| 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 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855072 | 273.40 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000002 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855073 | 273.40 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000003 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855074 | 236.70 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000004 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855075 | 236.70 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000005 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855076 | 273.40 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000006 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855077 | 273.40 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000007 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855083 | 1061.74 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000008 | 2630.00 | 10/01/2017 | 0000000052388 | 002291 | 855084 | 1721.86 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000009 | 3945.00 | 10/01/2017 | 0000000052388 | 002291 | 855085 | 1240.43 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000001 | 1358.65 | 10/01/2017 | 0000000052388 | 002291 | 855080 | 274.49 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000002 | 1358.65 | 10/01/2017 | 0000000052388 | 002291 | 855078 | 108.69 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000003 | 1264.95 | 10/01/2017 | 0000000052388 | 002291 | 855079 | 468.82 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 937.00 | 10/01/2017 | 0000000052388 | 002291 | 855082 | 74.96 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 3000.00 | 18/01/2017 | 0000000052388 | 002291 | 855091 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 600.00 | 18/01/2017 | 0000000052388 | 002291 | 855090 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 130.00 | 18/01/2017 | 0000000052388 | 002291 | 855088 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 3000.00 | 18/01/2017 | 0000000052388 | 002291 | 855087 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 6585.77 | 18/01/2017 | 0000000052388 | 002291 | 855092 | 31.07 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 135.15 | 18/01/2017 | 0000000052388 | 002291 | 855093 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 84.12 | 18/01/2017 | 0000000052388 | 002291 | 855093 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 280.00 | 20/01/2017 | 0000000052388 | 002291 | 855094 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 770.00 | 20/01/2017 | 0000000052388 | 002291 | 855095 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 6713.12 | 20/01/2017 | 0000000052388 | 002291 | 855096 | 29.16 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855100 | 1254.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000002 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855101 | 465.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000003 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855102 | 1235.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000004 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855103 | 410.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000005 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855104 | 1246.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000006 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855105 | 410.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000007 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855106 | 465.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000008 | 5055.00 | 10/02/2017 | 0000000052388 | 002291 | 855107 | 1888.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000009 | 3370.00 | 10/02/2017 | 0000000052388 | 002291 | 855108 | 1245.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000015 | 0000001 | 1358.65 | 10/02/2017 | 0000000052388 | 002291 | 855109 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000015 | 0000002 | 1264.95 | 10/02/2017 | 0000000052388 | 002291 | 855110 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000015 | 0000003 | 1358.65 | 10/02/2017 | 0000000052388 | 002291 | 855111 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000016 | 0000001 | 937.00 | 10/02/2017 | 0000000052388 | 002291 | 855112 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 937.00 | 10/02/2017 | 0000000052388 | 002291 | 855113 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000001 | 3000.00 | 10/02/2017 | 0000000052388 | 002291 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 3000.00 | 10/02/2017 | 0000000052388 | 002291 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 220.00 | 10/02/2017 | 0000000052388 | 002291 | 855116 | 11.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 600.00 | 10/02/2017 | 0000000052388 | 002291 | 855117 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 130.00 | 10/02/2017 | 0000000052388 | 002291 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 600.00 | 10/02/2017 | 0000000052388 | 002291 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 3000.00 | 10/02/2017 | 0000000052388 | 002291 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 487.00 | 10/02/2017 | 0000000052388 | 002291 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 62.89 | 13/02/2017 | 0000000052388 | 002291 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 97.78 | 13/02/2017 | 0000000052388 | 002291 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 650.00 | 14/02/2017 | 0000000052388 | 002291 | 855126 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 650.00 | 14/02/2017 | 0000000052388 | 002291 | 855127 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 812.00 | 15/02/2017 | 0000000052388 | 002291 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 6585.77 | 20/02/2017 | 0000000052388 | 002291 | 855129 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 3000.00 | 28/02/2017 | 0000000052388 | 002291 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855131 | 1254.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000002 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855132 | 2167.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000003 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855133 | 1235.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000004 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855134 | 410.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000005 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855135 | 1246.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000006 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855136 | 410.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000007 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855137 | 465.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000008 | 5055.00 | 10/03/2017 | 0000000052388 | 002291 | 855138 | 1888.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000009 | 3370.00 | 10/03/2017 | 0000000052388 | 002291 | 855139 | 1475.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 1358.65 | 10/03/2017 | 0000000052388 | 002291 | 855140 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000002 | 1264.95 | 10/03/2017 | 0000000052388 | 002291 | 855141 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000003 | 1358.65 | 10/03/2017 | 0000000052388 | 002291 | 855142 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 937.00 | 10/03/2017 | 0000000052388 | 002291 | 855143 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 937.00 | 10/03/2017 | 0000000052388 | 002291 | 855144 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 3000.00 | 10/03/2017 | 0000000052388 | 002291 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 150.00 | 10/03/2017 | 0000000052388 | 002291 | 855147 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 600.00 | 10/03/2017 | 0000000052388 | 002291 | 855148 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 130.00 | 10/03/2017 | 0000000052388 | 002291 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 600.00 | 10/03/2017 | 0000000052388 | 002291 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 1800.00 | 13/03/2017 | 0000000052388 | 002291 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1338.80 | 13/03/2017 | 0000000052388 | 002291 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 650.00 | 13/03/2017 | 0000000052388 | 002291 | 855156 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 134.12 | 20/03/2017 | 0000000052388 | 002291 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 61.79 | 20/03/2017 | 0000000052388 | 002291 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 8345.35 | 20/03/2017 | 0000000052388 | 002291 | 855161 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 3000.00 | 20/03/2017 | 0000000052388 | 002291 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 50.00 | 30/03/2017 | 0000000052388 | 002291 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 3000.00 | 31/03/2017 | 0000000052388 | 002291 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 15.21 | 31/03/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855165 | 1254.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000002 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855166 | 1380.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000003 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855167 | 1235.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000004 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855168 | 410.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000005 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855169 | 1246.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000006 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855170 | 410.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000007 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855171 | 465.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000008 | 5055.00 | 10/04/2017 | 0000000052388 | 002291 | 855172 | 1888.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000009 | 3370.00 | 10/04/2017 | 0000000052388 | 002291 | 855173 | 1475.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 1358.65 | 10/04/2017 | 0000000052388 | 002291 | 855174 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000002 | 1264.95 | 10/04/2017 | 0000000052388 | 002291 | 855175 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000003 | 1358.65 | 10/04/2017 | 0000000052388 | 002291 | 855176 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 937.00 | 10/04/2017 | 0000000052388 | 002291 | 855178 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 937.00 | 10/04/2017 | 0000000052388 | 002291 | 855177 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 3000.00 | 10/04/2017 | 0000000052388 | 002291 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 3000.00 | 10/04/2017 | 0000000052388 | 002291 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 150.00 | 10/04/2017 | 0000000052388 | 002291 | 855184 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 600.00 | 10/04/2017 | 0000000052388 | 002291 | 855185 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 130.00 | 10/04/2017 | 0000000052388 | 002291 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 600.00 | 10/04/2017 | 0000000052388 | 002291 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 650.00 | 11/04/2017 | 0000000052388 | 002291 | 855188 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 380.00 | 11/04/2017 | 0000000052388 | 002291 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 745.00 | 11/04/2017 | 0000000052388 | 002291 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1341.60 | 11/04/2017 | 0000000052388 | 002291 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 80.85 | 20/04/2017 | 0000000052388 | 002291 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 133.87 | 20/04/2017 | 0000000052388 | 002291 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 8345.35 | 20/04/2017 | 0000000052388 | 002291 | 855193 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 700.00 | 20/04/2017 | 0000000052388 | 002291 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 6.21 | 20/04/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855195 | 1061.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000002 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855196 | 1322.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000003 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855197 | 1042.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000004 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855198 | 236.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000005 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855199 | 1053.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000006 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855200 | 236.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000007 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855201 | 273.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000008 | 3945.00 | 10/05/2017 | 0000000052388 | 002291 | 855202 | 1550.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000009 | 2630.00 | 10/05/2017 | 0000000052388 | 002291 | 855203 | 1283.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1358.65 | 10/05/2017 | 0000000052388 | 002291 | 855204 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000002 | 1264.95 | 10/05/2017 | 0000000052388 | 002291 | 855205 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000003 | 1358.65 | 10/05/2017 | 0000000052388 | 002291 | 855206 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1249.30 | 10/05/2017 | 0000000052388 | 002291 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 937.00 | 10/05/2017 | 0000000052388 | 002291 | 855207 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 3000.00 | 10/05/2017 | 0000000052388 | 002291 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 3000.00 | 10/05/2017 | 0000000052388 | 002291 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 180.00 | 10/05/2017 | 0000000052388 | 002291 | 855211 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 600.00 | 10/05/2017 | 0000000052388 | 002291 | 855212 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 600.00 | 10/05/2017 | 0000000052388 | 002291 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 650.00 | 10/05/2017 | 0000000052388 | 002291 | 855214 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 130.00 | 10/05/2017 | 0000000052388 | 002291 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 3000.00 | 10/05/2017 | 0000000052388 | 002291 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1300.00 | 11/05/2017 | 0000000052388 | 002291 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000002 | 700.00 | 15/05/2017 | 0000000052388 | 002291 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 86.92 | 19/05/2017 | 0000000052388 | 002291 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 86.24 | 19/05/2017 | 0000000052388 | 002291 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 8345.35 | 19/05/2017 | 0000000052388 | 002291 | 855222 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 75.00 | 19/05/2017 | 0000000052388 | 002291 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 60.00 | 19/05/2017 | 0000000052388 | 002291 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1500.00 | 25/05/2017 | 0000000052388 | 002291 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 6.57 | 31/05/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855224 | 1061.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000002 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855227 | 1322.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000003 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855228 | 1042.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000004 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855229 | 236.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000005 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855230 | 1053.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000006 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855231 | 236.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000007 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855232 | 273.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000008 | 3945.00 | 09/06/2017 | 0000000052388 | 002291 | 855233 | 1550.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000009 | 2630.00 | 09/06/2017 | 0000000052388 | 002291 | 855234 | 1283.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1358.65 | 09/06/2017 | 0000000052388 | 002291 | 855235 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000002 | 1577.25 | 09/06/2017 | 0000000052388 | 002291 | 855236 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000003 | 1358.65 | 09/06/2017 | 0000000052388 | 002291 | 855237 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 937.00 | 09/06/2017 | 0000000052388 | 002291 | 855239 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 937.00 | 09/06/2017 | 0000000052388 | 002291 | 855238 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 3000.00 | 09/06/2017 | 0000000052388 | 002291 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 3000.00 | 09/06/2017 | 0000000052388 | 002291 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 180.00 | 09/06/2017 | 0000000052388 | 002291 | 855242 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 600.00 | 09/06/2017 | 0000000052388 | 002291 | 855243 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 600.00 | 09/06/2017 | 0000000052388 | 002291 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 650.00 | 09/06/2017 | 0000000052388 | 002291 | 855245 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 130.00 | 09/06/2017 | 0000000052388 | 002291 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 3000.00 | 09/06/2017 | 0000000052388 | 002291 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 1300.00 | 09/06/2017 | 0000000052388 | 002291 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 350.00 | 14/06/2017 | 0000000052388 | 002291 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 937.00 | 14/06/2017 | 0000000052388 | 002291 | 855252 | 46.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 76.48 | 20/06/2017 | 0000000052388 | 002291 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 74.39 | 20/06/2017 | 0000000052388 | 002291 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 6867.45 | 20/06/2017 | 0000000052388 | 002291 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 6.57 | 20/06/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 1550.00 | 22/06/2017 | 0000000052388 | 002291 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855257 | 1175.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000002 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855258 | 1343.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000003 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855259 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000004 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855260 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000005 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855261 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000006 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855262 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000007 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855263 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000008 | 4500.00 | 10/07/2017 | 0000000052388 | 002291 | 855264 | 1590.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000009 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855265 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 1358.65 | 10/07/2017 | 0000000052388 | 002291 | 855266 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000002 | 1264.95 | 10/07/2017 | 0000000052388 | 002291 | 855267 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000003 | 1670.95 | 10/07/2017 | 0000000052388 | 002291 | 855268 | 316.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 937.00 | 10/07/2017 | 0000000052388 | 002291 | 855270 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 937.00 | 10/07/2017 | 0000000052388 | 002291 | 855269 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 150.00 | 10/07/2017 | 0000000052388 | 002291 | 855273 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 600.00 | 10/07/2017 | 0000000052388 | 002291 | 855274 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 600.00 | 10/07/2017 | 0000000052388 | 002291 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 650.00 | 10/07/2017 | 0000000052388 | 002291 | 855276 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 130.00 | 10/07/2017 | 0000000052388 | 002291 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 3000.00 | 10/07/2017 | 0000000052388 | 002291 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1300.00 | 11/07/2017 | 0000000052388 | 002291 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 200.00 | 12/07/2017 | 0000000052388 | 002291 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 57.01 | 20/07/2017 | 0000000052388 | 002291 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 95.26 | 20/07/2017 | 0000000052388 | 002291 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 6867.45 | 20/07/2017 | 0000000052388 | 002291 | 855284 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 6.57 | 26/07/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1016.00 | 27/07/2017 | 0000000052388 | 002291 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855286 | 1175.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000002 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855287 | 1343.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000003 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855288 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000004 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855289 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000005 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855290 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000006 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855291 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000007 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855292 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000008 | 4500.00 | 10/08/2017 | 0000000052388 | 002291 | 855293 | 1590.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000009 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855294 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 1358.65 | 10/08/2017 | 0000000052388 | 002291 | 855295 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000002 | 1264.95 | 10/08/2017 | 0000000052388 | 002291 | 855296 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000003 | 1358.65 | 10/08/2017 | 0000000052388 | 002291 | 855297 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 937.00 | 10/08/2017 | 0000000052388 | 002291 | 855299 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 937.00 | 10/08/2017 | 0000000052388 | 002291 | 855298 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 600.00 | 10/08/2017 | 0000000052388 | 002291 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 650.00 | 10/08/2017 | 0000000052388 | 002291 | 855303 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 600.00 | 10/08/2017 | 0000000052388 | 002291 | 855304 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 150.00 | 10/08/2017 | 0000000052388 | 002291 | 855305 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 130.00 | 10/08/2017 | 0000000052388 | 002291 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 3000.00 | 10/08/2017 | 0000000052388 | 002291 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 1300.00 | 10/08/2017 | 0000000052388 | 002291 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 66.56 | 17/08/2017 | 0000000052388 | 002291 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 68.22 | 17/08/2017 | 0000000052388 | 002291 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 7640.75 | 17/08/2017 | 0000000052388 | 002291 | 855312 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 880.00 | 21/08/2017 | 0000000052388 | 002291 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 848.59 | 30/08/2017 | 0000000052388 | 002291 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 6.57 | 30/08/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855315 | 1175.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000002 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855316 | 1343.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000003 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855317 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000004 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855318 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000005 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855319 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000006 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855320 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000007 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855321 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000008 | 4500.00 | 08/09/2017 | 0000000052388 | 002291 | 855322 | 1590.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000009 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855323 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 1670.95 | 08/09/2017 | 0000000052388 | 002291 | 855324 | 150.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000002 | 1264.95 | 08/09/2017 | 0000000052388 | 002291 | 855325 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000003 | 1358.65 | 08/09/2017 | 0000000052388 | 002291 | 855326 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 937.00 | 08/09/2017 | 0000000052388 | 002291 | 855331 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 937.00 | 08/09/2017 | 0000000052388 | 002291 | 855327 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 3000.00 | 08/09/2017 | 0000000052388 | 002291 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 600.00 | 08/09/2017 | 0000000052388 | 002291 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 130.00 | 08/09/2017 | 0000000052388 | 002291 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 650.00 | 08/09/2017 | 0000000052388 | 002291 | 855334 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 600.00 | 11/09/2017 | 0000000052388 | 002291 | 855341 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 150.00 | 11/09/2017 | 0000000052388 | 002291 | 855340 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 1313.76 | 11/09/2017 | 0000000052388 | 002291 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 50.00 | 11/09/2017 | 0000000052388 | 002291 | 855343 | 2.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 3000.00 | 11/09/2017 | 0000000052388 | 002291 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1357.00 | 11/09/2017 | 0000000052388 | 002291 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 7572.05 | 20/09/2017 | 0000000052388 | 002291 | 855344 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 81.33 | 20/09/2017 | 0000000052388 | 002291 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 88.15 | 20/09/2017 | 0000000052388 | 002291 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 80.12 | 29/09/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855371 | 1673.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000002 | 4500.00 | 10/10/2017 | 0000000052388 | 002291 | 855372 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000003 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855349 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000004 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855351 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000005 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855350 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000006 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855352 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000007 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855347 | 1175.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000008 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855353 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000009 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855355 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 1358.65 | 10/10/2017 | 0000000052388 | 002291 | 855356 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000002 | 1358.65 | 10/10/2017 | 0000000052388 | 002291 | 855358 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000003 | 1264.95 | 10/10/2017 | 0000000052388 | 002291 | 855357 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 937.00 | 10/10/2017 | 0000000052388 | 002291 | 855360 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 937.00 | 10/10/2017 | 0000000052388 | 002291 | 855359 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 3000.00 | 10/10/2017 | 0000000052388 | 002291 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 130.00 | 10/10/2017 | 0000000052388 | 002291 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1300.00 | 10/10/2017 | 0000000052388 | 002291 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 150.00 | 10/10/2017 | 0000000052388 | 002291 | 855369 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 600.00 | 10/10/2017 | 0000000052388 | 002291 | 855368 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 650.00 | 10/10/2017 | 0000000052388 | 002291 | 855367 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 600.00 | 10/10/2017 | 0000000052388 | 002291 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 53.30 | 10/10/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 200.00 | 11/10/2017 | 0000000052388 | 002291 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 6.67 | 19/10/2017 | 0000000052388 | 002291 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 63.88 | 19/10/2017 | 0000000052388 | 002291 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 56.34 | 19/10/2017 | 0000000052388 | 002291 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 7572.05 | 19/10/2017 | 0000000052388 | 002291 | 855377 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 6.92 | 19/10/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 120.00 | 24/10/2017 | 0000000052388 | 002291 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 3000.00 | 24/10/2017 | 0000000052388 | 002291 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 88.00 | 25/10/2017 | 0000000052388 | 002291 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 4.45 | 07/11/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 130.00 | 16/11/2017 | 0000000052388 | 002291 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855391 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000002 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855392 | 1673.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000003 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855393 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000004 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855394 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000005 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855395 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000006 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855396 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000007 | 4500.00 | 16/11/2017 | 0000000052388 | 002291 | 855397 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000008 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855399 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000009 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855412 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1358.65 | 16/11/2017 | 0000000052388 | 002291 | 855400 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000002 | 1264.95 | 16/11/2017 | 0000000052388 | 002291 | 855401 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000003 | 1358.65 | 16/11/2017 | 0000000052388 | 002291 | 855402 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 937.00 | 16/11/2017 | 0000000052388 | 002291 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 937.00 | 16/11/2017 | 0000000052388 | 002291 | 855403 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 600.00 | 16/11/2017 | 0000000052388 | 002291 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 650.00 | 16/11/2017 | 0000000052388 | 002291 | 855411 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 3000.00 | 16/11/2017 | 0000000052388 | 002291 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 150.00 | 17/11/2017 | 0000000052388 | 002291 | 855413 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 600.00 | 17/11/2017 | 0000000052388 | 002291 | 855414 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 88.96 | 20/11/2017 | 0000000052388 | 002291 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 4.29 | 20/11/2017 | 0000000052388 | 002291 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 7050.92 | 20/11/2017 | 0000000052388 | 002291 | 855419 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 6.57 | 20/11/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 480.00 | 20/11/2017 | 0000000052388 | 002291 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 1433.92 | 21/11/2017 | 0000000052388 | 002291 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1358.65 | 29/11/2017 | 0000000052388 | 002291 | 855421 | 107.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000002 | 1264.95 | 29/11/2017 | 0000000052388 | 002291 | 855422 | 100.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000003 | 1358.65 | 29/11/2017 | 0000000052388 | 002291 | 855423 | 107.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 937.00 | 29/11/2017 | 0000000052388 | 002291 | 855425 | 74.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 858.92 | 29/11/2017 | 0000000052388 | 002291 | 855424 | 68.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 123.00 | 29/11/2017 | 0000000052388 | 002291 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 670.00 | 01/12/2017 | 0000000052388 | 002291 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 4.45 | 01/12/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 130.00 | 08/12/2017 | 0000000052388 | 002291 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855428 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000002 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855429 | 1673.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000003 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855430 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000004 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855431 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000005 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855432 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000006 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855433 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000007 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855434 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000008 | 4500.00 | 08/12/2017 | 0000000052388 | 002291 | 855435 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000009 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855436 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 1358.65 | 08/12/2017 | 0000000052388 | 002291 | 855437 | 108.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000002 | 1264.95 | 08/12/2017 | 0000000052388 | 002291 | 855438 | 468.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000003 | 1358.65 | 08/12/2017 | 0000000052388 | 002291 | 855439 | 274.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 937.00 | 08/12/2017 | 0000000052388 | 002291 | 855441 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 937.00 | 08/12/2017 | 0000000052388 | 002291 | 855440 | 74.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 600.00 | 08/12/2017 | 0000000052388 | 002291 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 3000.00 | 08/12/2017 | 0000000052388 | 002291 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 830.00 | 08/12/2017 | 0000000052388 | 002291 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 600.00 | 12/12/2017 | 0000000052388 | 002291 | 855453 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 180.00 | 12/12/2017 | 0000000052388 | 002291 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 220.00 | 12/12/2017 | 0000000052388 | 002291 | 855452 | 11.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1434.00 | 12/12/2017 | 0000000052388 | 002291 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 6883.67 | 12/12/2017 | 0000000052388 | 002291 | 855456 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1271.20 | 12/12/2017 | 0000000052388 | 002291 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 650.00 | 12/12/2017 | 0000000052388 | 002291 | 855451 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 6.57 | 14/12/2017 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 835.00 | 27/12/2017 | 0000000052388 | 002291 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024