| 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 | 0000015 | 0000001 | 52800.00 | 23/01/2017 | 0000000000002 | 001643 | 000000 | 7746.70 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 2581.50 | 23/01/2017 | 0000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 4800.00 | 23/01/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 22672.00 | 23/01/2017 | 0000000000002 | 001643 | 000000 | 6983.34 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1874.00 | 23/01/2017 | 0000000000002 | 001643 | 000000 | 149.92 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 10369.14 | 23/01/2017 | 0000000000002 | 001643 | 000000 | 824.56 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 3300.00 | 23/01/2017 | 0000000000002 | 001643 | 000000 | 264.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 680.00 | 23/01/2017 | 0000000000002 | 001643 | 852784 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 1500.00 | 23/01/2017 | 0000000000002 | 001643 | ONLINE | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 4375.00 | 24/01/2017 | 0000000000002 | 001643 | 852790 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 1000.00 | 24/01/2017 | 0000000000002 | 001643 | 852789 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 2000.00 | 30/01/2017 | 0000000000002 | 001643 | 852805 | 100.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 660.00 | 30/01/2017 | 0000000000002 | 001643 | 852800 | 105.60 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 710.00 | 30/01/2017 | 0000000000002 | 001643 | 852804 | 113.60 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 800.00 | 30/01/2017 | 0000000000002 | 001643 | 852798 | 128.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 1405.00 | 30/01/2017 | 0000000000002 | 001643 | 852802 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 600.00 | 30/01/2017 | 0000000000002 | 001643 | 852796 | 96.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 600.00 | 30/01/2017 | 0000000000002 | 001643 | 852797 | 96.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 600.00 | 30/01/2017 | 0000000000002 | 001643 | 852799 | 30.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 20082.71 | 31/01/2017 | 0000000000002 | 001643 | 852806 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 272.16 | 31/01/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 363.82 | 01/02/2017 | 0000000000002 | 001643 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 440.35 | 01/02/2017 | 0000000000002 | 001643 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 3.54 | 01/02/2017 | 0000000000002 | 001643 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 272.44 | 01/02/2017 | 0000000000002 | 001643 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 200.00 | 01/02/2017 | 0000000000002 | 001643 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 2000.00 | 01/02/2017 | 0000000000002 | 001643 | 852795 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 250.00 | 02/02/2017 | 0000000000002 | 001643 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 180.00 | 02/02/2017 | 0000000000002 | 001643 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 55.00 | 02/02/2017 | 0000000000002 | 001643 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 400.00 | 03/02/2017 | 0000000000002 | 001643 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 250.00 | 03/02/2017 | 0000000000002 | 001643 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 648.00 | 06/02/2017 | 0000000000002 | 001643 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 376.73 | 09/02/2017 | 0000000000002 | 001643 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 397.00 | 09/02/2017 | 0000000000002 | 001643 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 570.00 | 10/02/2017 | 0000000000002 | 001643 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 340.00 | 10/02/2017 | 0000000000002 | 001643 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 260.00 | 10/02/2017 | 0000000000002 | 001643 | 852819 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 1000.00 | 10/02/2017 | 0000000000002 | 001643 | 852818 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 225.00 | 13/02/2017 | 0000000000002 | 001643 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 800.00 | 15/02/2017 | 0000000000002 | 001643 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 3210.00 | 15/02/2017 | 0000000000002 | 001643 | 852823 | 160.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 86.90 | 20/02/2017 | 0000000000002 | 001643 | 852825 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 2581.50 | 20/02/2017 | 0000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 3300.00 | 20/02/2017 | 0000000000002 | 001643 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 1874.00 | 20/02/2017 | 0000000000002 | 001643 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 10369.14 | 20/02/2017 | 0000000000002 | 001643 | 000000 | 824.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 22355.49 | 20/02/2017 | 0000000000002 | 001643 | 000000 | 6611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 52800.00 | 20/02/2017 | 0000000000002 | 001643 | 000000 | 8551.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 4800.00 | 20/02/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 388.00 | 21/02/2017 | 0000000000002 | 001643 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 660.00 | 21/02/2017 | 0000000000002 | 001643 | 852829 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 710.00 | 21/02/2017 | 0000000000002 | 001643 | 852830 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 400.00 | 21/02/2017 | 0000000000002 | 001643 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 2000.00 | 21/02/2017 | 0000000000002 | 001643 | 852831 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 600.00 | 21/02/2017 | 0000000000002 | 001643 | 852827 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 800.00 | 21/02/2017 | 0000000000002 | 001643 | 852828 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 1500.00 | 21/02/2017 | 0000000000002 | 001643 | ONLINE | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 3515.00 | 22/02/2017 | 0000000000002 | 001643 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 937.00 | 22/02/2017 | 0000000000002 | 001643 | 852834 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 937.00 | 22/02/2017 | 0000000000002 | 001643 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 600.00 | 22/02/2017 | 0000000000002 | 001643 | 852826 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 1000.00 | 22/02/2017 | 0000000000002 | 001643 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 4375.00 | 22/02/2017 | 0000000000002 | 001643 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 2000.00 | 23/02/2017 | 0000000000002 | 001643 | 852843 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 600.00 | 23/02/2017 | 0000000000002 | 001643 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 209.90 | 23/02/2017 | 0000000000002 | 001643 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000002 | 309.17 | 24/02/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 1320.00 | 01/03/2017 | 0000000000002 | 001643 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 180.00 | 02/03/2017 | 0000000000002 | 001643 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 410.35 | 02/03/2017 | 0000000000002 | 001643 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 255.68 | 02/03/2017 | 0000000000002 | 001643 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 459.95 | 03/03/2017 | 0000000000002 | 001643 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 250.00 | 08/03/2017 | 0000000000002 | 001643 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 1000.00 | 10/03/2017 | 0000000000002 | 001643 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 162.00 | 15/03/2017 | 0000000000002 | 001643 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 123.00 | 15/03/2017 | 0000000000002 | 001643 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 4375.00 | 20/03/2017 | 0000000000002 | 001643 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 15973.81 | 20/03/2017 | 0000000000002 | 001643 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 22171.74 | 21/03/2017 | 0000000000002 | 001643 | 000000 | 6628.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 10369.14 | 21/03/2017 | 0000000000002 | 001643 | 000000 | 1168.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 1874.00 | 21/03/2017 | 0000000000002 | 001643 | 000000 | 212.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 3300.00 | 21/03/2017 | 0000000000002 | 001643 | 000000 | 374.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 53856.00 | 21/03/2017 | 0000000000002 | 001643 | 000000 | 9498.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 4800.00 | 21/03/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 2581.50 | 21/03/2017 | 0000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 1000.00 | 22/03/2017 | 0000000000002 | 001643 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 937.00 | 22/03/2017 | 0000000000002 | 001643 | 852865 | 103.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 800.00 | 22/03/2017 | 0000000000002 | 001643 | 852859 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 660.00 | 22/03/2017 | 0000000000002 | 001643 | 852861 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 710.00 | 22/03/2017 | 0000000000002 | 001643 | 852862 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 600.00 | 22/03/2017 | 0000000000002 | 001643 | 852860 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 1000.00 | 22/03/2017 | 0000000000002 | 001643 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 600.00 | 23/03/2017 | 0000000000002 | 001643 | 852868 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 3580.00 | 23/03/2017 | 0000000000002 | 001643 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1200.00 | 24/03/2017 | 0000000000002 | 001643 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 250.00 | 24/03/2017 | 0000000000002 | 001643 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 500.00 | 24/03/2017 | 0000000000002 | 001643 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 600.00 | 24/03/2017 | 0000000000002 | 001643 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 1500.00 | 24/03/2017 | 0000000000002 | 001643 | ONLINE | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 8.95 | 27/03/2017 | 0000000000002 | 001643 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 925.20 | 27/03/2017 | 0000000000002 | 001643 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 237.21 | 27/03/2017 | 0000000000002 | 001643 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 2000.00 | 27/03/2017 | 0000000000002 | 001643 | 852876 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000003 | 312.98 | 31/03/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 19794.34 | 31/03/2017 | 0000000000002 | 001643 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 369.90 | 03/04/2017 | 0000000000002 | 001643 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 180.00 | 05/04/2017 | 0000000000002 | 001643 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 1207.36 | 27/04/2017 | 0000000000002 | 001643 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 689.00 | 27/04/2017 | 0000000000002 | 001643 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 40.00 | 27/04/2017 | 0000000000002 | 001643 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 600.00 | 27/04/2017 | 0000000000002 | 001643 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 710.00 | 27/04/2017 | 0000000000002 | 001643 | 852886 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 660.00 | 27/04/2017 | 0000000000002 | 001643 | 852887 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 600.00 | 27/04/2017 | 0000000000002 | 001643 | 852883 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 800.00 | 27/04/2017 | 0000000000002 | 001643 | 852885 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 600.00 | 27/04/2017 | 0000000000002 | 001643 | 852884 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 937.00 | 27/04/2017 | 0000000000002 | 001643 | 852889 | 103.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 4375.00 | 27/04/2017 | 0000000000002 | 001643 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 1000.00 | 27/04/2017 | 0000000000002 | 001643 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 1634.00 | 27/04/2017 | 0000000000002 | 001643 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 3769.50 | 27/04/2017 | 0000000000002 | 001643 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 277.83 | 27/04/2017 | 0000000000002 | 001643 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 1500.00 | 27/04/2017 | 0000000000002 | 001643 | ONLINE | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 2581.50 | 27/04/2017 | 0000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 3300.00 | 27/04/2017 | 0000000000002 | 001643 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 10369.14 | 27/04/2017 | 0000000000002 | 001643 | 000000 | 824.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 1874.00 | 27/04/2017 | 0000000000002 | 001643 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 52800.00 | 27/04/2017 | 0000000000002 | 001643 | 000000 | 9413.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 4800.00 | 27/04/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 21105.91 | 27/04/2017 | 0000000000002 | 001643 | 000000 | 6271.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000004 | 311.81 | 28/04/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000005 | 1.77 | 28/04/2017 | 0000000000003 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000006 | 0.01 | 28/04/2017 | 0000000000001 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 19570.50 | 02/05/2017 | 0000000000002 | 001643 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 2000.00 | 03/05/2017 | 0000000000002 | 001643 | 852902 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 443.00 | 04/05/2017 | 0000000000002 | 001643 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 900.00 | 04/05/2017 | 0000000000002 | 001643 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 180.00 | 04/05/2017 | 0000000000002 | 001643 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 558.40 | 04/05/2017 | 0000000000002 | 001643 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 100.00 | 18/05/2017 | 0000000000002 | 001643 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 220.00 | 19/05/2017 | 0000000000002 | 001643 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 358.00 | 22/05/2017 | 0000000000002 | 001643 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 52800.00 | 22/05/2017 | 0000000000002 | 001643 | 000000 | 12292.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 4800.00 | 22/05/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 21105.91 | 22/05/2017 | 0000000000002 | 001643 | 000000 | 5836.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 2581.50 | 22/05/2017 | 0000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 3300.00 | 22/05/2017 | 0000000000002 | 001643 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 2811.00 | 22/05/2017 | 0000000000002 | 001643 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 10369.14 | 22/05/2017 | 0000000000002 | 001643 | 000000 | 824.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 937.00 | 24/05/2017 | 0000000000002 | 001643 | 852909 | 103.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 660.00 | 24/05/2017 | 0000000000002 | 001643 | 852914 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 710.00 | 24/05/2017 | 0000000000002 | 001643 | 852915 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 600.00 | 24/05/2017 | 0000000000002 | 001643 | 852913 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 600.00 | 24/05/2017 | 0000000000002 | 001643 | 852917 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 800.00 | 24/05/2017 | 0000000000002 | 001643 | 852916 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 280.00 | 24/05/2017 | 0000000000002 | 001643 | 852918 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 800.00 | 24/05/2017 | 0000000000002 | 001643 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 600.00 | 25/05/2017 | 0000000000002 | 001643 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 330.00 | 25/05/2017 | 0000000000002 | 001643 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 515.55 | 29/05/2017 | 0000000000002 | 001643 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 15.26 | 29/05/2017 | 0000000000002 | 001643 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 342.42 | 29/05/2017 | 0000000000002 | 001643 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 2000.00 | 29/05/2017 | 0000000000002 | 001643 | 852928 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 4375.00 | 29/05/2017 | 0000000000002 | 001643 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 1000.00 | 29/05/2017 | 0000000000002 | 001643 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000002 | 1634.00 | 30/05/2017 | 0000000000002 | 001643 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 1500.00 | 30/05/2017 | 0000000000002 | 001643 | ONLINE | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 38.00 | 30/05/2017 | 0000000000002 | 001643 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 297.00 | 30/05/2017 | 0000000000002 | 001643 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 200.00 | 30/05/2017 | 0000000000002 | 001643 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 173.50 | 31/05/2017 | 0000000000002 | 001643 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 400.00 | 31/05/2017 | 0000000000002 | 001643 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 19767.26 | 01/06/2017 | 0000000000002 | 001643 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 180.00 | 01/06/2017 | 0000000000002 | 001643 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 326.00 | 01/06/2017 | 0000000000002 | 001643 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 568.00 | 02/06/2017 | 0000000000002 | 001643 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 160.00 | 09/06/2017 | 0000000000002 | 001643 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 1000.00 | 22/06/2017 | 0000000000002 | 001643 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 4375.00 | 22/06/2017 | 0000000000002 | 001643 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 3300.00 | 22/06/2017 | 0000000000002 | 001643 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 10369.14 | 22/06/2017 | 0000000000002 | 001643 | 000000 | 824.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 2811.00 | 22/06/2017 | 0000000000002 | 001643 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 2581.50 | 22/06/2017 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 52800.00 | 22/06/2017 | 0000000000002 | 001643 | 000000 | 10540.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 4800.00 | 22/06/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 21105.91 | 22/06/2017 | 0000000000002 | 001643 | 000000 | 6643.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 600.00 | 22/06/2017 | 0000000000002 | 001643 | 852946 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 600.00 | 22/06/2017 | 0000000000002 | 001643 | 852942 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 800.00 | 22/06/2017 | 0000000000002 | 001643 | 852945 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 180.00 | 22/06/2017 | 0000000000002 | 001643 | 852944 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 1500.00 | 22/06/2017 | 0000000000002 | 001643 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 360.00 | 22/06/2017 | 0000000000002 | 001643 | 852943 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 660.00 | 22/06/2017 | 0000000000002 | 001643 | 852948 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 937.00 | 22/06/2017 | 0000000000002 | 001643 | 852947 | 196.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 600.00 | 23/06/2017 | 0000000000002 | 001643 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 1290.75 | 23/06/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 10552.97 | 23/06/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 808.01 | 26/06/2017 | 0000000000002 | 001643 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 710.00 | 26/06/2017 | 0000000000002 | 001643 | 852958 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 2000.00 | 26/06/2017 | 0000000000002 | 001643 | 852957 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 274.16 | 27/06/2017 | 0000000000002 | 001643 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 524.98 | 27/06/2017 | 0000000000002 | 001643 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 3579.23 | 30/06/2017 | 0000000000002 | 001643 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 200.00 | 30/06/2017 | 0000000000002 | 001643 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000007 | 459.16 | 30/06/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 19767.26 | 03/07/2017 | 0000000000002 | 001643 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 2259.00 | 03/07/2017 | 0000000000002 | 001643 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 315.00 | 10/07/2017 | 0000000000002 | 001643 | 852968 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 630.00 | 10/07/2017 | 0000000000002 | 001643 | 852967 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 290.00 | 10/07/2017 | 0000000000002 | 001643 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 180.00 | 14/07/2017 | 0000000000002 | 001643 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 495.00 | 17/07/2017 | 0000000000002 | 001643 | 852970 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 157.50 | 17/07/2017 | 0000000000002 | 001643 | 852971 | 7.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 4375.00 | 21/07/2017 | 0000000000002 | 001643 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 710.00 | 21/07/2017 | 0000000000002 | 001643 | 852974 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 937.00 | 21/07/2017 | 0000000000002 | 001643 | 852973 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 600.00 | 21/07/2017 | 0000000000002 | 001643 | 852815 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 660.00 | 21/07/2017 | 0000000000002 | 001643 | 852975 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 600.00 | 21/07/2017 | 0000000000002 | 001643 | 852976 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 800.00 | 21/07/2017 | 0000000000002 | 001643 | 852977 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 2000.00 | 21/07/2017 | 0000000000002 | 001643 | 852978 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 4800.00 | 21/07/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 2811.00 | 21/07/2017 | 0000000000002 | 001643 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 2200.00 | 21/07/2017 | 0000000000002 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 11306.14 | 21/07/2017 | 0000000000002 | 001643 | 000000 | 899.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 2581.50 | 21/07/2017 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 52800.00 | 21/07/2017 | 0000000000002 | 001643 | 000000 | 13969.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 21939.71 | 21/07/2017 | 0000000000002 | 001643 | 000000 | 6848.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 200.00 | 24/07/2017 | 0000000000002 | 001643 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 100.00 | 24/07/2017 | 0000000000002 | 001643 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 100.00 | 24/07/2017 | 0000000000002 | 001643 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 1000.00 | 25/07/2017 | 0000000000002 | 001643 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 303.55 | 25/07/2017 | 0000000000002 | 001643 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 1683.30 | 25/07/2017 | 0000000000002 | 001643 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 592.12 | 25/07/2017 | 0000000000002 | 001643 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 600.00 | 25/07/2017 | 0000000000002 | 001643 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 508.36 | 25/07/2017 | 0000000000002 | 001643 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 18.16 | 25/07/2017 | 0000000000002 | 001643 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 3800.00 | 26/07/2017 | 0000000000002 | 001643 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 1500.00 | 26/07/2017 | 0000000000002 | 001643 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 149.00 | 26/07/2017 | 0000000000002 | 001643 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 300.00 | 27/07/2017 | 0000000000002 | 001643 | 852995 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 291.94 | 31/07/2017 | 0000000000002 | 001643 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000008 | 303.01 | 31/07/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 19908.14 | 03/08/2017 | 0000000000002 | 001643 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 300.00 | 11/08/2017 | 0000000000002 | 001643 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 300.00 | 14/08/2017 | 0000000000002 | 001643 | 853001 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 881.00 | 14/08/2017 | 0000000000002 | 001643 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 2581.50 | 21/08/2017 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 2811.00 | 21/08/2017 | 0000000000002 | 001643 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 11306.14 | 21/08/2017 | 0000000000002 | 001643 | 000000 | 899.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 2200.00 | 21/08/2017 | 0000000000002 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 4800.00 | 21/08/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 52800.00 | 21/08/2017 | 0000000000002 | 001643 | 000000 | 13969.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 21121.60 | 21/08/2017 | 0000000000002 | 001643 | 000000 | 6646.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 710.00 | 22/08/2017 | 0000000000002 | 001643 | 853007 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 600.00 | 22/08/2017 | 0000000000002 | 001643 | 853003 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 800.00 | 22/08/2017 | 0000000000002 | 001643 | 853006 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 937.00 | 22/08/2017 | 0000000000002 | 001643 | 853004 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 600.00 | 22/08/2017 | 0000000000002 | 001643 | 853005 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 660.00 | 22/08/2017 | 0000000000002 | 001643 | 853002 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 2000.00 | 22/08/2017 | 0000000000002 | 001643 | 853008 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 1000.00 | 22/08/2017 | 0000000000002 | 001643 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 4375.00 | 22/08/2017 | 0000000000002 | 001643 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 1500.00 | 23/08/2017 | 0000000000002 | 001643 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 600.00 | 23/08/2017 | 0000000000002 | 001643 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 150.00 | 24/08/2017 | 0000000000002 | 001643 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 254.60 | 24/08/2017 | 0000000000002 | 001643 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 65.91 | 25/08/2017 | 0000000000002 | 001643 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 415.21 | 25/08/2017 | 0000000000002 | 001643 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 500.00 | 28/08/2017 | 0000000000002 | 001643 | 853020 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 260.00 | 28/08/2017 | 0000000000002 | 001643 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 19736.34 | 29/08/2017 | 0000000000002 | 001643 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 100.00 | 31/08/2017 | 0000000000002 | 001643 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000009 | 302.39 | 31/08/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 540.00 | 04/09/2017 | 0000000000002 | 001643 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 398.76 | 12/09/2017 | 0000000000002 | 001643 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 318.20 | 13/09/2017 | 0000000000002 | 001643 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 4800.00 | 20/09/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 2200.00 | 20/09/2017 | 0000000000002 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 11306.14 | 20/09/2017 | 0000000000002 | 001643 | 000000 | 899.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 2811.00 | 20/09/2017 | 0000000000002 | 001643 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 2581.50 | 20/09/2017 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 21121.60 | 20/09/2017 | 0000000000002 | 001643 | 000000 | 6646.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 52800.00 | 20/09/2017 | 0000000000002 | 001643 | 000000 | 16846.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 660.00 | 21/09/2017 | 0000000000002 | 001643 | 853029 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 710.00 | 22/09/2017 | 0000000000002 | 001643 | 853034 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 937.00 | 22/09/2017 | 0000000000002 | 001643 | 853030 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 1500.00 | 22/09/2017 | 0000000000002 | 001643 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 600.00 | 22/09/2017 | 0000000000002 | 001643 | 853033 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 600.00 | 22/09/2017 | 0000000000002 | 001643 | 853031 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 800.00 | 22/09/2017 | 0000000000002 | 001643 | 853032 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 1000.00 | 22/09/2017 | 0000000000002 | 001643 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 4375.00 | 22/09/2017 | 0000000000002 | 001643 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 600.00 | 25/09/2017 | 0000000000002 | 001643 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 350.00 | 26/09/2017 | 0000000000002 | 001643 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 381.30 | 27/09/2017 | 0000000000002 | 001643 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 798.00 | 27/09/2017 | 0000000000002 | 001643 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 690.04 | 27/09/2017 | 0000000000002 | 001643 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 11.14 | 27/09/2017 | 0000000000002 | 001643 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 2000.00 | 27/09/2017 | 0000000000002 | 001643 | 853043 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 470.00 | 28/09/2017 | 0000000000002 | 001643 | 853046 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 19736.34 | 28/09/2017 | 0000000000002 | 001643 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 138.00 | 28/09/2017 | 0000000000002 | 001643 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 593.50 | 29/09/2017 | 0000000000002 | 001643 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000010 | 308.04 | 29/09/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 400.00 | 02/10/2017 | 0000000000002 | 001643 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 3564.87 | 02/10/2017 | 0000000000002 | 001643 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 80.00 | 09/10/2017 | 0000000000002 | 001643 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 322.00 | 10/10/2017 | 0000000000002 | 001643 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 2581.50 | 20/10/2017 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 2200.00 | 20/10/2017 | 0000000000002 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 2811.00 | 20/10/2017 | 0000000000002 | 001643 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 4800.00 | 20/10/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 11306.14 | 20/10/2017 | 0000000000002 | 001643 | 000000 | 899.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 21925.35 | 20/10/2017 | 0000000000002 | 001643 | 000000 | 6835.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 52800.00 | 20/10/2017 | 0000000000002 | 001643 | 000000 | 15408.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 600.00 | 24/10/2017 | 0000000000002 | 001643 | 853059 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 2000.00 | 24/10/2017 | 0000000000002 | 001643 | 853062 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 660.00 | 24/10/2017 | 0000000000002 | 001643 | 853057 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 710.00 | 24/10/2017 | 0000000000002 | 001643 | 853061 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 800.00 | 24/10/2017 | 0000000000002 | 001643 | 853060 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 600.00 | 24/10/2017 | 0000000000002 | 001643 | 853056 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 937.00 | 24/10/2017 | 0000000000002 | 001643 | 853058 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 600.00 | 24/10/2017 | 0000000000002 | 001643 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 1500.00 | 24/10/2017 | 0000000000002 | 001643 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 1000.00 | 24/10/2017 | 0000000000002 | 001643 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 4375.00 | 24/10/2017 | 0000000000002 | 001643 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 320.00 | 25/10/2017 | 0000000000002 | 001643 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 403.35 | 25/10/2017 | 0000000000002 | 001643 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 1228.48 | 25/10/2017 | 0000000000002 | 001643 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 200.00 | 26/10/2017 | 0000000000002 | 001643 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 200.00 | 26/10/2017 | 0000000000002 | 001643 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 200.00 | 26/10/2017 | 0000000000002 | 001643 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 200.00 | 26/10/2017 | 0000000000002 | 001643 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 200.00 | 26/10/2017 | 0000000000002 | 001643 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 200.00 | 26/10/2017 | 0000000000002 | 001643 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 200.00 | 26/10/2017 | 0000000000002 | 001643 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 1290.75 | 31/10/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 10568.63 | 31/10/2017 | 0000000000002 | 001643 | 000000 | 2754.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 19905.13 | 31/10/2017 | 0000000000002 | 001643 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000011 | 310.09 | 31/10/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000012 | 25.00 | 01/11/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000013 | 11.00 | 01/11/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000014 | 4.00 | 01/11/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000015 | 1.00 | 01/11/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 100.00 | 01/11/2017 | 0000000000002 | 001643 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 180.00 | 01/11/2017 | 0000000000002 | 001643 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 687.30 | 06/11/2017 | 0000000000002 | 001643 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 200.00 | 06/11/2017 | 0000000000002 | 001643 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 100.00 | 08/11/2017 | 0000000000002 | 001643 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 471.65 | 08/11/2017 | 0000000000002 | 001643 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 420.00 | 14/11/2017 | 0000000000002 | 001643 | 853091 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 168.00 | 16/11/2017 | 0000000000002 | 001643 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 2581.50 | 20/11/2017 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 2811.00 | 20/11/2017 | 0000000000002 | 001643 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 10369.14 | 20/11/2017 | 0000000000002 | 001643 | 000000 | 824.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 3137.00 | 20/11/2017 | 0000000000002 | 001643 | 000000 | 250.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 4800.00 | 20/11/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 52800.00 | 20/11/2017 | 0000000000002 | 001643 | 000000 | 15408.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 21137.29 | 20/11/2017 | 0000000000002 | 001643 | 000000 | 6895.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 660.00 | 21/11/2017 | 0000000000002 | 001643 | 853094 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 2000.00 | 21/11/2017 | 0000000000002 | 001643 | 853099 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 937.00 | 21/11/2017 | 0000000000002 | 001643 | 853095 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 600.00 | 21/11/2017 | 0000000000002 | 001643 | 853096 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 710.00 | 21/11/2017 | 0000000000002 | 001643 | 853098 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 600.00 | 21/11/2017 | 0000000000002 | 001643 | 853093 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 800.00 | 21/11/2017 | 0000000000002 | 001643 | 853097 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000001 | 1803.98 | 21/11/2017 | 0000000000002 | 001643 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 1500.00 | 21/11/2017 | 0000000000002 | 001643 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 1700.00 | 21/11/2017 | 0000000000002 | 001643 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000001 | 230.00 | 21/11/2017 | 0000000000002 | 001643 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000001 | 300.00 | 21/11/2017 | 0000000000002 | 001643 | 853105 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 1000.00 | 21/11/2017 | 0000000000002 | 001643 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 4375.00 | 21/11/2017 | 0000000000002 | 001643 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 180.00 | 23/11/2017 | 0000000000002 | 001643 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 600.00 | 23/11/2017 | 0000000000002 | 001643 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000001 | 150.00 | 27/11/2017 | 0000000000002 | 001643 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 19739.63 | 29/11/2017 | 0000000000002 | 001643 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 195.00 | 30/11/2017 | 0000000000002 | 001643 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 90.00 | 30/11/2017 | 0000000000002 | 001643 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000016 | 459.89 | 30/11/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 325.32 | 01/12/2017 | 0000000000002 | 001643 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000001 | 456.00 | 01/12/2017 | 0000000000002 | 001643 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 2505.82 | 04/12/2017 | 0000000000002 | 001643 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 300.00 | 04/12/2017 | 0000000000002 | 001643 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 70.00 | 05/12/2017 | 0000000000002 | 001643 | 853118 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 436.39 | 06/12/2017 | 0000000000002 | 001643 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 275.00 | 06/12/2017 | 0000000000002 | 001643 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 100.00 | 11/12/2017 | 0000000000002 | 001643 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 430.00 | 12/12/2017 | 0000000000002 | 001643 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 4435.53 | 12/12/2017 | 0000000000002 | 001643 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000001 | 200.00 | 13/12/2017 | 0000000000002 | 001643 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000001 | 300.00 | 15/12/2017 | 0000000000002 | 001643 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000001 | 150.00 | 15/12/2017 | 0000000000002 | 001643 | 853127 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000001 | 4375.00 | 20/12/2017 | 0000000000002 | 001643 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000001 | 1000.00 | 20/12/2017 | 0000000000002 | 001643 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000001 | 937.00 | 20/12/2017 | 0000000000002 | 001643 | 853131 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000001 | 600.00 | 20/12/2017 | 0000000000002 | 001643 | 853132 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000001 | 710.00 | 20/12/2017 | 0000000000002 | 001643 | 853134 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000001 | 2000.00 | 20/12/2017 | 0000000000002 | 001643 | 853135 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000001 | 800.00 | 20/12/2017 | 0000000000002 | 001643 | 853133 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000001 | 600.00 | 20/12/2017 | 0000000000002 | 001643 | 853130 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000001 | 1500.00 | 20/12/2017 | 0000000000002 | 001643 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000394 | 0000001 | 2581.50 | 20/12/2017 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000395 | 0000001 | 3748.00 | 20/12/2017 | 0000000000002 | 001643 | 000000 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000001 | 10369.14 | 20/12/2017 | 0000000000002 | 001643 | 000000 | 824.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000001 | 4074.00 | 20/12/2017 | 0000000000002 | 001643 | 000000 | 325.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000001 | 4800.00 | 20/12/2017 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000399 | 0000001 | 52800.00 | 20/12/2017 | 0000000000002 | 001643 | 000000 | 15408.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000400 | 0000001 | 21137.29 | 20/12/2017 | 0000000000002 | 001643 | 000000 | 6895.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000401 | 0000001 | 600.00 | 21/12/2017 | 0000000000002 | 001643 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000402 | 0000001 | 323.42 | 21/12/2017 | 0000000000002 | 001643 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000001 | 1480.97 | 21/12/2017 | 0000000000002 | 001643 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000001 | 180.00 | 22/12/2017 | 0000000000002 | 001643 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000403 | 0000001 | 595.00 | 22/12/2017 | 0000000000002 | 001643 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000404 | 0000001 | 280.00 | 22/12/2017 | 0000000000002 | 001643 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000405 | 0000001 | 20048.44 | 27/12/2017 | 0000000000002 | 001643 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000406 | 0000001 | 326.40 | 27/12/2017 | 0000000000002 | 001643 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000407 | 0000001 | 143.00 | 27/12/2017 | 0000000000002 | 001643 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000408 | 0000001 | 180.00 | 27/12/2017 | 0000000000002 | 001643 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000409 | 0000001 | 180.00 | 28/12/2017 | 0000000000002 | 001643 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000410 | 0000001 | 50.00 | 28/12/2017 | 0000000000002 | 001643 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000411 | 0000001 | 200.00 | 28/12/2017 | 0000000000002 | 001643 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000412 | 0000001 | 1100.00 | 29/12/2017 | 0000000000002 | 001643 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000413 | 0000001 | 200.00 | 29/12/2017 | 0000000000002 | 001643 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000414 | 0000001 | 42100.00 | 29/12/2017 | 0000000000002 | 001643 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000414 | 0000002 | 10000.00 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000416 | 0000001 | 313.69 | 29/12/2017 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000417 | 0000001 | 1252.91 | 29/12/2017 | 0000000000002 | 001643 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000418 | 0000001 | 688.43 | 29/12/2017 | 0000000000002 | 001643 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000419 | 0000001 | 1900.00 | 29/12/2017 | 0000000000002 | 001643 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 433
Última atualização: 11/06/2024