| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000020 | 0000001 | 4.45 | 24/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000012 | 0000001 | 100.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 8.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000013 | 0000001 | 1500.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000013 | 0000002 | 1500.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000013 | 0000003 | 1500.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000013 | 0000004 | 1500.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000016 | 0000001 | 2000.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000014 | 0000001 | 5600.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000014 | 0000003 | 5600.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 2088.75 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000014 | 0000004 | 8400.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 1920.89 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000014 | 0000005 | 5600.00 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 1095.10 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000023 | 0000001 | 37.60 | 25/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000014 | 0000006 | 50400.00 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 12945.93 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000015 | 0000001 | 1704.70 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 443.54 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000015 | 0000002 | 1650.42 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 181.55 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000015 | 0000003 | 1173.42 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 129.08 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000006 | 0000001 | 1600.00 | 26/01/2018 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000007 | 0000001 | 2200.00 | 26/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000008 | 0000001 | 1442.17 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 115.36 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000009 | 0000001 | 1086.95 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000009 | 0000002 | 1500.00 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000010 | 0000001 | 6391.83 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 1324.80 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000011 | 0000001 | 4742.60 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 931.74 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000016 | 0000002 | 1500.00 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000013 | 0000005 | 12200.00 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 976.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000012 | 0000002 | 1500.00 | 26/01/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000021 | 0000001 | 24649.11 | 26/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000022 | 0000001 | 4200.00 | 26/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000026 | 0000001 | 103.80 | 29/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000027 | 0000001 | 450.00 | 29/01/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000017 | 0000001 | 4833.61 | 29/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000001 | 0000001 | 1081.67 | 29/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000002 | 0000001 | 450.00 | 29/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000004 | 0000001 | 4000.00 | 29/01/2018 | 0000000010863 | 020478 | 851819 | 779.20 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000005 | 0000001 | 170.00 | 29/01/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000005 | 0000002 | 1630.00 | 29/01/2018 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000031 | 0000001 | 1.32 | 29/01/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000032 | 0000001 | 21.12 | 29/01/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000024 | 0000001 | 650.00 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000025 | 0000001 | 350.00 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000034 | 0000001 | 9.70 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000035 | 0000001 | 650.00 | 30/01/2018 | 0000000010863 | 020478 | 851822 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000036 | 0000001 | 29.10 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000037 | 0000001 | 650.00 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000039 | 0000001 | 42.00 | 30/01/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Economica Federal |
| Câmara Municipal | 0000003 | 0000001 | 600.00 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000018 | 0000001 | 74.66 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000019 | 0000001 | 359.75 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000013 | 0000006 | 1500.00 | 30/01/2018 | 0000000010863 | 020478 | 851818 | 120.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000028 | 0000001 | 350.00 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000029 | 0000001 | 3200.00 | 30/01/2018 | 0000000010863 | 020478 | 851821 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000030 | 0000001 | 2434.03 | 30/01/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil |
| Câmara Municipal | 0000040 | 0000001 | 4.55 | 01/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 434.00 | 01/02/2018 | 0000000010863 | 020478 | 851820 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 168.10 | 06/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 126.30 | 06/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 47750.00 | 20/02/2018 | 0000000001354 | 001668 | 000000 | 12382.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000002 | 27939.29 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 7081.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 1500.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000002 | 1500.00 | 20/02/2018 | 0000000010863 | 020478 | 851826 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000003 | 1500.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000004 | 1500.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000005 | 1500.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000006 | 12000.00 | 20/02/2018 | 0000000001354 | 001668 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 1431.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000002 | 1378.57 | 20/02/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1086.95 | 20/02/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000002 | 53.57 | 20/02/2018 | 0000000001354 | 001668 | 000000 | 4.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 4742.60 | 20/02/2018 | 0000000001354 | 001668 | 000000 | 931.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 2250.00 | 20/02/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 2250.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 4200.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 29.10 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 4000.00 | 20/02/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 2200.00 | 21/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 3200.00 | 21/02/2018 | 0000000010863 | 020478 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 15.18 | 21/02/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 1800.00 | 21/02/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 450.00 | 21/02/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000002 | 2000.00 | 21/02/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 5078.68 | 21/02/2018 | 0000000001354 | 001668 | 000000 | 754.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 1631.34 | 21/02/2018 | 0000000001354 | 001668 | 000000 | 179.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000002 | 4216.71 | 21/02/2018 | 0000000001354 | 001668 | 000000 | 1145.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 450.00 | 21/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 151.47 | 21/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 292.41 | 21/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 102.20 | 21/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 100.00 | 21/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 650.00 | 22/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 600.00 | 22/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 350.00 | 22/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 415.00 | 22/02/2018 | 0000000010863 | 020478 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 433.80 | 22/02/2018 | 0000000010863 | 020478 | 851829 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 9.70 | 22/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 5.28 | 22/02/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 23432.76 | 26/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 133.20 | 26/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 350.00 | 27/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 650.00 | 27/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 4833.61 | 27/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 42.00 | 27/02/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 200.00 | 27/02/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 9.70 | 27/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 350.00 | 27/02/2018 | 0000000010863 | 020478 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 75.20 | 27/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 650.00 | 27/02/2018 | 0000000010863 | 020478 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 2452.97 | 28/02/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000002 | 391.14 | 28/02/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 4.55 | 06/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 144.00 | 06/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 650.00 | 12/03/2018 | 0000000001354 | 001668 | 851835 | 26.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 144.00 | 14/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 120.00 | 14/03/2018 | 0000000010863 | 020478 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 100.00 | 15/03/2018 | 0000000010863 | 020478 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1431.00 | 19/03/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000002 | 1378.57 | 19/03/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1442.17 | 19/03/2018 | 0000000001354 | 001668 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1086.95 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 1631.34 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 179.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000002 | 4216.71 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 1145.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 5133.74 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 931.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 2250.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 2250.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000002 | 2000.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 4528.54 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 754.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 100.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000005 | 12000.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 5600.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 1095.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000002 | 8400.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 1920.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000003 | 5600.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 2088.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000004 | 5600.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000005 | 5600.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000006 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 2193.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000007 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 1095.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000008 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000009 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 1065.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000010 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 2014.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000011 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 2722.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000012 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000013 | 5600.00 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1431.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000002 | 1378.57 | 20/03/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1500.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000002 | 1500.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000003 | 1500.00 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 392.47 | 20/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 1800.00 | 21/03/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 4000.00 | 21/03/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000004 | 1500.00 | 21/03/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 650.00 | 21/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 350.00 | 21/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 2200.00 | 21/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 600.00 | 21/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 4200.00 | 22/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 450.00 | 22/03/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 350.00 | 22/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 18.48 | 22/03/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 38.80 | 22/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 650.00 | 22/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000006 | 1500.00 | 22/03/2018 | 0000000010863 | 020478 | 851831 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000002 | 650.00 | 22/03/2018 | 0000000010863 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 535.00 | 22/03/2018 | 0000000010863 | 020478 | 851838 | 21.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 470.00 | 26/03/2018 | 0000000010863 | 020478 | 851833 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000002 | 36.20 | 26/03/2018 | 0000000010863 | 020478 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000002 | 36.00 | 26/03/2018 | 0000000010863 | 020478 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 23314.26 | 27/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 134.34 | 27/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 2345.30 | 28/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 42.00 | 28/03/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 19.40 | 28/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 4832.86 | 28/03/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000002 | 470.00 | 04/04/2018 | 0000000010863 | 020478 | 851832 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000003 | 36.20 | 04/04/2018 | 0000000010863 | 020478 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000003 | 36.00 | 04/04/2018 | 0000000010863 | 020478 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 3000.00 | 05/04/2018 | 0000000010863 | 020478 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 3200.00 | 05/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 14.25 | 06/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 279.50 | 06/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 1900.00 | 06/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 320.00 | 13/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 650.00 | 13/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 3572.20 | 16/04/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 600.00 | 16/04/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 320.00 | 18/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 5600.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 1115.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000002 | 8400.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 1920.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000003 | 5600.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 2088.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000004 | 5600.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 1065.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000005 | 5600.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000006 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 2193.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000007 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 1115.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000008 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000009 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 1085.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000010 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 2014.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000011 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 2742.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000012 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 980.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000013 | 5600.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 1065.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000002 | 1378.57 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 1884.01 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 615.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000002 | 1259.28 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 138.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000003 | 1173.42 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 402.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000004 | 1631.34 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 179.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 1086.95 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 4742.60 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 931.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 2250.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 4728.54 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 776.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 2250.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000002 | 2000.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1500.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000002 | 1500.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000003 | 1500.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000004 | 1500.00 | 20/04/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000005 | 12000.00 | 20/04/2018 | 0000000001354 | 001668 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000006 | 1500.00 | 23/04/2018 | 0000000010863 | 020478 | 851839 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 397.15 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 350.00 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 650.00 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 350.00 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 650.00 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 470.00 | 23/04/2018 | 0000000010863 | 020478 | 851840 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 4000.00 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1800.00 | 23/04/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 3000.00 | 23/04/2018 | 0000000010863 | 020478 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 102.60 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 38.80 | 23/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 18.48 | 23/04/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 4200.00 | 24/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 450.00 | 24/04/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 600.00 | 24/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 1431.00 | 24/04/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 4929.52 | 24/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 152.21 | 27/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 23314.26 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 2883.03 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 284.00 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 447.85 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 42.00 | 30/04/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 19.40 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 9.70 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 2200.00 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 454.84 | 30/04/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 4.55 | 02/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 450.00 | 11/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 450.00 | 15/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 130.00 | 22/05/2018 | 0000000010863 | 020478 | 851845 | 5.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 1800.00 | 22/05/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 4000.00 | 22/05/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 470.00 | 22/05/2018 | 0000000010863 | 020478 | 851846 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 650.00 | 22/05/2018 | 0000000010863 | 020478 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 2200.00 | 22/05/2018 | 0000000010863 | 020478 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 184.82 | 22/05/2018 | 0000000010863 | 020478 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 1784.35 | 23/05/2018 | 0000000010863 | 020478 | 851851 | 71.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 18.48 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 590.00 | 23/05/2018 | 0000000010863 | 020478 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 5848.05 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 1324.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 1086.95 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 30800.00 | 23/05/2018 | 0000000010863 | 020478 | 000000 | 7236.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000002 | 39200.00 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 10153.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000003 | 5600.00 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 1085.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 1378.57 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000002 | 1431.00 | 23/05/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 2000.00 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000002 | 2250.00 | 23/05/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 5053.01 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 765.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 6000.00 | 23/05/2018 | 0000000010863 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000002 | 12000.00 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000003 | 1500.00 | 23/05/2018 | 0000000010863 | 020478 | 851852 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 4842.60 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 942.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 2250.00 | 23/05/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 4897.55 | 24/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 450.00 | 24/05/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 350.00 | 24/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000002 | 650.00 | 24/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 350.00 | 25/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 650.00 | 25/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 120.00 | 25/05/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 4200.00 | 25/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 600.00 | 25/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 48.50 | 25/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 650.00 | 25/05/2018 | 0000000010863 | 020478 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 300.00 | 25/05/2018 | 0000000010863 | 020478 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 103.60 | 28/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 42.00 | 28/05/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 276.26 | 28/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 23314.26 | 28/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 2147.26 | 29/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 41.80 | 30/05/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 4.55 | 01/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 3000.00 | 01/06/2018 | 0000000010863 | 020478 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 144.90 | 13/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000002 | 6750.00 | 18/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 1125.00 | 18/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 2371.30 | 18/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000002 | 689.28 | 18/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000002 | 1000.00 | 18/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 2264.27 | 18/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000002 | 2108.35 | 18/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 2250.00 | 19/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 650.00 | 20/06/2018 | 0000000010863 | 020478 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 815.67 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 655.88 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 862.50 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000006 | 12000.00 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000002 | 1500.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000003 | 1500.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 543.48 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 5600.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 1065.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000002 | 5600.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000003 | 5600.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 1115.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000004 | 5600.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 2088.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000005 | 8400.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 1920.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1378.57 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000002 | 1431.00 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 1631.34 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 179.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000002 | 1259.28 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 138.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000003 | 1784.01 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 604.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000004 | 1173.42 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 402.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1086.95 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 5150.05 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 931.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 2250.00 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000002 | 2000.00 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 48.50 | 20/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 4528.54 | 20/06/2018 | 0000000001354 | 001668 | 000000 | 754.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 2250.00 | 21/06/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 650.00 | 21/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 4000.00 | 21/06/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000004 | 1500.00 | 22/06/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000005 | 1500.00 | 22/06/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000007 | 1500.00 | 25/06/2018 | 0000000010863 | 020478 | 851862 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000006 | 44800.00 | 25/06/2018 | 0000000001354 | 001668 | 000000 | 11238.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 450.00 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 600.00 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 1800.00 | 25/06/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 2200.00 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000003 | 50.00 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 229.61 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 4200.00 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 350.00 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 9.70 | 25/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 102.84 | 25/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 263.00 | 26/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 450.00 | 26/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 4833.61 | 26/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 786.80 | 27/06/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 235.90 | 27/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 3000.00 | 27/06/2018 | 0000000010863 | 020478 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 350.00 | 27/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 650.00 | 27/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 29.10 | 28/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000003 | 750.00 | 28/06/2018 | 0000000010863 | 020478 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 23324.76 | 29/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 2571.87 | 29/06/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 4.55 | 02/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 104.40 | 02/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 296.00 | 05/07/2018 | 0000000010863 | 020478 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 650.00 | 09/07/2018 | 0000000010863 | 020478 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 54.90 | 09/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 140.00 | 09/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 36.50 | 09/07/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 110.00 | 09/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 61.70 | 13/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 930.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 1431.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000002 | 1378.57 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 1826.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 164.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000002 | 1378.57 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 5600.00 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 2193.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000002 | 5600.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000003 | 5600.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 1065.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000004 | 5600.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 1115.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000005 | 5600.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 2088.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000006 | 8400.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 1920.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000007 | 39200.00 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 9045.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 7965.90 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 1171.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 1086.95 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 4771.22 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 934.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 2250.00 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 5115.85 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 756.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 2000.00 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 12000.00 | 20/07/2018 | 0000000001354 | 001668 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000002 | 6000.00 | 20/07/2018 | 0000000010863 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 29.10 | 23/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 18.48 | 23/07/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000002 | 2250.00 | 23/07/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 1800.00 | 23/07/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 238.62 | 23/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 2200.00 | 23/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 450.00 | 23/07/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 650.00 | 23/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 4000.00 | 23/07/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 120.00 | 23/07/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 4.60 | 23/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 4200.00 | 24/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 129.55 | 24/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 102.80 | 24/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 113.51 | 24/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 4818.35 | 24/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000003 | 1500.00 | 24/07/2018 | 0000000010863 | 020478 | 851857 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 23397.21 | 25/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 600.00 | 25/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 650.00 | 25/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 350.00 | 25/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 450.00 | 25/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 650.00 | 30/07/2018 | 0000000010863 | 020478 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 350.00 | 30/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 470.00 | 30/07/2018 | 0000000010863 | 020478 | 851863 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 9.70 | 30/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 42.00 | 30/07/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 3000.00 | 31/07/2018 | 0000000010863 | 020478 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 160.00 | 31/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 2977.53 | 31/07/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 325.50 | 14/08/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 180.00 | 16/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 522.10 | 16/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 788.92 | 17/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 193.95 | 17/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 150.00 | 17/08/2018 | 0000000010863 | 020478 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 214.05 | 17/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 14.75 | 17/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 12000.00 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000002 | 6000.00 | 20/08/2018 | 0000000010863 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 44800.00 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 11238.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000002 | 30800.00 | 20/08/2018 | 0000000010863 | 020478 | 000000 | 7236.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 4957.16 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 801.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 2000.00 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 4771.22 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 934.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 2250.00 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 6282.23 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 1186.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 1086.95 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 1431.00 | 20/08/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000002 | 1378.57 | 20/08/2018 | 0000000001354 | 001668 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000002 | 2250.00 | 21/08/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 350.00 | 21/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 100.00 | 21/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 4000.00 | 21/08/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 2200.00 | 21/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 600.00 | 21/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 470.00 | 22/08/2018 | 0000000010863 | 020478 | 851868 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 1800.00 | 22/08/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 450.00 | 22/08/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 23314.26 | 22/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 4200.00 | 22/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 4992.53 | 22/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 650.00 | 22/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 450.00 | 22/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 350.00 | 22/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 7500.00 | 23/08/2018 | 0000000010863 | 020478 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 650.00 | 23/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 248.69 | 23/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 650.00 | 23/08/2018 | 0000000010863 | 020478 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 2594.12 | 28/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 50.75 | 28/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 60.48 | 28/08/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 278.14 | 28/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000003 | 1500.00 | 28/08/2018 | 0000000010863 | 020478 | 851871 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000002 | 150.00 | 28/08/2018 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 10.15 | 31/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 3000.00 | 31/08/2018 | 0000000010863 | 020478 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 100.16 | 31/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 2700.00 | 31/08/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 4.60 | 03/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 5600.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 2088.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000002 | 5600.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 1065.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000003 | 5600.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000004 | 5600.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 1115.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000005 | 8400.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 1920.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 1431.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000002 | 1500.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000003 | 1500.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000004 | 1500.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000005 | 1500.00 | 20/09/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 10.15 | 21/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 2250.00 | 21/09/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 4000.00 | 24/09/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 470.00 | 24/09/2018 | 0000000010863 | 020478 | 851873 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 4200.00 | 24/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 1500.00 | 24/09/2018 | 0000000010863 | 020478 | 851872 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000006 | 1500.00 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 2200.00 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 650.00 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 287.87 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 103.40 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 30.45 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 6538.48 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 350.00 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 600.00 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 650.00 | 27/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 1714.24 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 444.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000002 | 1659.96 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 182.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000003 | 1182.96 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 130.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000002 | 2000.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 1182.96 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 130.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000002 | 1231.88 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 356.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000003 | 1173.42 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 129.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000004 | 1182.96 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 318.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 2250.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 1795.25 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 605.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000002 | 1259.28 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 138.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000003 | 1182.96 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 260.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000004 | 1650.42 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 181.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 1086.95 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000006 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 2193.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000007 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 1115.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000008 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000009 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 1085.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000010 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 1095.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000011 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 2742.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000012 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 980.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000013 | 5600.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 1065.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 3000.00 | 28/09/2018 | 0000000010863 | 020478 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 350.00 | 28/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 450.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 279.07 | 28/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 61.14 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000382 | 0000001 | 4864.65 | 28/09/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 419.76 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000007 | 1500.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000008 | 1500.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000009 | 1500.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000010 | 1500.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000011 | 1500.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000012 | 50.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000013 | 1500.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000014 | 1500.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 1800.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 658.00 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000002 | 1413.04 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 113.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000003 | 271.09 | 28/09/2018 | 0000000001354 | 001668 | 000000 | 7.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 104.98 | 15/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 11.68 | 15/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 23352.04 | 15/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 185.90 | 15/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 2374.46 | 15/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 10500.00 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000003 | 1500.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000004 | 1500.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000005 | 1500.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000002 | 2000.00 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 4957.16 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 801.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 2250.00 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 4771.22 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 934.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000391 | 0000001 | 1086.95 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000001 | 1650.42 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 181.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000001 | 1431.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000002 | 1413.04 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 113.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000001 | 5600.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 1115.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000002 | 8400.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 1920.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000003 | 5600.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 2088.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000004 | 5600.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 1065.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000005 | 5600.00 | 19/10/2018 | 0000000010863 | 020478 | 000000 | 1045.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000006 | 44800.00 | 19/10/2018 | 0000000001354 | 001668 | 000000 | 11238.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000002 | 4237.49 | 22/10/2018 | 0000000001354 | 001668 | 000000 | 1004.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 2250.00 | 22/10/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000396 | 0000001 | 76.83 | 22/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000397 | 0000001 | 355.22 | 22/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000398 | 0000001 | 350.00 | 22/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000399 | 0000001 | 600.00 | 22/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000406 | 0000001 | 450.00 | 22/10/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000407 | 0000001 | 4200.00 | 22/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000410 | 0000001 | 38.30 | 22/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000411 | 0000001 | 15.84 | 22/10/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000002 | 1500.00 | 22/10/2018 | 0000000010863 | 020478 | 851877 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 650.00 | 22/10/2018 | 0000000010863 | 020478 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000401 | 0000001 | 23321.49 | 23/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000006 | 3000.00 | 23/10/2018 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000395 | 0000001 | 4992.53 | 23/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000403 | 0000001 | 4000.00 | 23/10/2018 | 0000000010863 | 020478 | 000000 | 779.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000405 | 0000001 | 2200.00 | 23/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000414 | 0000001 | 3000.00 | 24/10/2018 | 0000000010863 | 020478 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000402 | 0000001 | 470.00 | 24/10/2018 | 0000000010863 | 020478 | 851879 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000400 | 0000001 | 650.00 | 24/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000412 | 0000001 | 650.00 | 24/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000408 | 0000001 | 379.99 | 24/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000409 | 0000001 | 460.25 | 25/10/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000404 | 0000001 | 1800.00 | 25/10/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000416 | 0000001 | 100.00 | 29/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000413 | 0000001 | 350.00 | 29/10/2018 | 0000000010863 | 020478 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000417 | 0000001 | 59.37 | 30/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000418 | 0000001 | 300.00 | 30/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000415 | 0000001 | 650.00 | 30/10/2018 | 0000000010863 | 020478 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000421 | 0000001 | 350.00 | 30/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000422 | 0000001 | 20.30 | 30/10/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000423 | 0000001 | 43.98 | 30/10/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000424 | 0000001 | 2300.52 | 01/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000002 | 750.00 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000003 | 750.00 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000004 | 500.00 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000005 | 750.00 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000006 | 750.00 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000007 | 750.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000008 | 750.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000009 | 750.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000010 | 750.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000011 | 750.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000012 | 750.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000013 | 750.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000426 | 0000001 | 471.01 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 37.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000426 | 0000002 | 655.87 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000427 | 0000001 | 1000.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000427 | 0000002 | 1312.50 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000428 | 0000001 | 2292.89 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 501.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000429 | 0000001 | 1125.00 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000430 | 0000001 | 2399.92 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 524.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000431 | 0000001 | 543.47 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000432 | 0000001 | 2963.89 | 06/11/2018 | 0000000001354 | 001668 | 000000 | 647.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000433 | 0000001 | 3.80 | 06/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000001 | 750.00 | 07/11/2018 | 0000000010863 | 020478 | 851882 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000419 | 0000001 | 739.35 | 08/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000420 | 0000001 | 450.00 | 21/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000449 | 0000001 | 100.00 | 21/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000450 | 0000001 | 421.72 | 21/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000451 | 0000001 | 102.61 | 21/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000434 | 0000001 | 5655.76 | 21/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 450.00 | 21/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 450.00 | 21/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000435 | 0000001 | 12.54 | 22/11/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000452 | 0000001 | 118.00 | 22/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000454 | 0000001 | 4000.00 | 22/11/2018 | 0000000010863 | 020478 | 000000 | 882.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000445 | 0000001 | 600.00 | 22/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000446 | 0000001 | 450.00 | 22/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000447 | 0000001 | 650.00 | 22/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000448 | 0000001 | 350.00 | 22/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000456 | 0000001 | 1800.00 | 22/11/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000444 | 0000003 | 1500.00 | 23/11/2018 | 0000000010863 | 020478 | 851884 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000460 | 0000001 | 4864.65 | 23/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000461 | 0000001 | 4864.65 | 23/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000462 | 0000001 | 2200.00 | 26/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000463 | 0000001 | 129.06 | 26/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000453 | 0000001 | 650.00 | 26/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000458 | 0000001 | 23321.49 | 26/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000464 | 0000001 | 438.72 | 27/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000465 | 0000001 | 721.00 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000466 | 0000001 | 395.56 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000467 | 0000001 | 1659.00 | 27/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000436 | 0000001 | 39200.00 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 10143.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000436 | 0000002 | 5600.00 | 27/11/2018 | 0000000010863 | 020478 | 851883 | 1095.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000436 | 0000003 | 30800.00 | 27/11/2018 | 0000000010863 | 020478 | 000000 | 6626.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000437 | 0000001 | 1413.04 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 113.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000437 | 0000002 | 1431.00 | 27/11/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000438 | 0000001 | 5887.91 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 1186.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000439 | 0000001 | 1086.95 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000440 | 0000001 | 4771.22 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 934.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000441 | 0000001 | 2250.00 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000442 | 0000001 | 4557.16 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 757.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000443 | 0000001 | 2000.00 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000443 | 0000002 | 2250.00 | 27/11/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000444 | 0000001 | 10500.00 | 27/11/2018 | 0000000001354 | 001668 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000444 | 0000002 | 7500.00 | 27/11/2018 | 0000000010863 | 020478 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000457 | 0000001 | 650.00 | 29/11/2018 | 0000000010863 | 020478 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000469 | 0000001 | 4200.00 | 29/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000470 | 0000001 | 85.80 | 29/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000471 | 0000001 | 3000.00 | 29/11/2018 | 0000000010863 | 020478 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000472 | 0000001 | 350.00 | 29/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000473 | 0000001 | 426.07 | 30/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000474 | 0000001 | 233.70 | 30/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000475 | 0000001 | 450.00 | 30/11/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000476 | 0000001 | 68.66 | 30/11/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000477 | 0000001 | 20.30 | 30/11/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000455 | 0000001 | 470.00 | 03/12/2018 | 0000000010863 | 020478 | 851885 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000478 | 0000001 | 550.00 | 10/12/2018 | 0000000010863 | 020478 | 851888 | 22.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000482 | 0000001 | 78.88 | 13/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000483 | 0000001 | 450.00 | 17/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000486 | 0000001 | 300.00 | 17/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000487 | 0000001 | 300.00 | 17/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000488 | 0000001 | 550.00 | 20/12/2018 | 0000000010863 | 020478 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000498 | 0000002 | 4666.67 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000499 | 0000001 | 4780.76 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 935.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000500 | 0000001 | 2250.00 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000501 | 0000001 | 5887.91 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 1186.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000502 | 0000001 | 1086.95 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000503 | 0000001 | 1500.00 | 20/12/2018 | 0000000010863 | 020478 | 851894 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000491 | 0000001 | 2200.00 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000492 | 0000001 | 106.03 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000493 | 0000001 | 23321.52 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000494 | 0000001 | 4867.70 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000495 | 0000001 | 39200.00 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 10143.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000495 | 0000002 | 36400.00 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 7722.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000496 | 0000001 | 1413.04 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 113.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000496 | 0000002 | 1431.00 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000497 | 0000001 | 4557.16 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 757.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000485 | 0000001 | 650.00 | 20/12/2018 | 0000000010863 | 020478 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000480 | 0000001 | 470.00 | 20/12/2018 | 0000000010863 | 020478 | 851895 | 18.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000481 | 0000001 | 1800.00 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000503 | 0000003 | 10500.00 | 20/12/2018 | 0000000001354 | 001668 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000503 | 0000004 | 6000.00 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000505 | 0000001 | 100.00 | 20/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000504 | 0000001 | 600.00 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000507 | 0000001 | 650.00 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000508 | 0000001 | 3237.30 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000510 | 0000001 | 3000.00 | 21/12/2018 | 0000000010863 | 020478 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000511 | 0000001 | 450.00 | 21/12/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000512 | 0000001 | 4200.00 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000513 | 0000001 | 250.00 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000514 | 0000001 | 426.25 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000515 | 0000001 | 424.65 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000516 | 0000001 | 89.72 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000479 | 0000001 | 4000.00 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 676.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000489 | 0000001 | 350.00 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000490 | 0000001 | 650.00 | 21/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000503 | 0000002 | 1500.00 | 24/12/2018 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000498 | 0000001 | 2250.00 | 24/12/2018 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000484 | 0000001 | 640.91 | 24/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000509 | 0000001 | 1460.00 | 24/12/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000517 | 0000001 | 600.00 | 26/12/2018 | 0000000010863 | 020478 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000518 | 0000001 | 75.65 | 26/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000519 | 0000001 | 28.50 | 26/12/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000520 | 0000001 | 68.66 | 26/12/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000506 | 0000001 | 177.40 | 27/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000468 | 0000001 | 240.00 | 27/12/2018 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000521 | 0000001 | 500.00 | 28/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000522 | 0000001 | 39866.35 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000523 | 0000001 | 1650.00 | 28/12/2018 | 0000000010863 | 020478 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000524 | 0000001 | 20.30 | 28/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000525 | 0000001 | 22727.86 | 28/12/2018 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 714
Última atualização: 11/06/2024