| 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 | 0000011 | 0000001 | 5400.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 911.25 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000012 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000013 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000014 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000015 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000016 | 0000001 | 1077.55 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000017 | 0000001 | 1077.55 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000018 | 0000001 | 1077.55 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000019 | 0000001 | 1077.55 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 283.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000020 | 0000001 | 937.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000021 | 0000001 | 950.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 76.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000022 | 0000001 | 950.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 76.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000023 | 0000001 | 60.26 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000024 | 0000001 | 66.43 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000025 | 0000001 | 67.98 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000026 | 0000001 | 59.01 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000027 | 0000001 | 3600.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 108.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000028 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000029 | 0000001 | 1200.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000003 | 0000001 | 896.00 | 20/01/2017 | 0000000015326 | 001511 | 853021 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000004 | 0000001 | 1000.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000005 | 0000001 | 900.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000006 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000007 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 853022 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000008 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000009 | 0000001 | 2700.00 | 20/01/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000037 | 0000001 | 1350.00 | 20/01/2017 | 0000000015326 | 001511 | 853023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000001 | 0000001 | 640.00 | 23/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000002 | 0000001 | 730.00 | 23/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000030 | 0000001 | 649.97 | 24/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000031 | 0000001 | 150.00 | 24/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000010 | 0000001 | 300.00 | 25/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000032 | 0000001 | 200.00 | 26/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000036 | 0000001 | 51.80 | 26/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000033 | 0000001 | 198.00 | 31/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000034 | 0000001 | 255.00 | 31/01/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000035 | 0000001 | 7170.91 | 31/01/2017 | 0000000015326 | 001511 | 013101 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| Câmara Municipal | 0000038 | 0000001 | 70.03 | 02/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 117.50 | 06/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 61.20 | 08/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 150.00 | 14/02/2017 | 0000000015326 | 001511 | 853025 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 120.00 | 14/02/2017 | 0000000015326 | 001511 | 853024 | 6.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 233.00 | 17/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 853027 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 72.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 144.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 72.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 144.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 7275.91 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1200.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 1000.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 65.38 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 76.37 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1077.55 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 283.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 5400.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 1077.55 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 1077.55 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 1200.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 937.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1077.55 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 1200.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 931.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 900.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3600.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 2700.00 | 20/02/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 1350.00 | 20/02/2017 | 0000000015326 | 001511 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 750.00 | 21/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 350.00 | 22/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 300.00 | 22/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 150.00 | 22/02/2017 | 0000000015326 | 001511 | 853028 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 400.00 | 23/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 60.00 | 23/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 215.00 | 23/02/2017 | 0000000015326 | 001511 | 853029 | 10.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 44.00 | 23/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 700.00 | 24/02/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 1300.00 | 06/03/2017 | 0000000015326 | 001511 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 130.00 | 07/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 220.00 | 07/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 59.66 | 07/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 63.90 | 07/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 252.35 | 08/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 57.88 | 09/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 69.29 | 09/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 57.88 | 09/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 74.00 | 13/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 324.00 | 15/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1200.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 400.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1000.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1200.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1200.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 937.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1077.55 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 283.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1077.55 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 1077.55 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 1077.55 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 853031 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 5400.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000002 | 350.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 60.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 74.66 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 3600.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 2700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 700.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 7275.91 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 900.00 | 20/03/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 220.00 | 21/03/2017 | 0000000015326 | 001511 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 200.00 | 21/03/2017 | 0000000015326 | 001511 | 853033 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 690.00 | 21/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 1000.00 | 21/03/2017 | 0000000015326 | 001511 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 1350.00 | 21/03/2017 | 0000000015326 | 001511 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 70.40 | 24/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 100.00 | 24/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 200.00 | 24/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 1170.00 | 28/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 98.85 | 30/03/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 350.00 | 03/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000002 | 700.00 | 03/04/2017 | 0000000015326 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000002 | 1000.00 | 03/04/2017 | 0000000015326 | 001511 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 785.00 | 03/04/2017 | 0000000015326 | 001511 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 120.00 | 03/04/2017 | 0000000015326 | 001511 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 74.29 | 03/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 186.00 | 05/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 130.00 | 07/04/2017 | 0000000015326 | 001511 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 230.55 | 07/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 140.13 | 07/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 100.00 | 10/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 265.00 | 10/04/2017 | 0000000015326 | 001511 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 100.00 | 11/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 70.00 | 17/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 70.00 | 18/04/2017 | 0000000015326 | 001511 | 853038 | 3.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 150.00 | 19/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1000.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 60.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 74.66 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 900.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 3600.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 1200.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 400.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 1350.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 1200.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 1200.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 937.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1077.55 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1077.55 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 1077.55 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 1077.55 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 5400.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 2700.00 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 70.40 | 20/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 700.00 | 24/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 92.00 | 25/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 7275.91 | 25/04/2017 | 0000000015326 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 698.00 | 25/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 220.00 | 25/04/2017 | 0000000015326 | 001511 | 853040 | 11.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 150.00 | 25/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 110.00 | 25/04/2017 | 0000000015326 | 001511 | 853039 | 5.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 360.00 | 28/04/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 100.00 | 03/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 80.75 | 08/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 57.88 | 08/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 107.02 | 09/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 100.00 | 15/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 440.00 | 15/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 70.00 | 15/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 160.00 | 15/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1200.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1000.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 400.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 100.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 3600.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 900.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 690.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 1350.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 1077.55 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1077.55 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 1077.55 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 1077.55 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 5400.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1200.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 2700.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 937.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1200.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 7275.91 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 60.00 | 19/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 71.10 | 22/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 134.35 | 22/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 135.00 | 22/05/2017 | 0000000015326 | 001511 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 100.00 | 23/05/2017 | 0000000015326 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 150.00 | 23/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 74.66 | 24/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 100.00 | 24/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 100.00 | 24/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 240.00 | 25/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 619.00 | 26/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 100.00 | 26/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 88.00 | 26/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 59.60 | 31/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 2.65 | 31/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 95.90 | 31/05/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 250.00 | 06/06/2017 | 0000000015326 | 001511 | 853042 | 12.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 581.76 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 538.78 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 538.78 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 538.78 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 538.78 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 468.50 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 579.17 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 65.39 | 06/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 160.00 | 06/06/2017 | 0000000015326 | 001511 | 853041 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 221.30 | 07/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 250.00 | 12/06/2017 | 0000000015326 | 001511 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 55.00 | 12/06/2017 | 0000000015326 | 001511 | 853045 | 2.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 70.00 | 12/06/2017 | 0000000015326 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 330.00 | 14/06/2017 | 0000000015326 | 001511 | 853046 | 16.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 100.00 | 14/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 200.00 | 16/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 75.00 | 16/06/2017 | 0000000015326 | 001511 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 900.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 60.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 400.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 1200.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 3600.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 1000.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 1200.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 5400.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 2700.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 1077.55 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 1436.70 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 124.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 1077.55 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 1077.55 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 937.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 1200.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 1350.00 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 7351.34 | 20/06/2017 | 0000000015326 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 270.00 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 120.00 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 74.66 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 80.25 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 64.71 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 87.25 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 900.00 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 145.39 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 400.00 | 21/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 100.00 | 27/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 88.00 | 27/06/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 74.08 | 05/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 12.44 | 05/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 57.88 | 05/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 130.00 | 05/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 220.00 | 05/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 504.00 | 07/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 154.50 | 11/07/2017 | 0000000015326 | 001511 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 150.00 | 11/07/2017 | 0000000015326 | 001511 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 100.00 | 12/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 8.80 | 12/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 70.40 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 900.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 170.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 997.99 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 5400.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 1077.55 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 1077.55 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 1077.55 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 1077.55 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 937.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 1200.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 1200.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 1350.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 1000.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 1200.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 3600.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 400.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 480.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 160.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 2700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 700.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 7275.91 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 60.00 | 20/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 74.66 | 21/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 150.00 | 21/07/2017 | 0000000015326 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 100.00 | 21/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 100.00 | 21/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 150.00 | 24/07/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 155.00 | 28/07/2017 | 0000000015326 | 001511 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 110.00 | 03/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 59.60 | 03/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 9.40 | 03/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 287.70 | 04/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 390.00 | 10/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 9.40 | 10/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 100.00 | 14/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 990.00 | 14/08/2017 | 0000000015326 | 001511 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 9.40 | 14/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 500.00 | 15/08/2017 | 0000000015326 | 001511 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 262.58 | 15/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 252.50 | 15/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 294.99 | 15/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 1200.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 1436.70 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 124.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 1077.55 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 1436.70 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 124.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 1436.70 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 332.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 78.08 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 43.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 1350.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 7502.21 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 1000.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 3600.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 900.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 130.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 400.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 229.61 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 37.60 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 5400.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 2700.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 1200.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 1200.00 | 18/08/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 937.00 | 21/08/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 998.51 | 22/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 60.00 | 23/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 74.66 | 23/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 100.00 | 23/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 100.00 | 23/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 145.00 | 23/08/2017 | 0000000015326 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000382 | 0000001 | 18.80 | 23/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 80.00 | 24/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 160.00 | 24/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 100.00 | 24/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 300.00 | 24/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 275.00 | 24/08/2017 | 0000000015326 | 001511 | 853053 | 13.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 87.97 | 24/08/2017 | 0000000015326 | 001511 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 2204.00 | 25/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 64.24 | 25/08/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 4.45 | 01/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000391 | 0000001 | 77.29 | 11/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000001 | 81.58 | 11/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000001 | 100.00 | 12/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000001 | 300.00 | 12/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000395 | 0000001 | 9.40 | 12/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000396 | 0000001 | 3600.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000397 | 0000001 | 550.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000002 | 2204.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000398 | 0000001 | 1200.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000399 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000400 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000401 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000402 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000403 | 0000001 | 5400.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000404 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000405 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000406 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000407 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000408 | 0000001 | 1077.55 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000409 | 0000001 | 1077.55 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000410 | 0000001 | 1077.55 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000411 | 0000001 | 1077.55 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000412 | 0000001 | 1200.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000413 | 0000001 | 937.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000414 | 0000001 | 1200.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000415 | 0000001 | 1350.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000416 | 0000001 | 7275.91 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000417 | 0000001 | 2700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000418 | 0000001 | 1000.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000419 | 0000001 | 700.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000422 | 0000001 | 313.60 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000423 | 0000001 | 400.00 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000424 | 0000001 | 74.66 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000001 | 28.20 | 20/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000426 | 0000001 | 18.80 | 21/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000420 | 0000001 | 320.00 | 21/09/2017 | 0000000015326 | 001511 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000421 | 0000001 | 152.00 | 21/09/2017 | 0000000015326 | 001511 | 000000 | 7.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000427 | 0000001 | 106.00 | 25/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000428 | 0000001 | 100.00 | 25/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000431 | 0000001 | 9.40 | 25/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000429 | 0000001 | 265.00 | 26/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000430 | 0000001 | 812.00 | 26/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000432 | 0000001 | 72.79 | 29/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000433 | 0000001 | 60.00 | 29/09/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000434 | 0000001 | 170.00 | 02/10/2017 | 0000000015326 | 001511 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000435 | 0000001 | 55.00 | 02/10/2017 | 0000000015326 | 001511 | 853054 | 2.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000436 | 0000001 | 250.00 | 02/10/2017 | 0000000015326 | 001511 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000437 | 0000001 | 275.00 | 02/10/2017 | 0000000015326 | 001511 | 000000 | 13.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000438 | 0000001 | 23.25 | 02/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000440 | 0000001 | 350.00 | 03/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000444 | 0000001 | 900.00 | 03/10/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000445 | 0000001 | 160.00 | 03/10/2017 | 0000000015326 | 001511 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000446 | 0000001 | 9.40 | 03/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000447 | 0000001 | 63.46 | 06/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000448 | 0000001 | 265.00 | 06/10/2017 | 0000000015326 | 001511 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000449 | 0000001 | 100.00 | 06/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000450 | 0000001 | 9.40 | 06/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000439 | 0000001 | 167.44 | 06/10/2017 | 0000000015326 | 001511 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000441 | 0000001 | 199.38 | 10/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 363.80 | 10/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000443 | 0000001 | 347.86 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000476 | 0000001 | 400.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000477 | 0000001 | 37.60 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000451 | 0000001 | 1200.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000452 | 0000001 | 700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000453 | 0000001 | 3600.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000454 | 0000001 | 900.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000455 | 0000001 | 1000.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000456 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000457 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000458 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000459 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000460 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000461 | 0000001 | 5400.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000462 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000463 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000464 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000465 | 0000001 | 2700.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000466 | 0000001 | 1077.55 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000467 | 0000001 | 1077.55 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000468 | 0000001 | 1041.63 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000469 | 0000001 | 1077.55 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000470 | 0000001 | 1200.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000471 | 0000001 | 937.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000472 | 0000001 | 1200.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000473 | 0000001 | 1350.00 | 20/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000478 | 0000001 | 262.50 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000442 | 0000001 | 292.09 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000479 | 0000001 | 60.00 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000480 | 0000001 | 74.66 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000481 | 0000001 | 100.00 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000482 | 0000001 | 150.00 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000483 | 0000001 | 9.40 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000484 | 0000001 | 9.40 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000397 | 0000002 | 550.00 | 23/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000485 | 0000001 | 114.00 | 25/10/2017 | 0000000015326 | 001511 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000486 | 0000001 | 9.40 | 25/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000474 | 0000001 | 7275.91 | 25/10/2017 | 0000000015326 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000487 | 0000001 | 398.00 | 26/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000488 | 0000001 | 86.18 | 30/10/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000489 | 0000001 | 4.45 | 01/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000490 | 0000001 | 150.00 | 03/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000491 | 0000001 | 81.36 | 07/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000492 | 0000001 | 10.60 | 07/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000493 | 0000001 | 60.00 | 10/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000494 | 0000001 | 220.00 | 10/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000495 | 0000001 | 100.00 | 10/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000496 | 0000001 | 79.00 | 10/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000497 | 0000001 | 29.00 | 10/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000498 | 0000001 | 9.40 | 10/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000499 | 0000001 | 400.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000500 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000501 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000502 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000503 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000504 | 0000001 | 5400.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000505 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000506 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000507 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000508 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000509 | 0000001 | 1077.55 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000510 | 0000001 | 1077.55 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000511 | 0000001 | 1077.55 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000512 | 0000001 | 1077.55 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000513 | 0000001 | 1200.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000514 | 0000001 | 937.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000515 | 0000001 | 1200.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000516 | 0000001 | 1350.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000517 | 0000001 | 7275.91 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000518 | 0000001 | 900.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000519 | 0000001 | 2700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000520 | 0000001 | 3600.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000521 | 0000001 | 1000.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000522 | 0000001 | 1200.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000523 | 0000001 | 60.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000524 | 0000001 | 700.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000478 | 0000002 | 237.50 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000526 | 0000001 | 47.00 | 20/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000527 | 0000001 | 250.00 | 21/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000525 | 0000001 | 129.99 | 22/11/2017 | 0000000015326 | 001511 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000529 | 0000001 | 190.00 | 23/11/2017 | 0000000015326 | 001511 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000530 | 0000001 | 74.66 | 23/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000531 | 0000001 | 9.40 | 23/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000532 | 0000001 | 100.00 | 24/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000533 | 0000001 | 110.00 | 24/11/2017 | 0000000015326 | 001511 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000536 | 0000001 | 18.80 | 24/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000528 | 0000001 | 100.00 | 24/11/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000535 | 0000001 | 440.00 | 27/11/2017 | 0000000015326 | 001511 | 853057 | 22.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000537 | 0000001 | 618.24 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000538 | 0000001 | 620.83 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000539 | 0000001 | 390.42 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 31.22 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000540 | 0000001 | 538.47 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000541 | 0000001 | 538.77 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000542 | 0000001 | 538.77 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000543 | 0000001 | 538.77 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000544 | 0000001 | 100.00 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000545 | 0000001 | 13.85 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000546 | 0000001 | 1605.91 | 01/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000547 | 0000001 | 122.11 | 05/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000548 | 0000001 | 63.58 | 05/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000540 | 0000002 | 0.30 | 05/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000549 | 0000001 | 380.00 | 11/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000551 | 0000001 | 300.00 | 13/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000551 | 0000002 | 300.00 | 13/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000555 | 0000001 | 9.40 | 14/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000552 | 0000001 | 200.00 | 15/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000553 | 0000001 | 400.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000554 | 0000001 | 1200.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000551 | 0000003 | 591.67 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000584 | 0000001 | 47.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000556 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 1120.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000557 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000558 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000559 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000560 | 0000001 | 5400.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 2527.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000561 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000562 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 877.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000563 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000564 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 940.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000565 | 0000001 | 1077.55 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000566 | 0000001 | 1077.55 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000567 | 0000001 | 1077.55 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 95.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000568 | 0000001 | 1077.55 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000569 | 0000001 | 1200.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000570 | 0000001 | 937.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000571 | 0000001 | 1200.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000572 | 0000001 | 1350.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000573 | 0000001 | 7275.91 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000574 | 0000001 | 1000.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000575 | 0000001 | 2700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000576 | 0000001 | 900.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000577 | 0000001 | 700.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000578 | 0000001 | 3600.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000579 | 0000001 | 502.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000580 | 0000001 | 100.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000581 | 0000001 | 60.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000582 | 0000001 | 74.66 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000550 | 0000001 | 300.00 | 20/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000583 | 0000001 | 1320.00 | 22/12/2017 | 0000000015326 | 001511 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000585 | 0000001 | 800.00 | 22/12/2017 | 0000000015326 | 001511 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000586 | 0000001 | 500.00 | 26/12/2017 | 0000000015326 | 001511 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000587 | 0000001 | 140.00 | 26/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000588 | 0000001 | 300.00 | 26/12/2017 | 0000000015326 | 001511 | 853063 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000589 | 0000001 | 130.00 | 26/12/2017 | 0000000015326 | 001511 | 853060 | 6.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000590 | 0000001 | 300.00 | 26/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000592 | 0000001 | 300.00 | 26/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000593 | 0000001 | 100.00 | 26/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000594 | 0000001 | 100.00 | 26/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000595 | 0000001 | 9.40 | 26/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000596 | 0000001 | 680.00 | 26/12/2017 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 601
Última atualização: 11/06/2024