| 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 | 0000006 | 0000001 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 558.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000002 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000003 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000004 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 1602.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000005 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000006 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000007 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000008 | 4100.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000009 | 6150.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 2360.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 1610.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 128.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 4000.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000003 | 937.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000004 | 1500.00 | 27/01/2017 | 0000000000170 | 007331 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000005 | 937.00 | 30/01/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000006 | 937.00 | 30/01/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 539.80 | 30/01/2017 | 0000000000170 | 007331 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 280.00 | 30/01/2017 | 0000000000170 | 007331 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 500.00 | 30/01/2017 | 0000000000170 | 007331 | 900001 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 312.31 | 30/01/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 66.43 | 30/01/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 79.59 | 30/01/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 158.00 | 31/01/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 158.00 | 31/01/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000007 | 937.00 | 31/01/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000008 | 937.00 | 31/01/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000009 | 937.00 | 31/01/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000010 | 937.00 | 31/01/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 62.80 | 31/01/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 2190.40 | 01/02/2017 | 0000000000170 | 007331 | 900005 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 450.00 | 01/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 278.77 | 03/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 270.15 | 03/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 158.00 | 03/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 215.00 | 06/02/2017 | 0000000000170 | 007331 | 000000 | 10.75 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 4000.00 | 07/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 124.00 | 07/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 304.55 | 07/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 447.00 | 07/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 800.00 | 07/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 452.00 | 08/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 180.00 | 13/02/2017 | 0000000000170 | 007331 | 000000 | 9.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 352.00 | 13/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 130.50 | 13/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 11482.97 | 15/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 127.00 | 15/02/2017 | 0000000000170 | 007331 | 000000 | 6.35 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 4500.00 | 20/02/2017 | 0000000000170 | 007331 | 000000 | 637.89 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000002 | 4500.00 | 20/02/2017 | 0000000000170 | 007331 | 000000 | 728.18 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000009 | 6750.00 | 20/02/2017 | 0000000000170 | 007331 | 000000 | 2509.13 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000004 | 4500.00 | 20/02/2017 | 0000000000170 | 007331 | 000000 | 1681.74 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000006 | 4500.00 | 20/02/2017 | 0000000000170 | 007331 | 000000 | 666.33 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000007 | 4500.00 | 20/02/2017 | 0000000000170 | 007331 | 000000 | 694.77 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000008 | 4500.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 728.18 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000005 | 4500.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 694.77 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 1435.31 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 144.90 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000002 | 861.83 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 70.40 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 1955.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000002 | 937.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000003 | 937.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000004 | 4000.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000005 | 937.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000006 | 937.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000007 | 1874.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000003 | 4500.00 | 21/02/2017 | 0000000000170 | 007331 | 000000 | 728.18 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000008 | 937.00 | 22/02/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000009 | 937.00 | 22/02/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000010 | 937.00 | 22/02/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000003 | 861.83 | 22/02/2017 | 0000000000170 | 007331 | 000000 | 70.40 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 319.00 | 24/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 62.80 | 24/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 240.00 | 24/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 650.00 | 24/02/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 295.00 | 02/03/2017 | 0000000000170 | 007331 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 464.00 | 02/03/2017 | 0000000000170 | 007331 | 000000 | 23.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 13249.62 | 02/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 273.94 | 03/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 4000.00 | 03/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 4000.00 | 03/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 450.00 | 03/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 457.06 | 06/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 33.23 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 368.75 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 223.42 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 4.90 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 195.49 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 374.31 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 271.99 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 800.00 | 07/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 6227.00 | 10/03/2017 | 0000000000170 | 007331 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 49.00 | 15/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 4300.00 | 20/03/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000002 | 4300.00 | 20/03/2017 | 0000000000170 | 007331 | 000000 | 1633.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000003 | 4300.00 | 20/03/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000004 | 4300.00 | 20/03/2017 | 0000000000170 | 007331 | 000000 | 1763.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000005 | 4300.00 | 20/03/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000006 | 6450.00 | 20/03/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000007 | 4300.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000008 | 4300.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000009 | 4300.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 1955.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000002 | 937.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000003 | 937.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000004 | 937.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000005 | 4000.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000006 | 965.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000007 | 937.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000008 | 937.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000009 | 937.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000010 | 1874.00 | 21/03/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 550.00 | 22/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000004 | 174.69 | 22/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000005 | 18.17 | 22/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000006 | 18.17 | 22/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 2069.00 | 23/03/2017 | 0000000000170 | 007331 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000011 | 322.00 | 23/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 650.00 | 29/03/2017 | 0000000000170 | 007331 | 900008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 3900.00 | 29/03/2017 | 0000000000170 | 007331 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 29.03 | 31/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 112.45 | 31/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 450.00 | 31/03/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 270.48 | 03/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 350.00 | 03/04/2017 | 0000000000170 | 007331 | 900011 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 1420.00 | 03/04/2017 | 0000000000170 | 007331 | 900012 | 227.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 4000.00 | 04/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 11611.34 | 04/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 2500.00 | 04/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 952.02 | 04/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 519.99 | 04/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 435.00 | 05/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 444.56 | 05/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 800.00 | 05/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 526.00 | 06/04/2017 | 0000000000170 | 007331 | 000000 | 26.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1180.00 | 11/04/2017 | 0000000000170 | 007331 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000002 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000003 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000004 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000005 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000006 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000007 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000008 | 4300.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000009 | 6450.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1955.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000002 | 4000.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000003 | 1287.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000004 | 937.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000005 | 937.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000006 | 1874.00 | 20/04/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000007 | 937.00 | 24/04/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000008 | 937.00 | 24/04/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000009 | 937.00 | 24/04/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000010 | 1249.33 | 24/04/2017 | 0000000000170 | 007331 | 000000 | 99.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 16.06 | 25/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 585.00 | 26/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 168.50 | 27/04/2017 | 0000000000170 | 007331 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 435.00 | 28/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 69.20 | 28/04/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 74.66 | 02/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 450.00 | 02/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 800.00 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 4000.00 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 550.00 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 96.00 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 650.00 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 1070.10 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 82.50 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 12030.92 | 03/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 2500.00 | 05/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 341.73 | 05/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 960.78 | 08/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 297.47 | 12/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 422.00 | 17/05/2017 | 0000000000170 | 007331 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000002 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000003 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000004 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000005 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000006 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000007 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 1317.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000008 | 4300.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000009 | 6450.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 1955.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000002 | 1287.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000003 | 937.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000004 | 1249.33 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 99.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000005 | 1874.00 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 22.28 | 19/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000006 | 937.00 | 23/05/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000007 | 937.00 | 23/05/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000008 | 937.00 | 23/05/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000009 | 937.00 | 23/05/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000010 | 4000.00 | 24/05/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 650.00 | 24/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 937.00 | 24/05/2017 | 0000000000170 | 007331 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 550.00 | 31/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 450.00 | 31/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 112.45 | 31/05/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 298.30 | 01/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 435.00 | 01/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 969.30 | 01/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 400.00 | 06/06/2017 | 0000000000170 | 007331 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 815.84 | 06/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 124.78 | 06/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 290.80 | 06/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 149.00 | 07/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 1090.00 | 08/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 11864.32 | 12/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 4000.00 | 12/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 550.00 | 16/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 4000.00 | 16/06/2017 | 0000000000170 | 007331 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1005.67 | 19/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 72.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 4300.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000002 | 4300.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000003 | 4300.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000004 | 4300.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000005 | 4300.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000006 | 4300.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000007 | 4300.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000008 | 6450.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 937.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000002 | 937.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000003 | 937.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000004 | 1249.33 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 99.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000005 | 937.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000006 | 1874.00 | 20/06/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000007 | 1955.00 | 21/06/2017 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000008 | 4000.00 | 21/06/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000009 | 937.00 | 21/06/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000009 | 4300.00 | 21/06/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 800.00 | 21/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000010 | 937.00 | 23/06/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 800.00 | 23/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 1050.00 | 27/06/2017 | 0000000000170 | 007331 | 900017 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 160.00 | 28/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 4000.00 | 28/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 650.00 | 28/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 715.00 | 28/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 1890.00 | 28/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 450.00 | 28/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 87.19 | 29/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 177.05 | 30/06/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 435.00 | 04/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 781.40 | 05/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 538.81 | 06/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 250.38 | 06/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 1325.67 | 07/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 11813.42 | 11/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 1190.50 | 11/07/2017 | 0000000000170 | 007331 | 900020 | 190.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 1248.31 | 12/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 550.00 | 14/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 953.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 152.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 835.00 | 21/07/2017 | 0000000000170 | 007331 | 900021 | 133.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 4300.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000002 | 4300.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000003 | 4300.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000004 | 4300.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000005 | 4300.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000006 | 4300.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000007 | 4300.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000008 | 6450.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 304.25 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 2606.66 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 262.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000002 | 937.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000003 | 937.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000004 | 4000.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000005 | 937.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000006 | 937.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000007 | 1249.33 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 99.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000008 | 937.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000009 | 1874.00 | 21/07/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000009 | 4300.00 | 24/07/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000010 | 937.00 | 26/07/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 650.00 | 26/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 4000.00 | 26/07/2017 | 0000000000170 | 007331 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 5400.00 | 27/07/2017 | 0000000000170 | 007331 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 283.81 | 27/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 800.00 | 28/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 450.00 | 28/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 969.30 | 28/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 147.05 | 31/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 30.00 | 31/07/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 435.00 | 02/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 1191.00 | 03/08/2017 | 0000000000170 | 007331 | 900023 | 190.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 265.34 | 04/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 616.10 | 07/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 12335.96 | 07/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 226.22 | 08/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 1073.41 | 09/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 4000.00 | 09/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 550.00 | 10/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 262.61 | 10/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 2000.00 | 11/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 4000.00 | 11/08/2017 | 0000000000170 | 007331 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 284.16 | 15/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 2700.00 | 15/08/2017 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 160.00 | 15/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 596.00 | 17/08/2017 | 0000000000170 | 007331 | 000000 | 95.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 251.24 | 17/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 540.43 | 18/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 400.00 | 22/08/2017 | 0000000000170 | 007331 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000002 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000003 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000004 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000005 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000006 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000007 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000008 | 4300.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000009 | 6450.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 4000.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000002 | 937.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000003 | 937.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000004 | 1874.00 | 22/08/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000005 | 2606.56 | 23/08/2017 | 0000000000170 | 007331 | 000000 | 262.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000006 | 937.00 | 23/08/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000007 | 937.00 | 23/08/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000008 | 937.00 | 23/08/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 280.00 | 23/08/2017 | 0000000000170 | 007331 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000009 | 937.00 | 24/08/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 685.00 | 25/08/2017 | 0000000000170 | 007331 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 650.00 | 29/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 450.00 | 29/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000010 | 937.00 | 29/08/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 147.05 | 31/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 42.00 | 31/08/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 267.69 | 01/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 150.00 | 01/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 500.00 | 04/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000002 | 2000.00 | 06/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 12032.06 | 06/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 4000.00 | 12/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 3500.00 | 12/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 800.00 | 12/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 273.96 | 12/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 987.25 | 13/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 928.72 | 14/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 550.00 | 18/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 2700.00 | 18/09/2017 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000003 | 615.00 | 19/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 4300.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000002 | 4300.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000003 | 4300.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000004 | 4300.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000005 | 6450.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 937.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000002 | 937.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000003 | 937.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000004 | 937.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000005 | 1874.00 | 20/09/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000006 | 2606.56 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 262.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000007 | 4000.00 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000008 | 937.00 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000009 | 937.00 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000006 | 4300.00 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000007 | 4300.00 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000008 | 4300.00 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000009 | 4300.00 | 21/09/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000010 | 937.00 | 22/09/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 400.00 | 22/09/2017 | 0000000000170 | 007331 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 417.00 | 22/09/2017 | 0000000000170 | 007331 | 000000 | 66.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 147.05 | 29/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 42.00 | 29/09/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 800.00 | 02/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 450.00 | 02/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 650.00 | 02/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 272.82 | 02/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 187.43 | 02/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 870.00 | 02/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 11758.06 | 03/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 520.50 | 04/10/2017 | 0000000000170 | 007331 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 150.00 | 04/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 350.00 | 04/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 2700.00 | 05/10/2017 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 550.00 | 06/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 452.61 | 06/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 301.31 | 06/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 3700.00 | 06/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 596.00 | 09/10/2017 | 0000000000170 | 007331 | 000000 | 95.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 500.00 | 09/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 4000.00 | 10/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 1094.95 | 18/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000002 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000003 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000004 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000005 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000006 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000007 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 1540.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000008 | 4300.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000009 | 6450.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 2606.56 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 262.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000002 | 4000.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000003 | 937.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000004 | 1874.00 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 38.18 | 20/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000005 | 937.00 | 23/10/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000006 | 937.00 | 23/10/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000007 | 937.00 | 23/10/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000008 | 937.00 | 23/10/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000009 | 937.00 | 23/10/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000010 | 937.00 | 24/10/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 450.00 | 30/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 800.00 | 30/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 600.00 | 31/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 650.00 | 31/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 129.75 | 31/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 42.00 | 31/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 322.21 | 31/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 174.90 | 31/10/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 435.00 | 03/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 722.30 | 03/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 500.00 | 03/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 339.35 | 07/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 2700.00 | 07/11/2017 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 4000.00 | 07/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 4000.00 | 07/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 596.00 | 08/11/2017 | 0000000000170 | 007331 | 000000 | 95.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 11913.86 | 08/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 550.00 | 08/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 1073.41 | 20/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 600.00 | 22/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000002 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000003 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000004 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000005 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000006 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000007 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000008 | 4300.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000009 | 6450.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 1955.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 203.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000002 | 937.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000003 | 937.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000004 | 4000.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000005 | 937.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000006 | 937.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000007 | 937.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000008 | 937.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000009 | 1874.00 | 28/11/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000010 | 937.00 | 29/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 274.41 | 29/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 800.00 | 29/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 450.00 | 29/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 435.00 | 29/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 74.66 | 30/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 495.00 | 30/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 129.75 | 30/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 42.00 | 30/11/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 500.00 | 04/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 650.00 | 04/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 582.29 | 05/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 4000.00 | 05/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 4000.00 | 05/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 2700.00 | 05/12/2017 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 397.79 | 07/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 11657.04 | 11/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 550.00 | 11/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 953.00 | 13/12/2017 | 0000000000170 | 007331 | 000000 | 152.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 1014.10 | 13/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 27.00 | 15/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 62.14 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 16.26 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000002 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000003 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000004 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000005 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000006 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000007 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000008 | 4300.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000009 | 6450.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 2426.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 937.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000002 | 937.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000003 | 4000.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000004 | 937.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000005 | 937.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000006 | 937.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000007 | 937.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000008 | 937.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000009 | 1874.00 | 20/12/2017 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000010 | 1955.00 | 21/12/2017 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 450.00 | 22/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 800.00 | 22/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 435.00 | 22/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 600.00 | 22/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 2307.00 | 28/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 12173.40 | 28/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 4000.00 | 28/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 2700.00 | 28/12/2017 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 138.40 | 29/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 42.00 | 29/12/2017 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 491
Última atualização: 11/06/2024