| 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 | 0000001 | 0000001 | 15.70 | 20/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 1218.10 | 20/01/2017 | 0000000000039 | 004913 | 000000 | 393.57 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000002 | 1080.00 | 20/01/2017 | 0000000000039 | 004913 | 000000 | 118.80 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000003 | 1218.10 | 20/01/2017 | 0000000000039 | 004913 | 000000 | 133.99 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 7500.00 | 20/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 450.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000004 | 3018.10 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 591.66 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 1874.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000002 | 937.00 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 74.96 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000013 | 0000003 | 3600.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 521.80 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000004 | 937.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000005 | 1874.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000006 | 1874.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000007 | 937.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000008 | 937.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000009 | 2700.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 256.04 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000010 | 1874.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000011 | 2400.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 237.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000012 | 937.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000013 | 3600.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 521.80 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000014 | 1200.00 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 96.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000013 | 0000015 | 937.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000016 | 1874.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000017 | 937.00 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 74.96 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000013 | 0000018 | 937.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000019 | 4000.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 590.76 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000020 | 1874.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000021 | 4000.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 619.20 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000022 | 937.00 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 74.96 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000013 | 0000023 | 937.00 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 74.96 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 4000.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 7596.60 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 1556.55 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000002 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 1172.48 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000003 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 1172.48 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000004 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 1276.76 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000005 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 1224.62 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000006 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 1224.62 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000007 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 2423.50 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000008 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 1276.76 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000009 | 6200.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 2424.48 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000010 | 6200.00 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 2462.55 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000011 | 0000011 | 6200.00 | 23/01/2017 | 0000000000144 | 004913 | 000000 | 1224.62 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 2500.00 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000002 | 15.70 | 23/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000003 | 15.70 | 24/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000004 | 4.77 | 24/01/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 2781.36 | 24/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 555.00 | 25/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 650.00 | 25/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000005 | 0.02 | 25/01/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000001 | 0000006 | 37.85 | 25/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 500.00 | 25/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000007 | 7.85 | 26/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000008 | 0.60 | 26/01/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 3360.00 | 26/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 2959.14 | 27/01/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 250.00 | 02/02/2017 | 0000000000039 | 004913 | 900501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 196.00 | 02/02/2017 | 0000000000039 | 004913 | 900502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 7200.00 | 02/02/2017 | 0000000000039 | 004913 | 900503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 625.00 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 1600.00 | 03/02/2017 | 0000000000039 | 004913 | 900504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 350.00 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 186.39 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 180.57 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 90.00 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 683.78 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 450.00 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 88.73 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000009 | 7.85 | 03/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 1176.00 | 07/02/2017 | 0000000000039 | 004913 | 900505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 520.00 | 10/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 466.00 | 10/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 46480.90 | 17/02/2017 | 0000000000144 | 004913 | 000000 | 5146.75 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 7096.10 | 17/02/2017 | 0000000000144 | 004913 | 000000 | 2140.68 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 69596.60 | 17/02/2017 | 0000000000144 | 004913 | 000000 | 24847.39 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000002 | 3000.00 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000003 | 1218.11 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 97.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 240.00 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 760.00 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 2500.00 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 4000.00 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 24256.66 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000010 | 7.85 | 20/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000011 | 20.67 | 21/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000012 | 0.13 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000013 | 7.85 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000014 | 7.85 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 500.00 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 3505.07 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 70.00 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 650.00 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 466.00 | 22/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 2843.66 | 23/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 3600.00 | 23/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 163.60 | 23/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 673.56 | 23/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 224.07 | 23/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000015 | 7.85 | 23/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000016 | 7.85 | 23/02/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000017 | 30.00 | 01/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 250.00 | 02/03/2017 | 0000000000039 | 004913 | 900507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 1476.03 | 13/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 1670.42 | 13/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000018 | 51.90 | 13/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 87.19 | 14/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 370.00 | 14/03/2017 | 0000000000039 | 004913 | 900508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 26080.08 | 15/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 260.00 | 15/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 2800.00 | 15/03/2017 | 0000000000039 | 004913 | 900509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 960.00 | 15/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 810.00 | 15/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 600.00 | 15/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000019 | 34.60 | 15/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000020 | 8.65 | 16/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 108.00 | 16/03/2017 | 0000000000039 | 004913 | 900513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 800.00 | 16/03/2017 | 0000000000039 | 004913 | 900510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 800.00 | 16/03/2017 | 0000000000039 | 004913 | 900512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 350.00 | 16/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 108.00 | 16/03/2017 | 0000000000039 | 004913 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 910.00 | 17/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 140.00 | 17/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 140.00 | 17/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000021 | 17.30 | 17/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000022 | 8.65 | 20/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 69596.60 | 20/03/2017 | 0000000000144 | 004913 | 000000 | 27750.28 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 7133.10 | 20/03/2017 | 0000000000144 | 004913 | 000000 | 1724.31 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 45122.25 | 20/03/2017 | 0000000000144 | 004913 | 000000 | 5019.32 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000002 | 3000.00 | 20/03/2017 | 0000000000039 | 004913 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000003 | 1874.00 | 20/03/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000004 | 1218.11 | 20/03/2017 | 0000000000039 | 004913 | 000000 | 97.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 54.58 | 20/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000002 | 4000.00 | 20/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 1465.20 | 21/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 250.00 | 21/03/2017 | 0000000000039 | 004913 | 900514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000023 | 8.65 | 21/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 1860.00 | 21/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000024 | 8.65 | 22/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000025 | 20.14 | 22/03/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 1100.00 | 22/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 127.62 | 22/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000002 | 127.62 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 2500.00 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 650.00 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 861.59 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 133.46 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000002 | 66.43 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000003 | 66.43 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 137.31 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 1508.75 | 23/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000026 | 8.65 | 24/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000027 | 30.00 | 27/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000028 | 0.52 | 29/03/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000029 | 8.65 | 30/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 210.00 | 30/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 520.98 | 30/03/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 857.74 | 17/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000030 | 25.95 | 17/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 1679.13 | 17/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 26191.81 | 17/04/2017 | 0000000000039 | 004913 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 2400.00 | 17/04/2017 | 0000000000039 | 004913 | 900515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 1165.00 | 20/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 69596.60 | 20/04/2017 | 0000000000144 | 004913 | 000000 | 27750.28 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 44185.25 | 20/04/2017 | 0000000000144 | 004913 | 000000 | 4944.36 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000002 | 3000.00 | 20/04/2017 | 0000000000039 | 004913 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000003 | 1218.11 | 20/04/2017 | 0000000000039 | 004913 | 000000 | 97.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000004 | 1874.00 | 20/04/2017 | 0000000000039 | 004913 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000005 | 937.00 | 20/04/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 8467.63 | 20/04/2017 | 0000000000144 | 004913 | 000000 | 1871.11 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 500.00 | 24/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000031 | 8.65 | 24/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000032 | 19.61 | 24/04/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000033 | 25.95 | 25/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000034 | 30.00 | 25/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000003 | 4000.00 | 25/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 5400.00 | 25/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 480.00 | 26/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 2819.67 | 26/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000035 | 0.25 | 26/04/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000036 | 17.30 | 28/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 147.07 | 28/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 168.66 | 28/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1500.00 | 28/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000002 | 97.80 | 28/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 3949.56 | 28/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 3694.65 | 28/04/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 3750.00 | 11/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 495.00 | 12/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 472.80 | 12/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 59.90 | 15/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 250.00 | 16/05/2017 | 0000000000039 | 004913 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 485.00 | 19/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 26191.81 | 19/05/2017 | 0000000000039 | 004913 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 8146.53 | 19/05/2017 | 0000000000144 | 004913 | 000000 | 1838.97 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 69596.60 | 19/05/2017 | 0000000000144 | 004913 | 000000 | 30362.78 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 1120.66 | 19/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000002 | 1705.34 | 19/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000003 | 2612.55 | 19/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000004 | 1705.34 | 19/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000005 | 862.04 | 19/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000006 | 43208.43 | 19/05/2017 | 0000000000144 | 004913 | 000000 | 5672.88 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 770.91 | 22/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 18.26 | 22/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 77.50 | 22/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 2819.67 | 22/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 184.50 | 22/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000037 | 19.61 | 22/05/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000003 | 74.66 | 23/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000004 | 4000.00 | 23/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 500.00 | 23/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 5400.00 | 23/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 3949.69 | 24/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 1800.00 | 24/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 1993.28 | 24/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 1917.69 | 24/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000038 | 0.21 | 24/05/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 3626.31 | 26/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 200.00 | 31/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000039 | 151.10 | 31/05/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 750.00 | 01/06/2017 | 0000000000039 | 004913 | 900517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 650.00 | 02/06/2017 | 0000000000039 | 004913 | 900518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 250.00 | 06/06/2017 | 0000000000039 | 004913 | 900519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 150.00 | 07/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 83.00 | 07/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 590.00 | 12/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 173.46 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 174.00 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 5400.00 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 90.00 | 20/06/2017 | 0000000000039 | 004913 | 900520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 740.00 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 797.89 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 26191.81 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 69596.60 | 20/06/2017 | 0000000000144 | 004913 | 000000 | 30362.78 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 7140.50 | 20/06/2017 | 0000000000144 | 004913 | 000000 | 1725.13 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 3511.72 | 20/06/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 937.00 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000002 | 47859.25 | 20/06/2017 | 0000000000144 | 004913 | 000000 | 5404.47 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000040 | 25.95 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000005 | 4000.00 | 20/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000041 | 20.67 | 21/06/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 2819.67 | 21/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 3945.36 | 21/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000042 | 2.65 | 22/06/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000043 | 30.00 | 26/06/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000044 | 30.00 | 26/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000045 | 8.65 | 30/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 250.00 | 30/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 2500.00 | 30/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 1800.00 | 30/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 59.90 | 30/06/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 3527.51 | 04/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000046 | 8.65 | 04/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000004 | 74.66 | 05/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 25667.56 | 05/07/2017 | 0000000000039 | 004913 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 261.00 | 06/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000047 | 8.65 | 06/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000048 | 55.95 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000006 | 4000.00 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 117.37 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 120.35 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 731.04 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 61.30 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 2819.67 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 3900.00 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 675.00 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 69596.60 | 20/07/2017 | 0000000000144 | 004913 | 000000 | 30362.78 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 7140.50 | 20/07/2017 | 0000000000144 | 004913 | 000000 | 1725.13 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 55699.67 | 20/07/2017 | 0000000000144 | 004913 | 000000 | 6020.68 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000002 | 937.00 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 5400.00 | 20/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000049 | 23.32 | 21/07/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000005 | 76.19 | 26/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000050 | 34.60 | 28/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 1680.87 | 28/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 27367.36 | 31/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000051 | 8.65 | 31/07/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000052 | 17.30 | 02/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 2200.00 | 02/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 2743.15 | 02/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 3678.30 | 02/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 650.00 | 03/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000053 | 8.65 | 03/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000054 | 8.65 | 04/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 425.00 | 04/08/2017 | 0000000000039 | 004913 | 900521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 977.00 | 09/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 6650.00 | 09/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 115.00 | 11/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 8.65 | 11/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000002 | 17.30 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000003 | 23.37 | 18/08/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 5400.00 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 2819.67 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 3772.19 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000002 | 59661.76 | 18/08/2017 | 0000000000144 | 004913 | 000000 | 24461.53 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 224.06 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 107.36 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 105.41 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 7140.50 | 18/08/2017 | 0000000000144 | 004913 | 000000 | 1725.13 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 43722.66 | 18/08/2017 | 0000000000144 | 004913 | 000000 | 4782.19 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000002 | 862.04 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000003 | 1077.55 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 3920.50 | 18/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 500.00 | 21/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 250.00 | 21/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 250.00 | 21/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000004 | 17.30 | 21/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000005 | 21.20 | 21/08/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000007 | 4000.00 | 21/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000006 | 74.66 | 22/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 435.00 | 22/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 780.00 | 23/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000006 | 8.65 | 23/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000003 | 1521.20 | 24/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000004 | 3814.75 | 24/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000007 | 42.00 | 25/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 900.00 | 28/08/2017 | 0000000000039 | 004913 | 900522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 391.00 | 29/08/2017 | 0000000000039 | 004913 | 900523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 70.00 | 29/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 657.00 | 29/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000008 | 8.65 | 29/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000009 | 8.65 | 30/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 2320.99 | 30/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 24809.02 | 30/08/2017 | 0000000000039 | 004913 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000010 | 25.95 | 31/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 1680.87 | 31/08/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000011 | 17.30 | 01/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 1680.87 | 01/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 119.65 | 01/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 123.71 | 01/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000002 | 70.00 | 01/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000012 | 28.80 | 11/09/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 420.00 | 13/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 59.90 | 14/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 5400.00 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 752.38 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 615.00 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 59645.84 | 20/09/2017 | 0000000000144 | 004913 | 000000 | 25550.90 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000002 | 5027.52 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000003 | 4923.24 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 46712.65 | 20/09/2017 | 0000000000144 | 004913 | 000000 | 5168.22 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000002 | 1077.55 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 7140.50 | 20/09/2017 | 0000000000144 | 004913 | 000000 | 1725.13 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 750.00 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 2819.67 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000013 | 25.95 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 409.24 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000008 | 4000.00 | 20/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000014 | 8.65 | 21/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000015 | 8.65 | 21/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000016 | 20.67 | 21/09/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 780.00 | 21/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 74.66 | 21/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 25449.45 | 22/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 380.00 | 22/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 3943.80 | 22/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000017 | 42.00 | 25/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000018 | 25.95 | 27/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 61.58 | 27/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 1680.87 | 27/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 250.00 | 28/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 3499.95 | 29/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000019 | 8.65 | 29/09/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 700.00 | 09/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 450.00 | 09/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000020 | 29.33 | 11/10/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000021 | 34.60 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000022 | 8.65 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000023 | 36.50 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000002 | 569.33 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000009 | 4000.00 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 2819.67 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 59645.84 | 20/10/2017 | 0000000000144 | 004913 | 000000 | 25550.90 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000002 | 4923.24 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000003 | 5027.52 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 7140.50 | 20/10/2017 | 0000000000144 | 004913 | 000000 | 1725.13 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 46712.65 | 20/10/2017 | 0000000000144 | 004913 | 000000 | 5168.22 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000002 | 1077.55 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 650.00 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 58.22 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 780.00 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 3930.27 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 136.70 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 130.21 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 366.60 | 20/10/2017 | 0000000000039 | 004913 | 900524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000002 | 5400.00 | 20/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000024 | 20.67 | 23/10/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000002 | 74.66 | 24/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 230.00 | 24/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 25449.45 | 24/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000025 | 59.00 | 25/10/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000026 | 0.45 | 25/10/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000027 | 42.17 | 25/10/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000028 | 42.00 | 25/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 72.50 | 26/10/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 3604.95 | 01/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000029 | 8.65 | 01/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 250.00 | 08/11/2017 | 0000000000039 | 004913 | 900525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 1800.00 | 09/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 578.00 | 14/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 1986.48 | 14/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 114.68 | 14/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 114.71 | 14/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000030 | 25.95 | 14/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000031 | 8.65 | 20/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000032 | 17.30 | 20/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000003 | 606.23 | 20/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 59.90 | 20/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 7140.50 | 20/11/2017 | 0000000000144 | 004913 | 000000 | 1725.13 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 46712.65 | 20/11/2017 | 0000000000144 | 004913 | 000000 | 5168.22 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000002 | 1077.55 | 20/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 64673.36 | 20/11/2017 | 0000000000144 | 004913 | 000000 | 25550.90 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000002 | 4923.24 | 20/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 3570.25 | 20/11/2017 | 0000000000144 | 004913 | 000000 | 779.02 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 42176.52 | 20/11/2017 | 0000000000144 | 004913 | 000000 | 4509.79 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000002 | 448.98 | 20/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 780.00 | 21/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 2819.67 | 21/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000033 | 17.30 | 21/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000034 | 36.57 | 21/11/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000010 | 4000.00 | 21/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000035 | 8.65 | 22/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000036 | 59.00 | 22/11/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000037 | 0.46 | 22/11/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 650.00 | 22/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 3935.25 | 23/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000003 | 5400.00 | 23/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000038 | 8.65 | 23/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000039 | 8.65 | 27/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000040 | 42.00 | 27/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000041 | 21.68 | 27/11/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 655.00 | 27/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 25449.45 | 27/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 3004.45 | 27/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 225.00 | 30/11/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 515.00 | 01/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000003 | 74.66 | 01/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 1800.00 | 11/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 2067.88 | 11/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 2050.93 | 11/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000042 | 51.90 | 11/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 899.40 | 14/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 899.40 | 18/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 420.00 | 20/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 7400.00 | 20/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 64673.36 | 20/12/2017 | 0000000000144 | 004913 | 000000 | 25550.90 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000002 | 4923.24 | 20/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 7140.50 | 20/12/2017 | 0000000000144 | 004913 | 000000 | 1725.13 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 46712.65 | 20/12/2017 | 0000000000144 | 004913 | 000000 | 5168.22 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000002 | 1077.55 | 20/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 25092.60 | 20/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 9241.20 | 20/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000043 | 17.30 | 20/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000044 | 25.58 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000004 | 651.36 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000011 | 4000.00 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000004 | 5400.00 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 92.99 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 99.81 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 3902.62 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 780.00 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 600.00 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 1570.00 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 3302.00 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 0.37 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000002 | 21.20 | 21/12/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 2819.67 | 21/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000003 | 8.65 | 22/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000004 | 59.00 | 22/12/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000005 | 0.48 | 22/12/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 800.00 | 22/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 4500.13 | 22/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 59.30 | 26/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000006 | 8.65 | 26/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000007 | 0.34 | 26/12/2017 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 2067.88 | 26/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 93.21 | 26/12/2017 | 0000000000039 | 004913 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 62.14 | 26/12/2017 | 0000000000039 | 004913 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 2028.78 | 28/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000008 | 1.31 | 28/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000002 | 40.70 | 28/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000055 | 6.58 | 28/12/2017 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 480
Última atualização: 11/06/2024