de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
C?mara Municipal de Vereadores	0000001	0000001	4.45	08/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000002	0000001	16.90	08/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000005	0000001	729.86	15/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000006	0000001	9.60	15/01/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000009	0000001	303.00	17/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000013	0000001	9.40	17/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000011	0000001	303.00	19/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000016	0000001	156327.60	19/01/2018	0000000104000	000639	000000	59472.46	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000017	0000001	128268.80	19/01/2018	0000000005242	000418	000000	54954.61	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000018	0000001	57171.34	19/01/2018	0000000104000	000639	000000	32585.40	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000019	0000001	10415.17	19/01/2018	0000000005242	000418	000000	4948.43	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000020	0000001	703.62	19/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000021	0000001	9.40	19/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000022	0000001	128567.23	22/01/2018	0000000104000	000639	000000	46402.73	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000011	0000002	303.00	22/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000025	0000001	26122.62	22/01/2018	0000000067679	000639	000000	4915.27	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000026	0000001	1874.00	22/01/2018	0000000067679	000639	000000	787.88	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000028	0000001	550.00	22/01/2018	0000000104000	000639	185883	60.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000029	0000001	22644.00	22/01/2018	0000000104000	000639	000000	11322.10	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000032	0000001	11226.75	22/01/2018	0000000104000	000639	000000	4454.10	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000033	0000001	48.69	22/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000034	0000001	252.45	22/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000035	0000001	9.40	23/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000030	0000001	3900.00	23/01/2018	0000000005242	000418	000000	1332.12	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000031	0000001	5730.25	23/01/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000023	0000001	31246.93	23/01/2018	0000000005242	000418	000000	14907.41	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000024	0000001	937.00	23/01/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000050	0000001	116.40	24/01/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000023	0000002	6253.07	29/01/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000059	0000001	144473.75	29/01/2018	0000000005242	000418	000000	35598.56	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000022	0000002	13582.77	29/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000061	0000001	549652.25	29/01/2018	0000000104000	000639	000000	105107.79	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000062	0000001	766.67	29/01/2018	0000000005242	000418	000000	178.05	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000063	0000001	811.74	29/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000063	0000002	4094.46	29/01/2018	0000000104000	000639	000000	4094.46	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000065	0000001	1200.00	29/01/2018	0000000104000	000639	000000	132.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000067	0000001	1180.29	29/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000081	0000001	9.70	30/01/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000082	0000001	29.10	30/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000049	0000001	2500.00	30/01/2018	0000000067679	000639	026315	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000036	0000001	2500.00	30/01/2018	0000000067679	000639	026318	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000037	0000001	2000.00	30/01/2018	0000000067679	000639	026319	30.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000038	0000001	2500.00	30/01/2018	0000000067679	000639	026317	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000039	0000001	2500.00	30/01/2018	0000000067679	000639	026316	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000060	0000001	3659.30	30/01/2018	0000000104000	000639	185878	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000002	877.68	30/01/2018	0000000104000	000639	185882	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000003	1736.28	30/01/2018	0000000104000	000639	185889	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000004	1499.60	30/01/2018	0000000104000	000639	185890	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000005	3864.16	30/01/2018	0000000104000	000639	185891	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000006	1104.00	30/01/2018	0000000104000	000639	185893	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000007	738.03	30/01/2018	0000000104000	000639	185894	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000008	920.00	30/01/2018	0000000104000	000639	185895	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000009	2053.71	30/01/2018	0000000104000	000639	185896	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000010	877.68	30/01/2018	0000000104000	000639	185897	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000011	920.00	30/01/2018	0000000104000	000639	185898	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000012	877.68	30/01/2018	0000000104000	000639	185899	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000013	3380.80	30/01/2018	0000000104000	000639	185900	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000014	920.00	30/01/2018	0000000104000	000639	185901	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000015	920.00	30/01/2018	0000000104000	000639	185902	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000060	0000016	16364.08	30/01/2018	0000000104000	000639	000000	16364.08	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.400-0
C?mara Municipal de Vereadores	0000043	0000001	2500.00	30/01/2018	0000000067679	000639	026311	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000044	0000001	2500.00	30/01/2018	0000000067679	000639	026312	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000045	0000001	2500.00	30/01/2018	0000000067679	000639	026313	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000046	0000001	2500.00	30/01/2018	0000000067679	000639	026314	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000054	0000001	2300.00	30/01/2018	0000000067679	000639	026310	34.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000055	0000001	1600.00	30/01/2018	0000000067679	000639	000000	24.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000056	0000001	700.00	31/01/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000057	0000001	3000.00	31/01/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000058	0000001	2000.00	31/01/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000007	0000001	735.00	31/01/2018	0000000067679	000639	000000	11.03	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000102	0000001	2500.00	31/01/2018	0000000067679	000639	026323	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000112	0000001	2500.00	31/01/2018	0000000067679	000639	026322	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000113	0000001	2500.00	31/01/2018	0000000067679	000639	026320	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000114	0000001	2500.00	31/01/2018	0000000067679	000639	026321	37.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000119	0000001	9.70	31/01/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO
C?mara Municipal de Vereadores	0000127	0000001	118.80	31/01/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	CAIXA ECONÔMICA FEDERAL C/C 524-2 MOVIMENTO
C?mara Municipal de Vereadores	0000128	0000001	4.55	02/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000129	0000001	9.70	02/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000124	0000001	3900.00	02/02/2018	0000000067679	000639	026325	58.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000125	0000001	3900.00	02/02/2018	0000000067679	000639	026324	58.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000111	0000001	5000.00	02/02/2018	0000000067679	000639	000000	75.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000052	0000001	3395.50	02/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000126	0000001	1604.76	05/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000108	0000001	1000.00	06/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000109	0000001	600.00	06/02/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000110	0000001	1000.00	06/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000089	0000001	800.00	06/02/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000090	0000001	1000.00	06/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000091	0000001	1500.00	06/02/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000085	0000001	500.00	06/02/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000087	0000001	700.00	06/02/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000093	0000001	600.00	06/02/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000094	0000001	1000.00	06/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000096	0000001	1500.00	06/02/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000097	0000001	1400.00	06/02/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000099	0000001	1000.00	06/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000100	0000001	1500.00	06/02/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000069	0000001	2000.00	06/02/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000074	0000001	600.00	06/02/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000075	0000001	500.00	07/02/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000076	0000001	700.00	07/02/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000071	0000001	500.00	07/02/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000072	0000001	700.00	07/02/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000098	0000001	800.00	07/02/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000092	0000001	1500.00	07/02/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000129	0000002	9.70	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000138	0000001	104.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000139	0000001	208.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000140	0000001	80.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000141	0000001	160.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000142	0000001	104.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000143	0000001	208.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000144	0000001	176.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000145	0000001	88.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000146	0000001	67.90	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000147	0000001	155.20	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000040	0000001	2000.00	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000041	0000001	1932.85	07/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000047	0000001	235.00	08/02/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000014	0000001	1200.00	08/02/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000118	0000001	2000.00	08/02/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000120	0000001	241.05	08/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000121	0000001	167.03	08/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000123	0000001	116.76	08/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000150	0000001	9.70	08/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000133	0000001	1500.00	08/02/2018	0000000067679	000639	026326	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000151	0000001	2500.00	09/02/2018	0000000067679	000639	026331	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000152	0000001	2500.00	09/02/2018	0000000067679	000639	026330	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000153	0000001	2500.00	09/02/2018	0000000067679	000639	026329	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000154	0000001	2500.00	09/02/2018	0000000067679	000639	026328	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000155	0000001	2500.00	09/02/2018	0000000067679	000639	026327	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000130	0000001	1950.00	09/02/2018	0000000067679	000639	026332	29.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000042	0000001	1000.00	15/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000156	0000001	3000.00	15/02/2018	0000000067679	000639	026333	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000157	0000001	2500.00	15/02/2018	0000000067679	000639	026334	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000134	0000001	5500.00	15/02/2018	0000000067679	000639	000000	357.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000161	0000001	3000.00	15/02/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000171	0000001	9.70	15/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000162	0000001	2500.00	16/02/2018	0000000067679	000639	026335	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000164	0000001	265.00	16/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000165	0000001	176.00	16/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000173	0000001	9.70	16/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000174	0000001	9.70	16/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000053	0000001	2000.00	16/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000095	0000001	1000.00	19/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000116	0000001	1000.00	19/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000106	0000001	1000.00	19/02/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000107	0000001	500.00	19/02/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000008	0000001	2000.00	19/02/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000004	0000001	1850.00	19/02/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000132	0000001	2300.00	19/02/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000159	0000001	2500.00	19/02/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000179	0000001	80.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000180	0000001	96.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000181	0000001	176.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000182	0000001	88.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000183	0000001	160.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000184	0000001	80.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000185	0000001	176.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000186	0000001	88.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000187	0000001	160.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000188	0000001	160.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000189	0000001	80.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000190	0000001	67.90	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000176	0000001	192.00	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000193	0000001	3960.00	20/02/2018	0000000067679	000639	026300	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000194	0000001	128268.80	20/02/2018	0000000005242	000418	000000	58540.20	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000195	0000001	156327.60	20/02/2018	0000000104000	000639	000000	60955.82	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000196	0000001	971.00	20/02/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000197	0000001	26122.62	20/02/2018	0000000067679	000639	000000	5495.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000198	0000001	10415.17	20/02/2018	0000000005242	000418	000000	4957.16	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000199	0000001	57129.32	20/02/2018	0000000104000	000639	000000	36445.82	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000200	0000001	53966.66	20/02/2018	0000000005242	000418	000000	21606.19	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000201	0000001	132800.00	20/02/2018	0000000104000	000639	000000	39802.35	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000202	0000001	5000.00	20/02/2018	0000000104000	000639	185912	1756.61	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000203	0000001	1942.00	20/02/2018	0000000067679	000639	000000	932.96	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000204	0000001	325.26	20/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000205	0000001	38.63	20/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000103	0000001	262663.11	20/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000051	0000001	3559.31	21/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000206	0000001	2500.00	21/02/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000207	0000001	2500.00	21/02/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000209	0000001	2500.00	21/02/2018	0000000067679	000639	026340	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000149	0000001	9920.18	21/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000220	0000001	19.40	21/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000211	0000001	1460.00	22/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000238	0000001	1240.07	23/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000239	0000001	10.15	23/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000240	0000001	26.40	23/02/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000228	0000001	4850.00	23/02/2018	0000000005242	000418	000000	1573.56	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000229	0000001	25677.33	23/02/2018	0000000104000	000639	000000	12715.46	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000230	0000001	575644.14	23/02/2018	0000000104000	000639	000000	113032.78	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000001	3676.55	23/02/2018	0000000104000	000639	185914	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000002	3864.16	23/02/2018	0000000104000	000639	185916	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000003	795.86	23/02/2018	0000000104000	000639	185917	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000004	3659.30	23/02/2018	0000000104000	000639	185918	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000005	1380.00	23/02/2018	0000000104000	000639	185919	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000006	2247.18	23/02/2018	0000000104000	000639	185920	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000007	920.00	23/02/2018	0000000104000	000639	185921	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000008	994.28	23/02/2018	0000000104000	000639	185922	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000009	2247.18	23/02/2018	0000000104000	000639	185923	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000010	2247.18	23/02/2018	0000000104000	000639	185924	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000011	920.00	23/02/2018	0000000104000	000639	185925	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000012	1380.00	23/02/2018	0000000104000	000639	185926	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000013	4353.71	23/02/2018	0000000104000	000639	185927	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000014	877.68	23/02/2018	0000000104000	000639	185928	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000015	884.29	23/02/2018	0000000104000	000639	185929	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000016	920.00	23/02/2018	0000000104000	000639	185930	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000017	805.36	23/02/2018	0000000104000	000639	185932	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000231	0000018	17566.56	23/02/2018	0000000104000	000639	000000	17566.56	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000232	0000001	162704.00	23/02/2018	0000000005242	000418	000000	40028.17	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000233	0000001	550.00	23/02/2018	0000000104000	000639	185931	60.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000241	0000001	9.70	26/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000257	0000001	38.80	27/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000258	0000001	9.70	27/02/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000177	0000001	141.80	27/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000215	0000001	2500.00	27/02/2018	0000000067679	000639	026341	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000216	0000001	2500.00	27/02/2018	0000000067679	000639	026342	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000217	0000001	2500.00	27/02/2018	0000000067679	000639	026343	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000223	0000001	2000.00	27/02/2018	0000000067679	000639	026347	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000224	0000001	2500.00	27/02/2018	0000000067679	000639	026344	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000225	0000001	2500.00	27/02/2018	0000000067679	000639	026345	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000226	0000001	2500.00	27/02/2018	0000000067679	000639	026346	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000227	0000001	2500.00	27/02/2018	0000000067679	000639	026348	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000208	0000001	1200.00	27/02/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000041	0000002	1000.00	27/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000004	0000002	1850.00	27/02/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000015	0000001	650.00	27/02/2018	0000000067679	000639	000000	9.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000040	0000002	2305.00	27/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000131	0000001	2100.00	27/02/2018	0000000067679	000639	000000	31.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000148	0000001	5862.49	27/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000053	0000002	1400.00	27/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000137	0000001	1500.00	28/02/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000262	0000001	1500.00	28/02/2018	0000000067679	000639	026349	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000268	0000001	9.70	28/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000271	0000001	349.02	28/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000272	0000001	120.15	28/02/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000273	0000001	134.40	28/02/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000276	0000001	4.55	01/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000277	0000001	9.70	01/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000259	0000001	1500.00	01/03/2018	0000000067679	000639	026351	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000255	0000001	1200.00	01/03/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000256	0000001	1500.00	01/03/2018	0000000067679	000639	026350	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000242	0000001	1000.00	01/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000244	0000001	3500.00	01/03/2018	0000000067679	000639	026352	52.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000135	0000001	5500.00	01/03/2018	0000000067679	000639	000000	357.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000191	0000001	1200.00	01/03/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000115	0000001	500.00	01/03/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000222	0000001	3000.00	01/03/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000260	0000001	2000.00	02/03/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000261	0000001	4500.00	02/03/2018	0000000067679	000639	000000	67.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000279	0000001	19.40	02/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000301	0000001	9.70	05/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000307	0000001	1844.61	05/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000328	0000001	67.90	07/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000221	0000001	140.00	07/03/2018	0000000067679	000639	026353	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000168	0000001	176.15	07/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000136	0000001	350.00	07/03/2018	0000000067679	000639	000000	5.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000178	0000001	1000.00	07/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000083	0000001	1500.00	07/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000073	0000001	1500.00	07/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000077	0000001	800.00	07/03/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000078	0000001	1000.00	07/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000079	0000001	1500.00	07/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000048	0000001	235.00	07/03/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000329	0000001	220.00	08/03/2018	0000000067679	000639	026357	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000330	0000001	160.00	08/03/2018	0000000067679	000639	026358	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000332	0000001	2000.00	08/03/2018	0000000067679	000639	026356	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000333	0000001	2000.00	08/03/2018	0000000067679	000639	026355	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000334	0000001	2000.00	08/03/2018	0000000067679	000639	026354	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000336	0000001	519.00	09/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000331	0000001	1226.90	09/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000325	0000001	2000.00	12/03/2018	0000000067679	000639	026359	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000326	0000001	2000.00	12/03/2018	0000000067679	000639	026360	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000337	0000001	89.00	12/03/2018	0000000067679	000639	026361	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000338	0000001	423.73	12/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000339	0000001	29.10	12/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000250	0000001	700.00	12/03/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000251	0000001	700.00	12/03/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000247	0000001	1000.00	12/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000265	0000001	111.66	12/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000274	0000001	606.00	13/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000275	0000001	300.00	13/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000340	0000001	6.00	13/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000349	0000001	58.20	15/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000267	0000001	800.00	15/03/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000269	0000001	2300.00	15/03/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000248	0000001	1300.00	15/03/2018	0000000067679	000639	000000	19.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000245	0000001	1000.00	15/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000158	0000001	1500.00	15/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000192	0000001	650.00	15/03/2018	0000000067679	000639	000000	9.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000088	0000001	1400.00	15/03/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000101	0000001	800.00	15/03/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000105	0000001	700.00	15/03/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000342	0000001	800.00	16/03/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000345	0000001	951.24	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000346	0000001	917.46	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000347	0000001	901.12	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000351	0000001	2500.00	16/03/2018	0000000067679	000639	026362	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000352	0000001	2500.00	16/03/2018	0000000067679	000639	026363	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000356	0000001	87.30	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000357	0000001	96.00	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000358	0000001	192.00	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000359	0000001	192.00	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000360	0000001	96.00	16/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000322	0000001	2000.00	16/03/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000323	0000001	1500.00	16/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000319	0000001	1500.00	16/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000320	0000001	2500.00	16/03/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000308	0000001	1000.00	16/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000304	0000001	1500.00	16/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000296	0000001	800.00	16/03/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000298	0000001	1500.00	16/03/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000297	0000001	1000.00	19/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000362	0000001	38.80	19/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000163	0000001	1000.00	19/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000245	0000002	985.00	19/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000284	0000001	600.00	19/03/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000270	0000001	271172.81	20/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000373	0000001	26122.62	20/03/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000378	0000001	133450.00	20/03/2018	0000000104000	000639	000000	38194.73	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000375	0000001	24344.00	20/03/2018	0000000104000	000639	000000	11970.67	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000383	0000001	6671.60	20/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000365	0000001	464.80	20/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000366	0000001	38.96	20/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000367	0000001	156327.60	20/03/2018	0000000104000	000639	000000	60515.59	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000368	0000001	54944.72	20/03/2018	0000000104000	000639	000000	34031.59	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000370	0000001	1908.00	20/03/2018	0000000067679	000639	000000	860.42	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000371	0000001	4084.88	21/03/2018	0000000104000	000639	185938	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000371	0000002	5915.12	21/03/2018	0000000104000	000639	185939	2585.94	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000372	0000001	954.00	21/03/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000369	0000001	128268.80	21/03/2018	0000000005242	000418	000000	54838.71	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000361	0000001	2000.00	21/03/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000386	0000001	19.40	21/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000376	0000001	550.00	21/03/2018	0000000104000	000639	185940	60.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000377	0000001	10415.17	21/03/2018	0000000005242	000418	000000	5381.77	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000382	0000001	5866.70	21/03/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000379	0000001	41400.00	21/03/2018	0000000005242	000418	000000	16546.82	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000374	0000001	4850.00	21/03/2018	0000000005242	000418	000000	1875.36	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000278	0000001	1000.00	21/03/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000394	0000001	2083.33	22/03/2018	0000000005242	000418	000000	187.49	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000001	3597.95	22/03/2018	0000000104000	000639	185944	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000002	3659.30	22/03/2018	0000000104000	000639	185945	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000003	920.00	22/03/2018	0000000104000	000639	185946	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000004	2247.18	22/03/2018	0000000104000	000639	185947	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000005	920.00	22/03/2018	0000000104000	000639	185948	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000006	877.68	22/03/2018	0000000104000	000639	185950	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000007	2353.71	22/03/2018	0000000104000	000639	185949	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000008	2612.55	22/03/2018	0000000104000	000639	015951	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000009	2247.18	22/03/2018	0000000104000	000639	185952	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000010	6981.45	22/03/2018	0000000104000	000639	185953	6061.45	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000396	0000001	156645.30	22/03/2018	0000000005242	000418	000000	39537.40	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000397	0000001	597794.40	22/03/2018	0000000104000	000639	000000	123853.66	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000398	0000001	1198.19	23/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000404	0000001	9.70	26/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000218	0000001	3152.82	26/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000416	0000001	1500.00	27/03/2018	0000000067679	000639	026364	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000421	0000001	9.70	27/03/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000447	0000001	104.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000407	0000001	2300.00	28/03/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000426	0000001	88.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000427	0000001	176.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000428	0000001	120.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000429	0000001	240.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000430	0000001	96.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000431	0000001	192.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000432	0000001	96.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000433	0000001	192.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000434	0000001	88.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000435	0000001	176.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000436	0000001	96.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000437	0000001	192.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000438	0000001	208.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000439	0000001	104.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000440	0000001	208.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000441	0000001	192.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000442	0000001	96.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000443	0000001	96.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000444	0000001	192.00	28/03/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000395	0000011	2612.55	28/03/2018	0000000104000	000639	185951	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000449	0000001	45.18	28/03/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000452	0000001	4.55	02/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000456	0000001	29.10	03/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000399	0000001	200.00	03/04/2018	0000000067679	000639	026370	3.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000417	0000001	2500.00	03/04/2018	0000000067679	000639	026371	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000414	0000001	2500.00	03/04/2018	0000000067679	000639	026372	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000422	0000001	2500.00	03/04/2018	0000000067679	000639	026373	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000423	0000001	4000.00	03/04/2018	0000000067679	000639	026374	60.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000425	0000001	2500.00	03/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000167	0000001	6225.94	03/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000249	0000001	700.00	03/04/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000252	0000001	700.00	03/04/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000253	0000001	1300.00	03/04/2018	0000000067679	000639	000000	19.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000234	0000001	2000.00	03/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000068	0000001	2746.30	04/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000363	0000001	500.00	04/04/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000380	0000001	3000.00	04/04/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000341	0000001	800.00	04/04/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000321	0000001	1500.00	04/04/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000317	0000001	1000.00	04/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000458	0000001	29.10	04/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000364	0000001	500.00	05/04/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000410	0000001	1790.49	05/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000466	0000001	9.70	10/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000169	0000001	1850.00	10/04/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000285	0000001	500.00	12/04/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000287	0000001	1500.00	12/04/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000288	0000001	1000.00	12/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000289	0000001	800.00	12/04/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000281	0000001	500.00	12/04/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000282	0000001	700.00	12/04/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000468	0000001	174.60	12/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000412	0000001	2500.00	12/04/2018	0000000067679	000639	026375	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000425	0000002	2000.00	12/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000445	0000001	2190.00	12/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000318	0000001	2500.00	12/04/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000314	0000001	3000.00	12/04/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000299	0000001	1500.00	12/04/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000300	0000001	600.00	12/04/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000291	0000001	1500.00	12/04/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000293	0000001	500.00	12/04/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000294	0000001	700.00	12/04/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000305	0000001	1400.00	12/04/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000306	0000001	800.00	12/04/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000302	0000001	1000.00	12/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000303	0000001	1000.00	12/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000419	0000001	2500.00	13/04/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000384	0000001	1000.00	13/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000391	0000001	1400.00	13/04/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000469	0000001	2500.00	13/04/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000453	0000001	750.00	13/04/2018	0000000067679	000639	026376	11.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000475	0000001	48.50	13/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000254	0000001	1200.00	13/04/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000246	0000001	1000.00	13/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000324	0000001	2700.00	16/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000479	0000001	104.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000480	0000001	208.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000481	0000001	96.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000482	0000001	192.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000483	0000001	96.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000484	0000001	192.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000485	0000001	96.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000486	0000001	192.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000487	0000001	64.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000488	0000001	128.00	19/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000465	0000001	6356.81	20/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000492	0000001	1908.00	20/04/2018	0000000067679	000639	000000	860.42	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000493	0000001	143450.00	20/04/2018	0000000104000	000639	000000	41190.64	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000494	0000001	41400.00	20/04/2018	0000000005242	000418	000000	16546.82	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000495	0000001	54944.72	20/04/2018	0000000104000	000639	000000	32801.67	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000496	0000001	10415.17	20/04/2018	0000000005242	000418	000000	5125.34	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000497	0000001	550.00	20/04/2018	0000000104000	000639	185957	60.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000498	0000001	24344.00	20/04/2018	0000000104000	000639	000000	11989.39	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000499	0000001	4850.00	20/04/2018	0000000005242	000418	000000	1860.36	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000500	0000001	26122.62	20/04/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000501	0000001	954.00	20/04/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000502	0000001	156327.60	20/04/2018	0000000104000	000639	000000	60717.49	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000503	0000001	128268.80	20/04/2018	0000000005242	000418	000000	54898.80	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000504	0000001	5852.06	20/04/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000505	0000001	11104.94	20/04/2018	0000000104000	000639	000000	4433.34	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000506	0000001	487.35	20/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000507	0000001	126.26	20/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000315	0000001	1000.00	20/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000316	0000001	600.00	20/04/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000312	0000001	1000.00	20/04/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000313	0000001	500.00	20/04/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000309	0000001	800.00	20/04/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000295	0000001	1400.00	20/04/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000292	0000001	700.00	20/04/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000448	0000001	272488.19	20/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000283	0000001	1500.00	20/04/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000286	0000001	700.00	20/04/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000214	0000001	9388.63	20/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000335	0000001	5862.49	24/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000001	5494.11	24/04/2018	0000000104000	000639	185958	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000002	2000.54	24/04/2018	0000000104000	000639	185959	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000003	1638.00	24/04/2018	0000000104000	000639	185960	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000004	2247.18	24/04/2018	0000000104000	000639	185961	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000005	877.68	24/04/2018	0000000104000	000639	185962	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000006	2612.55	24/04/2018	0000000104000	000639	185963	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000007	2247.18	24/04/2018	0000000104000	000639	185964	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000008	920.00	24/04/2018	0000000104000	000639	185965	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000514	0000009	2923.76	24/04/2018	0000000104000	000639	000000	2923.76	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000512	0000001	158488.94	24/04/2018	0000000005242	000418	000000	40463.73	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000520	0000001	1190.36	24/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000513	0000001	594258.38	25/04/2018	0000000104000	000639	000000	128146.98	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000527	0000001	9.70	25/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000532	0000001	12.03	26/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000533	0000001	156.00	26/04/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000513	0000002	1288.00	26/04/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000476	0000001	3960.00	26/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000478	0000001	49.95	26/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000425	0000003	3000.00	26/04/2018	0000000067679	000639	000000	112.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000355	0000001	286.24	26/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000068	0000002	2000.00	26/04/2018	0000000067679	000639	000000	71.19	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000003	0000001	693.29	26/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000235	0000001	2530.00	30/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000343	0000001	2000.00	30/04/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000393	0000001	1200.00	30/04/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000459	0000001	3000.00	30/04/2018	0000000067679	000639	026377	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000534	0000001	19.40	30/04/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000537	0000001	4.55	02/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000545	0000001	104.00	07/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000546	0000001	208.00	07/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000547	0000001	192.00	07/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000548	0000001	96.00	07/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000550	0000001	1850.00	08/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000552	0000001	700.00	08/05/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000554	0000001	9.70	08/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000583	0000001	4.27	09/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000513	0000003	877.68	09/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000603	0000001	176.00	14/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000605	0000001	88.00	14/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000606	0000001	96.00	14/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000607	0000001	192.00	14/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000544	0000001	2300.00	17/05/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000511	0000001	1844.61	18/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000510	0000001	2950.00	18/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000515	0000001	1500.00	18/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000508	0000001	3000.00	18/05/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000460	0000001	675.58	18/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000461	0000001	1000.00	18/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000477	0000001	3960.00	18/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000348	0000001	5500.00	18/05/2018	0000000067679	000639	000000	357.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000381	0000001	1850.00	18/05/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000408	0000001	895.11	18/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000612	0000001	19.40	18/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000618	0000001	133699.53	21/05/2018	0000000005242	000418	000000	56611.60	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000619	0000001	150896.87	21/05/2018	0000000104000	000639	000000	61078.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000620	0000001	2496.15	21/05/2018	0000000067679	000639	000000	860.42	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000621	0000001	143450.00	21/05/2018	0000000104000	000639	000000	41104.21	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000622	0000001	41400.00	21/05/2018	0000000005242	000418	000000	16595.15	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000623	0000001	54944.72	21/05/2018	0000000104000	000639	000000	32393.91	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000624	0000001	10415.17	21/05/2018	0000000005242	000418	000000	5192.43	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000625	0000001	550.00	21/05/2018	0000000104000	000639	185966	60.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000626	0000001	27344.00	21/05/2018	0000000104000	000639	000000	12442.70	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000627	0000001	4850.00	21/05/2018	0000000005242	000418	000000	1860.36	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000628	0000001	26122.62	21/05/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000629	0000001	954.00	21/05/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000630	0000001	8564.00	21/05/2018	0000000104000	000639	000000	1708.40	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000631	0000001	8669.32	21/05/2018	0000000005242	000418	000000	2766.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000633	0000001	39.55	21/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000635	0000001	487.56	21/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000402	0000001	9316.45	21/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000523	0000001	271907.98	21/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000001	3740.00	22/05/2018	0000000104000	000639	185967	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000002	2000.54	22/05/2018	0000000104000	000639	185968	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000003	1638.00	22/05/2018	0000000104000	000639	185969	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000004	2247.18	22/05/2018	0000000104000	000639	185970	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000005	3864.16	22/05/2018	0000000104000	000639	185971	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000006	2612.55	22/05/2018	0000000104000	000639	185972	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000007	2247.18	22/05/2018	0000000104000	000639	185973	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000008	920.00	22/05/2018	0000000104000	000639	185974	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000636	0000009	2917.39	22/05/2018	0000000104000	000639	000000	2917.39	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000637	0000001	591295.00	22/05/2018	0000000104000	000639	000000	129285.47	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000638	0000001	157492.61	22/05/2018	0000000005242	000418	000000	39309.10	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000641	0000001	1168.74	22/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000656	0000001	9.70	23/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000657	0000001	281.30	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000610	0000001	186.72	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000597	0000001	1000.00	23/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000598	0000001	1000.00	23/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000599	0000001	700.00	23/05/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000594	0000001	1500.00	23/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000550	0000002	1850.00	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000538	0000001	109.27	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000588	0000001	800.00	23/05/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000589	0000001	1500.00	23/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000568	0000001	1500.00	23/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000569	0000001	800.00	23/05/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000578	0000001	600.00	23/05/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000579	0000001	1000.00	23/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000580	0000001	2500.00	23/05/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000581	0000001	1000.00	23/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000558	0000001	500.00	23/05/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000559	0000001	700.00	23/05/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000560	0000001	800.00	23/05/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000561	0000001	1000.00	23/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000562	0000001	1500.00	23/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000556	0000001	1500.00	23/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000564	0000001	1500.00	23/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000571	0000001	1500.00	23/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000491	0000001	5111.22	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000457	0000001	2000.00	23/05/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000510	0000002	2946.04	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000392	0000001	700.00	23/05/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000405	0000001	1000.00	23/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000406	0000001	800.00	23/05/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000385	0000001	1000.00	23/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000354	0000001	191.63	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000243	0000001	235.00	23/05/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000210	0000001	542.00	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000219	0000001	258.20	23/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000234	0000002	1960.00	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000388	0000001	1500.00	24/05/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000389	0000001	1300.00	24/05/2018	0000000067679	000639	000000	19.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000516	0000001	1000.00	24/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000566	0000001	3000.00	24/05/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000563	0000001	1000.00	24/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000542	0000001	2472.00	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000593	0000001	2000.00	24/05/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000601	0000001	800.00	24/05/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000640	0000001	1750.00	24/05/2018	0000000067679	000639	000000	26.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000645	0000001	1000.00	24/05/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000646	0000001	500.00	24/05/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000615	0000001	1200.00	24/05/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000616	0000001	3000.00	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000659	0000001	77.60	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000660	0000001	176.00	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000661	0000001	88.00	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000662	0000001	192.00	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000663	0000001	96.00	24/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000665	0000001	96.00	28/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000666	0000001	8.00	28/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000673	0000001	29.10	29/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000513	0000004	10.00	29/05/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000535	0000001	4000.00	30/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000170	0000001	385.00	30/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000677	0000001	190.10	30/05/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000678	0000001	9.70	30/05/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000681	0000001	4.55	01/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000462	0000001	500.00	04/06/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000463	0000001	500.00	04/06/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000450	0000001	2500.00	05/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000524	0000001	700.00	05/06/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000525	0000001	700.00	05/06/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000526	0000001	1000.00	05/06/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000235	0000002	1000.00	05/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000684	0000001	48.50	05/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000687	0000001	9.70	06/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000674	0000001	2770.00	06/06/2018	0000000067679	000639	000000	41.55	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000455	0000001	506.00	06/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000490	0000001	100.00	07/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000519	0000001	1000.00	07/06/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000542	0000002	2000.00	07/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000541	0000001	2000.00	07/06/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000692	0000001	48.50	07/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000686	0000001	74.00	07/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000683	0000001	1800.00	07/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000686	0000002	74.00	08/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000694	0000001	29.10	08/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000669	0000001	2300.00	08/06/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000490	0000002	100.00	08/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000706	0000001	176.00	12/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000707	0000001	88.00	12/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000715	0000001	9.70	15/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000716	0000001	48.50	15/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000649	0000001	700.00	15/06/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000647	0000001	700.00	15/06/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000489	0000001	5500.00	15/06/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000572	0000001	1500.00	15/06/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000573	0000001	600.00	15/06/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000570	0000001	700.00	15/06/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000587	0000001	3000.00	15/06/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000667	0000001	271775.98	20/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000727	0000001	39.68	20/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000728	0000001	363.83	20/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000733	0000001	2628.83	21/06/2018	0000000067679	000639	000000	860.42	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000001	661748.48	21/06/2018	0000000104000	000639	000000	168479.40	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000737	0000001	56091.50	21/06/2018	0000000104000	000639	000000	31815.19	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000738	0000001	10415.17	21/06/2018	0000000005242	000418	000000	4824.61	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000739	0000001	18972.00	21/06/2018	0000000104000	000639	000000	3490.45	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000740	0000001	17247.00	21/06/2018	0000000005242	000418	000000	3539.94	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000742	0000001	144302.40	21/06/2018	0000000104000	000639	000000	60344.45	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000743	0000001	135483.92	21/06/2018	0000000005242	000418	000000	56628.91	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000744	0000001	27344.00	21/06/2018	0000000104000	000639	000000	12473.52	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000745	0000001	5450.00	21/06/2018	0000000005242	000418	000000	1908.36	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000746	0000001	26122.62	21/06/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000747	0000001	954.00	21/06/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000749	0000001	1117.01	21/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000736	0000001	187133.29	21/06/2018	0000000005242	000418	000000	53106.44	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000761	0000001	41.85	26/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000763	0000001	19.40	26/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000002	2612.55	26/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000551	0000001	1052.78	26/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000530	0000001	800.00	26/06/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000450	0000002	2500.00	26/06/2018	0000000067679	000639	000000	75.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000454	0000001	300.00	27/06/2018	0000000067679	000639	000000	4.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000540	0000001	300.00	27/06/2018	0000000067679	000639	000000	4.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000590	0000001	1500.00	27/06/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000575	0000001	800.00	27/06/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000557	0000001	700.00	27/06/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000310	0000001	1000.00	27/06/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000311	0000001	700.00	27/06/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000290	0000001	1500.00	27/06/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000003	11407.82	27/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000004	2247.18	27/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000005	1820.00	27/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000748	0000001	4810.08	27/06/2018	0000000104000	000639	185985	856.19	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000741	0000001	550.00	27/06/2018	0000000104000	000639	185984	60.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000001	6041.70	27/06/2018	0000000104000	000639	000000	6041.70	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000002	1382.20	27/06/2018	0000000104000	000639	185976	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000003	2612.55	27/06/2018	0000000104000	000639	185977	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000004	3740.00	27/06/2018	0000000104000	000639	185978	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000005	2247.18	27/06/2018	0000000104000	000639	185979	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000006	1843.45	27/06/2018	0000000104000	000639	185980	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000007	920.00	27/06/2018	0000000104000	000639	185981	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000008	4155.92	27/06/2018	0000000104000	000639	185982	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000734	0000009	920.00	27/06/2018	0000000104000	000639	185983	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000651	0000001	1000.00	27/06/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000595	0000001	2500.00	27/06/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000596	0000001	500.00	27/06/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000600	0000001	500.00	27/06/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000770	0000001	116.40	27/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000771	0000001	39.26	27/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000772	0000001	140.40	27/06/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000769	0000001	3500.00	28/06/2018	0000000067679	000639	026382	52.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000776	0000001	97.00	28/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000777	0000001	15.09	28/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000764	0000001	1500.00	28/06/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000757	0000001	500.00	28/06/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000680	0000001	1546.65	28/06/2018	0000000067679	000639	000000	23.20	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000729	0000001	154.20	28/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000730	0000001	1680.00	28/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000006	4896.76	28/06/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000703	0000001	2500.00	28/06/2018	0000000067679	000639	026380	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000704	0000001	2500.00	28/06/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000705	0000001	1664.70	28/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000714	0000001	95.00	28/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000698	0000001	2500.00	28/06/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000700	0000001	2500.00	28/06/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000701	0000001	2500.00	28/06/2018	0000000067679	000639	026379	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000695	0000001	2500.00	28/06/2018	0000000067679	000639	026381	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000702	0000001	2500.00	29/06/2018	0000000067679	000639	026383	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000613	0000001	719.00	29/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000778	0000001	38.80	29/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000776	0000002	97.00	29/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000773	0000001	2574.79	29/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000775	0000001	675.10	29/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000584	0000001	3960.00	29/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000550	0000003	1850.00	29/06/2018	0000000067679	000639	000000	83.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000549	0000001	5000.00	29/06/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000779	0000001	4.55	02/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000759	0000001	2300.00	05/07/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000736	0000002	3676.55	05/07/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000824	0000001	16.17	05/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000826	0000001	9.70	05/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000658	0000001	1844.61	05/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000007	3078.20	05/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000008	8571.56	11/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000688	0000001	952.84	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000736	0000003	3864.16	11/07/2018	0000000005242	000418	304357	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000754	0000001	5211.52	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000840	0000001	22.17	11/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000841	0000001	19.40	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000842	0000001	208.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000843	0000001	104.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000844	0000001	208.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000845	0000001	104.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000846	0000001	192.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000847	0000001	96.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000848	0000001	208.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000849	0000001	104.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000850	0000001	192.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000851	0000001	96.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000852	0000001	160.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000853	0000001	80.00	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000529	0000001	1000.00	11/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000535	0000002	3062.44	11/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000576	0000001	1400.00	12/07/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000420	0000001	1137.00	12/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000854	0000001	135.80	12/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000855	0000001	18.00	12/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000783	0000001	700.00	12/07/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000784	0000001	500.00	12/07/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000832	0000001	2150.00	12/07/2018	0000000067679	000639	000000	32.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000833	0000001	1450.00	12/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000815	0000001	1000.00	12/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000787	0000001	1000.00	12/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000788	0000001	1500.00	12/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000790	0000001	1500.00	12/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000795	0000001	1500.00	12/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000806	0000001	2500.00	12/07/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000809	0000001	1500.00	12/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000813	0000001	2000.00	12/07/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000009	7800.71	12/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000668	0000001	2000.00	12/07/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000608	0000001	1000.00	12/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000653	0000001	1500.00	13/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000697	0000001	2500.00	13/07/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000699	0000001	2500.00	13/07/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000814	0000001	1500.00	13/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000810	0000001	1500.00	13/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000807	0000001	1500.00	13/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000808	0000001	800.00	13/07/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000789	0000001	1000.00	13/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000793	0000001	800.00	13/07/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000817	0000001	700.00	13/07/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000833	0000002	1450.00	13/07/2018	0000000067679	000639	000000	43.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000785	0000001	700.00	13/07/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000786	0000001	800.00	13/07/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000344	0000001	540.00	13/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000509	0000001	1850.00	13/07/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000350	0000001	3000.00	16/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000818	0000001	500.00	16/07/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000819	0000001	800.00	16/07/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000801	0000001	1400.00	16/07/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000857	0000001	126.10	16/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000860	0000001	29.10	16/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000861	0000001	21.39	16/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000010	4897.37	16/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000725	0000001	3000.00	16/07/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000863	0000001	9.70	17/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000828	0000001	585.00	17/07/2018	0000000067679	000639	000000	8.78	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000536	0000001	2880.00	17/07/2018	0000000067679	000639	000000	43.20	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000796	0000001	1800.00	18/07/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000864	0000001	980.00	18/07/2018	0000000067679	000639	000000	14.70	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000859	0000001	900.00	18/07/2018	0000000067679	000639	000000	13.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000866	0000001	2299.79	18/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000867	0000001	9.70	18/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000868	0000001	29.10	18/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000874	0000001	268570.51	20/07/2018	0000000104000	000639	000000	166046.06	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000875	0000001	78363.06	20/07/2018	0000000005242	000418	000000	53349.88	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000876	0000001	57546.89	20/07/2018	0000000104000	000639	000000	33404.69	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000877	0000001	11734.90	20/07/2018	0000000005242	000418	000000	5076.59	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000878	0000001	18972.00	20/07/2018	0000000104000	000639	000000	3490.45	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000879	0000001	17247.00	20/07/2018	0000000005242	000418	000000	3539.92	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000880	0000001	26122.62	20/07/2018	0000000067679	000639	000000	6165.59	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000881	0000001	954.00	20/07/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000883	0000001	156327.60	20/07/2018	0000000104000	000639	000000	66709.98	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000884	0000001	116243.60	20/07/2018	0000000005242	000418	000000	40488.70	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000887	0000001	459.06	20/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000888	0000001	38.65	20/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000889	0000001	7.00	20/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000872	0000001	2562.49	20/07/2018	0000000067679	000639	000000	860.42	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000750	0000001	271775.77	20/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000689	0000001	1500.00	20/07/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000553	0000001	9338.47	20/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000472	0000001	6062.62	20/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000898	0000001	36.00	23/07/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000899	0000001	1188.33	24/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000895	0000001	550.00	24/07/2018	0000000104000	000639	185999	60.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000896	0000001	5450.00	24/07/2018	0000000005242	000418	000000	1926.36	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000897	0000001	27344.00	24/07/2018	0000000104000	000639	000000	12507.49	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000893	0000001	5546.00	24/07/2018	0000000005242	000418	000000	2987.93	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000894	0000001	212.34	24/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000894	0000002	1288.00	24/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000882	0000001	12025.20	24/07/2018	0000000104000	000639	186000	8091.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000875	0000002	119610.94	24/07/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000874	0000002	445023.49	24/07/2018	0000000104000	000639	000000	1386.34	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000873	0000001	2667.58	24/07/2018	0000000104000	000639	000000	2667.58	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000873	0000002	962.32	24/07/2018	0000000104000	000639	185993	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000873	0000003	2612.55	24/07/2018	0000000104000	000639	185994	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000873	0000004	2247.18	24/07/2018	0000000104000	000639	185995	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000873	0000005	1843.45	24/07/2018	0000000104000	000639	185996	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000873	0000006	4155.92	24/07/2018	0000000104000	000639	185997	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000873	0000007	920.00	24/07/2018	0000000104000	000639	185998	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000858	0000001	5200.00	24/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000755	0000001	352.83	24/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000691	0000001	501.84	24/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000011	1288.00	24/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000012	4084.88	25/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000894	0000003	4084.88	25/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000901	0000001	14.96	25/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000767	0000001	2000.00	26/07/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000719	0000001	1600.00	26/07/2018	0000000067679	000639	000000	24.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000675	0000001	1000.00	26/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000648	0000001	1000.00	26/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000611	0000001	275.00	26/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000639	0000001	5500.00	26/07/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000632	0000001	1000.00	26/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000911	0000001	38.80	26/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000912	0000001	9.70	26/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000905	0000001	1000.00	26/07/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000549	0000002	5000.00	26/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000910	0000001	1200.00	27/07/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000932	0000001	6.96	31/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000933	0000001	40.60	31/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000934	0000001	103.20	31/07/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000925	0000001	3500.00	31/07/2018	0000000067679	000639	000000	52.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000927	0000001	2000.00	31/07/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000928	0000001	2000.00	31/07/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000929	0000001	2000.00	31/07/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000913	0000001	261.71	31/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000914	0000001	543.62	31/07/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000735	0000013	160.49	31/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000894	0000004	0.20	31/07/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000902	0000001	218.63	01/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000915	0000001	3200.00	01/08/2018	0000000067679	000639	000000	48.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000917	0000001	2300.00	01/08/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000920	0000001	2000.00	01/08/2018	0000000067679	000639	026386	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000921	0000001	2000.00	01/08/2018	0000000067679	000639	026385	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000926	0000001	2000.00	01/08/2018	0000000067679	000639	026384	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000940	0000001	10.15	01/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000941	0000001	4.60	01/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000947	0000001	10.15	02/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000726	0000001	1200.00	02/08/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000616	0000002	1626.90	02/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000683	0000002	1800.00	06/08/2018	0000000067679	000639	000000	54.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000862	0000001	1844.61	06/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000856	0000001	650.00	06/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000948	0000001	361.61	06/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000949	0000001	20.30	06/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000950	0000001	2190.00	07/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000943	0000001	978.00	07/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000693	0000001	3079.60	07/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000652	0000001	1000.00	13/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000839	0000001	971.07	13/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000780	0000001	600.00	13/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000782	0000001	1500.00	13/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000798	0000001	700.00	13/08/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000800	0000001	800.00	13/08/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000791	0000001	3000.00	13/08/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000792	0000001	1500.00	13/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000804	0000001	600.00	13/08/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000805	0000001	1000.00	13/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000829	0000001	2500.00	13/08/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000821	0000001	500.00	13/08/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000952	0000001	2500.00	13/08/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000962	0000001	152.25	13/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000963	0000001	10.15	13/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000871	0000001	2000.00	13/08/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000922	0000001	5200.00	13/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000906	0000001	1500.00	13/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000574	0000001	700.00	13/08/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000944	0000001	1886.70	14/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000965	0000001	50.75	14/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000966	0000001	10.15	14/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000827	0000001	1850.00	14/08/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000900	0000001	1228.50	14/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000608	0000002	1000.00	14/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000708	0000001	1850.00	14/08/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000723	0000001	1000.00	14/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000614	0000001	1850.00	15/08/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000968	0000001	20.30	15/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000956	0000001	1200.00	15/08/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000923	0000001	1200.00	15/08/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000264	0000001	1625.00	15/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000930	0000001	272228.39	20/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001021	0000001	156327.60	20/08/2018	0000000104000	000639	000000	70317.11	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001022	0000001	56400.11	20/08/2018	0000000104000	000639	000000	33220.61	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001023	0000001	18972.00	20/08/2018	0000000104000	000639	000000	3490.45	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001024	0000001	26122.62	20/08/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001025	0000001	2562.49	20/08/2018	0000000067679	000639	000000	1112.38	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001026	0000001	98527.32	20/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001031	0000001	437.39	20/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001032	0000001	49.51	20/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000797	0000001	600.00	20/08/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001033	0000001	25013.99	21/08/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001036	0000001	550.00	21/08/2018	0000000104000	000639	186007	60.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001037	0000001	4769.11	21/08/2018	0000000104000	000639	186002	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001037	0000002	962.32	21/08/2018	0000000104000	000639	186003	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001037	0000003	2612.55	21/08/2018	0000000104000	000639	186004	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001037	0000004	2247.18	21/08/2018	0000000104000	000639	186005	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001037	0000005	920.00	21/08/2018	0000000104000	000639	186006	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001037	0000006	2034.84	21/08/2018	0000000104000	000639	000000	2034.84	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001038	0000001	27344.00	21/08/2018	0000000104000	000639	000000	11451.41	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001039	0000001	5450.00	21/08/2018	0000000005242	000418	000000	1988.28	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001040	0000001	183109.01	21/08/2018	0000000005242	000418	000000	56843.95	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001041	0000001	626752.10	21/08/2018	0000000104000	000639	000000	169062.67	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001042	0000001	1224.87	21/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001027	0000001	128268.80	21/08/2018	0000000005242	000418	000000	48758.15	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001028	0000001	17247.00	21/08/2018	0000000005242	000418	000000	3589.91	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001029	0000001	9966.83	21/08/2018	0000000005242	000418	000000	4251.34	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001030	0000001	954.00	21/08/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001052	0000001	10.15	22/08/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001045	0000001	77.01	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001054	0000001	96.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001055	0000001	192.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001056	0000001	96.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001057	0000001	104.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001058	0000001	56.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001059	0000001	56.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001060	0000001	112.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001061	0000001	112.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001062	0000001	224.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001063	0000001	112.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001064	0000001	208.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001065	0000001	192.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000918	0000001	1000.00	23/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000954	0000001	983.30	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000679	0000001	1040.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000690	0000001	3960.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000549	0000003	5000.00	23/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000670	0000001	9647.02	24/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000964	0000001	3989.65	24/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000973	0000001	1000.00	24/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000975	0000001	500.00	24/08/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000985	0000001	500.00	24/08/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000986	0000001	700.00	24/08/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000987	0000001	1500.00	24/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000907	0000001	420.00	24/08/2018	0000000067679	000639	000000	6.30	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001007	0000001	1500.00	24/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001008	0000001	2000.00	24/08/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001009	0000001	1500.00	24/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001010	0000001	800.00	24/08/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001011	0000001	800.00	24/08/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001012	0000001	1800.00	24/08/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001013	0000001	1100.00	24/08/2018	0000000067679	000639	000000	0.01	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000971	0000001	900.00	24/08/2018	0000000067679	000639	000000	13.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000989	0000001	1500.00	24/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000996	0000001	1000.00	24/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001000	0000001	500.00	24/08/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000993	0000001	1500.00	24/08/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001004	0000001	2500.00	24/08/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001068	0000001	72.00	24/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001069	0000001	144.00	24/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001070	0000001	284.20	27/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000909	0000001	1000.00	27/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000937	0000001	1000.00	27/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000953	0000001	350.00	27/08/2018	0000000067679	000639	000000	5.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000676	0000001	800.00	27/08/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000682	0000001	235.00	27/08/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000724	0000001	1000.00	27/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000834	0000001	140.00	27/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000835	0000001	140.00	27/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000722	0000001	423.50	27/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000758	0000001	1000.00	27/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000869	0000001	1600.00	27/08/2018	0000000067679	000639	000000	24.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000543	0000001	330.00	27/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000531	0000001	235.00	27/08/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000415	0000001	235.00	27/08/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000731	0000001	5500.00	28/08/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000936	0000001	1000.00	28/08/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001019	0000001	3000.00	28/08/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001071	0000001	5378.86	28/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001074	0000001	139.20	28/08/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001083	0000001	40.60	30/08/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001046	0000001	2000.00	30/08/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001066	0000001	2000.00	30/08/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000970	0000001	2000.00	30/08/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000535	0000003	4000.00	30/08/2018	0000000067679	000639	000000	165.94	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001089	0000001	4.60	03/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001097	0000001	30.45	05/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001084	0000001	2000.00	05/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000988	0000001	1500.00	05/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000990	0000001	1800.00	05/09/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001075	0000001	2300.00	06/09/2018	0000000067679	000639	000000	34.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001100	0000001	2000.00	06/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001107	0000001	10.15	10/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001108	0000001	10.15	11/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001018	0000001	182.87	13/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000721	0000001	1582.43	13/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000865	0000001	240.50	13/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000586	0000001	520.63	13/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001067	0000001	1844.61	20/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001050	0000001	5200.00	20/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001125	0000001	156327.60	20/09/2018	0000000104000	000639	000000	69776.77	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001126	0000001	128268.80	20/09/2018	0000000005242	000418	000000	51955.34	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001127	0000001	26122.62	20/09/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001128	0000001	954.00	20/09/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001129	0000001	17247.00	20/09/2018	0000000005242	000418	000000	2735.45	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001130	0000001	21178.35	20/09/2018	0000000104000	000639	000000	3696.80	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001131	0000001	2562.49	20/09/2018	0000000067679	000639	000000	1112.38	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001132	0000001	6111.18	20/09/2018	0000000005242	000418	000000	3594.15	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001133	0000001	61248.25	20/09/2018	0000000104000	000639	000000	33846.39	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001134	0000001	103130.80	20/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001135	0000001	59.66	20/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001136	0000001	469.11	20/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001138	0000001	25013.99	20/09/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001098	0000001	2000.00	20/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001099	0000001	2000.00	20/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001053	0000001	274173.19	20/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001145	0000001	184609.01	24/09/2018	0000000005242	000418	000000	56964.76	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001146	0000001	27344.00	24/09/2018	0000000104000	000639	000000	11989.28	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001147	0000001	4850.00	24/09/2018	0000000005242	000418	000000	1933.84	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001148	0000001	489.50	24/09/2018	0000000104000	000639	186013	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001148	0000002	267.00	24/09/2018	0000000104000	000639	186014	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001148	0000003	93.50	24/09/2018	0000000104000	000639	000000	93.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001149	0000001	1736.28	24/09/2018	0000000104000	000639	186010	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001149	0000002	962.32	24/09/2018	0000000104000	000639	186011	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001149	0000003	2247.18	24/09/2018	0000000104000	000639	186012	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001149	0000004	508.22	24/09/2018	0000000104000	000639	000000	508.22	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001144	0000001	622360.62	24/09/2018	0000000104000	000639	000000	170489.33	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001154	0000001	1194.77	24/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001144	0000002	1380.00	25/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001159	0000001	203.00	25/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001160	0000001	65.68	25/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001116	0000001	423.97	25/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001078	0000001	324.80	25/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001082	0000001	1000.00	25/09/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001047	0000001	2000.00	25/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000995	0000001	800.00	25/09/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001015	0000001	1000.00	25/09/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000992	0000001	1000.00	25/09/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000997	0000001	800.00	25/09/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000998	0000001	700.00	25/09/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001005	0000001	1500.00	25/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001001	0000001	3000.00	25/09/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001002	0000001	600.00	25/09/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001003	0000001	1000.00	25/09/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000976	0000001	700.00	25/09/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000977	0000001	1500.00	25/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000980	0000001	800.00	25/09/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000982	0000001	1500.00	25/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000983	0000001	700.00	25/09/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000969	0000001	2000.00	25/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000942	0000001	173.77	25/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000938	0000001	1000.00	25/09/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000830	0000001	1000.00	25/09/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000820	0000001	1000.00	25/09/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000617	0000001	8950.05	25/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000555	0000001	1500.00	25/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000885	0000001	5500.00	26/09/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001169	0000001	43.20	26/09/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001171	0000001	60.90	27/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001172	0000001	10.15	27/09/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001161	0000001	1100.00	27/09/2018	0000000067679	000639	000000	16.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001164	0000001	465.70	27/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001124	0000001	130.00	27/09/2018	0000000067679	000639	000000	1.95	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001088	0000001	2000.00	27/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001077	0000001	2000.00	27/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001140	0000001	2000.00	27/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001141	0000001	2000.00	27/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001150	0000001	2000.00	27/09/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001105	0000001	976.33	27/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001114	0000001	1500.00	27/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000994	0000001	1400.00	27/09/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001034	0000001	4000.00	28/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000945	0000001	1200.00	28/09/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001086	0000001	450.00	28/09/2018	0000000067679	000639	000000	6.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001174	0000001	50.75	28/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001167	0000001	1500.00	28/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001168	0000001	600.00	28/09/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000886	0000001	1850.00	28/09/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000654	0000001	1500.00	28/09/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000608	0000003	1080.00	28/09/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001175	0000001	4.60	01/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001220	0000001	6.81	02/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001227	0000001	10.15	04/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001163	0000001	2000.00	04/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001088	0000002	2677.12	04/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001096	0000001	1742.00	05/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001152	0000001	3253.49	05/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001170	0000001	2000.00	05/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001223	0000001	1270.00	05/10/2018	0000000067679	000639	000000	19.05	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001224	0000001	1200.00	05/10/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001229	0000001	40.60	05/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001226	0000001	3000.00	05/10/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001235	0000001	160.00	10/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001236	0000001	160.00	10/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001237	0000001	80.00	10/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001238	0000001	80.00	10/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001239	0000001	10.15	15/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000939	0000001	1850.00	15/10/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001165	0000001	273558.59	19/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001260	0000001	365.20	19/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001261	0000001	168352.80	19/10/2018	0000000104000	000639	000000	73900.63	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001262	0000001	116243.60	19/10/2018	0000000005242	000418	000000	53018.04	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001263	0000001	26122.62	19/10/2018	0000000067679	000639	000000	5205.48	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001264	0000001	59346.84	19/10/2018	0000000104000	000639	000000	32948.29	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001265	0000001	2562.49	19/10/2018	0000000067679	000639	000000	1112.38	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001266	0000001	4236.19	19/10/2018	0000000005242	000418	000000	2649.69	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001267	0000001	954.00	19/10/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001268	0000001	39.36	19/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001269	0000001	90518.47	19/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001270	0000001	890.00	19/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001287	0000001	128.00	22/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001288	0000001	128.00	22/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001289	0000001	64.00	22/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001290	0000001	64.00	22/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001272	0000001	605201.53	22/10/2018	0000000104000	000639	000000	156988.98	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001273	0000001	2000.54	22/10/2018	0000000104000	000639	186021	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001273	0000002	2468.48	22/10/2018	0000000104000	000639	186022	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001273	0000003	962.32	22/10/2018	0000000104000	000639	186023	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001273	0000004	3146.66	22/10/2018	0000000104000	000639	186024	899.48	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001274	0000001	201874.00	22/10/2018	0000000005242	000418	000000	54532.97	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001275	0000001	15178.35	22/10/2018	0000000104000	000639	000000	2320.21	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001276	0000001	11839.00	22/10/2018	0000000005242	000418	000000	2214.60	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001277	0000001	756.50	22/10/2018	0000000104000	000639	186025	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001277	0000002	393.50	22/10/2018	0000000104000	000639	186026	126.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001278	0000001	26844.00	22/10/2018	0000000104000	000639	000000	12310.69	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001279	0000001	4850.00	22/10/2018	0000000005242	000418	000000	1933.84	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001280	0000001	40.60	22/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001281	0000001	1223.55	22/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001221	0000001	1850.00	22/10/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001109	0000001	1850.00	22/10/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000999	0000001	1000.00	22/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000816	0000001	1000.00	22/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000760	0000001	2700.00	23/10/2018	0000000067679	000639	000000	40.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000717	0000001	1068.40	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001048	0000001	539.00	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000955	0000001	140.00	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001110	0000001	140.00	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001113	0000001	997.22	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001115	0000001	192.25	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001102	0000001	1872.50	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001093	0000001	2000.00	23/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001094	0000001	1000.00	23/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001090	0000001	300.00	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001091	0000001	300.00	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001035	0000001	1850.00	23/10/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001080	0000001	1000.00	23/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001076	0000001	2000.00	23/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001153	0000001	1844.61	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000264	0000002	1000.00	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000235	0000003	1000.00	23/10/2018	0000000067679	000639	000000	67.95	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001243	0000001	925.92	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001251	0000001	304.20	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001291	0000001	60.90	23/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001305	0000001	23.85	24/10/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001308	0000001	223.30	24/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001143	0000001	3790.00	24/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001177	0000001	900.00	24/10/2018	0000000067679	000639	000000	13.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001179	0000001	1000.00	24/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001180	0000001	500.00	24/10/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001185	0000001	800.00	24/10/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001188	0000001	700.00	24/10/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001189	0000001	500.00	24/10/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001190	0000001	700.00	24/10/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001191	0000001	1500.00	24/10/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001192	0000001	1500.00	24/10/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001199	0000001	1000.00	24/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001240	0000001	2800.00	24/10/2018	0000000067679	000639	000000	42.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001194	0000001	1800.00	24/10/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001196	0000001	1000.00	24/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001197	0000001	1500.00	24/10/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001202	0000001	1000.00	24/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001206	0000001	1000.00	24/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001207	0000001	2500.00	24/10/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001211	0000001	2000.00	24/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001212	0000001	1500.00	24/10/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001214	0000001	800.00	24/10/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001215	0000001	1500.00	24/10/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001216	0000001	1800.00	24/10/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001051	0000001	3790.00	24/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001014	0000001	613.11	24/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000946	0000001	1040.00	25/10/2018	0000000067679	000639	000000	15.60	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001142	0000001	5200.00	25/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001304	0000001	1000.00	25/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001293	0000001	1900.00	25/10/2018	0000000067679	000639	000000	28.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001297	0000001	1000.00	25/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001299	0000001	1000.00	25/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001302	0000001	1000.00	25/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001313	0000001	8.63	25/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001314	0000001	50.75	25/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001252	0000001	140.00	25/10/2018	0000000067679	000639	000000	2.10	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001232	0000001	1120.00	26/10/2018	0000000067679	000639	000000	16.80	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001315	0000001	2000.00	26/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001316	0000001	2000.00	26/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001317	0000001	1500.00	26/10/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001318	0000001	60.90	26/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001300	0000001	2000.00	26/10/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001286	0000001	3320.01	26/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001151	0000001	1000.00	26/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001106	0000001	1200.00	26/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001228	0000001	2116.98	26/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000908	0000001	2000.00	26/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000924	0000001	820.00	26/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001020	0000001	5500.00	30/10/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001034	0000002	4000.00	30/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001182	0000001	700.00	30/10/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001123	0000001	1850.00	30/10/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001079	0000001	1000.00	30/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001301	0000001	1000.00	30/10/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001319	0000001	50.75	30/10/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001320	0000001	20.30	30/10/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001312	0000001	1500.00	30/10/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001325	0000001	162.84	31/10/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001303	0000001	2000.00	01/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001298	0000001	1100.00	01/11/2018	0000000067679	000639	000000	16.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001255	0000001	2000.00	01/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001228	0000002	2000.00	01/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000549	0000004	5000.00	01/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001331	0000001	4.60	05/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001332	0000001	30.45	05/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001292	0000001	2000.00	06/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001342	0000001	10.15	07/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001343	0000001	10.15	07/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001344	0000001	40.60	07/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001328	0000001	2500.00	07/11/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001329	0000001	2000.00	07/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001336	0000001	2000.00	07/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001173	0000001	2000.00	07/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001101	0000001	1308.00	08/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000967	0000001	2387.00	08/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001349	0000001	20.30	08/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001341	0000001	1570.00	08/11/2018	0000000067679	000639	000000	23.55	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001347	0000001	1192.55	12/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001352	0000001	10.15	12/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001356	0000001	20.30	14/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001351	0000001	2000.00	14/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001285	0000001	507.00	14/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001257	0000001	500.00	14/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001282	0000001	637.00	14/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001081	0000001	500.00	14/11/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000967	0000002	2000.00	20/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001307	0000001	262863.42	20/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001370	0000001	2562.49	20/11/2018	0000000067679	000639	000000	1112.38	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001371	0000001	61827.99	20/11/2018	0000000104000	000639	000000	33859.20	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001372	0000001	4236.19	20/11/2018	0000000005242	000418	000000	2436.21	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001373	0000001	15178.35	20/11/2018	0000000104000	000639	000000	2320.21	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001374	0000001	12793.00	20/11/2018	0000000005242	000418	000000	2230.29	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001376	0000001	26844.00	20/11/2018	0000000104000	000639	000000	12070.54	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001377	0000001	4850.00	20/11/2018	0000000005242	000418	000000	1997.46	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001378	0000001	26122.62	20/11/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001379	0000001	954.00	20/11/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001381	0000001	168352.80	20/11/2018	0000000104000	000639	000000	72879.33	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001382	0000001	104218.40	20/11/2018	0000000005242	000418	000000	49601.24	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001383	0000001	25960.32	20/11/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001384	0000001	99796.68	20/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001386	0000001	519.41	20/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001387	0000001	39.36	20/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001385	0000001	962.32	21/11/2018	0000000104000	000639	186032	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001385	0000002	2247.18	21/11/2018	0000000104000	000639	186033	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001385	0000003	5336.50	21/11/2018	0000000104000	000639	186034	2007.32	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001380	0000001	12025.20	21/11/2018	0000000104000	000639	186037	2917.82	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001375	0000001	756.50	21/11/2018	0000000104000	000639	186035	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001375	0000002	393.50	21/11/2018	0000000104000	000639	186036	126.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001391	0000001	168188.68	21/11/2018	0000000005242	000418	000000	52414.20	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001392	0000001	603495.47	21/11/2018	0000000104000	000639	000000	156813.35	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001400	0000001	1099.43	21/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001404	0000001	71.05	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001407	0000001	20.30	22/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001408	0000001	54.06	22/11/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001360	0000001	216.79	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001326	0000001	4386.01	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001353	0000001	980.00	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001335	0000001	1844.61	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001253	0000001	5200.00	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001242	0000001	18.17	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001006	0000001	2500.00	22/11/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001087	0000001	1680.00	22/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001193	0000001	1500.00	22/11/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001162	0000001	5500.00	22/11/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001201	0000001	700.00	22/11/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001203	0000001	500.00	22/11/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001204	0000001	3000.00	22/11/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001198	0000001	800.00	22/11/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001222	0000001	1000.00	23/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001092	0000001	300.00	23/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000582	0000001	2330.50	23/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001233	0000001	3253.49	23/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001284	0000001	4728.00	23/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001340	0000001	927.06	23/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001330	0000001	300.00	23/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001337	0000001	2000.00	23/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001338	0000001	2000.00	23/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001324	0000001	1100.00	23/11/2018	0000000067679	000639	000000	16.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001358	0000001	2450.00	23/11/2018	0000000067679	000639	000000	36.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001365	0000001	2000.00	23/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001367	0000001	1600.00	23/11/2018	0000000067679	000639	000000	24.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001409	0000001	1250.00	23/11/2018	0000000067679	000639	000000	18.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001415	0000001	101.50	26/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001231	0000001	4626.90	26/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001231	0000002	1038.04	27/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001422	0000001	160.00	27/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001423	0000001	160.00	27/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001424	0000001	80.00	27/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001425	0000001	80.00	27/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001429	0000001	50.75	27/11/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001431	0000001	152.25	28/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001426	0000001	2000.00	28/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001427	0000001	2000.00	28/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001421	0000001	2920.00	28/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001411	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001412	0000001	150.04	28/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001405	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001402	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001363	0000001	4567.96	28/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001364	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001388	0000001	1100.00	28/11/2018	0000000067679	000639	000000	16.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001395	0000001	2500.00	28/11/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001396	0000001	1100.00	28/11/2018	0000000067679	000639	000000	16.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001397	0000001	1900.00	28/11/2018	0000000067679	000639	000000	28.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001398	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001399	0000001	2000.00	28/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001345	0000001	418.00	28/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001348	0000001	2500.00	28/11/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001257	0000002	500.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001256	0000001	1850.00	28/11/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001250	0000001	350.00	28/11/2018	0000000067679	000639	000000	5.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001296	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001321	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001225	0000001	484.00	28/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001176	0000001	1000.00	28/11/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000908	0000002	2500.00	28/11/2018	0000000067679	000639	000000	67.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000919	0000001	800.00	28/11/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000655	0000001	1500.00	28/11/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000891	0000001	235.00	28/11/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000892	0000001	235.00	28/11/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001034	0000003	3901.36	29/11/2018	0000000067679	000639	000000	178.52	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001241	0000001	634.76	29/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001208	0000001	1500.00	29/11/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001309	0000001	1376.08	29/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001401	0000001	2000.00	29/11/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001413	0000001	2800.00	29/11/2018	0000000067679	000639	000000	42.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001434	0000001	40.60	29/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001435	0000001	493.69	30/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001436	0000001	10.15	30/11/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001437	0000001	42.00	30/11/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001440	0000001	85.86	30/11/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001443	0000001	4.60	04/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001487	0000001	10.15	05/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001420	0000001	1200.00	05/12/2018	0000000067679	000639	000000	18.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001359	0000001	2000.00	05/12/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001195	0000001	600.00	05/12/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001428	0000001	2200.00	06/12/2018	0000000067679	000639	000000	33.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001489	0000001	3884.90	07/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001494	0000001	2000.00	07/12/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001490	0000001	6500.00	10/12/2018	0000000067679	000639	000000	97.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001501	0000001	10.15	10/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001403	0000001	24221.36	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001306	0000001	24221.36	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001166	0000001	23506.69	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001043	0000001	24022.74	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000931	0000001	25422.20	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000751	0000001	24721.19	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000685	0000001	24483.01	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000522	0000001	24483.01	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000409	0000001	24483.01	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000263	0000001	25597.72	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000172	0000001	24945.47	18/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000592	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000812	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000972	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001209	0000001	2500.00	19/12/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001217	0000001	1400.00	19/12/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001438	0000001	3230.77	19/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001456	0000001	700.00	19/12/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001457	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001475	0000001	1000.00	19/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001476	0000001	2500.00	19/12/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001477	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001480	0000001	2000.00	19/12/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001481	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001482	0000001	800.00	19/12/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001484	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001485	0000001	1800.00	19/12/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001444	0000001	900.00	19/12/2018	0000000067679	000639	000000	13.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001446	0000001	1000.00	19/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001447	0000001	500.00	19/12/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001448	0000001	700.00	19/12/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001451	0000001	800.00	19/12/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001454	0000001	700.00	19/12/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001460	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001461	0000001	1800.00	19/12/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001462	0000001	600.00	19/12/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001463	0000001	1000.00	19/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001464	0000001	1500.00	19/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001465	0000001	800.00	19/12/2018	0000000067679	000639	000000	12.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001466	0000001	1000.00	19/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001468	0000001	700.00	19/12/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001469	0000001	1000.00	19/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001470	0000001	500.00	19/12/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001471	0000001	3000.00	19/12/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001566	0000001	2396.99	19/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001567	0000001	10.15	19/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001568	0000001	334.95	19/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001587	0000001	168352.80	20/12/2018	0000000104000	000639	000000	73834.34	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001588	0000001	12025.20	20/12/2018	0000000104000	000639	186046	2917.82	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001589	0000001	104218.40	20/12/2018	0000000005242	000418	000000	45840.72	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001590	0000001	3625.27	20/12/2018	0000000005242	000418	000000	527.95	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001591	0000001	4236.19	20/12/2018	0000000005242	000418	000000	2608.65	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001592	0000001	59346.84	20/12/2018	0000000104000	000639	000000	32609.83	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001593	0000001	53823.61	20/12/2018	0000000104000	000639	000000	12643.44	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001594	0000001	267.78	20/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001417	0000001	262836.83	20/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001394	0000001	5200.00	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001419	0000001	793.00	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001472	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001473	0000001	4705.24	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001491	0000001	118.86	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001596	0000001	511.20	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001576	0000001	2000.00	21/12/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001578	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001579	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001580	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001573	0000001	4405.82	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001601	0000001	82499.94	21/12/2018	0000000104000	000639	000000	13984.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001602	0000001	3967.58	21/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001603	0000001	13749.99	21/12/2018	0000000005242	000418	000000	2357.52	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001604	0000001	2000.00	21/12/2018	0000000104000	000639	000000	180.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001605	0000001	4583.33	21/12/2018	0000000104000	000639	186047	785.84	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001606	0000001	1729.00	21/12/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001607	0000001	782.00	21/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001608	0000001	10266.67	21/12/2018	0000000104000	000639	000000	2404.22	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001609	0000001	111.65	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001610	0000001	188.09	21/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001442	0000001	300.00	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001570	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001571	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001339	0000001	1850.00	21/12/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001333	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001362	0000001	1850.00	21/12/2018	0000000067679	000639	000000	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001368	0000001	1000.00	21/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001369	0000001	440.00	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001271	0000001	5500.00	21/12/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001254	0000001	3790.00	21/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001586	0000001	1900.00	21/12/2018	0000000067679	000639	000000	28.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001158	0000001	830.00	21/12/2018	0000000067679	000639	000000	12.45	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001499	0000001	927.06	26/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001549	0000001	2400.00	26/12/2018	0000000067679	000639	000000	36.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001502	0000001	200.00	26/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001615	0000001	10.15	26/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001616	0000001	40.60	26/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001584	0000001	2000.00	26/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001584	0000002	2000.00	27/12/2018	0000000067679	000639	000000	60.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001598	0000001	100.00	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001619	0000001	26122.62	27/12/2018	0000000067679	000639	000000	5205.51	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001620	0000001	2072.22	27/12/2018	0000000067679	000639	000000	12.62	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001621	0000001	954.00	27/12/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001622	0000001	2562.49	27/12/2018	0000000067679	000639	000000	1112.38	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001623	0000001	1325.58	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001624	0000001	954.00	27/12/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001507	0000001	831.00	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001508	0000001	2000.00	27/12/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001510	0000001	175.63	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001513	0000001	119.05	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001514	0000001	750.00	27/12/2018	0000000067679	000639	000000	11.25	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001520	0000001	193.72	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001522	0000001	900.00	27/12/2018	0000000067679	000639	000000	13.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001524	0000001	1000.00	27/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001525	0000001	500.00	27/12/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001526	0000001	700.00	27/12/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001535	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001537	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001539	0000001	1800.00	27/12/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001541	0000001	1000.00	27/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001542	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001544	0000001	1000.00	27/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001546	0000001	700.00	27/12/2018	0000000067679	000639	000000	10.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001547	0000001	1000.00	27/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001548	0000001	500.00	27/12/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001550	0000001	3000.00	27/12/2018	0000000067679	000639	000000	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001553	0000001	2500.00	27/12/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001554	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001558	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001561	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001562	0000001	1800.00	27/12/2018	0000000067679	000639	000000	27.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001563	0000001	1400.00	27/12/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001459	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001488	0000001	115.00	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001486	0000001	1400.00	27/12/2018	0000000067679	000639	000000	21.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001478	0000001	2500.00	27/12/2018	0000000067679	000639	000000	37.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001479	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001455	0000001	500.00	27/12/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001449	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001432	0000001	119.05	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001433	0000001	1344.00	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001416	0000001	1993.44	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001246	0000001	115.00	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001248	0000001	175.63	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001249	0000001	153.26	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001295	0000001	235.00	27/12/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001322	0000001	115.00	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001361	0000001	175.63	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001354	0000001	3206.80	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001626	0000001	32255.67	27/12/2018	0000000005242	000418	000000	2617.63	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001627	0000001	2562.49	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001646	0000001	399.28	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001648	0000001	494.35	27/12/2018	0000000104000	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001629	0000001	101491.33	27/12/2018	0000000104000	000639	000000	8136.77	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001630	0000001	1291.22	27/12/2018	0000000104000	000639	186048	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001630	0000002	1380.00	27/12/2018	0000000104000	000639	186049	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001630	0000003	400.97	27/12/2018	0000000104000	000639	186051	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001630	0000004	1150.00	27/12/2018	0000000104000	000639	186052	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001630	0000005	575.00	27/12/2018	0000000104000	000639	186053	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001630	0000006	552.00	27/12/2018	0000000104000	000639	186054	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001630	0000007	1965.14	27/12/2018	0000000104000	000639	186055	585.14	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001155	0000001	235.00	27/12/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001183	0000001	1500.00	27/12/2018	0000000067679	000639	000000	22.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001205	0000001	600.00	27/12/2018	0000000067679	000639	000000	9.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001085	0000001	235.00	27/12/2018	0000000067679	000639	000000	3.53	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001072	0000001	104.78	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001119	0000001	175.63	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001121	0000001	251.67	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001016	0000001	58.72	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001017	0000001	163.91	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000935	0000001	109.27	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000836	0000001	112.21	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000838	0000001	186.22	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000753	0000001	263.14	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000903	0000001	251.67	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000712	0000001	109.27	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000713	0000001	198.09	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000671	0000001	251.67	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000528	0000001	197.62	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000471	0000001	111.81	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000521	0000001	251.67	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000353	0000001	255.28	27/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000350	0000002	2998.38	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000890	0000001	3000.00	28/12/2018	0000000005242	000418	304365	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0000951	0000001	2800.00	28/12/2018	0000000067679	000639	026390	42.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001117	0000001	5577.24	28/12/2018	0000000067679	000639	000000	83.66	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001139	0000001	3000.00	28/12/2018	0000000104000	000639	186059	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001230	0000001	8982.55	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001631	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001632	0000001	3000.00	28/12/2018	0000000067679	000639	026387	45.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001633	0000001	2000.00	28/12/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001634	0000001	2000.00	28/12/2018	0000000067679	000639	000000	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001635	0000001	2090.00	28/12/2018	0000000067679	000639	000000	31.35	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001636	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001637	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001638	0000001	1000.00	28/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001639	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001640	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001641	0000001	3520.00	28/12/2018	0000000067679	000639	000000	52.80	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001642	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001643	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001644	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001645	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001649	0000001	2576.00	28/12/2018	0000000067679	000639	026388	38.64	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001650	0000001	1463.00	28/12/2018	0000000067679	000639	000000	21.95	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001651	0000001	2324.00	28/12/2018	0000000067679	000639	000000	34.86	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001652	0000001	3175.00	28/12/2018	0000000067679	000639	026389	47.63	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001653	0000001	1845.00	28/12/2018	0000000067679	000639	000000	27.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001654	0000001	2000.00	28/12/2018	0000000067679	000639	026397	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001655	0000001	113.55	28/12/2018	0000000005242	000418	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001656	0000001	172.55	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001628	0000001	2045.00	28/12/2018	0000000067679	000639	000000	30.68	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001357	0000001	5500.00	28/12/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001390	0000001	4728.00	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001418	0000001	500.00	28/12/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001393	0000001	3790.00	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001441	0000001	1000.00	28/12/2018	0000000067679	000639	000000	15.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001498	0000001	2040.00	28/12/2018	0000000104000	000639	186058	30.60	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001564	0000001	1100.00	28/12/2018	0000000067679	000639	000000	16.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001565	0000001	1100.00	28/12/2018	0000000067679	000639	000000	16.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001572	0000001	2200.00	28/12/2018	0000000067679	000639	000000	33.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001569	0000001	5500.00	28/12/2018	0000000067679	000639	000000	82.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001519	0000001	1622.00	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001625	0000001	1840.00	28/12/2018	0000000067679	000639	000000	27.60	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001611	0000001	5200.00	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001612	0000001	3790.00	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001599	0000001	500.00	28/12/2018	0000000067679	000639	000000	7.50	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001600	0000001	4000.00	28/12/2018	0000000067679	000639	026393	60.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001585	0000001	2000.00	28/12/2018	0000000067679	000639	026394	30.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001574	0000001	845.00	28/12/2018	0000000067679	000639	000000	0.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001583	0000001	1850.00	28/12/2018	0000000067679	000639	026391	27.75	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001657	0000001	171.00	31/12/2018	0000000005242	000418	000000	171.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001658	0000001	345.00	31/12/2018	0000000104000	000639	000000	345.00	1	Conta Corrente	NULL
C?mara Municipal de Vereadores	0001659	0000001	68.00	31/12/2018	0000000104000	000639	000000	68.00	1	Conta Corrente	NULL

Quantidade de Registros: 1623

Última atualização: 11/06/2024