| 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 | 650.00 | 19/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 4.45 | 19/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 350.00 | 19/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 300.00 | 19/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 5400.00 | 22/01/2018 | 0000000072117 | 016543 | 857479 | 960.74 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000002 | 56700.00 | 22/01/2018 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 600.00 | 22/01/2018 | 0000000072117 | 016543 | 857480 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1908.00 | 23/01/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 954.00 | 23/01/2018 | 0000000072117 | 016543 | 857484 | 76.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 954.00 | 23/01/2018 | 0000000072117 | 016543 | 857486 | 76.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000003 | 954.00 | 23/01/2018 | 0000000072117 | 016543 | 857481 | 76.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000004 | 954.00 | 23/01/2018 | 0000000072117 | 016543 | 857482 | 76.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000005 | 954.00 | 23/01/2018 | 0000000072117 | 016543 | 857483 | 76.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000006 | 15264.00 | 23/01/2018 | 0000000072117 | 016543 | 000000 | 1221.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 650.00 | 23/01/2018 | 0000000072117 | 016543 | 857488 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 3700.00 | 23/01/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 3400.00 | 23/01/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 300.00 | 23/01/2018 | 0000000072117 | 016543 | 857485 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 160.52 | 24/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 77.85 | 24/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 1000.00 | 24/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 18069.48 | 24/01/2018 | 0000000072117 | 016543 | 000000 | 126.84 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 220.00 | 24/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 18.79 | 24/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 2497.38 | 25/01/2018 | 0000000072117 | 016543 | 857491 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 2200.00 | 26/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 24.85 | 31/01/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 4.55 | 01/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 5400.00 | 19/02/2018 | 0000000072117 | 016543 | 857498 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000002 | 56700.00 | 19/02/2018 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 15582.00 | 19/02/2018 | 0000000072117 | 016543 | 000000 | 1246.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000002 | 954.00 | 19/02/2018 | 0000000072117 | 016543 | 857492 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000003 | 954.00 | 19/02/2018 | 0000000072117 | 016543 | 857493 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000004 | 954.00 | 19/02/2018 | 0000000072117 | 016543 | 857495 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000005 | 954.00 | 19/02/2018 | 0000000072117 | 016543 | 857494 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000006 | 954.00 | 19/02/2018 | 0000000072117 | 016543 | 857497 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 1908.00 | 19/02/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 600.00 | 19/02/2018 | 0000000072117 | 016543 | 857500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 650.00 | 19/02/2018 | 0000000072117 | 016543 | 857499 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 3400.00 | 19/02/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 2320.00 | 19/02/2018 | 0000000072117 | 016543 | 857502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 19.40 | 19/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 650.00 | 20/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 300.00 | 20/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 350.00 | 20/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 18139.44 | 20/02/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 183.60 | 20/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 3700.00 | 20/02/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 400.15 | 21/02/2018 | 0000000072117 | 016543 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 300.00 | 22/02/2018 | 0000000072117 | 016543 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 220.00 | 22/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 1000.00 | 22/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 2200.00 | 23/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 63.70 | 27/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 160.00 | 27/02/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 2551.84 | 28/02/2018 | 0000000072117 | 016543 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 4.55 | 01/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 76.61 | 05/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 116.44 | 09/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 5400.00 | 13/03/2018 | 0000000072117 | 016543 | 857509 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000002 | 56700.00 | 13/03/2018 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 15264.00 | 13/03/2018 | 0000000072117 | 016543 | 000000 | 1221.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000002 | 954.00 | 13/03/2018 | 0000000072117 | 016543 | 857531 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000003 | 954.00 | 13/03/2018 | 0000000072117 | 016543 | 857529 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000004 | 954.00 | 13/03/2018 | 0000000072117 | 016543 | 857530 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000005 | 954.00 | 13/03/2018 | 0000000072117 | 016543 | 857527 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000006 | 954.00 | 13/03/2018 | 0000000072117 | 016543 | 857532 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 1908.00 | 13/03/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 650.00 | 13/03/2018 | 0000000072117 | 016543 | 857510 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 600.00 | 13/03/2018 | 0000000072117 | 016543 | 857533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 19.40 | 13/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 88.00 | 15/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 176.00 | 15/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 350.00 | 20/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 300.00 | 20/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 18069.48 | 20/03/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 91.80 | 20/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 300.00 | 20/03/2018 | 0000000072117 | 016543 | 857537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 3310.00 | 20/03/2018 | 0000000072117 | 016543 | 857539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 2335.00 | 20/03/2018 | 0000000072117 | 016543 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 3400.00 | 20/03/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 3700.00 | 21/03/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 1000.00 | 22/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 650.00 | 22/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 2200.00 | 23/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 2501.27 | 26/03/2018 | 0000000072117 | 016543 | 857543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 220.00 | 26/03/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 4.55 | 02/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 162.37 | 11/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 196.89 | 19/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 300.00 | 20/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 350.00 | 20/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 650.00 | 20/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 56700.00 | 23/04/2018 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000002 | 5400.00 | 23/04/2018 | 0000000072117 | 016543 | 857548 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 15264.00 | 23/04/2018 | 0000000072117 | 016543 | 000000 | 1221.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000002 | 954.00 | 23/04/2018 | 0000000072117 | 016543 | 857545 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000003 | 954.00 | 23/04/2018 | 0000000072117 | 016543 | 857512 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000004 | 954.00 | 23/04/2018 | 0000000072117 | 016543 | 857513 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000005 | 954.00 | 23/04/2018 | 0000000072117 | 016543 | 857514 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000006 | 954.00 | 23/04/2018 | 0000000072117 | 016543 | 857511 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1908.00 | 23/04/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 600.00 | 23/04/2018 | 0000000072117 | 016543 | 857546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 650.00 | 23/04/2018 | 0000000072117 | 016543 | 857547 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 3700.00 | 23/04/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 19.40 | 23/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 3400.00 | 24/04/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 220.00 | 24/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 2200.00 | 24/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 300.00 | 24/04/2018 | 0000000072117 | 016543 | 857518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 1183.00 | 25/04/2018 | 0000000072117 | 016543 | 857544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1000.00 | 25/04/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 18069.48 | 26/04/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 2709.21 | 30/04/2018 | 0000000072117 | 016543 | 857519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 4.55 | 02/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 1800.00 | 03/05/2018 | 0000000072117 | 016543 | 857520 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 1911.00 | 04/05/2018 | 0000000072117 | 016543 | 857521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 5400.00 | 18/05/2018 | 0000000072117 | 016543 | 857523 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000002 | 56700.00 | 18/05/2018 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 15264.00 | 18/05/2018 | 0000000072117 | 016543 | 000000 | 1221.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000002 | 954.00 | 18/05/2018 | 0000000072117 | 016543 | 857525 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000003 | 954.00 | 18/05/2018 | 0000000072117 | 016543 | 857526 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000004 | 954.00 | 18/05/2018 | 0000000072117 | 016543 | 857524 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000005 | 954.00 | 18/05/2018 | 0000000072117 | 016543 | 857552 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000006 | 954.00 | 18/05/2018 | 0000000072117 | 016543 | 857557 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 1908.00 | 18/05/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 350.00 | 18/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 650.00 | 18/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 19.40 | 18/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 300.00 | 21/05/2018 | 0000000072117 | 016543 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 600.00 | 21/05/2018 | 0000000072117 | 016543 | 857553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 3700.00 | 21/05/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 650.00 | 21/05/2018 | 0000000072117 | 016543 | 857555 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 3400.00 | 21/05/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 183.60 | 21/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 220.00 | 22/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 300.00 | 22/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 1000.00 | 22/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 18069.48 | 23/05/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 2200.00 | 29/05/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 2773.05 | 29/05/2018 | 0000000072117 | 016543 | 857561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 4.55 | 01/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 9.70 | 12/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 477.00 | 12/06/2018 | 0000000072117 | 016543 | 857568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000002 | 7155.00 | 13/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000003 | 477.00 | 13/06/2018 | 0000000072117 | 016543 | 857577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000004 | 477.00 | 13/06/2018 | 0000000072117 | 016543 | 857570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000005 | 477.00 | 13/06/2018 | 0000000072117 | 016543 | 857563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000006 | 477.00 | 13/06/2018 | 0000000072117 | 016543 | 857566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 954.00 | 13/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 56700.00 | 13/06/2018 | 0000000072117 | 016543 | 000000 | 15580.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000002 | 5400.00 | 13/06/2018 | 0000000072117 | 016543 | 857564 | 960.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 15264.00 | 13/06/2018 | 0000000072117 | 016543 | 000000 | 1221.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000002 | 954.00 | 13/06/2018 | 0000000072117 | 016543 | 857567 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000003 | 954.00 | 13/06/2018 | 0000000072117 | 016543 | 857562 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000004 | 954.00 | 13/06/2018 | 0000000072117 | 016543 | 857569 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000005 | 954.00 | 13/06/2018 | 0000000072117 | 016543 | 857565 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000006 | 954.00 | 13/06/2018 | 0000000072117 | 016543 | 857576 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 1908.00 | 13/06/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 9.70 | 13/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 3400.00 | 14/06/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 600.00 | 14/06/2018 | 0000000072117 | 016543 | 857571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 650.00 | 14/06/2018 | 0000000072117 | 016543 | 857572 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 125.62 | 14/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 76.83 | 14/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 3700.00 | 15/06/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 18069.48 | 15/06/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 300.00 | 18/06/2018 | 0000000072117 | 016543 | 857560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 149.60 | 20/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 151.43 | 20/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 350.00 | 20/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 650.00 | 20/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 1000.00 | 20/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 220.00 | 21/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 300.00 | 21/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 2200.00 | 21/06/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 4.55 | 02/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 89.72 | 05/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 325.26 | 05/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 227.98 | 05/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 19.40 | 13/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 61920.00 | 16/07/2018 | 0000000072117 | 016543 | 000000 | 16314.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 15264.00 | 16/07/2018 | 0000000072117 | 016543 | 000000 | 1490.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000002 | 954.00 | 16/07/2018 | 0000000072117 | 016543 | 857579 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000003 | 954.00 | 16/07/2018 | 0000000072117 | 016543 | 857578 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000004 | 954.00 | 16/07/2018 | 0000000072117 | 016543 | 857582 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000005 | 954.00 | 16/07/2018 | 0000000072117 | 016543 | 857581 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000006 | 954.00 | 16/07/2018 | 0000000072117 | 016543 | 857580 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 1908.00 | 16/07/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 650.00 | 16/07/2018 | 0000000072117 | 016543 | 857583 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 128.02 | 16/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 3700.00 | 19/07/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 3400.00 | 19/07/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 600.00 | 19/07/2018 | 0000000072117 | 016543 | 857588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 300.00 | 19/07/2018 | 0000000072117 | 016543 | 857584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 95.20 | 20/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 650.00 | 23/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 350.00 | 23/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 220.00 | 23/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 300.00 | 23/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 1000.00 | 23/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 1530.00 | 26/07/2018 | 0000000072117 | 016543 | 857589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 2200.00 | 26/07/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 18029.88 | 27/07/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 2789.01 | 27/07/2018 | 0000000072117 | 016543 | 857590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 1600.00 | 27/07/2018 | 0000000072117 | 016543 | 857591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 4.60 | 01/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 1581.00 | 09/08/2018 | 0000000072117 | 016543 | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 10.15 | 13/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 323.44 | 14/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 117.72 | 14/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 650.00 | 14/08/2018 | 0000000072117 | 016543 | 857601 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 10.15 | 14/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 62100.00 | 14/08/2018 | 0000000072117 | 016543 | 000000 | 16377.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 15264.00 | 14/08/2018 | 0000000072117 | 016543 | 000000 | 1490.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000002 | 954.00 | 14/08/2018 | 0000000072117 | 016543 | 857596 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000003 | 954.00 | 14/08/2018 | 0000000072117 | 016543 | 857600 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000004 | 954.00 | 14/08/2018 | 0000000072117 | 016543 | 857598 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000005 | 954.00 | 14/08/2018 | 0000000072117 | 016543 | 857599 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000006 | 954.00 | 14/08/2018 | 0000000072117 | 016543 | 857595 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 1908.00 | 14/08/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 300.00 | 16/08/2018 | 0000000072117 | 016543 | 857602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 600.00 | 16/08/2018 | 0000000072117 | 016543 | 857603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 3700.00 | 16/08/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 3400.00 | 16/08/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 95.20 | 20/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 300.00 | 20/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 350.00 | 20/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 1000.00 | 20/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 650.00 | 21/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 18069.48 | 22/08/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 220.00 | 22/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 2200.00 | 28/08/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 4.60 | 03/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 2471.50 | 04/09/2018 | 0000000072117 | 016543 | 857607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 2549.61 | 12/09/2018 | 0000000072117 | 016543 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 160.77 | 13/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 231.51 | 13/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 20.30 | 20/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 1000.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 650.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 350.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 300.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 3400.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 3700.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 650.00 | 21/09/2018 | 0000000072117 | 016543 | 857616 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 600.00 | 21/09/2018 | 0000000072117 | 016543 | 857617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 62100.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 16377.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 15264.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 1490.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000002 | 954.00 | 21/09/2018 | 0000000072117 | 016543 | 857615 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000003 | 954.00 | 21/09/2018 | 0000000072117 | 016543 | 857614 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000004 | 954.00 | 21/09/2018 | 0000000072117 | 016543 | 857613 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000005 | 954.00 | 21/09/2018 | 0000000072117 | 016543 | 857611 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000006 | 954.00 | 21/09/2018 | 0000000072117 | 016543 | 857612 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1908.00 | 21/09/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 300.00 | 24/09/2018 | 0000000072117 | 016543 | 857610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 18069.48 | 26/09/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 2200.00 | 26/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 220.00 | 27/09/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 2585.52 | 29/09/2018 | 0000000072117 | 016543 | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 4.60 | 01/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 1705.40 | 01/10/2018 | 0000000072117 | 016543 | 857608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 163.21 | 18/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 200.02 | 18/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 20.30 | 19/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 300.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 220.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 62100.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 16377.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 14310.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 1414.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000002 | 954.00 | 22/10/2018 | 0000000072117 | 016543 | 857622 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000003 | 954.00 | 22/10/2018 | 0000000072117 | 016543 | 857624 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000004 | 954.00 | 22/10/2018 | 0000000072117 | 016543 | 857623 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000005 | 954.00 | 22/10/2018 | 0000000072117 | 016543 | 857626 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000006 | 954.00 | 22/10/2018 | 0000000072117 | 016543 | 857627 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000007 | 954.00 | 22/10/2018 | 0000000072117 | 016543 | 857625 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 1908.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 350.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 650.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 95.20 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 3400.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 3700.00 | 22/10/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 650.00 | 22/10/2018 | 0000000072117 | 016543 | 857621 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 1550.00 | 22/10/2018 | 0000000072117 | 016543 | 857632 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 1570.00 | 23/10/2018 | 0000000072117 | 016543 | 857633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 1000.00 | 23/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 600.00 | 24/10/2018 | 0000000072117 | 016543 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 18069.48 | 25/10/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 300.00 | 25/10/2018 | 0000000072117 | 016543 | 857634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 603.75 | 29/10/2018 | 0000000072117 | 016543 | 857635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 2200.00 | 31/10/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 2597.49 | 31/10/2018 | 0000000072117 | 016543 | 857636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 4.60 | 01/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 146.24 | 12/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 216.71 | 12/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 650.00 | 13/11/2018 | 0000000072117 | 016543 | 857639 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 600.00 | 13/11/2018 | 0000000072117 | 016543 | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 20.30 | 13/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 62100.00 | 13/11/2018 | 0000000072117 | 016543 | 000000 | 16821.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 12402.00 | 13/11/2018 | 0000000072117 | 016543 | 000000 | 1261.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000002 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857645 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000003 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857643 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000004 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857640 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000005 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857638 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000006 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857637 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000007 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857642 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000008 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857641 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000009 | 954.00 | 13/11/2018 | 0000000072117 | 016543 | 857644 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 1908.00 | 13/11/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 3400.00 | 20/11/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 3700.00 | 20/11/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 176.80 | 20/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 1000.00 | 20/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 300.00 | 20/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 650.00 | 20/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 350.00 | 20/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 220.00 | 23/11/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 18069.48 | 26/11/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 935.00 | 26/11/2018 | 0000000072117 | 016543 | 857652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 615.00 | 26/11/2018 | 0000000072117 | 016543 | 857652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 300.00 | 26/11/2018 | 0000000072117 | 016543 | 857650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 2749.11 | 27/11/2018 | 0000000072117 | 016543 | 857651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 4.60 | 04/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 429.46 | 05/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 203.66 | 05/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 10.15 | 14/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 600.00 | 17/12/2018 | 0000000072117 | 016543 | 857666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 10.15 | 17/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 18069.48 | 17/12/2018 | 0000000072117 | 016543 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 650.00 | 17/12/2018 | 0000000072117 | 016543 | 857661 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 62100.00 | 17/12/2018 | 0000000072117 | 016543 | 000000 | 16821.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 12402.00 | 17/12/2018 | 0000000072117 | 016543 | 000000 | 1261.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000002 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857656 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000003 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857667 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000004 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857657 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000005 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857655 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000006 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857668 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000007 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857658 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000008 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857653 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000009 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 857654 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 1908.00 | 17/12/2018 | 0000000072117 | 016543 | 000000 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 6280.50 | 17/12/2018 | 0000000072117 | 016543 | 000000 | 960.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000002 | 397.50 | 17/12/2018 | 0000000072117 | 016543 | 857660 | 31.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000003 | 477.00 | 17/12/2018 | 0000000072117 | 016543 | 857669 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000004 | 238.50 | 17/12/2018 | 0000000072117 | 016543 | 857665 | 19.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000005 | 477.00 | 17/12/2018 | 0000000072117 | 016543 | 857664 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000006 | 477.00 | 17/12/2018 | 0000000072117 | 016543 | 857670 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000007 | 477.00 | 17/12/2018 | 0000000072117 | 016543 | 857663 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000008 | 477.00 | 17/12/2018 | 0000000072117 | 016543 | 857659 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000009 | 477.00 | 17/12/2018 | 0000000072117 | 016543 | 857662 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 954.00 | 17/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 4040.19 | 18/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 1000.00 | 20/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 3400.00 | 20/12/2018 | 0000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 136.00 | 20/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 220.00 | 21/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 3700.00 | 21/12/2018 | 0000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 650.00 | 21/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 350.00 | 21/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 300.00 | 21/12/2018 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 1380.35 | 28/12/2018 | 0000000072117 | 016543 | 857675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 300.00 | 28/12/2018 | 0000000072117 | 016543 | 857674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 691.28 | 31/12/2018 | 0000000072117 | 016543 | 857676 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 362
Última atualização: 11/06/2024