| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 550.00 | 20/01/2017 | 0000000051888 | 002291 | 855597 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 650.00 | 20/01/2017 | 0000000051888 | 002291 | 855596 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 3500.00 | 20/01/2017 | 0000000051888 | 002291 | 855595 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855582 | 22.37 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000002 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855583 | 380.31 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000003 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855584 | 380.31 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000004 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855585 | 380.31 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000005 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855586 | 380.31 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000006 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855587 | 380.31 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000007 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855592 | 1279.53 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000008 | 3000.00 | 20/01/2017 | 0000000051888 | 002291 | 855594 | 1698.37 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000009 | 4500.00 | 20/01/2017 | 0000000051888 | 002291 | 855593 | 2304.02 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 937.00 | 20/01/2017 | 0000000051888 | 002291 | 855588 | 74.96 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000002 | 937.00 | 20/01/2017 | 0000000051888 | 002291 | 855589 | 74.96 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000003 | 937.00 | 20/01/2017 | 0000000051888 | 002291 | 855590 | 74.96 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000004 | 1140.00 | 20/01/2017 | 0000000051888 | 002291 | 855591 | 91.20 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 800.00 | 23/01/2017 | 0000000051888 | 002291 | 855600 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 6385.41 | 25/01/2017 | 0000000051888 | 002291 | 855601 | 62.14 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 943.00 | 25/01/2017 | 0000000051888 | 002291 | 855605 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 2500.00 | 25/01/2017 | 0000000051888 | 002291 | 855599 | 147.38 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 328.90 | 27/01/2017 | 0000000051888 | 002291 | 855606 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 600.00 | 30/01/2017 | 0000000051888 | 002291 | 855609 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 1500.00 | 30/01/2017 | 0000000051888 | 002291 | 855608 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000013 | 0000001 | 1000.00 | 30/01/2017 | 0000000051888 | 002291 | 855607 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000014 | 0000001 | 392.35 | 06/02/2017 | 0000000051888 | 002291 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 3500.00 | 20/02/2017 | 0000000051888 | 002291 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 72.75 | 20/02/2017 | 0000000051888 | 002291 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 937.00 | 20/02/2017 | 0000000051888 | 002291 | 855621 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000002 | 937.00 | 20/02/2017 | 0000000051888 | 002291 | 855622 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000003 | 937.00 | 20/02/2017 | 0000000051888 | 002291 | 855624 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000004 | 1140.00 | 20/02/2017 | 0000000051888 | 002291 | 855623 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 2500.00 | 20/02/2017 | 0000000051888 | 002291 | 855631 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855611 | 1354.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855612 | 217.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855613 | 1410.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855615 | 1773.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855617 | 455.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855618 | 1355.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855619 | 455.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 3400.00 | 20/02/2017 | 0000000051888 | 002291 | 855620 | 1325.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 5100.00 | 20/02/2017 | 0000000051888 | 002291 | 855616 | 2490.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 550.00 | 20/02/2017 | 0000000051888 | 002291 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 650.00 | 20/02/2017 | 0000000051888 | 002291 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 20/02/2017 | 0000000051888 | 002291 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1200.00 | 20/02/2017 | 0000000051888 | 002291 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 7069.91 | 21/02/2017 | 0000000051888 | 002291 | 855625 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 6.33 | 22/02/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 200.00 | 22/02/2017 | 0000000051888 | 002291 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 4.90 | 23/02/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 650.00 | 20/03/2017 | 0000000051888 | 002291 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 550.00 | 20/03/2017 | 0000000051888 | 002291 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 6613.75 | 20/03/2017 | 0000000051888 | 002291 | 855645 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855643 | 336.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855644 | 1733.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000003 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855662 | 1314.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000004 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855663 | 2002.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000005 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855664 | 1370.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000006 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855666 | 1315.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000007 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855667 | 1285.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000008 | 3200.00 | 20/03/2017 | 0000000051888 | 002291 | 855669 | 415.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000009 | 4800.00 | 20/03/2017 | 0000000051888 | 002291 | 855665 | 2397.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 937.00 | 20/03/2017 | 0000000051888 | 002291 | 855642 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 937.00 | 20/03/2017 | 0000000051888 | 002291 | 855668 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000003 | 937.00 | 20/03/2017 | 0000000051888 | 002291 | 855670 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000004 | 1140.00 | 20/03/2017 | 0000000051888 | 002291 | 855641 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3500.00 | 20/03/2017 | 0000000051888 | 002291 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 51.73 | 21/03/2017 | 0000000051888 | 002291 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2000.00 | 21/03/2017 | 0000000051888 | 002291 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2500.00 | 21/03/2017 | 0000000051888 | 002291 | 855650 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1200.00 | 21/03/2017 | 0000000051888 | 002291 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 200.00 | 21/03/2017 | 0000000051888 | 002291 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 7.32 | 22/03/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 401.10 | 24/03/2017 | 0000000051888 | 002291 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 650.00 | 20/04/2017 | 0000000051888 | 002291 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 550.00 | 20/04/2017 | 0000000051888 | 002291 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1400.00 | 20/04/2017 | 0000000051888 | 002291 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.00 | 20/04/2017 | 0000000051888 | 002291 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 200.00 | 20/04/2017 | 0000000051888 | 002291 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 600.00 | 20/04/2017 | 0000000051888 | 002291 | 085588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 166.50 | 20/04/2017 | 0000000051888 | 002291 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2500.00 | 20/04/2017 | 0000000051888 | 002291 | 855671 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 937.00 | 20/04/2017 | 0000000051888 | 002291 | 855673 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 937.00 | 20/04/2017 | 0000000051888 | 002291 | 855674 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 937.00 | 20/04/2017 | 0000000051888 | 002291 | 855675 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 1140.00 | 20/04/2017 | 0000000051888 | 002291 | 855672 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855656 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855657 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855658 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855660 | 1797.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855681 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855682 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855683 | 479.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 3500.00 | 20/04/2017 | 0000000051888 | 002291 | 855684 | 1349.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 5250.00 | 20/04/2017 | 0000000051888 | 002291 | 855659 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2800.00 | 26/04/2017 | 0000000051888 | 002291 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 7212.44 | 26/04/2017 | 0000000051888 | 002291 | 855691 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 8.31 | 26/04/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 200.00 | 01/05/2017 | 0000000051888 | 002291 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 512.04 | 03/05/2017 | 0000000051888 | 002291 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 324.90 | 03/05/2017 | 0000000051888 | 002291 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 0.35 | 08/05/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 50.00 | 09/05/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 550.00 | 22/05/2017 | 0000000051888 | 002291 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 650.00 | 22/05/2017 | 0000000051888 | 002291 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 200.00 | 22/05/2017 | 0000000051888 | 002291 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 2500.00 | 22/05/2017 | 0000000051888 | 002291 | 855735 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855697 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000002 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855698 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000003 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855699 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000004 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855721 | 2697.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000005 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855722 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000006 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855723 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000007 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855724 | 1349.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000008 | 3500.00 | 22/05/2017 | 0000000051888 | 002291 | 855737 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000009 | 5250.00 | 22/05/2017 | 0000000051888 | 002291 | 855700 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 937.00 | 22/05/2017 | 0000000051888 | 002291 | 855725 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 937.00 | 22/05/2017 | 0000000051888 | 002291 | 855726 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 937.00 | 22/05/2017 | 0000000051888 | 002291 | 855728 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 1140.00 | 22/05/2017 | 0000000051888 | 002291 | 855727 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2700.00 | 22/05/2017 | 0000000051888 | 002291 | 855736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 84.88 | 23/05/2017 | 0000000051888 | 002291 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 387.00 | 25/05/2017 | 0000000051888 | 002291 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 7673.31 | 25/05/2017 | 0000000051888 | 002291 | 855739 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 8.38 | 26/05/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 650.00 | 20/06/2017 | 0000000051888 | 002291 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 550.00 | 20/06/2017 | 0000000051888 | 002291 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 69.50 | 20/06/2017 | 0000000051888 | 002291 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 200.00 | 20/06/2017 | 0000000051888 | 002291 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855746 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855747 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855748 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855750 | 2247.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000005 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855751 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000006 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855752 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000007 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855753 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000008 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855754 | 1349.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000009 | 5250.00 | 20/06/2017 | 0000000051888 | 002291 | 855749 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 937.00 | 20/06/2017 | 0000000051888 | 002291 | 855743 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 937.00 | 20/06/2017 | 0000000051888 | 002291 | 855744 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000003 | 937.00 | 20/06/2017 | 0000000051888 | 002291 | 855745 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000004 | 1140.00 | 20/06/2017 | 0000000051888 | 002291 | 855741 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3500.00 | 20/06/2017 | 0000000051888 | 002291 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 8.38 | 21/06/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 200.00 | 21/06/2017 | 0000000051888 | 002291 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2500.00 | 21/06/2017 | 0000000051888 | 002291 | 855708 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1200.00 | 21/06/2017 | 0000000051888 | 002291 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 7673.31 | 23/06/2017 | 0000000051888 | 002291 | 855711 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 650.00 | 20/07/2017 | 0000000051888 | 002291 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 550.00 | 20/07/2017 | 0000000051888 | 002291 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 937.00 | 20/07/2017 | 0000000051888 | 002291 | 855720 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 937.00 | 20/07/2017 | 0000000051888 | 002291 | 855761 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 937.00 | 20/07/2017 | 0000000051888 | 002291 | 855762 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 1140.00 | 20/07/2017 | 0000000051888 | 002291 | 855742 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855712 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855713 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855714 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855715 | 2247.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000005 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855716 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000006 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855717 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000007 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855718 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000008 | 3500.00 | 20/07/2017 | 0000000051888 | 002291 | 855719 | 1349.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000009 | 5250.00 | 20/07/2017 | 0000000051888 | 002291 | 855760 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2500.00 | 20/07/2017 | 0000000051888 | 002291 | 855758 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 350.00 | 20/07/2017 | 0000000051888 | 002291 | 855768 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 200.00 | 20/07/2017 | 0000000051888 | 002291 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 7673.31 | 20/07/2017 | 0000000051888 | 002291 | 855770 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 5388.00 | 26/07/2017 | 0000000051888 | 002291 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 575.28 | 26/07/2017 | 0000000051888 | 002291 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 350.10 | 28/07/2017 | 0000000051888 | 002291 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 11.18 | 28/07/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 650.00 | 18/08/2017 | 0000000051888 | 002291 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 550.00 | 18/08/2017 | 0000000051888 | 002291 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2500.00 | 18/08/2017 | 0000000051888 | 002291 | 855810 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 937.00 | 18/08/2017 | 0000000051888 | 002291 | 855774 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 937.00 | 18/08/2017 | 0000000051888 | 002291 | 855775 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 937.00 | 18/08/2017 | 0000000051888 | 002291 | 855776 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000004 | 1140.00 | 18/08/2017 | 0000000051888 | 002291 | 855773 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855777 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855778 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855779 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855805 | 2247.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855806 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855807 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000007 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855808 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000008 | 3500.00 | 18/08/2017 | 0000000051888 | 002291 | 855809 | 1349.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000009 | 5250.00 | 18/08/2017 | 0000000051888 | 002291 | 855780 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 200.00 | 22/08/2017 | 0000000051888 | 002291 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2694.00 | 22/08/2017 | 0000000051888 | 002291 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 607.92 | 22/08/2017 | 0000000051888 | 002291 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 7673.31 | 22/08/2017 | 0000000051888 | 002291 | 855816 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 200.00 | 28/08/2017 | 0000000051888 | 002291 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 40.32 | 28/08/2017 | 0000000051888 | 002291 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 8.38 | 31/08/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 480.00 | 14/09/2017 | 0000000051888 | 002291 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 3500.00 | 14/09/2017 | 0000000051888 | 002291 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2694.00 | 21/09/2017 | 0000000051888 | 002291 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2500.00 | 21/09/2017 | 0000000051888 | 002291 | 855841 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855827 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855828 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000003 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855829 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000004 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855831 | 2247.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000005 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855832 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000006 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855833 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000007 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855834 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000008 | 3500.00 | 21/09/2017 | 0000000051888 | 002291 | 855835 | 1349.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000009 | 5250.00 | 21/09/2017 | 0000000051888 | 002291 | 855830 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 937.00 | 21/09/2017 | 0000000051888 | 002291 | 855823 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 937.00 | 21/09/2017 | 0000000051888 | 002291 | 855824 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000003 | 937.00 | 21/09/2017 | 0000000051888 | 002291 | 855826 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000004 | 1140.00 | 21/09/2017 | 0000000051888 | 002291 | 855825 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 550.00 | 21/09/2017 | 0000000051888 | 002291 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 650.00 | 21/09/2017 | 0000000051888 | 002291 | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 200.00 | 29/09/2017 | 0000000051888 | 002291 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 7854.63 | 29/09/2017 | 0000000051888 | 002291 | 855843 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 8.38 | 29/09/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 496.70 | 02/10/2017 | 0000000051888 | 002291 | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 66.63 | 02/10/2017 | 0000000051888 | 002291 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 300.00 | 06/10/2017 | 0000000051888 | 002291 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 200.00 | 20/10/2017 | 0000000051888 | 002291 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 650.00 | 20/10/2017 | 0000000051888 | 002291 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 550.00 | 20/10/2017 | 0000000051888 | 002291 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2500.00 | 20/10/2017 | 0000000051888 | 002291 | 855864 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 937.00 | 20/10/2017 | 0000000051888 | 002291 | 855856 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 937.00 | 20/10/2017 | 0000000051888 | 002291 | 855857 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 937.00 | 20/10/2017 | 0000000051888 | 002291 | 855859 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 1140.00 | 20/10/2017 | 0000000051888 | 002291 | 855858 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855847 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855848 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000003 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855849 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000004 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855851 | 2247.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000005 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855852 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000006 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855853 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000007 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855854 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000008 | 3500.00 | 20/10/2017 | 0000000051888 | 002291 | 855855 | 1529.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000009 | 5250.00 | 20/10/2017 | 0000000051888 | 002291 | 855850 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1200.00 | 23/10/2017 | 0000000051888 | 002291 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2694.00 | 23/10/2017 | 0000000051888 | 002291 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 8.57 | 27/10/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 49.90 | 07/11/2017 | 0000000051888 | 002291 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 200.00 | 07/11/2017 | 0000000051888 | 002291 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 7854.63 | 14/11/2017 | 0000000051888 | 002291 | 855872 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2500.00 | 20/11/2017 | 0000000051888 | 002291 | 855873 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 200.00 | 20/11/2017 | 0000000051888 | 002291 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2694.00 | 20/11/2017 | 0000000051888 | 002291 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 937.00 | 20/11/2017 | 0000000051888 | 002291 | 855884 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 937.00 | 20/11/2017 | 0000000051888 | 002291 | 855885 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000003 | 937.00 | 20/11/2017 | 0000000051888 | 002291 | 855886 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000004 | 1140.00 | 20/11/2017 | 0000000051888 | 002291 | 855881 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855874 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855875 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000003 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855876 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000004 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855878 | 2247.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000005 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855879 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000006 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855880 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000007 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855882 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000008 | 3500.00 | 20/11/2017 | 0000000051888 | 002291 | 855883 | 1529.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000009 | 5250.00 | 20/11/2017 | 0000000051888 | 002291 | 855877 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 550.00 | 20/11/2017 | 0000000051888 | 002291 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 650.00 | 20/11/2017 | 0000000051888 | 002291 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 420.00 | 21/11/2017 | 0000000051888 | 002291 | 855895 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 64.22 | 30/11/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 7854.63 | 11/12/2017 | 0000000051888 | 002291 | 855896 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 3202.92 | 11/12/2017 | 0000000051888 | 002291 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 630.00 | 12/12/2017 | 0000000051888 | 002291 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 610.00 | 12/12/2017 | 0000000051888 | 002291 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3500.00 | 15/12/2017 | 0000000051888 | 002291 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1000.00 | 15/12/2017 | 0000000051888 | 002291 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1261.00 | 15/12/2017 | 0000000051888 | 002291 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 240.00 | 15/12/2017 | 0000000051888 | 002291 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 105.41 | 15/12/2017 | 0000000051888 | 002291 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 811.92 | 15/12/2017 | 0000000051888 | 002291 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2500.00 | 20/12/2017 | 0000000051888 | 002291 | 855898 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 79.13 | 20/12/2017 | 0000000051888 | 002291 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2694.00 | 20/12/2017 | 0000000051888 | 002291 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855923 | 1378.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855924 | 1123.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000003 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855925 | 1434.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000004 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855927 | 2247.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000005 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855928 | 368.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000006 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855929 | 1379.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000007 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855930 | 1439.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000008 | 3500.00 | 20/12/2017 | 0000000051888 | 002291 | 855933 | 1529.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000009 | 5250.00 | 20/12/2017 | 0000000051888 | 002291 | 855926 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 937.00 | 20/12/2017 | 0000000051888 | 002291 | 855907 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 937.00 | 20/12/2017 | 0000000051888 | 002291 | 855909 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000003 | 937.00 | 20/12/2017 | 0000000051888 | 002291 | 855913 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000004 | 1140.00 | 20/12/2017 | 0000000051888 | 002291 | 855911 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 937.00 | 20/12/2017 | 0000000051888 | 002291 | 855908 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 937.00 | 20/12/2017 | 0000000051888 | 002291 | 855910 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000003 | 937.00 | 20/12/2017 | 0000000051888 | 002291 | 855914 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000004 | 1140.00 | 20/12/2017 | 0000000051888 | 002291 | 855912 | 91.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 7854.63 | 20/12/2017 | 0000000051888 | 002291 | 855916 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 557.98 | 20/12/2017 | 0000000051888 | 002291 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 550.00 | 20/12/2017 | 0000000051888 | 002291 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 650.00 | 20/12/2017 | 0000000051888 | 002291 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 200.00 | 22/12/2017 | 0000000051888 | 002291 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 14606.24 | 27/12/2017 | 0000000051888 | 002291 | 855935 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 600.00 | 28/12/2017 | 0000000051888 | 002291 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 13.02 | 28/12/2017 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 305
Última atualização: 11/06/2024