| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 83.85 | 20/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 290.90 | 23/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 219.87 | 23/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 5400.00 | 23/01/2017 | 0000000072117 | 016543 | 857248 | 1052.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000002 | 5400.00 | 23/01/2017 | 0000000072117 | 016543 | 857249 | 1052.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000003 | 5400.00 | 23/01/2017 | 0000000072117 | 016543 | 857246 | 960.74 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000004 | 5400.00 | 23/01/2017 | 0000000072117 | 016543 | 857247 | 960.74 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000005 | 40500.00 | 23/01/2017 | 0000000072117 | 016543 | 000000 | 10470.71 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 600.00 | 23/01/2017 | 0000000072117 | 016543 | 857250 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 650.00 | 24/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 1874.00 | 24/01/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 105.27 | 24/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 105.33 | 24/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 68.41 | 24/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 564.90 | 25/01/2017 | 0000000072117 | 016543 | 857273 | 26.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 2263.80 | 25/01/2017 | 0000000072117 | 016543 | 857268 | 107.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 3700.00 | 25/01/2017 | 0000000072117 | 016543 | 857269 | 316.96 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 2634.05 | 25/01/2017 | 0000000072117 | 016543 | 857267 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 350.00 | 26/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 650.00 | 26/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 300.00 | 26/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 220.00 | 27/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 650.00 | 30/01/2017 | 0000000072117 | 016543 | 857290 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 3400.00 | 30/01/2017 | 0000000072117 | 016543 | 857251 | 288.87 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 300.00 | 30/01/2017 | 0000000072117 | 016543 | 857287 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 17276.33 | 30/01/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857259 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000002 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857281 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000003 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857283 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000004 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857276 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000005 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857278 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000006 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857285 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000007 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857279 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000008 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857282 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000009 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857277 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000010 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857289 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000011 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857288 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000012 | 905.77 | 30/01/2017 | 0000000072117 | 016543 | 857284 | 72.46 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000013 | 1249.33 | 30/01/2017 | 0000000072117 | 016543 | 857286 | 99.94 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000014 | 4310.20 | 30/01/2017 | 0000000072117 | 016543 | 000000 | 344.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 1050.10 | 31/01/2017 | 0000000072117 | 016543 | 857255 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 290.90 | 02/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 155.63 | 02/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 98.31 | 02/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 101.25 | 02/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 3050.00 | 06/02/2017 | 0000000072117 | 016543 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 222.44 | 07/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 854.80 | 08/02/2017 | 0000000072117 | 016543 | 857253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 1461.30 | 08/02/2017 | 0000000072117 | 016543 | 857253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 12.65 | 13/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 5400.00 | 15/02/2017 | 0000000072117 | 016543 | 857260 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000002 | 5400.00 | 15/02/2017 | 0000000072117 | 016543 | 857261 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000003 | 5400.00 | 15/02/2017 | 0000000072117 | 016543 | 857262 | 1052.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000004 | 45900.00 | 15/02/2017 | 0000000072117 | 016543 | 000000 | 11431.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 1874.00 | 17/02/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 937.00 | 17/02/2017 | 0000000072117 | 016543 | 857258 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000002 | 937.00 | 17/02/2017 | 0000000072117 | 016543 | 857291 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000003 | 937.00 | 17/02/2017 | 0000000072117 | 016543 | 857264 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000004 | 937.00 | 17/02/2017 | 0000000072117 | 016543 | 857263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000005 | 937.00 | 17/02/2017 | 0000000072117 | 016543 | 857265 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000006 | 937.00 | 17/02/2017 | 0000000072117 | 016543 | 857292 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000007 | 12984.16 | 17/02/2017 | 0000000072117 | 016543 | 000000 | 1038.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 17755.36 | 20/02/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 222.56 | 20/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 220.00 | 21/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 300.00 | 21/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 650.00 | 21/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 350.00 | 21/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 3400.00 | 21/02/2017 | 0000000072117 | 016543 | 857294 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 650.00 | 21/02/2017 | 0000000072117 | 016543 | 857297 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 600.00 | 21/02/2017 | 0000000072117 | 016543 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 2263.80 | 21/02/2017 | 0000000072117 | 016543 | 857296 | 107.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 3700.00 | 21/02/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 200.00 | 21/02/2017 | 0000000072117 | 016543 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 1055.00 | 21/02/2017 | 0000000072117 | 016543 | 857303 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 1000.00 | 24/02/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 2560.00 | 09/03/2017 | 0000000072117 | 016543 | 857305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 1530.00 | 09/03/2017 | 0000000072117 | 016543 | 857307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 8.80 | 15/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 5400.00 | 15/03/2017 | 0000000072117 | 016543 | 857308 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000002 | 5400.00 | 15/03/2017 | 0000000072117 | 016543 | 857309 | 1052.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000003 | 51300.00 | 15/03/2017 | 0000000072117 | 016543 | 000000 | 13640.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 14055.00 | 16/03/2017 | 0000000072117 | 016543 | 000000 | 1124.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000002 | 937.00 | 17/03/2017 | 0000000072117 | 016543 | 857316 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000003 | 937.00 | 17/03/2017 | 0000000072117 | 016543 | 857315 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000004 | 937.00 | 17/03/2017 | 0000000072117 | 016543 | 857313 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000005 | 937.00 | 17/03/2017 | 0000000072117 | 016543 | 857312 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000006 | 937.00 | 17/03/2017 | 0000000072117 | 016543 | 857311 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 3700.00 | 17/03/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 3400.00 | 17/03/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 650.00 | 17/03/2017 | 0000000072117 | 016543 | 857318 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 1874.00 | 17/03/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 350.00 | 20/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 17784.80 | 20/03/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 650.00 | 20/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 300.00 | 20/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 132.82 | 20/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 292.68 | 20/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 2263.80 | 21/03/2017 | 0000000072117 | 016543 | 857321 | 107.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 300.00 | 21/03/2017 | 0000000072117 | 016543 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 600.00 | 21/03/2017 | 0000000072117 | 016543 | 857319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 384.00 | 21/03/2017 | 0000000072117 | 016543 | 857324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 192.00 | 21/03/2017 | 0000000072117 | 016543 | 857325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 1000.00 | 22/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 1500.00 | 23/03/2017 | 0000000072117 | 016543 | 857326 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 220.00 | 24/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 473.99 | 27/03/2017 | 0000000072117 | 016543 | 857328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 114.66 | 27/03/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 2605.95 | 30/03/2017 | 0000000072117 | 016543 | 857329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 675.00 | 31/03/2017 | 0000000072117 | 016543 | 857330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 112.00 | 11/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 56.00 | 11/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 8.80 | 20/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 650.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 1000.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 3700.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 3400.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 300.00 | 24/04/2017 | 0000000072117 | 016543 | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 17784.80 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 1500.00 | 24/04/2017 | 0000000072117 | 016543 | 857351 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 650.00 | 24/04/2017 | 0000000072117 | 016543 | 857358 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 600.00 | 24/04/2017 | 0000000072117 | 016543 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 1874.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 5400.00 | 24/04/2017 | 0000000072117 | 016543 | 857354 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000002 | 5400.00 | 24/04/2017 | 0000000072117 | 016543 | 857355 | 1052.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000003 | 51300.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 13640.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 937.00 | 24/04/2017 | 0000000072117 | 016543 | 857357 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000002 | 937.00 | 24/04/2017 | 0000000072117 | 016543 | 857352 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000003 | 937.00 | 24/04/2017 | 0000000072117 | 016543 | 857353 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000004 | 15929.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 1274.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 350.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 220.00 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 103.10 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 106.77 | 24/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 2200.00 | 27/04/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 1537.00 | 04/05/2017 | 0000000072117 | 016543 | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 2520.00 | 04/05/2017 | 0000000072117 | 016543 | 857364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 128.00 | 08/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 64.00 | 08/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 5400.00 | 12/05/2017 | 0000000072117 | 016543 | 857367 | 1052.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000002 | 5400.00 | 12/05/2017 | 0000000072117 | 016543 | 857368 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000003 | 51300.00 | 12/05/2017 | 0000000072117 | 016543 | 000000 | 13640.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 92.35 | 12/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 8.80 | 12/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 1250.00 | 12/05/2017 | 0000000072117 | 016543 | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 202.56 | 12/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 3700.00 | 15/05/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 3400.00 | 15/05/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 1874.00 | 15/05/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 14992.00 | 15/05/2017 | 0000000072117 | 016543 | 000000 | 1199.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000002 | 937.00 | 15/05/2017 | 0000000072117 | 016543 | 857335 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000003 | 937.00 | 15/05/2017 | 0000000072117 | 016543 | 857332 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000004 | 937.00 | 15/05/2017 | 0000000072117 | 016543 | 857331 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000005 | 937.00 | 15/05/2017 | 0000000072117 | 016543 | 857369 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 650.00 | 15/05/2017 | 0000000072117 | 016543 | 857333 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 600.00 | 15/05/2017 | 0000000072117 | 016543 | 857334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 311.64 | 22/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 62.50 | 22/05/2017 | 0000000072117 | 016543 | 857342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 2437.61 | 23/05/2017 | 0000000072117 | 016543 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 1187.50 | 23/05/2017 | 0000000072117 | 016543 | 857337 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 300.00 | 24/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 220.00 | 24/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 650.00 | 24/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 17784.80 | 24/05/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 350.00 | 24/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1000.00 | 24/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 300.00 | 25/05/2017 | 0000000072117 | 016543 | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 970.00 | 25/05/2017 | 0000000072117 | 016543 | 857346 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 62.50 | 26/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 300.00 | 28/05/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 2130.00 | 30/05/2017 | 0000000072117 | 016543 | 857349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 1137.50 | 30/05/2017 | 0000000072117 | 016543 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 2156.00 | 19/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 8.80 | 20/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 650.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 300.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 220.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 3400.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 2362.22 | 21/06/2017 | 0000000072117 | 016543 | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 635.00 | 21/06/2017 | 0000000072117 | 016543 | 857350 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 650.00 | 21/06/2017 | 0000000072117 | 016543 | 857393 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 300.00 | 21/06/2017 | 0000000072117 | 016543 | 857394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 1000.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 600.00 | 21/06/2017 | 0000000072117 | 016543 | 857392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 17784.80 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 1874.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 937.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 5400.00 | 21/06/2017 | 0000000072117 | 016543 | 857403 | 1052.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000002 | 5400.00 | 21/06/2017 | 0000000072117 | 016543 | 857404 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000003 | 51300.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 13640.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 937.00 | 21/06/2017 | 0000000072117 | 016543 | 857402 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000002 | 937.00 | 21/06/2017 | 0000000072117 | 016543 | 857400 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000003 | 937.00 | 21/06/2017 | 0000000072117 | 016543 | 857401 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000004 | 937.00 | 21/06/2017 | 0000000072117 | 016543 | 857399 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000005 | 14992.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 1199.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 468.50 | 21/06/2017 | 0000000072117 | 016543 | 857395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000002 | 429.46 | 21/06/2017 | 0000000072117 | 016543 | 857397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000003 | 468.50 | 21/06/2017 | 0000000072117 | 016543 | 857398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000004 | 312.33 | 21/06/2017 | 0000000072117 | 016543 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000005 | 7378.88 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 350.00 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 300.20 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 106.19 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 138.03 | 21/06/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 3700.00 | 30/06/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 2156.00 | 05/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 8.80 | 14/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 650.00 | 14/07/2017 | 0000000072117 | 016543 | 857371 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 600.00 | 14/07/2017 | 0000000072117 | 016543 | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 5400.00 | 14/07/2017 | 0000000072117 | 016543 | 857376 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000002 | 56700.00 | 14/07/2017 | 0000000072117 | 016543 | 000000 | 14693.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 1874.00 | 14/07/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 14992.00 | 14/07/2017 | 0000000072117 | 016543 | 000000 | 1199.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000002 | 937.00 | 14/07/2017 | 0000000072117 | 016543 | 857372 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000003 | 937.00 | 14/07/2017 | 0000000072117 | 016543 | 857373 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000004 | 937.00 | 14/07/2017 | 0000000072117 | 016543 | 857375 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000005 | 937.00 | 14/07/2017 | 0000000072117 | 016543 | 857377 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 3400.00 | 17/07/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 3700.00 | 17/07/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 635.00 | 18/07/2017 | 0000000072117 | 016543 | 857408 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 670.00 | 18/07/2017 | 0000000072117 | 016543 | 857407 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 220.00 | 20/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 351.41 | 20/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 300.00 | 20/07/2017 | 0000000072117 | 016543 | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 711.25 | 20/07/2017 | 0000000072117 | 016543 | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 2085.00 | 20/07/2017 | 0000000072117 | 016543 | 857382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 300.00 | 21/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 650.00 | 21/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 1000.00 | 21/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 1026.00 | 21/07/2017 | 0000000072117 | 016543 | 857384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 350.00 | 21/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 82.06 | 26/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 17784.80 | 26/07/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 84.42 | 26/07/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 3400.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 3700.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 5400.00 | 21/08/2017 | 0000000072117 | 016543 | 857385 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000002 | 56700.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 14693.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 937.00 | 21/08/2017 | 0000000072117 | 016543 | 857388 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000002 | 937.00 | 21/08/2017 | 0000000072117 | 016543 | 857387 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000003 | 937.00 | 21/08/2017 | 0000000072117 | 016543 | 857386 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000004 | 15929.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 1274.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 1874.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 650.00 | 21/08/2017 | 0000000072117 | 016543 | 857390 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 930.00 | 21/08/2017 | 0000000072117 | 016543 | 857413 | 46.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 650.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 350.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 220.00 | 21/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 1550.00 | 21/08/2017 | 0000000072117 | 016543 | 857411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 300.00 | 22/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 600.00 | 22/08/2017 | 0000000072117 | 016543 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 9.40 | 22/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 2156.00 | 22/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 1000.00 | 23/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 80.69 | 24/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 106.24 | 24/08/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 17784.80 | 24/08/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 300.00 | 25/08/2017 | 0000000072117 | 016543 | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 2473.51 | 28/08/2017 | 0000000072117 | 016543 | 857416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 1970.91 | 30/08/2017 | 0000000072117 | 016543 | 857417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 4.45 | 01/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 149.09 | 20/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 1874.00 | 20/09/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 5400.00 | 21/09/2017 | 0000000072117 | 016543 | 857427 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000002 | 56700.00 | 21/09/2017 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 15929.00 | 21/09/2017 | 0000000072117 | 016543 | 000000 | 1274.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000002 | 937.00 | 21/09/2017 | 0000000072117 | 016543 | 857423 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000003 | 937.00 | 21/09/2017 | 0000000072117 | 016543 | 857421 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000004 | 937.00 | 21/09/2017 | 0000000072117 | 016543 | 857422 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 650.00 | 21/09/2017 | 0000000072117 | 016543 | 857419 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 600.00 | 21/09/2017 | 0000000072117 | 016543 | 857420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 18.80 | 21/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 3700.00 | 22/09/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 3400.00 | 22/09/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 650.00 | 22/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 350.00 | 22/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 1000.00 | 25/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 300.00 | 25/09/2017 | 0000000072117 | 016543 | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 9.40 | 25/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 1139.00 | 25/09/2017 | 0000000072117 | 016543 | 857429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 17784.80 | 26/09/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 220.00 | 26/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 300.00 | 26/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 89.50 | 26/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 189.46 | 26/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 103.10 | 26/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 2156.00 | 29/09/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 2459.15 | 29/09/2017 | 0000000072117 | 016543 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 600.00 | 29/09/2017 | 0000000072117 | 016543 | 857431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 4.45 | 02/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 1570.00 | 06/10/2017 | 0000000072117 | 016543 | 857432 | 78.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 186.96 | 10/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 106.24 | 10/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 209.70 | 10/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 18.80 | 20/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 149.09 | 20/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 650.00 | 23/10/2017 | 0000000072117 | 016543 | 857440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 1465.00 | 23/10/2017 | 0000000072117 | 016543 | 857439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 508.00 | 23/10/2017 | 0000000072117 | 016543 | 857438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 5400.00 | 23/10/2017 | 0000000072117 | 016543 | 857434 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000002 | 56700.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 1874.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 15929.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 1274.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000002 | 937.00 | 23/10/2017 | 0000000072117 | 016543 | 857435 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000003 | 937.00 | 23/10/2017 | 0000000072117 | 016543 | 857436 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000004 | 937.00 | 23/10/2017 | 0000000072117 | 016543 | 857437 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 220.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 300.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 650.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 350.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 1000.00 | 23/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 17784.80 | 24/10/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 1603.00 | 25/10/2017 | 0000000072117 | 016543 | 857445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 600.00 | 25/10/2017 | 0000000072117 | 016543 | 857441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 3700.00 | 25/10/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 3400.00 | 25/10/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 300.00 | 30/10/2017 | 0000000072117 | 016543 | 857446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 2156.00 | 31/10/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 2520.18 | 31/10/2017 | 0000000072117 | 016543 | 857447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 4.45 | 01/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 545.33 | 07/11/2017 | 0000000072117 | 016543 | 857448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 400.00 | 07/11/2017 | 0000000072117 | 016543 | 857448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 6.23 | 08/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 149.09 | 20/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 350.00 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 650.00 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 5400.00 | 21/11/2017 | 0000000072117 | 016543 | 857450 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000002 | 56700.00 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 1874.00 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 937.00 | 21/11/2017 | 0000000072117 | 016543 | 857451 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000002 | 937.00 | 21/11/2017 | 0000000072117 | 016543 | 857453 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000003 | 937.00 | 21/11/2017 | 0000000072117 | 016543 | 857452 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000004 | 937.00 | 21/11/2017 | 0000000072117 | 016543 | 857458 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000005 | 937.00 | 21/11/2017 | 0000000072117 | 016543 | 857459 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000006 | 14055.00 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 1124.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 1000.00 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 3400.00 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 18.80 | 21/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 600.00 | 21/11/2017 | 0000000072117 | 016543 | 857449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 650.00 | 21/11/2017 | 0000000072117 | 016543 | 857460 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 300.00 | 21/11/2017 | 0000000072117 | 016543 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 3700.00 | 22/11/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 220.00 | 22/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 300.00 | 22/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 17784.80 | 24/11/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 2156.00 | 28/11/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 1471.95 | 29/11/2017 | 0000000072117 | 016543 | 857461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 2602.75 | 30/11/2017 | 0000000072117 | 016543 | 857462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 4.45 | 01/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 108.48 | 11/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 175.96 | 11/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 6.23 | 11/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 164.12 | 13/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 9.40 | 14/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 5400.00 | 15/12/2017 | 0000000072117 | 016543 | 857473 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000002 | 56700.00 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 14055.00 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 1124.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000002 | 937.00 | 15/12/2017 | 0000000072117 | 016543 | 857465 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000003 | 937.00 | 15/12/2017 | 0000000072117 | 016543 | 857463 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000004 | 937.00 | 15/12/2017 | 0000000072117 | 016543 | 857464 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000005 | 937.00 | 15/12/2017 | 0000000072117 | 016543 | 857466 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000006 | 937.00 | 15/12/2017 | 0000000072117 | 016543 | 857467 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 1874.00 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 937.00 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 429.46 | 15/12/2017 | 0000000072117 | 016543 | 857470 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000002 | 468.50 | 15/12/2017 | 0000000072117 | 016543 | 857468 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000003 | 468.50 | 15/12/2017 | 0000000072117 | 016543 | 857469 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000004 | 468.50 | 15/12/2017 | 0000000072117 | 016543 | 857471 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000005 | 468.50 | 15/12/2017 | 0000000072117 | 016543 | 857472 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000006 | 6598.05 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 1043.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 3700.00 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 3400.00 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 650.00 | 15/12/2017 | 0000000072117 | 016543 | 857475 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 9.40 | 15/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 17784.80 | 18/12/2017 | 0000000072117 | 016543 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 650.00 | 18/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 600.00 | 18/12/2017 | 0000000072117 | 016543 | 857476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 3882.31 | 19/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 350.00 | 20/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 220.00 | 20/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 345.41 | 20/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 300.00 | 26/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 759.01 | 28/12/2017 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 383
Última atualização: 11/06/2024