| 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 | 0000003 | 0000001 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855204 | 284.48 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855195 | 284.48 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855205 | 284.48 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855197 | 284.48 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 5400.00 | 24/01/2017 | 0000000060801 | 016071 | 855198 | 1046.29 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855199 | 284.48 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855200 | 243.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855201 | 284.48 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 2700.00 | 24/01/2017 | 0000000060801 | 016071 | 855202 | 284.48 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 24/01/2017 | 0000000060801 | 016071 | 855194 | 120.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1171.25 | 24/01/2017 | 0000000060801 | 016071 | 855203 | 93.70 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 195.00 | 24/01/2017 | 0000000060801 | 016071 | 855192 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 7436.00 | 25/01/2017 | 0000000060801 | 016071 | 855193 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 26/01/2017 | 0000000060801 | 016071 | 855206 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 510.00 | 06/02/2017 | 0000000060801 | 016071 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 317.00 | 08/02/2017 | 0000000060801 | 016071 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 282.00 | 13/02/2017 | 0000000060801 | 016071 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 13/02/2017 | 0000000060801 | 016071 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 6527.68 | 15/02/2017 | 0000000060801 | 016071 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 21/02/2017 | 0000000060801 | 016071 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855217 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000002 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855218 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000003 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855219 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000004 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855220 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000005 | 5400.00 | 21/02/2017 | 0000000060801 | 016071 | 855221 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000006 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855222 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000007 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855223 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000008 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855224 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000009 | 2700.00 | 21/02/2017 | 0000000060801 | 016071 | 855225 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1750.00 | 21/02/2017 | 0000000060801 | 016071 | 855231 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000002 | 1750.00 | 21/02/2017 | 0000000060801 | 016071 | 855233 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000003 | 1500.00 | 21/02/2017 | 0000000060801 | 016071 | 855234 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000004 | 1500.00 | 21/02/2017 | 0000000060801 | 016071 | 855216 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000005 | 1750.00 | 21/02/2017 | 0000000060801 | 016071 | 855235 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000006 | 1000.00 | 21/02/2017 | 0000000060801 | 016071 | 855237 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000007 | 1750.00 | 21/02/2017 | 0000000060801 | 016071 | 855238 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1171.25 | 21/02/2017 | 0000000060801 | 016071 | 855230 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 22/02/2017 | 0000000060801 | 016071 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 22/02/2017 | 0000000060801 | 016071 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 23/02/2017 | 0000000060801 | 016071 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 3700.00 | 23/02/2017 | 0000000060801 | 016071 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 3700.00 | 23/02/2017 | 0000000060801 | 016071 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 125.50 | 23/02/2017 | 0000000060801 | 016071 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 01/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 06/03/2017 | 0000000060801 | 016071 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 5940.00 | 09/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 2420.00 | 09/03/2017 | 0000000060801 | 016071 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 257.68 | 09/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 145.00 | 09/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 10/03/2017 | 0000000060801 | 016071 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1005.00 | 13/03/2017 | 0000000060801 | 016071 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 193.31 | 13/03/2017 | 0000000060801 | 016071 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 193.60 | 13/03/2017 | 0000000060801 | 016071 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 116.00 | 13/03/2017 | 0000000060801 | 016071 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 120.00 | 13/03/2017 | 0000000060801 | 016071 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3145.00 | 14/03/2017 | 0000000060801 | 016071 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2700.00 | 21/03/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000002 | 2700.00 | 21/03/2017 | 0000000060801 | 016071 | 855263 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000003 | 2700.00 | 21/03/2017 | 0000000060801 | 016071 | 855276 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000004 | 5400.00 | 21/03/2017 | 0000000060801 | 016071 | 855270 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000005 | 2700.00 | 21/03/2017 | 0000000060801 | 016071 | 855264 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000006 | 2700.00 | 21/03/2017 | 0000000060801 | 016071 | 855267 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000007 | 2700.00 | 21/03/2017 | 0000000060801 | 016071 | 855268 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 21/03/2017 | 0000000060801 | 016071 | 855260 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000002 | 1750.00 | 21/03/2017 | 0000000060801 | 016071 | 855265 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000003 | 1750.00 | 21/03/2017 | 0000000060801 | 016071 | 855266 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000004 | 1500.00 | 21/03/2017 | 0000000060801 | 016071 | 855261 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000005 | 1750.00 | 21/03/2017 | 0000000060801 | 016071 | 855278 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000006 | 1000.00 | 21/03/2017 | 0000000060801 | 016071 | 855269 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000007 | 1750.00 | 21/03/2017 | 0000000060801 | 016071 | 855262 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1171.25 | 21/03/2017 | 0000000060801 | 016071 | 855277 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 22/03/2017 | 0000000060801 | 016071 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 22/03/2017 | 0000000060801 | 016071 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 22/03/2017 | 0000000060801 | 016071 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000008 | 2700.00 | 22/03/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000009 | 2700.00 | 22/03/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 3700.00 | 27/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 28/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 29/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 629.00 | 30/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 634.00 | 30/03/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 189.20 | 05/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 145.00 | 05/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 05/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 158.51 | 05/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 12/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 257.68 | 18/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 5940.00 | 18/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2420.00 | 20/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000002 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000003 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000004 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 855279 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000005 | 5400.00 | 20/04/2017 | 0000000060801 | 016071 | 855280 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000006 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 855281 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000007 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000008 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 855282 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000009 | 2700.00 | 20/04/2017 | 0000000060801 | 016071 | 855283 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 20/04/2017 | 0000000060801 | 016071 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 140.00 | 20/04/2017 | 0000000060801 | 016071 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 35.20 | 20/04/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1171.25 | 20/04/2017 | 0000000060801 | 016071 | 855289 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 20/04/2017 | 0000000060801 | 016071 | 855291 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 1750.00 | 20/04/2017 | 0000000060801 | 016071 | 855284 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000004 | 1500.00 | 20/04/2017 | 0000000060801 | 016071 | 855286 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000006 | 1000.00 | 20/04/2017 | 0000000060801 | 016071 | 855288 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000007 | 1750.00 | 02/05/2017 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 02/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 3700.00 | 02/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 02/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000008 | 1750.00 | 03/05/2017 | 0000000060801 | 016071 | 855287 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 74.66 | 04/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 74.66 | 04/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 145.00 | 04/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 47.50 | 05/05/2017 | 0000000060801 | 016071 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 109.12 | 05/05/2017 | 0000000060801 | 016071 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 50.00 | 05/05/2017 | 0000000060801 | 016071 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 670.00 | 05/05/2017 | 0000000060801 | 016071 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 08/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000009 | 1750.00 | 08/05/2017 | 0000000060801 | 016071 | 855285 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1171.25 | 19/05/2017 | 0000000060801 | 016071 | 855308 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000002 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000003 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000004 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 855297 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000005 | 5400.00 | 19/05/2017 | 0000000060801 | 016071 | 855298 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000006 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 855299 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000007 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000008 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 855301 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000009 | 2700.00 | 19/05/2017 | 0000000060801 | 016071 | 855300 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 19/05/2017 | 0000000060801 | 016071 | 855302 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000002 | 1750.00 | 19/05/2017 | 0000000060801 | 016071 | 855303 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000004 | 1500.00 | 19/05/2017 | 0000000060801 | 016071 | 855305 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 2420.00 | 19/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 5940.00 | 19/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 257.68 | 19/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 22/05/2017 | 0000000060801 | 016071 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 24/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 17.60 | 24/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 24/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 8.80 | 29/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 245.00 | 29/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 649.79 | 31/05/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000005 | 1750.00 | 05/06/2017 | 0000000060801 | 016071 | 855304 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000006 | 1750.00 | 09/06/2017 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 12/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3700.00 | 12/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 145.00 | 12/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 12/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 13/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 13/06/2017 | 0000000060801 | 016071 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000007 | 1000.00 | 14/06/2017 | 0000000060801 | 016071 | 855307 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 2420.00 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 5940.00 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 257.68 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3700.00 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 20/06/2017 | 0000000060801 | 016071 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1171.25 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 20/06/2017 | 0000000060801 | 016071 | 855314 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000002 | 1750.00 | 20/06/2017 | 0000000060801 | 016071 | 855324 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000004 | 1750.00 | 20/06/2017 | 0000000060801 | 016071 | 855322 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000005 | 1750.00 | 20/06/2017 | 0000000060801 | 016071 | 855323 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000006 | 1000.00 | 20/06/2017 | 0000000060801 | 016071 | 855316 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000007 | 1750.00 | 20/06/2017 | 0000000060801 | 016071 | 855325 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000002 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000003 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000004 | 5400.00 | 20/06/2017 | 0000000060801 | 016071 | 855320 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000005 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000006 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 855319 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000007 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 855311 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000008 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 855312 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000009 | 2700.00 | 20/06/2017 | 0000000060801 | 016071 | 855313 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 23/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 23/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 186.11 | 23/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 23/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 17.60 | 23/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 26/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 805.00 | 26/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 27/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 146.72 | 27/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 190.00 | 27/06/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000008 | 1500.00 | 03/07/2017 | 0000000060801 | 016071 | 855315 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 8.80 | 04/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 60.40 | 04/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 06/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 98.29 | 06/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 8.80 | 06/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 8.80 | 06/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 145.00 | 06/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 5940.00 | 18/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 2420.00 | 18/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 257.68 | 18/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 670.00 | 18/07/2017 | 0000000060801 | 016071 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 220.00 | 20/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1483.58 | 20/07/2017 | 0000000060801 | 016071 | 000000 | 118.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 20/07/2017 | 0000000060801 | 016071 | 855332 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 2700.00 | 20/07/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000002 | 2700.00 | 20/07/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000003 | 2700.00 | 20/07/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000004 | 5400.00 | 20/07/2017 | 0000000060801 | 016071 | 855328 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000005 | 2700.00 | 20/07/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 3700.00 | 20/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 21/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 21/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 8.80 | 21/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000006 | 2700.00 | 21/07/2017 | 0000000060801 | 016071 | 855331 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000002 | 1750.00 | 21/07/2017 | 0000000060801 | 016071 | 855333 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000003 | 1000.00 | 21/07/2017 | 0000000060801 | 016071 | 855337 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 21/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000004 | 1750.00 | 25/07/2017 | 0000000060801 | 016071 | 855335 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000005 | 1750.00 | 25/07/2017 | 0000000060801 | 016071 | 855336 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000007 | 2700.00 | 25/07/2017 | 0000000060801 | 016071 | 855327 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000008 | 2700.00 | 26/07/2017 | 0000000060801 | 016071 | 855330 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000006 | 1750.00 | 26/07/2017 | 0000000060801 | 016071 | 855338 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 180.20 | 27/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 8.80 | 27/07/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000009 | 2700.00 | 28/07/2017 | 0000000060801 | 016071 | 855329 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000007 | 1500.00 | 28/07/2017 | 0000000060801 | 016071 | 855339 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 08/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 9.40 | 08/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 88.00 | 11/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 90.00 | 11/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 9.40 | 11/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 9.40 | 11/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 510.00 | 11/08/2017 | 0000000060801 | 016071 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 90.70 | 21/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1171.25 | 21/08/2017 | 0000000060801 | 016071 | 855358 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 21/08/2017 | 0000000060801 | 016071 | 855347 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 260.00 | 21/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 21/08/2017 | 0000000060801 | 016071 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 9.40 | 21/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 2700.00 | 21/08/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000002 | 2700.00 | 21/08/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000003 | 2700.00 | 21/08/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000005 | 5400.00 | 21/08/2017 | 0000000060801 | 016071 | 855343 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000006 | 2700.00 | 21/08/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 326.39 | 21/08/2017 | 0000000060801 | 016071 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 5940.00 | 21/08/2017 | 0000000060801 | 016071 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2420.00 | 21/08/2017 | 0000000060801 | 016071 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000008 | 2700.00 | 22/08/2017 | 0000000060801 | 016071 | 855346 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 3300.00 | 22/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 22/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 3700.00 | 22/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000002 | 1750.00 | 22/08/2017 | 0000000060801 | 016071 | 855348 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1320.00 | 22/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000003 | 1750.00 | 25/08/2017 | 0000000060801 | 016071 | 855350 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000004 | 1750.00 | 25/08/2017 | 0000000060801 | 016071 | 855351 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000005 | 1000.00 | 25/08/2017 | 0000000060801 | 016071 | 855352 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 25/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000004 | 2700.00 | 25/08/2017 | 0000000060801 | 016071 | 855342 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000007 | 2700.00 | 28/08/2017 | 0000000060801 | 016071 | 855345 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 9.40 | 29/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000006 | 1750.00 | 29/08/2017 | 0000000060801 | 016071 | 855353 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 29/08/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1980.00 | 04/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000009 | 2700.00 | 04/09/2017 | 0000000060801 | 016071 | 855344 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 192.00 | 05/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000007 | 1500.00 | 05/09/2017 | 0000000060801 | 016071 | 855349 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 176.00 | 12/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 9.40 | 13/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2046.80 | 15/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 18/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 9.40 | 18/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2700.00 | 20/09/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 2700.00 | 20/09/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000003 | 2700.00 | 20/09/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000004 | 2700.00 | 20/09/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 5940.00 | 20/09/2017 | 0000000060801 | 016071 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2420.00 | 20/09/2017 | 0000000060801 | 016071 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 257.68 | 20/09/2017 | 0000000060801 | 016071 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/09/2017 | 0000000060801 | 016071 | 855367 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 1000.00 | 20/09/2017 | 0000000060801 | 016071 | 855370 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 21/09/2017 | 0000000060801 | 016071 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 3700.00 | 21/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000003 | 1750.00 | 21/09/2017 | 0000000060801 | 016071 | 855416 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000005 | 2700.00 | 21/09/2017 | 0000000060801 | 016071 | 855364 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000006 | 5400.00 | 21/09/2017 | 0000000060801 | 016071 | 855363 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000007 | 2700.00 | 22/09/2017 | 0000000060801 | 016071 | 855362 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000008 | 2700.00 | 22/09/2017 | 0000000060801 | 016071 | 855366 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000004 | 1750.00 | 22/09/2017 | 0000000060801 | 016071 | 855415 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000005 | 1750.00 | 22/09/2017 | 0000000060801 | 016071 | 855413 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 22/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 22/09/2017 | 0000000060801 | 016071 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 2500.00 | 25/09/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000006 | 1500.00 | 25/09/2017 | 0000000060801 | 016071 | 855368 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000009 | 2700.00 | 25/09/2017 | 0000000060801 | 016071 | 855365 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000007 | 1750.00 | 26/09/2017 | 0000000060801 | 016071 | 855414 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1171.25 | 27/09/2017 | 0000000060801 | 016071 | 855369 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1440.00 | 06/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 220.00 | 09/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 2420.00 | 16/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 257.68 | 16/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 5940.00 | 16/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 3700.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 660.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1440.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 2700.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000002 | 2700.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000003 | 2700.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000004 | 2700.00 | 20/10/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000005 | 2700.00 | 20/10/2017 | 0000000060801 | 016071 | 855421 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000006 | 5400.00 | 23/10/2017 | 0000000060801 | 016071 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000007 | 2700.00 | 23/10/2017 | 0000000060801 | 016071 | 855423 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 23/10/2017 | 0000000060801 | 016071 | 855425 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 23/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 24/10/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 24/10/2017 | 0000000060801 | 016071 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000002 | 1750.00 | 24/10/2017 | 0000000060801 | 016071 | 855429 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000008 | 2700.00 | 24/10/2017 | 0000000060801 | 016071 | 855419 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1171.25 | 24/10/2017 | 0000000060801 | 016071 | 855426 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000003 | 1750.00 | 25/10/2017 | 0000000060801 | 016071 | 855430 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000004 | 1750.00 | 26/10/2017 | 0000000060801 | 016071 | 855428 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000009 | 2700.00 | 26/10/2017 | 0000000060801 | 016071 | 855422 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000005 | 1000.00 | 27/10/2017 | 0000000060801 | 016071 | 855431 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000006 | 1500.00 | 27/10/2017 | 0000000060801 | 016071 | 855424 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000007 | 1750.00 | 01/11/2017 | 0000000060801 | 016071 | 855427 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 192.00 | 03/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 220.00 | 03/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 400.00 | 08/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 9.40 | 08/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 289.30 | 10/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 5940.00 | 17/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 2420.00 | 17/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 257.68 | 17/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 5400.00 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000002 | 2700.00 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000003 | 2700.00 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000004 | 2700.00 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000005 | 2700.00 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1171.25 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 93.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 20/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 3700.00 | 21/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000006 | 2700.00 | 21/11/2017 | 0000000060801 | 016071 | 855435 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000007 | 2700.00 | 21/11/2017 | 0000000060801 | 016071 | 855437 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1440.00 | 21/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1750.00 | 22/11/2017 | 0000000060801 | 016071 | 855442 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000008 | 2700.00 | 22/11/2017 | 0000000060801 | 016071 | 855434 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 2500.00 | 22/11/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 23/11/2017 | 0000000060801 | 016071 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000002 | 1750.00 | 24/11/2017 | 0000000060801 | 016071 | 855441 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000003 | 1500.00 | 27/11/2017 | 0000000060801 | 016071 | 855438 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000004 | 1500.00 | 27/11/2017 | 0000000060801 | 016071 | 855439 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000009 | 2700.00 | 27/11/2017 | 0000000060801 | 016071 | 855436 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000005 | 1750.00 | 29/11/2017 | 0000000060801 | 016071 | 855444 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000006 | 1750.00 | 30/11/2017 | 0000000060801 | 016071 | 855440 | 157.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000007 | 1000.00 | 30/11/2017 | 0000000060801 | 016071 | 855443 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 77.43 | 06/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 103.04 | 06/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 08/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5940.00 | 08/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 2420.00 | 08/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 257.68 | 08/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 600.00 | 15/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 220.00 | 19/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 20/12/2017 | 0000000060801 | 016071 | 855451 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 5940.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 660.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 128.84 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1585.83 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 252.67 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 220.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 5400.00 | 20/12/2017 | 0000000060801 | 016071 | 855447 | 1046.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000002 | 2700.00 | 20/12/2017 | 0000000060801 | 016071 | 855448 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000003 | 2700.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000004 | 2700.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000005 | 2700.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000006 | 2700.00 | 20/12/2017 | 0000000060801 | 016071 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/12/2017 | 0000000060801 | 016071 | 855453 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000007 | 2700.00 | 21/12/2017 | 0000000060801 | 016071 | 855450 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1440.00 | 21/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 3700.00 | 21/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 223.98 | 22/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000002 | 875.00 | 22/12/2017 | 0000000060801 | 016071 | 855461 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000003 | 875.00 | 26/12/2017 | 0000000060801 | 016071 | 855457 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000004 | 875.00 | 26/12/2017 | 0000000060801 | 016071 | 855454 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000005 | 1375.00 | 26/12/2017 | 0000000060801 | 016071 | 855456 | 110.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 500.00 | 26/12/2017 | 0000000060801 | 016071 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 78.22 | 26/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 6210.00 | 26/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1980.00 | 26/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000002 | 1500.00 | 26/12/2017 | 0000000060801 | 016071 | 855452 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000008 | 2700.00 | 26/12/2017 | 0000000060801 | 016071 | 855446 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000009 | 2700.00 | 27/12/2017 | 0000000060801 | 016071 | 855449 | 284.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000006 | 833.33 | 27/12/2017 | 0000000060801 | 016071 | 855460 | 66.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 6178.00 | 28/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1258.00 | 28/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 2750.00 | 28/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 2005.00 | 29/12/2017 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000007 | 875.00 | 29/12/2017 | 0000000060801 | 016071 | 855458 | 70.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 395
Última atualização: 11/06/2024