| 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 | 0000001 | 0000001 | 665.00 | 16/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000013 | 0000001 | 937.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000003 | 0000001 | 5400.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000004 | 0000001 | 2700.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000005 | 0000001 | 2250.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 213.26 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000006 | 0000001 | 3375.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 467.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000007 | 0000001 | 2700.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000008 | 0000001 | 1980.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 178.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000009 | 0000001 | 2700.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000010 | 0000001 | 2700.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000015 | 0000001 | 1200.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000016 | 0000001 | 1200.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000017 | 0000001 | 3500.00 | 25/01/2017 | 0000000340847 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000011 | 0000001 | 270.00 | 27/01/2017 | 0000000340847 | 001511 | 000000 | 21.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000029 | 0000001 | 2700.00 | 27/01/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000014 | 0000001 | 1000.00 | 31/01/2017 | 0000000340847 | 001511 | 851501 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000002 | 0000001 | 140.00 | 31/01/2017 | 0000000340847 | 001511 | 851505 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000027 | 0000001 | 121.60 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000028 | 0000001 | 500.00 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000012 | 0000001 | 937.00 | 31/01/2017 | 0000000340847 | 001511 | 851503 | 74.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000018 | 0000001 | 600.00 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000019 | 0000001 | 300.00 | 31/01/2017 | 0000000340847 | 001511 | 851504 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000020 | 0000001 | 3000.00 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000021 | 0000001 | 2800.00 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000022 | 0000001 | 6793.29 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 2762.14 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000023 | 0000001 | 116.16 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000024 | 0000001 | 238.82 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000025 | 0000001 | 76.28 | 31/01/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000026 | 0000001 | 2500.00 | 01/02/2017 | 0000000340847 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 8.80 | 01/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 128.00 | 06/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 64.00 | 06/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 142.03 | 08/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 159.90 | 15/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 1200.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 2800.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 500.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 128.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 528.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 2500.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 1200.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 3500.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3000.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 1000.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 2700.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 2700.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3375.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 467.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 937.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 2700.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 2700.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 2700.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 5400.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 2700.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 6415.29 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 2700.00 | 16/02/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 937.00 | 17/02/2017 | 0000000340847 | 001511 | 851506 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 8.80 | 17/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 665.00 | 17/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 70.40 | 17/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 57.36 | 20/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 140.00 | 22/02/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 74.66 | 02/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 282.09 | 02/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 714.10 | 14/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 101.20 | 14/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 160.19 | 14/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 214.20 | 14/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 1200.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 140.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3500.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1200.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1000.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 2700.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1000.00 | 20/03/2017 | 0000000340847 | 001511 | 851509 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 937.00 | 20/03/2017 | 0000000340847 | 001511 | 851510 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 2700.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 937.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 2700.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 3375.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 467.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 2700.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 2700.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 6625.29 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 5400.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 2700.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 2700.00 | 20/03/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 665.00 | 21/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 500.00 | 22/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 139.00 | 22/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 2300.00 | 24/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 58.00 | 28/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 88.00 | 28/03/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1005.00 | 03/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 2700.00 | 05/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 79.00 | 05/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 267.85 | 05/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 103.37 | 05/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 6570.00 | 07/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 665.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 1200.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 1000.00 | 20/04/2017 | 0000000340847 | 001511 | 851511 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 5400.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 2700.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 270.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 3375.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 467.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 2700.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 2700.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 2700.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 2700.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 2700.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 2430.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 241.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 937.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 1000.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 937.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 6625.29 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 1200.00 | 20/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 3500.00 | 25/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 500.00 | 26/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 1219.95 | 27/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 114.40 | 27/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 3300.00 | 28/04/2017 | 0000000340847 | 001511 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 2800.00 | 28/04/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 74.66 | 03/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 187.01 | 03/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 74.66 | 03/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 2700.00 | 03/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 140.00 | 09/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1200.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1200.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 3500.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 665.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 5400.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 3300.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 2700.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 2700.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 2700.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 2700.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 2700.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 2700.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 2700.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 3375.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 467.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 1000.00 | 19/05/2017 | 0000000340847 | 001511 | 851513 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 1000.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 937.00 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 6625.29 | 19/05/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 937.00 | 22/05/2017 | 0000000340847 | 001511 | 851514 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 500.00 | 23/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 117.27 | 23/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 2800.00 | 30/05/2017 | 0000000340847 | 001511 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 88.00 | 31/05/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1087.01 | 01/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 76.72 | 02/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 178.27 | 02/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 339.80 | 09/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1980.00 | 09/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 276.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 468.50 | 16/06/2017 | 0000000340847 | 001511 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 333.33 | 16/06/2017 | 0000000340847 | 001511 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 468.50 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 500.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 5400.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 2700.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 3375.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 467.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 2700.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 2700.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2700.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 2700.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 2700.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 2700.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 937.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 937.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 1000.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 1000.00 | 16/06/2017 | 0000000340847 | 001511 | 851517 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 6625.29 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1200.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 1200.00 | 16/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 3500.00 | 19/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 2800.00 | 19/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 3300.00 | 19/06/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 665.00 | 20/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 140.00 | 21/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 100.63 | 21/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 500.00 | 26/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 96.80 | 26/06/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 74.66 | 03/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 142.57 | 03/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 82.00 | 03/07/2017 | 0000000340847 | 001511 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 98.50 | 03/07/2017 | 0000000340847 | 001511 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 37.00 | 07/07/2017 | 0000000340847 | 001511 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 5400.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 937.00 | 20/07/2017 | 0000000340847 | 001511 | 851521 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 937.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1000.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 1000.00 | 20/07/2017 | 0000000340847 | 001511 | 851522 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 2700.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 52.80 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 665.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 3500.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1200.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 1200.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 6483.54 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 140.00 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 99.12 | 20/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 500.00 | 24/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 27.87 | 24/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 2800.00 | 24/07/2017 | 0000000340847 | 001511 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 8.80 | 24/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 3300.00 | 24/07/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 100.52 | 31/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 74.66 | 31/07/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 100.59 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 665.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 5400.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 937.00 | 18/08/2017 | 0000000340847 | 001511 | 851524 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 937.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1000.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 2700.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 1000.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 83.33 | 18/08/2017 | 0000000340847 | 001511 | 851525 | 33.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 6483.54 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 140.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 1200.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 3500.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 3300.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 1200.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 2800.00 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 65.80 | 18/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 500.00 | 21/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 9.40 | 21/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 196.40 | 23/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 74.66 | 30/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 2700.00 | 30/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 9.40 | 30/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 1491.09 | 31/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 449.47 | 31/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 9.40 | 31/08/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 4.45 | 01/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 1300.00 | 13/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 1800.00 | 14/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 1200.00 | 14/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 9.40 | 14/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 65.80 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 1200.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 665.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 2800.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 3300.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 140.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 1200.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 6483.54 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 5400.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 2700.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 1000.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 937.00 | 20/09/2017 | 0000000340847 | 001511 | 851526 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 3500.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 937.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 1000.00 | 20/09/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 500.00 | 25/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 9.40 | 26/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 2700.00 | 27/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 9.40 | 27/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 74.66 | 28/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 101.58 | 28/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 1454.13 | 28/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 9.40 | 28/09/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 4.45 | 02/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000002 | 937.00 | 10/10/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 100.83 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 446.43 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 1200.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 3500.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 6483.54 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 1200.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 5400.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 2700.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 1000.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 937.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 1000.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 2800.00 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 65.80 | 20/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 9.40 | 23/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 140.00 | 23/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 937.00 | 23/10/2017 | 0000000340847 | 001511 | 851528 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 3300.00 | 23/10/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 665.00 | 23/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 623.35 | 23/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 2700.00 | 27/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 9.40 | 27/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 9.40 | 30/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 500.00 | 30/10/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 1241.12 | 01/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 13.85 | 01/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 660.00 | 08/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 360.00 | 08/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 1710.00 | 08/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 900.00 | 08/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 112.36 | 08/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 5400.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 1000.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 937.00 | 20/11/2017 | 0000000340847 | 001511 | 851529 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 937.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 1000.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 6483.54 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 1200.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 3500.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 3300.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 1200.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 2800.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 500.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 665.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 2700.00 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 84.60 | 20/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 140.00 | 24/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 500.00 | 30/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 1284.55 | 30/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 74.66 | 30/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 318.46 | 30/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 18.80 | 30/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 107.98 | 30/11/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 74.66 | 01/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 4.45 | 01/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 230.57 | 01/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 34.00 | 05/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 41.00 | 05/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 24.50 | 05/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 262.50 | 05/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 600.00 | 05/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 3500.00 | 05/12/2017 | 0000000340847 | 001511 | 000000 | 680.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 2800.00 | 05/12/2017 | 0000000340847 | 001511 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 120.50 | 05/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 13500.00 | 11/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 416.67 | 12/12/2017 | 0000000340847 | 001511 | 000000 | 33.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 468.50 | 12/12/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 500.00 | 12/12/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 390.40 | 12/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 9.40 | 12/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 875.20 | 12/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 458.30 | 14/12/2017 | 0000000340847 | 001511 | 851530 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 1200.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 3500.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 5400.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000382 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 966.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 2700.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 1000.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 937.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 1000.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 6386.87 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 1200.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000391 | 0000001 | 140.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000001 | 2800.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000001 | 3300.00 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000001 | 75.20 | 18/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 936.96 | 19/12/2017 | 0000000340847 | 001511 | 851532 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 665.00 | 19/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000002 | 10.00 | 19/12/2017 | 0000000340847 | 001511 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000002 | 120.46 | 20/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000395 | 0000001 | 7329.09 | 21/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000396 | 0000001 | 2700.00 | 21/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000397 | 0000001 | 500.00 | 21/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000398 | 0000001 | 28.20 | 21/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000399 | 0000001 | 81.53 | 26/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000003 | 0.20 | 26/12/2017 | 0000000340847 | 001511 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000002 | 0.04 | 26/12/2017 | 0000000340847 | 001511 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000400 | 0000001 | 76.67 | 28/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000401 | 0000001 | 2800.00 | 28/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000402 | 0000001 | 1600.00 | 28/12/2017 | 0000000340847 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000403 | 0000001 | 1226.03 | 28/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000404 | 0000001 | 2200.00 | 28/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000405 | 0000001 | 9.40 | 28/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000406 | 0000001 | 9.40 | 29/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000407 | 0000001 | 900.00 | 29/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000408 | 0000001 | 300.00 | 29/12/2017 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 412
Última atualização: 11/06/2024