| 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 | 850.00 | 27/01/2017 | 0000000177482 | 00913X | 855190 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000004 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855191 | 90.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000005 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855175 | 376.62 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000006 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855178 | 390.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000007 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855179 | 390.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000008 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855180 | 407.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000009 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855177 | 407.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000010 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855181 | 407.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000011 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855182 | 981.38 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000012 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855176 | 390.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000013 | 0000001 | 3000.00 | 27/01/2017 | 0000000177482 | 00913X | 855183 | 376.62 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000014 | 0000001 | 1077.55 | 27/01/2017 | 0000000177482 | 00913X | 855193 | 145.31 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000015 | 0000001 | 937.00 | 27/01/2017 | 0000000177482 | 00913X | 855192 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000016 | 0000001 | 2006.40 | 27/01/2017 | 0000000177482 | 00913X | 855186 | 180.58 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000017 | 0000001 | 1600.00 | 27/01/2017 | 0000000177482 | 00913X | 855188 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000018 | 0000001 | 1600.00 | 27/01/2017 | 0000000177482 | 00913X | 855189 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000019 | 0000001 | 300.00 | 30/01/2017 | 0000000177482 | 00913X | 855194 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000020 | 0000001 | 180.00 | 30/01/2017 | 0000000177482 | 00913X | 855195 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000021 | 0000001 | 149.37 | 30/01/2017 | 0000000177482 | 00913X | 855196 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000022 | 0000001 | 164.04 | 30/01/2017 | 0000000177482 | 00913X | 855196 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000023 | 0000001 | 92.00 | 30/01/2017 | 0000000177482 | 00913X | 855196 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000024 | 0000001 | 2500.00 | 31/01/2017 | 0000000177482 | 00913X | 855201 | 350.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000025 | 0000001 | 270.00 | 31/01/2017 | 0000000177482 | 00913X | 855197 | 37.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000026 | 0000001 | 200.00 | 31/01/2017 | 0000000177482 | 00913X | 855198 | 26.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000027 | 0000001 | 650.00 | 31/01/2017 | 0000000177482 | 00913X | 855199 | 91.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000028 | 0000001 | 1500.00 | 31/01/2017 | 0000000177482 | 00913X | 855200 | 210.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000002 | 0000001 | 450.00 | 31/01/2017 | 0000000177482 | 00913X | 855202 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| Câmara Municipal | 0000031 | 0000001 | 500.00 | 03/02/2017 | 0000000177482 | 00913X | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 350.00 | 03/02/2017 | 0000000177482 | 00913X | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 6824.60 | 03/02/2017 | 0000000177482 | 00913X | 855203 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1024.00 | 03/02/2017 | 0000000177482 | 00913X | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1465.00 | 06/02/2017 | 0000000177482 | 00913X | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 1500.00 | 06/02/2017 | 0000000177482 | 00913X | 855211 | 210.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 300.00 | 09/02/2017 | 0000000177482 | 00913X | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 180.00 | 09/02/2017 | 0000000177482 | 00913X | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 650.00 | 16/02/2017 | 0000000177482 | 00913X | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855227 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 850.00 | 16/02/2017 | 0000000177482 | 00913X | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 24.50 | 16/02/2017 | 0000000177482 | 00913X | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855216 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855217 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855218 | 1254.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855219 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855220 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855221 | 981.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 3000.00 | 16/02/2017 | 0000000177482 | 00913X | 855223 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 1389.88 | 16/02/2017 | 0000000177482 | 00913X | 855224 | 170.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 937.00 | 16/02/2017 | 0000000177482 | 00913X | 855225 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 2593.06 | 16/02/2017 | 0000000177482 | 00913X | 855226 | 249.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1600.00 | 16/02/2017 | 0000000177482 | 00913X | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 1600.00 | 16/02/2017 | 0000000177482 | 00913X | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3000.00 | 17/02/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 500.00 | 01/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 350.00 | 01/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 300.00 | 02/03/2017 | 0000000177482 | 00913X | 855237 | 42.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 2500.00 | 03/03/2017 | 0000000177482 | 00913X | 855238 | 350.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 180.00 | 06/03/2017 | 0000000177482 | 00913X | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 2700.00 | 06/03/2017 | 0000000177482 | 00913X | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 300.00 | 07/03/2017 | 0000000177482 | 00913X | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 1812.67 | 09/03/2017 | 0000000177482 | 00913X | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 145.73 | 10/03/2017 | 0000000177482 | 00913X | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 6898.10 | 10/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 180.00 | 15/03/2017 | 0000000177482 | 00913X | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1600.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1600.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 1500.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 650.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 2700.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 300.00 | 17/03/2017 | 0000000177482 | 00913X | 855242 | 42.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 959.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 1254.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 1603.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 3000.00 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 937.00 | 17/03/2017 | 0000000177482 | 00913X | 855245 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 937.00 | 17/03/2017 | 0000000177482 | 00913X | 855246 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 2120.40 | 17/03/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1077.55 | 17/03/2017 | 0000000177482 | 00913X | 855244 | 145.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 937.00 | 17/03/2017 | 0000000177482 | 00913X | 855243 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 8.80 | 20/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 1105.00 | 20/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 125.00 | 24/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 100.00 | 24/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 850.00 | 24/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 2000.00 | 24/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 8.80 | 24/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 350.00 | 24/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 500.00 | 24/03/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 1358.20 | 27/03/2017 | 0000000177482 | 00913X | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 1500.00 | 30/03/2017 | 0000000177482 | 00913X | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 7261.96 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 959.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 1254.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 815.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 1603.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1077.55 | 10/04/2017 | 0000000177482 | 00913X | 855252 | 145.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 937.00 | 10/04/2017 | 0000000177482 | 00913X | 855254 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 937.00 | 10/04/2017 | 0000000177482 | 00913X | 855255 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 937.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 2120.40 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 3000.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 850.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1600.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 1600.00 | 10/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 500.00 | 11/04/2017 | 0000000177482 | 00913X | 855256 | 70.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 2000.00 | 11/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 650.00 | 11/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 300.00 | 11/04/2017 | 0000000177482 | 00913X | 855257 | 42.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 500.00 | 11/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 350.00 | 11/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 2700.00 | 11/04/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 400.00 | 11/04/2017 | 0000000177482 | 00913X | 855250 | 56.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 300.00 | 11/04/2017 | 0000000177482 | 00913X | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 195.62 | 11/04/2017 | 0000000177482 | 00913X | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 300.00 | 11/04/2017 | 0000000177482 | 00913X | 855251 | 42.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 178.10 | 11/04/2017 | 0000000177482 | 00913X | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 116.00 | 11/04/2017 | 0000000177482 | 00913X | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 1450.40 | 18/04/2017 | 0000000177482 | 00913X | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 350.00 | 28/04/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 7261.96 | 28/04/2017 | 0000000177482 | 00913X | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 675.00 | 05/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 606.00 | 05/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 810.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 959.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 1254.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 1122.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 1603.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 3000.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 1077.55 | 16/05/2017 | 0000000177482 | 00913X | 855260 | 145.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 937.00 | 16/05/2017 | 0000000177482 | 00913X | 855261 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 937.00 | 16/05/2017 | 0000000177482 | 00913X | 855262 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 937.00 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 2120.40 | 16/05/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 1600.00 | 17/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 2000.00 | 17/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 1600.00 | 17/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 850.00 | 19/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 350.00 | 19/05/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 300.00 | 19/05/2017 | 0000000177482 | 00913X | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 3000.00 | 19/05/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 650.00 | 23/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 7261.96 | 23/05/2017 | 0000000177482 | 00913X | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 350.00 | 23/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 500.00 | 23/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 2700.00 | 23/05/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 300.00 | 24/05/2017 | 0000000177482 | 00913X | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 1551.21 | 26/05/2017 | 0000000177482 | 00913X | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 180.00 | 26/05/2017 | 0000000177482 | 00913X | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 886.00 | 01/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 301.00 | 05/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 937.00 | 16/06/2017 | 0000000177482 | 00913X | 855269 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 810.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 959.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 1254.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 1122.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 1603.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 3000.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1077.55 | 16/06/2017 | 0000000177482 | 00913X | 855267 | 145.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 2120.40 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 937.00 | 16/06/2017 | 0000000177482 | 00913X | 855268 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 937.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 1600.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 1600.00 | 16/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 2000.00 | 19/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 350.00 | 19/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 500.00 | 19/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3000.00 | 19/06/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 850.00 | 19/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 650.00 | 19/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 2700.00 | 19/06/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 350.00 | 21/06/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 300.00 | 21/06/2017 | 0000000177482 | 00913X | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 7261.96 | 21/06/2017 | 0000000177482 | 00913X | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 300.00 | 07/07/2017 | 0000000177482 | 00913X | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 1077.55 | 12/07/2017 | 0000000177482 | 00913X | 855294 | 145.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 810.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 959.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 1254.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 407.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 1122.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 1603.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 390.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 376.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 937.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 2120.40 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 937.00 | 12/07/2017 | 0000000177482 | 00913X | 855295 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 937.00 | 12/07/2017 | 0000000177482 | 00913X | 855296 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 3000.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 1600.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 1600.00 | 12/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 300.00 | 12/07/2017 | 0000000177482 | 00913X | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 850.00 | 13/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 2000.00 | 17/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 650.00 | 17/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 8.80 | 17/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 440.00 | 17/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 2700.00 | 17/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 1000.00 | 17/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1500.33 | 18/07/2017 | 0000000177482 | 00913X | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 500.00 | 18/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 350.00 | 18/07/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 7255.97 | 18/07/2017 | 0000000177482 | 00913X | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 180.00 | 19/07/2017 | 0000000177482 | 00913X | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 1200.00 | 21/07/2017 | 0000000177482 | 00913X | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 350.00 | 24/07/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 300.00 | 24/07/2017 | 0000000177482 | 00913X | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 180.00 | 25/07/2017 | 0000000177482 | 00913X | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 500.00 | 28/07/2017 | 0000000177482 | 00913X | 855304 | 70.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 480.00 | 31/07/2017 | 0000000177482 | 00913X | 855305 | 67.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 102.24 | 31/07/2017 | 0000000177482 | 00913X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 280.00 | 31/07/2017 | 0000000177482 | 00913X | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 850.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 1600.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 818.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 966.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 1272.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 425.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 397.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 3000.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 1610.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 1077.55 | 11/08/2017 | 0000000177482 | 00913X | 855308 | 145.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 2120.40 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 1600.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 937.00 | 11/08/2017 | 0000000177482 | 00913X | 855309 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 937.00 | 11/08/2017 | 0000000177482 | 00913X | 855310 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 937.00 | 11/08/2017 | 0000000177482 | 00913X | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 3000.00 | 21/08/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 350.00 | 21/08/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 2000.00 | 21/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 2700.00 | 21/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 300.00 | 23/08/2017 | 0000000177482 | 00913X | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 9.40 | 24/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 350.00 | 28/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 500.00 | 28/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 9.40 | 28/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 9.40 | 28/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 650.00 | 28/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000002 | 500.00 | 28/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 550.00 | 29/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 380.00 | 29/08/2017 | 0000000177482 | 00913X | 855276 | 53.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 300.00 | 29/08/2017 | 0000000177482 | 00913X | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 1543.97 | 30/08/2017 | 0000000177482 | 00913X | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 180.00 | 30/08/2017 | 0000000177482 | 00913X | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 9.40 | 30/08/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 1600.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 1600.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 818.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 966.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 1272.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 425.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 1610.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 397.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 937.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 2120.40 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 1077.55 | 14/09/2017 | 0000000177482 | 00913X | 855277 | 145.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 937.00 | 14/09/2017 | 0000000177482 | 00913X | 855278 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 937.00 | 14/09/2017 | 0000000177482 | 00913X | 855279 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 3000.00 | 14/09/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 850.00 | 20/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 161.98 | 21/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 350.00 | 21/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 500.00 | 21/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 350.00 | 21/09/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 650.00 | 21/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 300.00 | 21/09/2017 | 0000000177482 | 00913X | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000003 | 500.00 | 21/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 2000.00 | 22/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 1450.00 | 25/09/2017 | 0000000177482 | 00913X | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 7255.97 | 25/09/2017 | 0000000177482 | 00913X | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 117.67 | 25/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 57.28 | 25/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 9.40 | 25/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 2700.00 | 29/09/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 300.00 | 29/09/2017 | 0000000177482 | 00913X | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 7255.97 | 29/09/2017 | 0000000177482 | 00913X | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 180.00 | 06/10/2017 | 0000000177482 | 00913X | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 650.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 2000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 818.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 966.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 1272.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 425.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 1610.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 397.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 1077.55 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 269.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 937.00 | 11/10/2017 | 0000000177482 | 00913X | 855289 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 937.00 | 11/10/2017 | 0000000177482 | 00913X | 855312 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 2120.40 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 937.00 | 11/10/2017 | 0000000177482 | 00913X | 855288 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 1600.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 3000.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 500.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 350.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 2700.00 | 11/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 1600.00 | 13/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 624.66 | 13/10/2017 | 0000000177482 | 00913X | 855314 | 49.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 624.66 | 13/10/2017 | 0000000177482 | 00913X | 855316 | 49.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 780.83 | 13/10/2017 | 0000000177482 | 00913X | 855313 | 62.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 350.00 | 16/10/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 300.00 | 16/10/2017 | 0000000177482 | 00913X | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 300.00 | 16/10/2017 | 0000000177482 | 00913X | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 324.89 | 20/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 850.00 | 26/10/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 520.00 | 31/10/2017 | 0000000177482 | 00913X | 855319 | 72.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 600.00 | 31/10/2017 | 0000000177482 | 00913X | 855318 | 84.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 4.45 | 01/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 818.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 966.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 1272.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 425.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 1610.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 397.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 1077.55 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 210.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 2120.40 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 190.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 3000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 1600.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 850.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 300.00 | 14/11/2017 | 0000000177482 | 00913X | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 650.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 180.00 | 14/11/2017 | 0000000177482 | 00913X | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 7349.18 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 217.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 2000.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 350.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 500.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 350.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 2700.00 | 14/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 311.74 | 16/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 1600.00 | 16/11/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 180.00 | 30/11/2017 | 0000000177482 | 00913X | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 300.00 | 30/11/2017 | 0000000177482 | 00913X | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 4.45 | 01/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 25.45 | 06/12/2017 | 0000000177482 | 00913X | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 350.00 | 08/12/2017 | 0000000177482 | 00913X | 855291 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 280.00 | 08/12/2017 | 0000000177482 | 00913X | 855325 | 39.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 300.00 | 08/12/2017 | 0000000177482 | 00913X | 855325 | 42.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 300.00 | 08/12/2017 | 0000000177482 | 00913X | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000382 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 818.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 966.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 1272.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 425.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 1610.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 397.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 383.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000391 | 0000001 | 2155.10 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 317.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000001 | 4240.80 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 466.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000001 | 3000.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000001 | 1380.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 850.00 | 11/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 300.00 | 11/12/2017 | 0000000177482 | 00913X | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 650.00 | 12/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000395 | 0000001 | 2000.00 | 13/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000396 | 0000001 | 6643.55 | 15/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000401 | 0000001 | 209.31 | 21/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000402 | 0000001 | 7347.09 | 28/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 80.50 | 28/12/2017 | 0000000177482 | 00913X | 855268 | 11.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000399 | 0000001 | 500.00 | 28/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000400 | 0000001 | 1100.00 | 28/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 1678.55 | 29/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000403 | 0000001 | 446.63 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000404 | 0000001 | 159.75 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000405 | 0000001 | 70.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000406 | 0000001 | 290.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000407 | 0000001 | 70.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000408 | 0000001 | 166.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000409 | 0000001 | 146.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000410 | 0000001 | 70.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000411 | 0000001 | 294.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000412 | 0000001 | 70.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000413 | 0000001 | 270.00 | 29/12/2017 | 0000000177482 | 00913X | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000414 | 0000001 | 4.45 | 29/12/2017 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024