| 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 | 0000006 | 0000001 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854226 | 562.32 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000002 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854227 | 619.20 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000003 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854225 | 619.20 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000004 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854221 | 619.20 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000005 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854224 | 619.20 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000006 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854228 | 619.20 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000007 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854223 | 619.20 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000008 | 1771.76 | 20/01/2017 | 0000000054836 | 013455 | 854237 | 1667.48 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000009 | 6228.24 | 20/01/2017 | 0000000054836 | 013455 | 854229 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000006 | 0000010 | 4000.00 | 20/01/2017 | 0000000054836 | 013455 | 854222 | 619.20 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000007 | 0000001 | 1171.25 | 20/01/2017 | 0000000054836 | 013455 | 854233 | 93.70 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000007 | 0000002 | 1171.25 | 20/01/2017 | 0000000054836 | 013455 | 854234 | 93.70 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000007 | 0000003 | 1200.41 | 20/01/2017 | 0000000054836 | 013455 | 854235 | 343.19 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000007 | 0000004 | 1242.37 | 20/01/2017 | 0000000054836 | 013455 | 854232 | 99.39 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000007 | 0000005 | 1294.14 | 20/01/2017 | 0000000054836 | 013455 | 854231 | 344.16 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000002 | 0000001 | 11057.74 | 20/01/2017 | 0000000054836 | 013455 | 854230 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000009 | 0000001 | 3700.00 | 25/01/2017 | 0000000054836 | 013455 | 854236 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000001 | 0000001 | 1200.00 | 26/01/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000003 | 0000001 | 69.13 | 30/01/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000004 | 0000001 | 66.43 | 30/01/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000005 | 0000001 | 58.52 | 30/01/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000008 | 0000001 | 937.00 | 30/01/2017 | 0000000054836 | 013455 | 854242 | 74.96 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000008 | 0000002 | 1300.00 | 30/01/2017 | 0000000054836 | 013455 | 854241 | 104.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000008 | 0000003 | 1300.00 | 30/01/2017 | 0000000054836 | 013455 | 854243 | 104.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000008 | 0000004 | 1500.00 | 30/01/2017 | 0000000054836 | 013455 | 854238 | 120.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000008 | 0000005 | 1500.00 | 30/01/2017 | 0000000054836 | 013455 | 854239 | 120.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000008 | 0000006 | 1500.00 | 30/01/2017 | 0000000054836 | 013455 | 854240 | 120.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000008 | 0000007 | 1500.00 | 30/01/2017 | 0000000054836 | 013455 | 854244 | 120.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Câmara Municipal | 0000015 | 0000001 | 120.00 | 08/02/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000016 | 0000001 | 254.70 | 14/02/2017 | 0000000054836 | 013455 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 1200.00 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000001 | 3700.00 | 20/02/2017 | 0000000054836 | 013455 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 12059.97 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000002 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000003 | 8000.00 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 1667.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000004 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 854246 | 562.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000005 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 854247 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000006 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 854248 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000007 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 854249 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000008 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 854250 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000009 | 4000.00 | 20/02/2017 | 0000000054836 | 013455 | 854251 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 1294.14 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 344.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000002 | 1242.37 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 99.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000003 | 1171.25 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 93.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000004 | 1171.25 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 93.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000005 | 1200.41 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 343.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 937.00 | 20/02/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000002 | 1300.00 | 20/02/2017 | 0000000054836 | 013455 | 854254 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000003 | 1300.00 | 20/02/2017 | 0000000054836 | 013455 | 854255 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000004 | 1500.00 | 20/02/2017 | 0000000054836 | 013455 | 854252 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000005 | 1500.00 | 20/02/2017 | 0000000054836 | 013455 | 854253 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000006 | 1500.00 | 20/02/2017 | 0000000054836 | 013455 | 854256 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000007 | 1500.00 | 20/02/2017 | 0000000054836 | 013455 | 854261 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 469.17 | 21/02/2017 | 0000000054836 | 013455 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 120.00 | 02/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 30.60 | 02/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 125.40 | 03/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 78.34 | 03/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 109.29 | 03/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 6395.36 | 20/03/2017 | 0000000054836 | 013455 | 000000 | 1001.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000005 | 937.00 | 20/03/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000006 | 1300.00 | 21/03/2017 | 0000000054836 | 013455 | 854263 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000007 | 1500.00 | 21/03/2017 | 0000000054836 | 013455 | 854265 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1500.00 | 21/03/2017 | 0000000054836 | 013455 | 854259 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000002 | 1500.00 | 21/03/2017 | 0000000054836 | 013455 | 854264 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000003 | 1500.00 | 21/03/2017 | 0000000054836 | 013455 | 854262 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000004 | 1300.00 | 21/03/2017 | 0000000054836 | 013455 | 854260 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854266 | 489.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000002 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854267 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000003 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854268 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000004 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854269 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000005 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854270 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000006 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854271 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000007 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854272 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000008 | 7400.00 | 21/03/2017 | 0000000054836 | 013455 | 854274 | 1502.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000009 | 3700.00 | 21/03/2017 | 0000000054836 | 013455 | 854273 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 650.00 | 21/03/2017 | 0000000054836 | 013455 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 12380.51 | 23/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 2250.00 | 24/03/2017 | 0000000054836 | 013455 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 2250.00 | 24/03/2017 | 0000000054836 | 013455 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1200.00 | 24/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 20.40 | 27/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 120.00 | 31/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 374.59 | 31/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 350.00 | 31/03/2017 | 0000000054836 | 013455 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 623.44 | 31/03/2017 | 0000000054836 | 013455 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 701.70 | 31/03/2017 | 0000000054836 | 013455 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 350.00 | 31/03/2017 | 0000000054836 | 013455 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 76.37 | 31/03/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 80.26 | 04/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 2250.00 | 06/04/2017 | 0000000054836 | 013455 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 2250.00 | 06/04/2017 | 0000000054836 | 013455 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1013.53 | 11/04/2017 | 0000000054836 | 013455 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 700.00 | 12/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 136.00 | 18/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 14800.00 | 20/04/2017 | 0000000054836 | 013455 | 000000 | 3753.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000002 | 3700.00 | 20/04/2017 | 0000000054836 | 013455 | 854291 | 489.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000003 | 3700.00 | 20/04/2017 | 0000000054836 | 013455 | 854292 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000004 | 3700.00 | 20/04/2017 | 0000000054836 | 013455 | 854293 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000005 | 3700.00 | 20/04/2017 | 0000000054836 | 013455 | 854294 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000006 | 3700.00 | 20/04/2017 | 0000000054836 | 013455 | 854296 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000007 | 3700.00 | 20/04/2017 | 0000000054836 | 013455 | 854297 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 6533.41 | 20/04/2017 | 0000000054836 | 013455 | 000000 | 1030.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1500.00 | 20/04/2017 | 0000000054836 | 013455 | 854285 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000002 | 1500.00 | 20/04/2017 | 0000000054836 | 013455 | 854286 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000003 | 1500.00 | 20/04/2017 | 0000000054836 | 013455 | 854287 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000004 | 1300.00 | 20/04/2017 | 0000000054836 | 013455 | 854288 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000005 | 937.00 | 20/04/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000006 | 1300.00 | 20/04/2017 | 0000000054836 | 013455 | 854289 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000007 | 1500.00 | 20/04/2017 | 0000000054836 | 013455 | 854290 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 11651.95 | 20/04/2017 | 0000000054836 | 013455 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 48.04 | 25/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 120.00 | 26/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 126.41 | 26/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1200.00 | 26/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 76.37 | 26/04/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 350.00 | 27/04/2017 | 0000000054836 | 013455 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 806.63 | 27/04/2017 | 0000000054836 | 013455 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 397.50 | 27/04/2017 | 0000000054836 | 013455 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 3700.00 | 02/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3700.00 | 02/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 80.00 | 03/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 410.00 | 04/05/2017 | 0000000054836 | 013455 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 2250.00 | 09/05/2017 | 0000000054836 | 013455 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 600.00 | 12/05/2017 | 0000000054836 | 013455 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 1300.00 | 16/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 14800.00 | 22/05/2017 | 0000000054836 | 013455 | 000000 | 4716.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000002 | 3700.00 | 22/05/2017 | 0000000054836 | 013455 | 854306 | 489.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000003 | 3700.00 | 22/05/2017 | 0000000054836 | 013455 | 854307 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000004 | 3700.00 | 22/05/2017 | 0000000054836 | 013455 | 854308 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000005 | 3700.00 | 22/05/2017 | 0000000054836 | 013455 | 854309 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000006 | 3700.00 | 22/05/2017 | 0000000054836 | 013455 | 854311 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000007 | 3700.00 | 22/05/2017 | 0000000054836 | 013455 | 854312 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 6492.20 | 22/05/2017 | 0000000054836 | 013455 | 000000 | 1009.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1500.00 | 22/05/2017 | 0000000054836 | 013455 | 854304 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000002 | 1500.00 | 22/05/2017 | 0000000054836 | 013455 | 854315 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000003 | 1500.00 | 22/05/2017 | 0000000054836 | 013455 | 854314 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000004 | 1300.00 | 22/05/2017 | 0000000054836 | 013455 | 854313 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000005 | 937.00 | 22/05/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 700.00 | 22/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 11675.49 | 22/05/2017 | 0000000054836 | 013455 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 466.00 | 23/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 47.05 | 25/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000006 | 1500.00 | 26/05/2017 | 0000000054836 | 013455 | 854316 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000007 | 1300.00 | 26/05/2017 | 0000000054836 | 013455 | 854317 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 3700.00 | 29/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 700.00 | 29/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 144.00 | 29/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 987.81 | 29/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1.59 | 29/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 60.00 | 29/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 120.00 | 29/05/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 2200.00 | 30/05/2017 | 0000000054836 | 013455 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 300.00 | 30/05/2017 | 0000000054836 | 013455 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 689.54 | 30/05/2017 | 0000000054836 | 013455 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 2250.00 | 31/05/2017 | 0000000054836 | 013455 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 857.39 | 01/06/2017 | 0000000054836 | 013455 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 1200.00 | 05/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 517.66 | 20/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 74.66 | 20/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 11666.42 | 20/06/2017 | 0000000054836 | 013455 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 14800.00 | 20/06/2017 | 0000000054836 | 013455 | 000000 | 4716.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000002 | 3700.00 | 20/06/2017 | 0000000054836 | 013455 | 854329 | 489.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000003 | 3700.00 | 20/06/2017 | 0000000054836 | 013455 | 854330 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000004 | 3700.00 | 20/06/2017 | 0000000054836 | 013455 | 854331 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000005 | 3700.00 | 20/06/2017 | 0000000054836 | 013455 | 854332 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000006 | 3700.00 | 20/06/2017 | 0000000054836 | 013455 | 854333 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000007 | 3700.00 | 20/06/2017 | 0000000054836 | 013455 | 854334 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 6492.44 | 20/06/2017 | 0000000054836 | 013455 | 000000 | 1009.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1500.00 | 20/06/2017 | 0000000054836 | 013455 | 854327 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000002 | 1500.00 | 20/06/2017 | 0000000054836 | 013455 | 854323 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000003 | 1300.00 | 20/06/2017 | 0000000054836 | 013455 | 854336 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000004 | 1500.00 | 20/06/2017 | 0000000054836 | 013455 | 854324 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000005 | 1300.00 | 20/06/2017 | 0000000054836 | 013455 | 854325 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000006 | 937.00 | 20/06/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000007 | 1500.00 | 20/06/2017 | 0000000054836 | 013455 | 854326 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1200.00 | 23/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 650.00 | 23/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 47.09 | 26/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 2200.00 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 300.00 | 27/06/2017 | 0000000054836 | 013455 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 120.00 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 3700.00 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 710.00 | 27/06/2017 | 0000000054836 | 013455 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000002 | 478.86 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000003 | 517.66 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000004 | 468.50 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000005 | 468.50 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 637.49 | 27/06/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 600.00 | 03/07/2017 | 0000000054836 | 013455 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000004 | 3700.00 | 20/07/2017 | 0000000054836 | 013455 | 854346 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000005 | 3700.00 | 20/07/2017 | 0000000054836 | 013455 | 854347 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000006 | 3700.00 | 20/07/2017 | 0000000054836 | 013455 | 854348 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000007 | 3700.00 | 20/07/2017 | 0000000054836 | 013455 | 854349 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 6102.03 | 20/07/2017 | 0000000054836 | 013455 | 000000 | 978.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 1500.00 | 20/07/2017 | 0000000054836 | 013455 | 854338 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000002 | 1500.00 | 20/07/2017 | 0000000054836 | 013455 | 854342 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000003 | 1300.00 | 20/07/2017 | 0000000054836 | 013455 | 854343 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000004 | 1500.00 | 20/07/2017 | 0000000054836 | 013455 | 854339 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000005 | 1300.00 | 20/07/2017 | 0000000054836 | 013455 | 854340 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000006 | 937.00 | 20/07/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000007 | 1500.00 | 20/07/2017 | 0000000054836 | 013455 | 854341 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 6000.00 | 20/07/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1200.00 | 20/07/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 275.50 | 20/07/2017 | 0000000054836 | 013455 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 14800.00 | 20/07/2017 | 0000000054836 | 013455 | 000000 | 4716.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000002 | 3700.00 | 20/07/2017 | 0000000054836 | 013455 | 854354 | 649.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 194.00 | 20/07/2017 | 0000000054836 | 013455 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 400.00 | 20/07/2017 | 0000000054836 | 013455 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 115.00 | 20/07/2017 | 0000000054836 | 013455 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 11666.48 | 20/07/2017 | 0000000054836 | 013455 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 186.00 | 21/07/2017 | 0000000054836 | 013455 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000003 | 3700.00 | 21/07/2017 | 0000000054836 | 013455 | 854345 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 3700.00 | 24/07/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 66.65 | 24/07/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 300.00 | 27/07/2017 | 0000000054836 | 013455 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 2200.00 | 27/07/2017 | 0000000054836 | 013455 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 120.00 | 27/07/2017 | 0000000054836 | 013455 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 46.73 | 27/07/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 493.01 | 28/07/2017 | 0000000054836 | 013455 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 2250.00 | 28/07/2017 | 0000000054836 | 013455 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 74.66 | 31/07/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000002 | 2000.00 | 31/07/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 382.77 | 15/08/2017 | 0000000054836 | 013455 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 999.00 | 15/08/2017 | 0000000054836 | 013455 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 14800.00 | 18/08/2017 | 0000000054836 | 013455 | 000000 | 4716.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000002 | 3700.00 | 18/08/2017 | 0000000054836 | 013455 | 854374 | 649.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000003 | 3700.00 | 18/08/2017 | 0000000054836 | 013455 | 854369 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000004 | 3700.00 | 18/08/2017 | 0000000054836 | 013455 | 854370 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000005 | 3700.00 | 18/08/2017 | 0000000054836 | 013455 | 854371 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000006 | 3700.00 | 18/08/2017 | 0000000054836 | 013455 | 854372 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000007 | 3700.00 | 18/08/2017 | 0000000054836 | 013455 | 854373 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 6102.03 | 18/08/2017 | 0000000054836 | 013455 | 000000 | 978.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 1500.00 | 18/08/2017 | 0000000054836 | 013455 | 854366 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000002 | 1500.00 | 18/08/2017 | 0000000054836 | 013455 | 854364 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000003 | 1300.00 | 18/08/2017 | 0000000054836 | 013455 | 854368 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000004 | 1500.00 | 18/08/2017 | 0000000054836 | 013455 | 854365 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000005 | 1300.00 | 18/08/2017 | 0000000054836 | 013455 | 854363 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000006 | 937.00 | 18/08/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000007 | 1500.00 | 18/08/2017 | 0000000054836 | 013455 | 854367 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 221.04 | 22/08/2017 | 0000000054836 | 013455 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 3524.05 | 22/08/2017 | 0000000054836 | 013455 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 3700.00 | 24/08/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 11580.58 | 24/08/2017 | 0000000054836 | 013455 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1200.00 | 24/08/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000003 | 3580.58 | 24/08/2017 | 0000000054836 | 013455 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 172.87 | 25/08/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 120.00 | 25/08/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 76.37 | 25/08/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 2250.00 | 25/08/2017 | 0000000054836 | 013455 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 2200.00 | 25/08/2017 | 0000000054836 | 013455 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 728.21 | 25/08/2017 | 0000000054836 | 013455 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 300.00 | 25/08/2017 | 0000000054836 | 013455 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 300.00 | 25/08/2017 | 0000000054836 | 013455 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 400.00 | 25/08/2017 | 0000000054836 | 013455 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 220.00 | 25/08/2017 | 0000000054836 | 013455 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 700.00 | 25/08/2017 | 0000000054836 | 013455 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 280.00 | 25/08/2017 | 0000000054836 | 013455 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 626.75 | 25/08/2017 | 0000000054836 | 013455 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 153.23 | 25/08/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 700.00 | 31/08/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1200.00 | 19/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 18500.00 | 20/09/2017 | 0000000054836 | 013455 | 000000 | 5365.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000002 | 3700.00 | 20/09/2017 | 0000000054836 | 013455 | 854386 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000003 | 3700.00 | 20/09/2017 | 0000000054836 | 013455 | 854387 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000004 | 3700.00 | 20/09/2017 | 0000000054836 | 013455 | 854381 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000005 | 3700.00 | 20/09/2017 | 0000000054836 | 013455 | 854382 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000006 | 3700.00 | 20/09/2017 | 0000000054836 | 013455 | 854388 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 6102.03 | 20/09/2017 | 0000000054836 | 013455 | 000000 | 978.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 1500.00 | 20/09/2017 | 0000000054836 | 013455 | 854389 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000002 | 1500.00 | 20/09/2017 | 0000000054836 | 013455 | 854396 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000003 | 1300.00 | 20/09/2017 | 0000000054836 | 013455 | 854391 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000004 | 1500.00 | 20/09/2017 | 0000000054836 | 013455 | 854385 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000005 | 1300.00 | 20/09/2017 | 0000000054836 | 013455 | 854392 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000006 | 937.00 | 20/09/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000007 | 1500.00 | 20/09/2017 | 0000000054836 | 013455 | 854390 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 11580.58 | 20/09/2017 | 0000000054836 | 013455 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 53.18 | 25/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 700.00 | 26/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 2250.00 | 27/09/2017 | 0000000054836 | 013455 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 500.00 | 27/09/2017 | 0000000054836 | 013455 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 300.00 | 27/09/2017 | 0000000054836 | 013455 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2200.00 | 27/09/2017 | 0000000054836 | 013455 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 160.00 | 27/09/2017 | 0000000054836 | 013455 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 500.00 | 27/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 76.22 | 28/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 670.76 | 28/09/2017 | 0000000054836 | 013455 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 120.00 | 28/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 182.90 | 28/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 3700.00 | 29/09/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 18500.00 | 20/10/2017 | 0000000054836 | 013455 | 000000 | 5365.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000002 | 3700.00 | 20/10/2017 | 0000000054836 | 013455 | 854412 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000003 | 3700.00 | 20/10/2017 | 0000000054836 | 013455 | 854413 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000004 | 3700.00 | 20/10/2017 | 0000000054836 | 013455 | 854415 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000005 | 3700.00 | 20/10/2017 | 0000000054836 | 013455 | 854416 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000006 | 3700.00 | 20/10/2017 | 0000000054836 | 013455 | 854414 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 6102.03 | 20/10/2017 | 0000000054836 | 013455 | 000000 | 978.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1500.00 | 20/10/2017 | 0000000054836 | 013455 | 854404 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000002 | 1500.00 | 20/10/2017 | 0000000054836 | 013455 | 854410 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000003 | 1300.00 | 20/10/2017 | 0000000054836 | 013455 | 854407 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000004 | 1500.00 | 20/10/2017 | 0000000054836 | 013455 | 854409 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000005 | 1300.00 | 20/10/2017 | 0000000054836 | 013455 | 854408 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000006 | 937.00 | 20/10/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000007 | 1500.00 | 20/10/2017 | 0000000054836 | 013455 | 854411 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 11594.26 | 24/10/2017 | 0000000054836 | 013455 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 1200.00 | 24/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 53.18 | 25/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 2200.00 | 25/10/2017 | 0000000054836 | 013455 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 300.00 | 25/10/2017 | 0000000054836 | 013455 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 120.00 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 700.00 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 76.30 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 175.99 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 2250.00 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 348.75 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 507.96 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 3700.00 | 26/10/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 691.78 | 30/10/2017 | 0000000054836 | 013455 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 4.45 | 01/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 1200.00 | 20/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 18500.00 | 20/11/2017 | 0000000054836 | 013455 | 000000 | 5365.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000002 | 3700.00 | 20/11/2017 | 0000000054836 | 013455 | 854427 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000003 | 3700.00 | 20/11/2017 | 0000000054836 | 013455 | 854428 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000004 | 3700.00 | 20/11/2017 | 0000000054836 | 013455 | 854430 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000005 | 3700.00 | 20/11/2017 | 0000000054836 | 013455 | 854431 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000006 | 3700.00 | 20/11/2017 | 0000000054836 | 013455 | 854429 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 6102.03 | 20/11/2017 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 1500.00 | 20/11/2017 | 0000000054836 | 013455 | 854420 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000002 | 1500.00 | 20/11/2017 | 0000000054836 | 013455 | 854422 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000003 | 1300.00 | 20/11/2017 | 0000000054836 | 013455 | 854424 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000004 | 1500.00 | 20/11/2017 | 0000000054836 | 013455 | 854425 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000005 | 1300.00 | 20/11/2017 | 0000000054836 | 013455 | 854423 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000006 | 937.00 | 20/11/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000007 | 1500.00 | 20/11/2017 | 0000000054836 | 013455 | 854426 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 11580.58 | 20/11/2017 | 0000000054836 | 013455 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 3700.00 | 22/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 683.24 | 22/11/2017 | 0000000054836 | 013455 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 300.00 | 22/11/2017 | 0000000054836 | 013455 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 2200.00 | 22/11/2017 | 0000000054836 | 013455 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 2250.00 | 23/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 120.00 | 23/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 227.90 | 23/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 700.00 | 23/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 76.25 | 23/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 53.42 | 27/11/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 4.45 | 01/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 2451.18 | 15/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 1500.00 | 15/12/2017 | 0000000054836 | 013455 | 854435 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000002 | 1500.00 | 15/12/2017 | 0000000054836 | 013455 | 854439 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000003 | 758.33 | 15/12/2017 | 0000000054836 | 013455 | 854437 | 60.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000004 | 1500.00 | 15/12/2017 | 0000000054836 | 013455 | 854440 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000005 | 1300.00 | 15/12/2017 | 0000000054836 | 013455 | 854436 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000006 | 1500.00 | 15/12/2017 | 0000000054836 | 013455 | 854438 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 729.01 | 20/12/2017 | 0000000054836 | 013455 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 2250.00 | 20/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 400.00 | 20/12/2017 | 0000000054836 | 013455 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 700.00 | 20/12/2017 | 0000000054836 | 013455 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 3700.00 | 20/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 2200.00 | 20/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 300.00 | 20/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 18500.00 | 20/12/2017 | 0000000054836 | 013455 | 000000 | 5365.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000002 | 3700.00 | 20/12/2017 | 0000000054836 | 013455 | 854447 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000003 | 3700.00 | 20/12/2017 | 0000000054836 | 013455 | 854448 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000004 | 3700.00 | 20/12/2017 | 0000000054836 | 013455 | 854449 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000005 | 3700.00 | 20/12/2017 | 0000000054836 | 013455 | 854450 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000006 | 3700.00 | 20/12/2017 | 0000000054836 | 013455 | 854451 | 546.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 6102.03 | 20/12/2017 | 0000000054836 | 013455 | 000000 | 1611.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 1500.00 | 20/12/2017 | 0000000054836 | 013455 | 854442 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000002 | 1500.00 | 20/12/2017 | 0000000054836 | 013455 | 854444 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000003 | 1300.00 | 20/12/2017 | 0000000054836 | 013455 | 854445 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000004 | 1500.00 | 20/12/2017 | 0000000054836 | 013455 | 854446 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000005 | 1300.00 | 20/12/2017 | 0000000054836 | 013455 | 854441 | 104.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000006 | 1500.00 | 20/12/2017 | 0000000054836 | 013455 | 854443 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000007 | 937.00 | 20/12/2017 | 0000000054836 | 013455 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 11580.58 | 21/12/2017 | 0000000054836 | 013455 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 3075.19 | 21/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 120.00 | 22/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 367.25 | 22/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 124.57 | 22/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 700.00 | 22/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 180.34 | 22/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000007 | 955.12 | 22/12/2017 | 0000000054836 | 013455 | 000000 | 76.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1200.00 | 22/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 71.99 | 26/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 300.00 | 28/12/2017 | 0000000054836 | 013455 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 450.00 | 28/12/2017 | 0000000054836 | 013455 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 76.17 | 28/12/2017 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 1500.00 | 28/12/2017 | 0000000054836 | 013455 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024