 27/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 28/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 28/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 29/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 98.45 | 30/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 8844.00 | 31/03/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 217.00 | 06/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 12/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 12/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 114.85 | 18/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 8.80 | 18/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000003 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000004 | 4500.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000005 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000006 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000007 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000008 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000009 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1950.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000002 | 1950.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000003 | 1950.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000004 | 1950.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000005 | 1950.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 526.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 20/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000006 | 1950.00 | 24/04/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 25/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 56.37 | 26/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 56.93 | 26/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 71.50 | 28/04/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 02/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 8844.00 | 03/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 125.65 | 05/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 8.80 | 05/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 265.00 | 05/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000003 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000004 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000005 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000006 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000007 | 4500.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000008 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000009 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1950.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 1950.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000003 | 1950.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000004 | 1950.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 526.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000005 | 1950.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000006 | 1950.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 19/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 22/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 22/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 23/05/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 23/05/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 63.78 | 23/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 56.32 | 23/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 56.70 | 26/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 29.70 | 26/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 170.00 | 26/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 17.60 | 26/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 8844.00 | 29/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 107.70 | 29/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 30/05/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 74.66 | 30/05/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000003 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000004 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000005 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000006 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000007 | 4500.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000008 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000009 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1950.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000002 | 1950.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000003 | 1950.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 526.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000004 | 1950.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000005 | 1950.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000006 | 1950.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 20/06/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 21/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 21/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 144.05 | 26/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 8.80 | 29/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 74.66 | 29/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 114.70 | 29/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 105.90 | 29/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 8844.00 | 30/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 30/06/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000002 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000003 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000004 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000005 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000006 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000007 | 4500.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000008 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000009 | 3000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1950.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000002 | 1950.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000003 | 1950.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 526.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000004 | 1950.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000005 | 1950.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000006 | 1950.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 62.75 | 20/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 21/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 25/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 25/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 112.96 | 27/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 8844.00 | 28/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 523.20 | 28/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 74.66 | 28/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 92.47 | 28/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 68.72 | 28/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 232.00 | 31/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 160.10 | 31/07/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1137.50 | 31/07/2017 | 0000000094579 | 010324 | 853126 | 91.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 31.04 | 11/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000002 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000003 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000004 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000005 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000006 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000007 | 4500.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000008 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000009 | 3000.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1950.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 1950.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000003 | 1950.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000004 | 1950.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000005 | 1950.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000006 | 1950.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 18/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 21/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 21/08/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 21/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 21/08/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 23/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 82.73 | 24/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 8844.00 | 25/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 74.66 | 29/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 157.00 | 30/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 83.58 | 30/08/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 4.45 | 01/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 68.41 | 14/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 69.08 | 14/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 63.20 | 18/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000002 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000003 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000004 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000005 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000006 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000007 | 4500.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000008 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000009 | 3000.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1950.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000002 | 1950.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000003 | 1950.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000004 | 1950.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000005 | 1950.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000006 | 1950.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 20/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 21/09/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 21/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 22/09/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 8844.00 | 25/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 74.66 | 27/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 116.97 | 27/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 102.90 | 28/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 790.00 | 29/09/2017 | 0000000094579 | 010324 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 470.00 | 29/09/2017 | 0000000094579 | 010324 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000002 | 9.40 | 29/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000003 | 9.40 | 29/09/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000004 | 4.45 | 02/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000002 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000003 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000004 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000005 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000006 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000007 | 4500.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000008 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000009 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1950.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000002 | 1950.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000003 | 1950.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000004 | 1950.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000005 | 1950.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000006 | 1950.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 3000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 20/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 400.00 | 24/10/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 8844.00 | 25/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 790.00 | 26/10/2017 | 0000000094579 | 010324 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000005 | 9.40 | 26/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000006 | 9.40 | 27/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 470.00 | 27/10/2017 | 0000000094579 | 010324 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 79.87 | 27/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 74.66 | 27/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 143.50 | 31/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 116.97 | 31/10/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000007 | 4.45 | 01/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 65.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000003 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000004 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000005 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000006 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000007 | 4500.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000008 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000009 | 3000.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1950.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000002 | 1950.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000003 | 1950.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000004 | 1950.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000005 | 1950.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 378.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000006 | 1950.00 | 20/11/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 119.67 | 23/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 69.33 | 27/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 68.65 | 27/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 104.80 | 27/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 8844.00 | 27/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 790.00 | 27/11/2017 | 0000000094579 | 010324 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 470.00 | 27/11/2017 | 0000000094579 | 010324 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 9.40 | 27/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 74.66 | 29/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 143.50 | 30/11/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 4.45 | 01/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000002 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000003 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000004 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000005 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000006 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000007 | 4500.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000008 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000009 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1950.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 1950.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000003 | 1787.50 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000004 | 1787.50 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000005 | 1787.50 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000006 | 1787.50 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 2395.25 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 3000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 20/12/2017 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 144.80 | 26/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 26/12/2017 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 470.00 | 26/12/2017 | 0000000094579 | 010324 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 68.69 | 26/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 6699.00 | 26/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 9.40 | 26/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 194.00 | 29/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 80.98 | 29/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 143.50 | 29/12/2017 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 74.66 | 29/12/2017 | 0000000094579 | 010324 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024