| 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 | 2.80 | 20/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000004 | 0000001 | 8.60 | 20/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000005 | 0000001 | 9.85 | 20/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000001 | 0000001 | 12650.00 | 24/01/2017 | 0000000011045 | 011568 | 000000 | 2576.34 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000001 | 0000002 | 2300.00 | 25/01/2017 | 0000000011045 | 011568 | 000000 | 221.18 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000001 | 0000003 | 4600.00 | 26/01/2017 | 0000000011045 | 011568 | 000000 | 442.36 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000001 | 0000004 | 2300.00 | 30/01/2017 | 0000000011045 | 011568 | 000000 | 221.18 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000011 | 0000001 | 53.44 | 30/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000006 | 0000001 | 200.00 | 30/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000010 | 0000001 | 4000.00 | 31/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000012 | 0000001 | 1250.70 | 31/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000013 | 0000001 | 8.80 | 31/01/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000002 | 0000001 | 13441.00 | 31/01/2017 | 0000000011045 | 011568 | 000000 | 1083.28 | 1 | Conta Corrente | Bancos Conta Movimento - CM Maturéia |
| Câmara Municipal | 0000002 | 0000002 | 100.00 | 01/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000015 | 0000001 | 8.80 | 01/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000007 | 0000001 | 3000.00 | 01/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 2.80 | 02/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 272.60 | 10/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 17250.00 | 20/02/2017 | 0000000011045 | 011568 | 000000 | 1798.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 13541.00 | 20/02/2017 | 0000000011045 | 011568 | 000000 | 1083.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000002 | 200.00 | 20/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000002 | 4600.00 | 21/02/2017 | 0000000011045 | 011568 | 000000 | 777.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000001 | 7786.02 | 21/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 8.80 | 21/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 8.80 | 22/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 3000.00 | 22/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000002 | 4000.00 | 22/02/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 45.36 | 02/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 1575.63 | 02/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 2.80 | 02/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 7992.16 | 02/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 1500.00 | 06/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 5.10 | 07/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 8.00 | 07/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 51.07 | 07/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 65.00 | 07/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000009 | 0000001 | 130.00 | 17/03/2017 | 0000000011045 | 011568 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 21850.00 | 20/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 14478.00 | 20/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 7786.02 | 20/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000003 | 4000.00 | 20/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000003 | 200.00 | 20/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000008 | 0000001 | 600.00 | 21/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 600.00 | 21/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1737.99 | 21/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 600.00 | 21/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 61.65 | 24/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 3497.45 | 24/03/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 2.80 | 04/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 3600.00 | 06/04/2017 | 0000000011045 | 011568 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 800.00 | 12/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 50.00 | 12/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 60.00 | 18/04/2017 | 0000000011045 | 011568 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 1793.34 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000002 | 770.00 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 600.00 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 21850.00 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 4926.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 12729.74 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 1018.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000002 | 1748.26 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 139.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000002 | 2.55 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000004 | 200.00 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000004 | 4000.00 | 20/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 8762.16 | 24/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3500.00 | 25/04/2017 | 0000000011045 | 011568 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 61.65 | 25/04/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 2.80 | 03/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 13541.00 | 19/05/2017 | 0000000011045 | 011568 | 000000 | 1083.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 21850.00 | 19/05/2017 | 0000000011045 | 011568 | 000000 | 4926.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 3500.00 | 19/05/2017 | 0000000011045 | 011568 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 600.00 | 19/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 160.00 | 19/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000005 | 4000.00 | 19/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000005 | 200.00 | 19/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000002 | 1874.00 | 22/05/2017 | 0000000011045 | 011568 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 46.04 | 22/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1350.54 | 29/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 8968.30 | 31/05/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 2.80 | 02/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 892.50 | 13/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 190.00 | 13/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 170.00 | 13/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 120.00 | 13/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 144.00 | 14/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 72.00 | 14/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 8.80 | 16/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 14478.00 | 20/06/2017 | 0000000011045 | 011568 | 000000 | 1158.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 21850.00 | 20/06/2017 | 0000000011045 | 011568 | 000000 | 4926.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 3500.00 | 20/06/2017 | 0000000011045 | 011568 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000006 | 200.00 | 20/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000006 | 4000.00 | 20/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 600.00 | 21/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000002 | 937.00 | 21/06/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 105.00 | 28/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 18.78 | 28/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 8968.30 | 30/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 8.80 | 30/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 8.80 | 30/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 8.80 | 30/06/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 5.60 | 04/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 13541.00 | 20/07/2017 | 0000000011045 | 011568 | 000000 | 1083.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 21850.00 | 20/07/2017 | 0000000011045 | 011568 | 000000 | 4926.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 937.00 | 20/07/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 8.80 | 20/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000007 | 4000.00 | 20/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000007 | 200.00 | 20/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 600.00 | 21/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 9174.44 | 21/07/2017 | 0000000011045 | 011568 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000002 | 3500.00 | 21/07/2017 | 0000000011045 | 011568 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000002 | 1874.00 | 21/07/2017 | 0000000011045 | 011568 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 130.00 | 25/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 65.00 | 25/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 65.00 | 25/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 235.00 | 25/07/2017 | 0000000011045 | 011568 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 65.00 | 25/07/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 40.25 | 01/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 1630.98 | 14/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 600.00 | 17/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000008 | 4000.00 | 18/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000008 | 200.00 | 21/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 14478.00 | 21/08/2017 | 0000000011045 | 011568 | 000000 | 1158.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 21850.00 | 21/08/2017 | 0000000011045 | 011568 | 000000 | 4758.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000002 | 937.00 | 22/08/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 4437.00 | 23/08/2017 | 0000000011045 | 011568 | 000000 | 572.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 9.40 | 23/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 9174.44 | 29/08/2017 | 0000000011045 | 011568 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 38.57 | 30/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 65.00 | 30/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 180.00 | 30/08/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 160.00 | 11/09/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 600.00 | 18/09/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 19550.00 | 21/09/2017 | 0000000011045 | 011568 | 000000 | 4278.22 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 1975.00 | 21/09/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000009 | 200.00 | 21/09/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 14478.00 | 21/09/2017 | 0000000011045 | 011568 | 000000 | 1158.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000002 | 937.00 | 22/09/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000009 | 4000.00 | 22/09/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000002 | 2300.00 | 22/09/2017 | 0000000011045 | 011568 | 000000 | 802.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 45.15 | 26/09/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 3500.00 | 27/09/2017 | 0000000011045 | 011568 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 3340.00 | 10/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 8198.30 | 17/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1996.00 | 18/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 975.00 | 18/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000010 | 4000.00 | 19/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 21850.00 | 20/10/2017 | 0000000011045 | 011568 | 000000 | 5081.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 14478.00 | 23/10/2017 | 0000000011045 | 011568 | 000000 | 1158.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000010 | 200.00 | 24/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 53.26 | 25/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 2811.00 | 26/10/2017 | 0000000011045 | 011568 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 3500.00 | 26/10/2017 | 0000000011045 | 011568 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 9.40 | 26/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 9.40 | 26/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 9.40 | 26/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 8610.58 | 31/10/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 600.00 | 01/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 600.00 | 17/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 21850.00 | 20/11/2017 | 0000000011045 | 011568 | 000000 | 5081.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 14478.00 | 20/11/2017 | 0000000011045 | 011568 | 000000 | 1158.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 9.40 | 20/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 130.00 | 20/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000011 | 200.00 | 20/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000011 | 4000.00 | 21/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 236.12 | 21/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000002 | 937.00 | 21/11/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3500.00 | 22/11/2017 | 0000000011045 | 011568 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 937.00 | 22/11/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 9.40 | 22/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 1980.00 | 23/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 9.40 | 23/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000002 | 937.00 | 23/11/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 46.49 | 27/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 8610.58 | 30/11/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 300.00 | 01/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 600.00 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 1989.00 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 13541.00 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 1083.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 21850.00 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 5081.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 9.40 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 9.40 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 937.00 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000012 | 4000.00 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000006 | 0000012 | 200.00 | 20/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000002 | 937.00 | 21/12/2017 | 0000000011045 | 011568 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000002 | 1874.00 | 21/12/2017 | 0000000011045 | 011568 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 9.40 | 21/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 3500.00 | 22/12/2017 | 0000000011045 | 011568 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 14868.42 | 26/12/2017 | 0000000011045 | 011568 | 000000 | 1189.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 9.40 | 26/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 8610.58 | 26/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 65.00 | 27/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 3271.06 | 27/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 65.00 | 27/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 7800.00 | 28/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 53.28 | 28/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 874.93 | 29/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 825.00 | 29/12/2017 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 1680.00 | 29/12/2017 | 0000000011045 | 011568 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 197
Última atualização: 11/06/2024