| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 3600.00 | 20/01/2017 | 000000026993X | 001511 | 852536 | 498.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852537 | 605.75 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852538 | 216.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852539 | 225.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852540 | 239.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852541 | 239.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852542 | 239.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852543 | 239.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 1103.11 | 20/01/2017 | 000000026993X | 001511 | 852545 | 88.25 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 2467.49 | 20/01/2017 | 000000026993X | 001511 | 852646 | 704.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 2757.70 | 20/01/2017 | 000000026993X | 001511 | 852547 | 282.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 937.00 | 20/01/2017 | 000000026993X | 001511 | 852548 | 297.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 2400.00 | 20/01/2017 | 000000026993X | 001511 | 852553 | 239.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 981.00 | 20/01/2017 | 000000026993X | 001511 | 852549 | 578.51 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 937.00 | 20/01/2017 | 000000026993X | 001511 | 852550 | 74.96 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 1449.50 | 20/01/2017 | 000000026993X | 001511 | 852551 | 329.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 981.00 | 20/01/2017 | 000000026993X | 001511 | 852552 | 297.85 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 1200.00 | 23/01/2017 | 000000026993X | 001511 | 852554 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 900.00 | 26/01/2017 | 000000026993X | 001511 | 852555 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 650.00 | 26/01/2017 | 000000026993X | 001511 | 852556 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 600.00 | 26/01/2017 | 000000026993X | 001511 | 852557 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000023 | 0000001 | 650.00 | 27/01/2017 | 000000026993X | 001511 | 852599 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000024 | 0000001 | 50.00 | 27/01/2017 | 000000026993X | 001511 | 852560 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000025 | 0000001 | 170.00 | 27/01/2017 | 000000026993X | 001511 | 852560 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000026 | 0000001 | 160.00 | 27/01/2017 | 000000026993X | 001511 | 852560 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000027 | 0000001 | 160.00 | 27/01/2017 | 000000026993X | 001511 | 852560 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000028 | 0000001 | 2800.00 | 27/01/2017 | 000000026993X | 001511 | 852561 | 215.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000029 | 0000001 | 112.00 | 27/01/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000030 | 0000001 | 7571.02 | 27/01/2017 | 000000026993X | 001511 | 000000 | 93.21 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000031 | 0000001 | 195.46 | 27/01/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000032 | 0000001 | 207.44 | 27/01/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000033 | 0000001 | 66.43 | 27/01/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000034 | 0000001 | 1200.00 | 30/01/2017 | 000000026993X | 001511 | 852562 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000035 | 0000001 | 227.07 | 30/01/2017 | 000000026993X | 001511 | 852563 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000036 | 0000001 | 577.00 | 31/01/2017 | 000000026993X | 001511 | 852558 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000037 | 0000001 | 154.09 | 01/02/2017 | 000000026993X | 001511 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 197.81 | 09/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 440.00 | 10/02/2017 | 000000026993X | 001511 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 76.17 | 14/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 981.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 297.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1449.50 | 20/02/2017 | 000000026993X | 001511 | 000000 | 329.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2467.49 | 20/02/2017 | 000000026993X | 001511 | 000000 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1103.11 | 20/02/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 937.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 937.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2757.70 | 20/02/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 981.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 596.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 852568 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3600.00 | 20/02/2017 | 000000026993X | 001511 | 852569 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 852570 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 852571 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2400.00 | 20/02/2017 | 000000026993X | 001511 | 852572 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2800.00 | 20/02/2017 | 000000026993X | 001511 | 852573 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1200.00 | 20/02/2017 | 000000026993X | 001511 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 937.00 | 21/02/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1200.00 | 21/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 650.00 | 21/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 600.00 | 22/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 650.00 | 22/02/2017 | 000000026993X | 001511 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 80.00 | 22/02/2017 | 000000026993X | 001511 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 180.00 | 22/02/2017 | 000000026993X | 001511 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 37.50 | 22/02/2017 | 000000026993X | 001511 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 8.80 | 22/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 7571.02 | 22/02/2017 | 000000026993X | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 112.00 | 22/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 8.80 | 22/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 961.00 | 24/02/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 451.91 | 24/02/2017 | 000000026993X | 001511 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 105.10 | 06/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 376.74 | 10/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 206.64 | 13/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 416.00 | 17/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3600.00 | 20/03/2017 | 000000026993X | 001511 | 852579 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2400.00 | 20/03/2017 | 000000026993X | 001511 | 852580 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2400.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2400.00 | 20/03/2017 | 000000026993X | 001511 | 852582 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2400.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 834.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2400.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2400.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2400.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2757.70 | 20/03/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 937.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 937.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2467.49 | 20/03/2017 | 000000026993X | 001511 | 000000 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1103.11 | 20/03/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 887.31 | 20/03/2017 | 000000026993X | 001511 | 000000 | 596.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 981.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 297.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1449.50 | 20/03/2017 | 000000026993X | 001511 | 000000 | 115.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 937.00 | 20/03/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 8.80 | 20/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 600.00 | 21/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1200.00 | 21/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2800.00 | 21/03/2017 | 000000026993X | 001511 | 852583 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1200.00 | 22/03/2017 | 000000026993X | 001511 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 662.20 | 22/03/2017 | 000000026993X | 001511 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 650.00 | 22/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 650.00 | 28/03/2017 | 000000026993X | 001511 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 513.23 | 28/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 74.66 | 28/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 692.52 | 28/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 143.00 | 28/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 100.00 | 29/03/2017 | 000000026993X | 001511 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 112.00 | 29/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 7571.02 | 30/03/2017 | 000000026993X | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2400.00 | 30/03/2017 | 000000026993X | 001511 | 852578 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3000.00 | 31/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 8.80 | 31/03/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1250.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1449.50 | 20/04/2017 | 000000026993X | 001511 | 000000 | 449.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 981.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 297.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2467.49 | 20/04/2017 | 000000026993X | 001511 | 000000 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1103.11 | 20/04/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 937.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2757.70 | 20/04/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1249.30 | 20/04/2017 | 000000026993X | 001511 | 000000 | 322.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 937.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 887.31 | 20/04/2017 | 000000026993X | 001511 | 000000 | 589.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 852588 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 852589 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3600.00 | 20/04/2017 | 000000026993X | 001511 | 852590 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 852592 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2400.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 76.39 | 20/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 8.80 | 20/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 198.84 | 20/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 285.80 | 20/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 650.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1200.00 | 20/04/2017 | 000000026993X | 001511 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 600.00 | 20/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1330.00 | 24/04/2017 | 000000026993X | 001511 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 400.00 | 24/04/2017 | 000000026993X | 001511 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 686.00 | 25/04/2017 | 000000026993X | 001511 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2650.00 | 26/04/2017 | 000000026993X | 001511 | 852596 | 111.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 853.00 | 26/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 7619.12 | 28/04/2017 | 000000026993X | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 105.80 | 28/04/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 650.00 | 03/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 480.00 | 12/05/2017 | 000000026993X | 001511 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1103.11 | 19/05/2017 | 000000026993X | 001511 | 000000 | 125.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2757.70 | 19/05/2017 | 000000026993X | 001511 | 000000 | 374.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 981.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 329.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 937.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 329.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 2467.49 | 19/05/2017 | 000000026993X | 001511 | 000000 | 786.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1249.30 | 19/05/2017 | 000000026993X | 001511 | 000000 | 131.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 937.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1449.50 | 19/05/2017 | 000000026993X | 001511 | 000000 | 480.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 850599 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3600.00 | 19/05/2017 | 000000026993X | 001511 | 852600 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 852601 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 852602 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2400.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 1462.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 600.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1250.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1200.00 | 19/05/2017 | 000000026993X | 001511 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 650.00 | 19/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 650.00 | 22/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 400.00 | 22/05/2017 | 000000026993X | 001511 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2650.00 | 22/05/2017 | 000000026993X | 001511 | 852604 | 71.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 824.85 | 22/05/2017 | 000000026993X | 001511 | 000000 | 615.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 160.00 | 22/05/2017 | 000000026993X | 001511 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 160.00 | 22/05/2017 | 000000026993X | 001511 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 50.00 | 22/05/2017 | 000000026993X | 001511 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 548.12 | 22/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 8.80 | 22/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 76.20 | 23/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 105.80 | 23/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 231.55 | 23/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 204.29 | 23/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 974.53 | 24/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1330.00 | 25/05/2017 | 000000026993X | 001511 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 7596.40 | 30/05/2017 | 000000026993X | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 8.80 | 30/05/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 937.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1761.80 | 20/06/2017 | 000000026993X | 001511 | 000000 | 491.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 981.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 297.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2467.49 | 20/06/2017 | 000000026993X | 001511 | 000000 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 937.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 949.77 | 20/06/2017 | 000000026993X | 001511 | 000000 | 594.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1470.81 | 20/06/2017 | 000000026993X | 001511 | 000000 | 117.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 937.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2757.70 | 20/06/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 468.50 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1378.85 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 468.50 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 468.50 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 551.56 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1233.75 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 468.50 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 702.75 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 429.46 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 852611 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 852612 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 3600.00 | 20/06/2017 | 000000026993X | 001511 | 852610 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2400.00 | 20/06/2017 | 000000026993X | 001511 | 852609 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 650.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1200.00 | 20/06/2017 | 000000026993X | 001511 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1250.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 600.00 | 20/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 400.00 | 20/06/2017 | 000000026993X | 001511 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 2650.00 | 20/06/2017 | 000000026993X | 001511 | 852615 | 71.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 937.00 | 21/06/2017 | 000000026993X | 001511 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 647.82 | 21/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 105.80 | 21/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 8.80 | 21/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 327.07 | 21/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 76.27 | 21/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 193.72 | 21/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 7638.80 | 21/06/2017 | 000000026993X | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 785.50 | 23/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 650.00 | 26/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 8.80 | 26/06/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 73.50 | 10/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 80.00 | 17/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1250.00 | 19/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 650.00 | 19/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 650.00 | 19/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 600.00 | 19/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 185.21 | 20/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 206.98 | 20/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1200.00 | 20/07/2017 | 000000026993X | 001511 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 2467.49 | 20/07/2017 | 000000026993X | 001511 | 852621 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 852619 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 852617 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 852618 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 3600.00 | 20/07/2017 | 000000026993X | 001511 | 852620 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 2400.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 937.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 937.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2757.70 | 20/07/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1137.18 | 20/07/2017 | 000000026993X | 001511 | 000000 | 609.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 937.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1103.11 | 20/07/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 981.00 | 20/07/2017 | 000000026993X | 001511 | 000000 | 297.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1449.50 | 20/07/2017 | 000000026993X | 001511 | 000000 | 449.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 2650.00 | 21/07/2017 | 000000026993X | 001511 | 852624 | 151.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 400.00 | 21/07/2017 | 000000026993X | 001511 | 852625 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 395.28 | 21/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 76.22 | 21/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 927.90 | 21/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 105.80 | 25/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 7530.41 | 25/07/2017 | 000000026993X | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 8.80 | 25/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 8.80 | 25/07/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 650.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 937.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 2757.70 | 18/08/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 937.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1103.11 | 18/08/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 3289.98 | 18/08/2017 | 000000026993X | 001511 | 000000 | 904.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1179.40 | 18/08/2017 | 000000026993X | 001511 | 000000 | 299.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1647.90 | 18/08/2017 | 000000026993X | 001511 | 000000 | 451.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1179.40 | 18/08/2017 | 000000026993X | 001511 | 000000 | 598.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 937.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 852628 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 3600.00 | 18/08/2017 | 000000026993X | 001511 | 852629 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 852634 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 2400.00 | 18/08/2017 | 000000026993X | 001511 | 852630 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1200.00 | 18/08/2017 | 000000026993X | 001511 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 600.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 650.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1250.00 | 18/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 2650.00 | 18/08/2017 | 000000026993X | 001511 | 852627 | 151.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 400.00 | 18/08/2017 | 000000026993X | 001511 | 852632 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 126.88 | 18/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 76.22 | 18/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 9.40 | 18/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 202.62 | 21/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 937.00 | 22/08/2017 | 000000026993X | 001511 | 852637 | 28.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 632.70 | 22/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 9.40 | 23/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 480.00 | 25/08/2017 | 000000026993X | 001511 | 852638 | 14.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 863.00 | 25/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 7768.34 | 25/08/2017 | 000000026993X | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 105.80 | 25/08/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 180.00 | 25/08/2017 | 000000026993X | 001511 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 4.45 | 01/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1250.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 650.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 1037.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 3669.93 | 20/09/2017 | 000000026993X | 001511 | 000000 | 515.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 1005.80 | 20/09/2017 | 000000026993X | 001511 | 000000 | 577.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 937.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1103.11 | 20/09/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 2467.49 | 20/09/2017 | 000000026993X | 001511 | 852644 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1005.80 | 20/09/2017 | 000000026993X | 001511 | 000000 | 299.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1474.30 | 20/09/2017 | 000000026993X | 001511 | 000000 | 451.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 852642 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 3600.00 | 20/09/2017 | 000000026993X | 001511 | 852639 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 852647 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 2400.00 | 20/09/2017 | 000000026993X | 001511 | 852641 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 937.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1200.00 | 20/09/2017 | 000000026993X | 001511 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 600.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 220.00 | 20/09/2017 | 000000026993X | 001511 | 852645 | 6.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 2650.00 | 20/09/2017 | 000000026993X | 001511 | 852643 | 151.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 400.00 | 20/09/2017 | 000000026993X | 001511 | 852640 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 650.00 | 20/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 228.36 | 20/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 74.66 | 20/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 225.26 | 20/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 105.80 | 21/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 40.00 | 21/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 9.40 | 21/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 697.92 | 22/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1120.22 | 22/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 9.40 | 22/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 937.00 | 22/09/2017 | 000000026993X | 001511 | 852648 | 28.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 7994.21 | 29/09/2017 | 000000026993X | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 280.00 | 29/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 590.00 | 29/09/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 4.45 | 02/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 650.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 1200.00 | 20/10/2017 | 000000026993X | 001511 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 400.00 | 20/10/2017 | 000000026993X | 001511 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 937.00 | 20/10/2017 | 000000026993X | 001511 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 350.00 | 20/10/2017 | 000000026993X | 001511 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 2650.00 | 20/10/2017 | 000000026993X | 001511 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 9.40 | 20/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 2757.70 | 20/10/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1005.80 | 20/10/2017 | 000000026993X | 001511 | 000000 | 577.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 937.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1103.11 | 20/10/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 2467.49 | 20/10/2017 | 000000026993X | 001511 | 852649 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 1318.13 | 20/10/2017 | 000000026993X | 001511 | 000000 | 324.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1474.30 | 20/10/2017 | 000000026993X | 001511 | 000000 | 451.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 852654 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 3600.00 | 20/10/2017 | 000000026993X | 001511 | 852655 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 852656 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 2400.00 | 20/10/2017 | 000000026993X | 001511 | 852657 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 937.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1037.00 | 20/10/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 650.00 | 24/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 600.00 | 24/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1250.00 | 24/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 568.55 | 25/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 9.40 | 25/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 928.76 | 26/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1000.00 | 26/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 7862.24 | 30/10/2017 | 000000026993X | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 105.80 | 30/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 285.32 | 30/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 76.19 | 30/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 227.07 | 30/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 353.53 | 31/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 351.31 | 31/10/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 4.45 | 01/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 650.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1200.00 | 20/11/2017 | 000000026993X | 001511 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 650.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 207.61 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 76.45 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 414.89 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1250.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 600.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1037.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 297.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 2757.70 | 20/11/2017 | 000000026993X | 001511 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 912.11 | 20/11/2017 | 000000026993X | 001511 | 000000 | 585.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 937.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1103.11 | 20/11/2017 | 000000026993X | 001511 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 2467.49 | 20/11/2017 | 000000026993X | 001511 | 852663 | 704.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1005.80 | 20/11/2017 | 000000026993X | 001511 | 000000 | 299.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1474.30 | 20/11/2017 | 000000026993X | 001511 | 000000 | 451.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 482.97 | 20/11/2017 | 000000026993X | 001511 | 000000 | 94.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 852662 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 3600.00 | 20/11/2017 | 000000026993X | 001511 | 852661 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 852660 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 2400.00 | 20/11/2017 | 000000026993X | 001511 | 852659 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 937.00 | 20/11/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 2650.00 | 20/11/2017 | 000000026993X | 001511 | 852665 | 151.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 400.00 | 20/11/2017 | 000000026993X | 001511 | 852664 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 350.00 | 20/11/2017 | 000000026993X | 001511 | 852666 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 120.00 | 20/11/2017 | 000000026993X | 001511 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 937.00 | 20/11/2017 | 000000026993X | 001511 | 852667 | 28.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 9.40 | 20/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 965.00 | 21/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 691.86 | 27/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 9.40 | 27/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 105.80 | 30/11/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 7772.91 | 30/11/2017 | 000000026993X | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 4.45 | 01/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 852671 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 3600.00 | 20/12/2017 | 000000026993X | 001511 | 852672 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 852670 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 2400.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 937.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 1521.15 | 20/12/2017 | 000000026993X | 001511 | 000000 | 454.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 1052.65 | 20/12/2017 | 000000026993X | 001511 | 000000 | 325.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 2514.34 | 20/12/2017 | 000000026993X | 001511 | 852674 | 712.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 1149.96 | 20/12/2017 | 000000026993X | 001511 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 983.85 | 20/12/2017 | 000000026993X | 001511 | 000000 | 78.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 1052.65 | 20/12/2017 | 000000026993X | 001511 | 000000 | 596.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 2804.55 | 20/12/2017 | 000000026993X | 001511 | 000000 | 341.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 1083.85 | 20/12/2017 | 000000026993X | 001511 | 000000 | 301.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 505.74 | 20/12/2017 | 000000026993X | 001511 | 000000 | 77.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 1382.75 | 20/12/2017 | 000000026993X | 001511 | 000000 | 282.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 486.87 | 20/12/2017 | 000000026993X | 001511 | 852682 | 76.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 472.40 | 20/12/2017 | 000000026993X | 001511 | 000000 | 75.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 555.45 | 20/12/2017 | 000000026993X | 001511 | 000000 | 88.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 1237.64 | 20/12/2017 | 000000026993X | 001511 | 852675 | 250.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 486.87 | 20/12/2017 | 000000026993X | 001511 | 000000 | 76.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 650.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 650.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 1250.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1200.00 | 20/12/2017 | 000000026993X | 001511 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 600.00 | 20/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 2650.00 | 20/12/2017 | 000000026993X | 001511 | 852676 | 151.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 400.00 | 20/12/2017 | 000000026993X | 001511 | 852678 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 937.00 | 20/12/2017 | 000000026993X | 001511 | 852679 | 28.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 450.00 | 20/12/2017 | 000000026993X | 001511 | 852677 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 429.46 | 20/12/2017 | 000000026993X | 001511 | 000000 | 68.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 9.40 | 20/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 9.40 | 21/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 7875.97 | 21/12/2017 | 000000026993X | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 105.80 | 21/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 2738.70 | 21/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 356.64 | 21/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 211.34 | 21/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 924.00 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 700.00 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 345.33 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 347.58 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 349.82 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 76.38 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 668.02 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 6988.00 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 28.20 | 22/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 6700.00 | 27/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 9.40 | 27/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 1378.23 | 28/12/2017 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 475
Última atualização: 11/06/2024