| 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 | 0000006 | 0000001 | 37800.00 | 25/01/2017 | 0000000092797 | 010324 | 000000 | 6672.70 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000007 | 0000001 | 2600.00 | 25/01/2017 | 0000000092797 | 010324 | 000000 | 544.50 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000008 | 0000001 | 9837.00 | 25/01/2017 | 0000000092797 | 010324 | 000000 | 1176.58 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000009 | 0000001 | 937.00 | 25/01/2017 | 0000001900005 | 010324 | 000000 | 74.96 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| Câmara Municipal | 0000010 | 0000001 | 180.08 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000011 | 0000001 | 350.00 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000012 | 0000001 | 1500.00 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000013 | 0000001 | 1800.00 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 288.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000014 | 0000001 | 328.55 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000015 | 0000001 | 650.00 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000001 | 0000001 | 151.76 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000002 | 0000001 | 1050.00 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000004 | 0000001 | 125.00 | 26/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000005 | 0000001 | 571.84 | 30/01/2017 | 0000000092797 | 010324 | 854289 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000003 | 0000001 | 400.00 | 30/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000016 | 0000001 | 400.00 | 30/01/2017 | 0000000092797 | 010324 | 854290 | 20.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000017 | 0000001 | 500.00 | 30/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000018 | 0000001 | 600.95 | 31/01/2017 | 0000000092797 | 010324 | 854291 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000019 | 0000001 | 530.00 | 31/01/2017 | 0000000092797 | 010324 | 854292 | 26.50 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000020 | 0000001 | 10717.35 | 31/01/2017 | 0000000092797 | 010324 | 000000 | 31.07 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000021 | 0000001 | 360.00 | 31/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000023 | 0000001 | 3000.00 | 31/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000024 | 0000001 | 534.30 | 31/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000025 | 0000001 | 115.33 | 31/01/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000026 | 0000001 | 5.12 | 31/01/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| Câmara Municipal | 0000028 | 0000001 | 616.10 | 06/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 140.00 | 06/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 150.00 | 09/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 2499.45 | 14/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 125.00 | 17/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 220.00 | 17/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 37800.00 | 20/02/2017 | 0000000092797 | 010324 | 000000 | 9002.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 2600.00 | 20/02/2017 | 0000000092797 | 010324 | 000000 | 544.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 9837.00 | 20/02/2017 | 0000000092797 | 010324 | 000000 | 1176.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 1500.00 | 20/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 305.40 | 20/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 3000.00 | 21/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 500.00 | 21/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 297.85 | 24/02/2017 | 0000000092797 | 010324 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 400.00 | 24/02/2017 | 0000000092797 | 010324 | 854293 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 35.20 | 28/02/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 350.00 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 205.30 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 650.00 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 1800.00 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 360.00 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 10717.35 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 534.30 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 234.40 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 206.29 | 01/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 937.00 | 01/03/2017 | 0000001900005 | 010324 | 000000 | 74.96 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000053 | 0000001 | 130.08 | 02/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 2000.00 | 09/03/2017 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 947.30 | 13/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 350.00 | 14/03/2017 | 0000000092797 | 010324 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 2498.00 | 14/03/2017 | 0000000092797 | 010324 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 125.00 | 15/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 570.00 | 16/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 327.93 | 17/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 37800.00 | 20/03/2017 | 0000000092797 | 010324 | 000000 | 10257.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 2600.00 | 20/03/2017 | 0000000092797 | 010324 | 000000 | 544.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 9837.00 | 20/03/2017 | 0000000092797 | 010324 | 000000 | 1176.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 500.00 | 20/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1500.00 | 20/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 400.00 | 20/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 2807.00 | 22/03/2017 | 0000001900005 | 010324 | 000000 | 243.26 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000067 | 0000001 | 3000.00 | 24/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 690.90 | 24/03/2017 | 0000000092797 | 010324 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 629.05 | 30/03/2017 | 0000000092797 | 010324 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 182.30 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 650.00 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 350.00 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 400.00 | 30/03/2017 | 0000000092797 | 010324 | 854299 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 2000.00 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 236.00 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 534.30 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 127.57 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 17.04 | 30/03/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000078 | 0000001 | 11128.75 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 800.00 | 30/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 406.08 | 31/03/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 337.00 | 31/03/2017 | 0000000092797 | 010324 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 200.00 | 06/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 500.00 | 20/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 37800.00 | 20/04/2017 | 0000000092797 | 010324 | 000000 | 10257.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 2600.00 | 20/04/2017 | 0000000092797 | 010324 | 000000 | 544.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 9837.00 | 20/04/2017 | 0000000092797 | 010324 | 000000 | 1176.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 2807.00 | 20/04/2017 | 0000001900005 | 010324 | 000000 | 243.26 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000090 | 0000001 | 3000.00 | 20/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 1500.00 | 20/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 125.00 | 20/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 400.00 | 24/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 350.00 | 24/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 650.00 | 26/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 650.00 | 26/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 350.00 | 26/04/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 80.00 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 450.00 | 28/04/2017 | 0000000092797 | 010324 | 854302 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 2000.00 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 504.70 | 28/04/2017 | 0000000092797 | 010324 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 200.00 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 158.41 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 224.54 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 534.30 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 400.00 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 11128.75 | 28/04/2017 | 0000000092797 | 010324 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 127.57 | 02/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 11.92 | 02/05/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000109 | 0000001 | 593.50 | 03/05/2017 | 0000000092797 | 010324 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 760.00 | 05/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 763.30 | 09/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 389.00 | 12/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 960.00 | 12/05/2017 | 0000000092797 | 010324 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 398.65 | 16/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 37800.00 | 19/05/2017 | 0000000092797 | 010324 | 000000 | 10257.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 2600.00 | 19/05/2017 | 0000000092797 | 010324 | 000000 | 544.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 10937.00 | 19/05/2017 | 0000000092797 | 010324 | 000000 | 1264.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 2807.00 | 19/05/2017 | 0000001900005 | 010324 | 000000 | 243.26 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000121 | 0000001 | 500.00 | 19/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 1500.00 | 19/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 3000.00 | 19/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 400.00 | 22/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 8.80 | 26/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 215.60 | 26/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2000.00 | 26/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 350.00 | 29/05/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 650.00 | 29/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 200.00 | 29/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 226.61 | 29/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 450.00 | 29/05/2017 | 0000000092797 | 010324 | 854304 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 534.30 | 29/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 132.99 | 30/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 11.92 | 30/05/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000135 | 0000001 | 11370.75 | 31/05/2017 | 0000000092797 | 010324 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 192.00 | 31/05/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 384.60 | 31/05/2017 | 0000000092797 | 010324 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 350.00 | 05/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 600.00 | 09/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 8.80 | 09/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 74.66 | 09/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 1300.00 | 09/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 5151.82 | 09/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 1329.16 | 09/06/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000116 | 0000002 | 2000.00 | 09/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 120.00 | 16/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 683.00 | 16/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 8.80 | 16/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1500.00 | 20/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 500.00 | 20/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 37800.00 | 20/06/2017 | 0000000092797 | 010324 | 000000 | 10257.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 2600.00 | 20/06/2017 | 0000000092797 | 010324 | 000000 | 544.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 10937.00 | 20/06/2017 | 0000000092797 | 010324 | 000000 | 1264.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 2970.00 | 20/06/2017 | 0000001900005 | 010324 | 000000 | 256.30 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000154 | 0000001 | 3000.00 | 21/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 400.00 | 21/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 350.00 | 26/06/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 650.00 | 26/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 227.21 | 26/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 534.30 | 26/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 700.00 | 26/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 11406.81 | 30/06/2017 | 0000000092797 | 010324 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 94.75 | 30/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 200.00 | 30/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 169.69 | 30/06/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 20.00 | 30/06/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000158 | 0000001 | 450.00 | 30/06/2017 | 0000000092797 | 010324 | 854306 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 90.00 | 05/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 321.81 | 05/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 400.00 | 13/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 125.00 | 13/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 74.66 | 13/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 500.00 | 20/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 37800.00 | 20/07/2017 | 0000000092797 | 010324 | 000000 | 10257.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 2600.00 | 20/07/2017 | 0000000092797 | 010324 | 000000 | 544.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 10937.00 | 20/07/2017 | 0000000092797 | 010324 | 000000 | 1264.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 266.67 | 20/07/2017 | 0000000092797 | 010324 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 2970.00 | 20/07/2017 | 0000001900005 | 010324 | 000000 | 256.30 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000180 | 0000001 | 1.67 | 20/07/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000181 | 0000001 | 500.00 | 21/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 3000.00 | 21/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1500.00 | 21/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 400.00 | 21/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 700.00 | 24/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 520.50 | 28/07/2017 | 0000000092797 | 010324 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 100.21 | 28/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 350.00 | 28/07/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 650.00 | 28/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 200.00 | 28/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 224.07 | 28/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 450.00 | 28/07/2017 | 0000000092797 | 010324 | 854308 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 534.30 | 28/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 11406.61 | 28/07/2017 | 0000000092797 | 010324 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 136.58 | 31/07/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 12.22 | 31/07/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000197 | 0000001 | 9.40 | 15/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 428.00 | 15/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 200.00 | 16/08/2017 | 0000000092797 | 010324 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 650.00 | 16/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 400.00 | 16/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 217.60 | 16/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 74.66 | 16/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 300.00 | 16/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 125.00 | 17/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 37800.00 | 18/08/2017 | 0000000092797 | 010324 | 000000 | 10257.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 3000.00 | 18/08/2017 | 0000000092797 | 010324 | 000000 | 588.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 11337.00 | 18/08/2017 | 0000000092797 | 010324 | 000000 | 1296.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 2970.00 | 18/08/2017 | 0000001900005 | 010324 | 000000 | 256.30 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000207 | 0000001 | 500.00 | 18/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 1500.00 | 18/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 3000.00 | 21/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 400.00 | 21/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 500.00 | 22/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 700.00 | 22/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 20.81 | 25/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 200.00 | 25/08/2017 | 0000000092797 | 010324 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 900.70 | 28/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 320.00 | 28/08/2017 | 0000000092797 | 010324 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 155.15 | 28/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 616.50 | 28/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 134.38 | 30/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 12.22 | 30/08/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000225 | 0000001 | 200.00 | 31/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 36.69 | 31/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 233.49 | 31/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 11463.54 | 31/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 363.55 | 31/08/2017 | 0000000092797 | 010324 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 450.00 | 31/08/2017 | 0000000092797 | 010324 | 854310 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 350.00 | 31/08/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 650.00 | 31/08/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 4.45 | 01/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 505.00 | 13/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 320.00 | 19/09/2017 | 0000000092797 | 010324 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 500.00 | 19/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 74.66 | 19/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 1500.00 | 19/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 37800.00 | 20/09/2017 | 0000000092797 | 010324 | 000000 | 10441.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 3033.33 | 20/09/2017 | 0000000092797 | 010324 | 000000 | 592.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 3000.00 | 21/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 125.00 | 25/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 11337.00 | 26/09/2017 | 0000000092797 | 010324 | 000000 | 1296.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 2970.00 | 26/09/2017 | 0000001900005 | 010324 | 000000 | 256.30 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000242 | 0000001 | 500.00 | 26/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 320.00 | 26/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 400.00 | 26/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 175.80 | 27/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 623.35 | 27/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 200.00 | 27/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 11463.54 | 29/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 233.06 | 29/09/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 500.00 | 29/09/2017 | 0000000092797 | 010324 | 854311 | 25.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 350.00 | 02/10/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 650.00 | 02/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000002 | 138.52 | 02/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000003 | 12.22 | 02/10/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000252 | 0000001 | 350.00 | 04/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 1200.35 | 10/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 74.66 | 16/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 209.00 | 18/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 500.00 | 19/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 37800.00 | 20/10/2017 | 0000000092797 | 010324 | 000000 | 10441.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 2600.00 | 20/10/2017 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 11337.00 | 20/10/2017 | 0000000092797 | 010324 | 000000 | 1296.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 2970.00 | 20/10/2017 | 0000001900005 | 010324 | 000000 | 256.30 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000261 | 0000001 | 3000.00 | 20/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 1500.00 | 20/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 400.00 | 20/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 350.00 | 23/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 500.00 | 26/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 483.00 | 26/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 244.07 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 650.00 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 350.00 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 225.16 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 11463.54 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 534.30 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 200.00 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000004 | 133.81 | 30/10/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000005 | 12.22 | 30/10/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000274 | 0000001 | 450.00 | 31/10/2017 | 0000000092797 | 010324 | 854312 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 185.00 | 31/10/2017 | 0000000092797 | 010324 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 191.00 | 01/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000006 | 4.45 | 01/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 280.00 | 06/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 550.80 | 07/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 450.25 | 07/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 220.00 | 09/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 74.66 | 17/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 37800.00 | 20/11/2017 | 0000000092797 | 010324 | 000000 | 10784.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 3033.33 | 20/11/2017 | 0000000092797 | 010324 | 000000 | 333.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 11337.00 | 20/11/2017 | 0000000092797 | 010324 | 000000 | 1296.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 2970.00 | 20/11/2017 | 0000001900005 | 010324 | 000000 | 256.30 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000286 | 0000001 | 3000.00 | 20/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 1500.00 | 20/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 400.00 | 20/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 500.00 | 20/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 125.00 | 21/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 39.23 | 24/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 650.00 | 24/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 350.00 | 24/11/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 200.00 | 24/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 242.89 | 24/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 623.35 | 24/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 450.00 | 30/11/2017 | 0000000092797 | 010324 | 854313 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 404.93 | 30/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 11463.54 | 30/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000007 | 133.90 | 30/11/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000008 | 12.22 | 30/11/2017 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000229 | 0000009 | 4.45 | 01/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 250.00 | 04/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 37.93 | 04/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 40.30 | 04/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 212.00 | 05/12/2017 | 0000000092797 | 010324 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000010 | 9.40 | 05/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 1336.36 | 11/12/2017 | 0000000092797 | 010324 | 000000 | 289.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 5030.62 | 11/12/2017 | 0000000092797 | 010324 | 000000 | 880.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 1255.09 | 11/12/2017 | 0000001900005 | 010324 | 000000 | 206.73 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000307 | 0000001 | 2867.34 | 11/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 541.77 | 11/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 1001.50 | 13/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 74.66 | 13/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 1500.00 | 18/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 500.00 | 19/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 37800.00 | 20/12/2017 | 0000000092797 | 010324 | 000000 | 11502.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 2600.00 | 20/12/2017 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 11337.00 | 20/12/2017 | 0000000092797 | 010324 | 000000 | 1296.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 2970.00 | 20/12/2017 | 0000001900005 | 010324 | 000000 | 256.30 | 2 | Conta Corrente - Fopag | NULL |
| Câmara Municipal | 0000317 | 0000001 | 3000.00 | 20/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 650.00 | 20/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 450.00 | 21/12/2017 | 0000000092797 | 010324 | 854314 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 600.00 | 21/12/2017 | 0000000092797 | 010324 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 300.00 | 22/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 125.00 | 22/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 534.30 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 229.77 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 256.76 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 200.00 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 700.00 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 800.00 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 400.00 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 350.00 | 27/12/2017 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 500.00 | 28/12/2017 | 0000000092797 | 010324 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 11463.54 | 28/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 39.49 | 28/12/2017 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 11/06/2024