| 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 | 0000007 | 0000001 | 43.25 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 141.04 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 118.03 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 728.23 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 225.00 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 225.00 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 4000.00 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 2819.67 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 69596.60 | 19/01/2018 | 0000000000144 | 004913 | 000000 | 25652.67 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 50279.55 | 19/01/2018 | 0000000000144 | 004913 | 000000 | 5911.66 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000014 | 0000002 | 877.68 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 8509.80 | 19/01/2018 | 0000000000144 | 004913 | 000000 | 1875.77 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 780.00 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 2616.76 | 19/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 1800.00 | 22/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 183.80 | 22/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 3602.76 | 22/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 264.00 | 22/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 160.00 | 23/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 2744.65 | 23/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 5400.00 | 23/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000007 | 0000002 | 25.95 | 23/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000007 | 0000003 | 42.00 | 25/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000007 | 0000004 | 22.56 | 26/01/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 26179.29 | 31/01/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000007 | 0000005 | 2.00 | 01/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 800.00 | 01/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 340.00 | 01/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 5930.04 | 02/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 74.66 | 02/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 481.00 | 08/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 500.00 | 09/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000006 | 8.65 | 09/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 61.54 | 16/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000002 | 58.26 | 19/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 1800.00 | 19/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 69596.60 | 20/02/2018 | 0000000000144 | 004913 | 000000 | 25672.43 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 8378.40 | 20/02/2018 | 0000000000144 | 004913 | 000000 | 1864.48 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 49305.50 | 20/02/2018 | 0000000000144 | 004913 | 000000 | 5348.05 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 2576.36 | 20/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 215.00 | 20/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 2819.67 | 20/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 422.61 | 20/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 104.29 | 20/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000002 | 90.42 | 20/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000007 | 43.25 | 20/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 3503.05 | 21/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 96.00 | 21/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 3900.00 | 21/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 780.00 | 21/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 5400.00 | 23/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000002 | 74.66 | 23/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000002 | 225.00 | 28/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000008 | 67.95 | 28/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000009 | 121.31 | 28/02/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 6000.00 | 28/02/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 1423.90 | 01/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 2678.07 | 02/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000010 | 8.65 | 02/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000011 | 291.83 | 02/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 700.00 | 09/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 2819.67 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 25777.97 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 52257.23 | 20/03/2018 | 0000000000144 | 004913 | 000000 | 6182.39 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 69596.60 | 20/03/2018 | 0000000000144 | 004913 | 000000 | 25670.96 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 7237.80 | 20/03/2018 | 0000000000144 | 004913 | 000000 | 1735.84 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 110.00 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 355.00 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 1800.00 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000012 | 8.65 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000002 | 532.99 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000003 | 87.33 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000004 | 131.44 | 20/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000002 | 69596.60 | 21/03/2018 | 0000000000144 | 004913 | 000000 | 25672.85 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 1520.00 | 22/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 4000.00 | 22/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000002 | 110.00 | 23/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 5400.00 | 27/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 780.00 | 29/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000013 | 67.95 | 29/03/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000014 | 64.26 | 29/03/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000015 | 25.95 | 02/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000003 | 74.66 | 02/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 2225.62 | 02/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000003 | 225.00 | 04/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000016 | 8.65 | 04/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000017 | 8.65 | 05/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 3213.61 | 05/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 2350.03 | 09/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000018 | 9.50 | 09/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000003 | 59.90 | 13/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000004 | 61.58 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000003 | 629.65 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000005 | 96.13 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000006 | 148.30 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000019 | 38.00 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000020 | 9.50 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 2819.67 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 1800.00 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 780.00 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 120.00 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 5400.00 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 4000.00 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 1929.00 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 69596.60 | 20/04/2018 | 0000000000144 | 004913 | 000000 | 25618.83 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 7237.80 | 20/04/2018 | 0000000000144 | 004913 | 000000 | 1735.84 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 48124.02 | 20/04/2018 | 0000000000144 | 004913 | 000000 | 5668.17 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000002 | 1535.94 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000003 | 1535.94 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 26417.90 | 20/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000021 | 21.20 | 23/04/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 515.00 | 24/04/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000022 | 9.50 | 03/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000004 | 225.00 | 03/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000023 | 28.50 | 14/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 2225.62 | 14/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 4039.40 | 15/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 450.00 | 15/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 2819.67 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 5400.00 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 780.00 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 69596.60 | 18/05/2018 | 0000000000144 | 004913 | 000000 | 27473.67 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 49160.90 | 18/05/2018 | 0000000000144 | 004913 | 000000 | 5497.28 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 7250.40 | 18/05/2018 | 0000000000144 | 004913 | 000000 | 1737.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 2207.75 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 26187.81 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000024 | 57.00 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000007 | 105.08 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000008 | 108.09 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000004 | 752.39 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000004 | 74.66 | 18/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000005 | 59.90 | 21/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000025 | 19.00 | 21/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000026 | 22.26 | 21/05/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 4000.00 | 21/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 535.00 | 21/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1800.00 | 21/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 100.00 | 21/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000002 | 2163.00 | 21/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000027 | 42.00 | 25/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000028 | 42.00 | 25/05/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000029 | 18.30 | 28/05/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000005 | 225.00 | 28/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000005 | 76.83 | 28/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 26215.56 | 28/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 21.75 | 29/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000030 | 9.50 | 29/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000031 | 42.00 | 29/05/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 3929.98 | 11/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 672.60 | 13/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 69596.60 | 20/06/2018 | 0000000000144 | 004913 | 000000 | 27473.67 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 2819.67 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 7250.40 | 20/06/2018 | 0000000000144 | 004913 | 000000 | 1737.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 49160.90 | 20/06/2018 | 0000000000144 | 004913 | 000000 | 5497.28 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000002 | 2163.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 3621.00 | 20/06/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 23965.07 | 20/06/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000002 | 800.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 5400.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 102.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 780.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 4000.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 350.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000032 | 57.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000005 | 703.20 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000009 | 114.35 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000010 | 107.13 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000006 | 225.00 | 20/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000002 | 35.00 | 21/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 470.00 | 21/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000033 | 97.16 | 22/06/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000034 | 42.00 | 25/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000035 | 38.58 | 25/06/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 1800.00 | 25/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 5600.00 | 26/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000006 | 78.69 | 27/06/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000036 | 19.00 | 17/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 2229.37 | 17/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 26215.56 | 17/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 580.00 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 51203.60 | 20/07/2018 | 0000000000144 | 004913 | 000000 | 5917.39 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 2819.67 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000037 | 47.50 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000006 | 649.44 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000011 | 110.28 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000012 | 136.92 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000007 | 225.00 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 7250.40 | 20/07/2018 | 0000000000144 | 004913 | 000000 | 1737.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 69596.60 | 20/07/2018 | 0000000000144 | 004913 | 000000 | 27473.67 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 100.00 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 4000.00 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 5400.00 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 780.00 | 20/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000006 | 59.90 | 23/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000038 | 9.50 | 23/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000039 | 22.26 | 23/07/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000002 | 2163.00 | 23/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000040 | 42.00 | 25/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000041 | 42.00 | 25/07/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000042 | 19.00 | 26/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000007 | 61.76 | 26/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 1800.00 | 26/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 2600.10 | 26/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 3445.50 | 26/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 120.00 | 26/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 610.00 | 26/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 750.00 | 27/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 2229.50 | 30/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000043 | 38.00 | 30/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 26658.42 | 30/07/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 4000.00 | 20/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000044 | 47.50 | 20/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 2819.67 | 20/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 780.00 | 20/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 5400.00 | 20/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 90.00 | 20/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 7250.40 | 20/08/2018 | 0000000000144 | 004913 | 000000 | 1737.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 69596.60 | 20/08/2018 | 0000000000144 | 004913 | 000000 | 27473.67 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 49160.90 | 20/08/2018 | 0000000000144 | 004913 | 000000 | 5497.28 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000002 | 2163.00 | 20/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000045 | 22.26 | 21/08/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 445.00 | 21/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 3604.02 | 22/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000046 | 42.00 | 27/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000047 | 42.00 | 27/08/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000008 | 225.00 | 28/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000013 | 129.16 | 28/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000014 | 134.01 | 28/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000007 | 532.93 | 28/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000007 | 76.83 | 28/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 26215.56 | 28/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 1800.00 | 28/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 2310.70 | 30/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000048 | 28.50 | 30/08/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000049 | 9.50 | 06/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 2799.99 | 06/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 2819.67 | 20/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 49160.90 | 20/09/2018 | 0000000000144 | 004913 | 000000 | 5497.28 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000002 | 2163.00 | 20/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 7250.40 | 20/09/2018 | 0000000000144 | 004913 | 000000 | 1737.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 69596.60 | 20/09/2018 | 0000000000144 | 004913 | 000000 | 27473.67 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000050 | 47.50 | 20/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 5400.00 | 20/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 121.00 | 20/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 780.00 | 20/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 4000.00 | 21/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 515.00 | 21/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000051 | 9.50 | 21/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000052 | 22.26 | 21/09/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000053 | 42.00 | 25/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000054 | 19.32 | 25/09/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 551.00 | 27/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 3503.92 | 27/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000008 | 76.83 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000008 | 765.10 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000015 | 123.36 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000016 | 118.93 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000009 | 225.00 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 26215.56 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 60.00 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 1800.00 | 28/09/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 950.00 | 02/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 1200.00 | 02/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 1150.00 | 02/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 376.42 | 10/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 2310.70 | 10/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000055 | 47.50 | 10/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 2599.78 | 10/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 1105.00 | 17/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 2819.67 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 5000.00 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 117.00 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 780.00 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 5400.00 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 4000.00 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 69596.60 | 19/10/2018 | 0000000000144 | 004913 | 000000 | 27473.67 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 7250.40 | 19/10/2018 | 0000000000144 | 004913 | 000000 | 1737.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 48283.22 | 19/10/2018 | 0000000000144 | 004913 | 000000 | 5497.28 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000002 | 2163.00 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000003 | 877.68 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000056 | 66.50 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000010 | 225.00 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000017 | 118.19 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000018 | 105.76 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000009 | 785.39 | 19/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000057 | 21.73 | 22/10/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000058 | 36.50 | 22/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000059 | 42.00 | 25/10/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000060 | 42.00 | 25/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000061 | 9.50 | 26/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 3316.49 | 26/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 400.00 | 26/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 3649.90 | 26/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000062 | 9.50 | 29/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000063 | 19.00 | 30/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 26215.56 | 30/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 2310.70 | 30/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 414.00 | 30/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 205.50 | 31/10/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 370.00 | 01/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 700.00 | 01/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 680.80 | 05/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 5000.00 | 05/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000064 | 19.00 | 05/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000008 | 59.90 | 12/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000065 | 9.50 | 14/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 2200.50 | 14/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 2819.67 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 66490.26 | 20/11/2018 | 0000000000144 | 004913 | 000000 | 29385.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000002 | 3106.34 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 7250.40 | 20/11/2018 | 0000000000144 | 004913 | 000000 | 1737.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 48426.32 | 20/11/2018 | 0000000000144 | 004913 | 000000 | 5508.73 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000002 | 2163.00 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000003 | 877.68 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 4000.00 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 1015.00 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 2310.70 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 780.00 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 5400.00 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000066 | 76.00 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000011 | 225.00 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000005 | 0000010 | 922.42 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000019 | 120.94 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000020 | 95.74 | 20/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000067 | 21.73 | 21/11/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000068 | 42.00 | 26/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000069 | 42.00 | 26/11/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000009 | 76.83 | 26/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 123.50 | 26/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 26246.58 | 26/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 1800.00 | 26/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 3162.44 | 29/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 4500.00 | 30/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 2500.00 | 30/11/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 150.00 | 03/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 550.00 | 03/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 5000.00 | 03/12/2018 | 0000000000039 | 004913 | 900526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 4700.00 | 03/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 220.00 | 03/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000070 | 19.00 | 05/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 8500.00 | 05/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 700.00 | 05/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 300.00 | 05/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 2200.00 | 06/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 300.00 | 06/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000071 | 28.50 | 06/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000072 | 9.50 | 07/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 3000.00 | 07/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 3447.00 | 07/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 3500.03 | 11/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 7400.00 | 11/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000073 | 19.00 | 11/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000074 | 19.00 | 12/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 271.00 | 12/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 860.00 | 12/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 4577.01 | 12/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 2819.67 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 1700.00 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000075 | 9.50 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000021 | 99.74 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000006 | 0000022 | 119.18 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000012 | 225.00 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000009 | 59.90 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 891.84 | 18/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 3000.00 | 19/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 5400.00 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 780.00 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 4000.00 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 69596.60 | 20/12/2018 | 0000000000144 | 004913 | 000000 | 29385.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 48044.72 | 20/12/2018 | 0000000000144 | 004913 | 000000 | 5478.20 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000002 | 877.68 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000003 | 2163.00 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 7250.40 | 20/12/2018 | 0000000000144 | 004913 | 000000 | 1217.98 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 3625.20 | 20/12/2018 | 0000000000144 | 004913 | 000000 | 797.08 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 24720.35 | 20/12/2018 | 0000000000144 | 004913 | 000000 | 5393.60 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000002 | 672.00 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000003 | 219.42 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 26163.85 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 10921.69 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000076 | 66.50 | 20/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000077 | 57.00 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000010 | 102.61 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 2309.42 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 2309.36 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 170.00 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 419.90 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 1150.00 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 1250.00 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 0.16 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 1200.00 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 8500.00 | 21/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 459.00 | 26/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000078 | 42.00 | 26/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000079 | 42.00 | 26/12/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000080 | 9.50 | 26/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000081 | 9.50 | 27/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 3100.00 | 27/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 3611.65 | 27/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 3499.70 | 28/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 150.00 | 28/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000082 | 28.50 | 28/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000083 | 38.16 | 28/12/2018 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000084 | 9.50 | 28/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000085 | 0.25 | 28/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000002 | 0.01 | 28/12/2018 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 405
Última atualização: 11/06/2024