| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 64.53 | 11/01/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 2598.50 | 19/01/2018 | 0000000000002 | 001643 | 000000 | 482.87 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 4254.00 | 19/01/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 3816.00 | 19/01/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 10557.42 | 19/01/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 4800.00 | 19/01/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 52800.00 | 19/01/2018 | 0000000000002 | 001643 | 000000 | 15408.15 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 23217.71 | 19/01/2018 | 0000000000002 | 001643 | 000000 | 7461.12 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 710.00 | 22/01/2018 | 0000000000002 | 001643 | 853169 | 113.60 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 954.00 | 22/01/2018 | 0000000000002 | 001643 | 853165 | 152.64 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 800.00 | 22/01/2018 | 0000000000002 | 001643 | 853174 | 128.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 600.00 | 22/01/2018 | 0000000000002 | 001643 | 853166 | 96.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 2000.00 | 22/01/2018 | 0000000000002 | 001643 | 853173 | 100.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 600.00 | 22/01/2018 | 0000000000002 | 001643 | 853168 | 96.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 70.00 | 22/01/2018 | 0000000000002 | 001643 | 853175 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 170.00 | 22/01/2018 | 0000000000002 | 001643 | 853176 | 8.50 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 4375.00 | 22/01/2018 | 0000000000002 | 001643 | 853170 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 1000.00 | 22/01/2018 | 0000000000002 | 001643 | 853172 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1500.00 | 22/01/2018 | 0000000000002 | 001643 | 853171 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 168.66 | 26/01/2018 | 0000000000002 | 001643 | 853177 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 2.71 | 26/01/2018 | 0000000000002 | 001643 | 853177 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 316.31 | 26/01/2018 | 0000000000002 | 001643 | 853177 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 180.00 | 26/01/2018 | 0000000000002 | 001643 | 853179 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 1100.00 | 29/01/2018 | 0000000000002 | 001643 | 853181 | 55.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 19789.12 | 30/01/2018 | 0000000000002 | 001643 | 853183 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 2346.00 | 30/01/2018 | 0000000000002 | 001643 | 853182 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 353.80 | 31/01/2018 | 0000000000002 | 001643 | 853185 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000002 | 311.01 | 31/01/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 2314.50 | 01/02/2018 | 0000000000002 | 001643 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 559.30 | 01/02/2018 | 0000000000002 | 001643 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 200.00 | 01/02/2018 | 0000000000002 | 001643 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 150.00 | 01/02/2018 | 0000000000002 | 001643 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 1500.00 | 06/02/2018 | 0000000000002 | 001643 | 853190 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 1227.78 | 08/02/2018 | 0000000000002 | 001643 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 1220.00 | 08/02/2018 | 0000000000002 | 001643 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 100.00 | 08/02/2018 | 0000000000002 | 001643 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 115.00 | 16/02/2018 | 0000000000002 | 001643 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 180.00 | 20/02/2018 | 0000000000002 | 001643 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 2598.50 | 20/02/2018 | 0000000000002 | 001643 | ONLINE | 482.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 3816.00 | 20/02/2018 | 0000000000002 | 001643 | ONLINE | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 4254.00 | 20/02/2018 | 0000000000002 | 001643 | ONLINE | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 4800.00 | 20/02/2018 | 0000000000002 | 001643 | ONLINE | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 10557.42 | 20/02/2018 | 0000000000002 | 001643 | ONLINE | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 22895.95 | 20/02/2018 | 0000000000002 | 001643 | ONLINE | 7411.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 52800.00 | 20/02/2018 | 0000000000002 | 001643 | ONLINE | 15408.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 4375.00 | 21/02/2018 | 0000000000002 | 001643 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 1000.00 | 21/02/2018 | 0000000000002 | 001643 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 800.00 | 21/02/2018 | 0000000000002 | 001643 | 853200 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 954.00 | 21/02/2018 | 0000000000002 | 001643 | 853201 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 710.00 | 21/02/2018 | 0000000000002 | 001643 | 853202 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 600.00 | 21/02/2018 | 0000000000002 | 001643 | 853203 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 600.00 | 21/02/2018 | 0000000000002 | 001643 | 853199 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 1500.00 | 21/02/2018 | 0000000000002 | 001643 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 560.00 | 21/02/2018 | 0000000000002 | 001643 | 853198 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 323.98 | 23/02/2018 | 0000000000002 | 001643 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 269.22 | 23/02/2018 | 0000000000002 | 001643 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 200.00 | 26/02/2018 | 0000000000002 | 001643 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 600.00 | 26/02/2018 | 0000000000002 | 001643 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 180.00 | 26/02/2018 | 0000000000002 | 001643 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 20463.96 | 28/02/2018 | 0000000000002 | 001643 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000003 | 319.70 | 28/02/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 200.00 | 02/03/2018 | 0000000000002 | 001643 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 229.00 | 06/03/2018 | 0000000000002 | 001643 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 120.00 | 07/03/2018 | 0000000000002 | 001643 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 2000.00 | 08/03/2018 | 0000000000002 | 001643 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 200.00 | 12/03/2018 | 0000000000002 | 001643 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 705.05 | 16/03/2018 | 0000000000002 | 001643 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 180.00 | 16/03/2018 | 0000000000002 | 001643 | 853223 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 460.00 | 16/03/2018 | 0000000000002 | 001643 | 853224 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 1206.24 | 16/03/2018 | 0000000000002 | 001643 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 200.00 | 16/03/2018 | 0000000000002 | 001643 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 2598.50 | 21/03/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 3816.00 | 21/03/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 4254.00 | 21/03/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 4800.00 | 21/03/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 10557.42 | 21/03/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 21946.68 | 21/03/2018 | 0000000000002 | 001643 | 000000 | 7082.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 52800.00 | 21/03/2018 | 0000000000002 | 001643 | 000000 | 15408.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 600.00 | 21/03/2018 | 0000000000002 | 001643 | 853230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 710.00 | 21/03/2018 | 0000000000002 | 001643 | 853231 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 800.00 | 21/03/2018 | 0000000000002 | 001643 | 853232 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 600.00 | 21/03/2018 | 0000000000002 | 001643 | 853227 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 954.00 | 21/03/2018 | 0000000000002 | 001643 | 853228 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1100.00 | 22/03/2018 | 0000000000002 | 001643 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 383.44 | 23/03/2018 | 0000000000002 | 001643 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 280.00 | 23/03/2018 | 0000000000002 | 001643 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 286.00 | 23/03/2018 | 0000000000002 | 001643 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 600.00 | 23/03/2018 | 0000000000002 | 001643 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 1500.00 | 27/03/2018 | 0000000000002 | 001643 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 4375.00 | 27/03/2018 | 0000000000002 | 001643 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 200.00 | 28/03/2018 | 0000000000002 | 001643 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 20264.64 | 28/03/2018 | 0000000000002 | 001643 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 180.00 | 28/03/2018 | 0000000000002 | 001643 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 1000.00 | 28/03/2018 | 0000000000002 | 001643 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000004 | 323.84 | 02/04/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 180.00 | 02/04/2018 | 0000000000002 | 001643 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 520.00 | 03/04/2018 | 0000000000002 | 001643 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 1249.32 | 05/04/2018 | 0000000000002 | 001643 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 180.00 | 11/04/2018 | 0000000000002 | 001643 | 853251 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 500.00 | 11/04/2018 | 0000000000002 | 001643 | 853250 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 200.00 | 13/04/2018 | 0000000000002 | 001643 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 158.00 | 13/04/2018 | 0000000000002 | 001643 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 260.00 | 13/04/2018 | 0000000000002 | 001643 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 180.00 | 18/04/2018 | 0000000000002 | 001643 | 853254 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 2750.00 | 18/04/2018 | 0000000000002 | 001643 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 3544.05 | 18/04/2018 | 0000000000002 | 001643 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 400.00 | 18/04/2018 | 0000000000002 | 001643 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1600.00 | 20/04/2018 | 0000000000002 | 001643 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 1600.00 | 20/04/2018 | 0000000000002 | 001643 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 1600.00 | 20/04/2018 | 0000000000002 | 001643 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 1600.00 | 20/04/2018 | 0000000000002 | 001643 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 1600.00 | 20/04/2018 | 0000000000002 | 001643 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 600.00 | 23/04/2018 | 0000000000002 | 001643 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 156.00 | 23/04/2018 | 0000000000002 | 001643 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 954.00 | 23/04/2018 | 0000000000002 | 001643 | 853266 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 710.00 | 23/04/2018 | 0000000000002 | 001643 | 853264 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 600.00 | 23/04/2018 | 0000000000002 | 001643 | 853263 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 600.00 | 23/04/2018 | 0000000000002 | 001643 | 853262 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 800.00 | 23/04/2018 | 0000000000002 | 001643 | 853265 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 4254.00 | 23/04/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 10557.42 | 23/04/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 3816.00 | 23/04/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 2598.50 | 23/04/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 4800.00 | 23/04/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 21237.51 | 23/04/2018 | 0000000000002 | 001643 | 000000 | 7013.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 52800.00 | 23/04/2018 | 0000000000002 | 001643 | 000000 | 16075.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 1500.00 | 23/04/2018 | 0000000000002 | 001643 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 1000.00 | 23/04/2018 | 0000000000002 | 001643 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 4375.00 | 23/04/2018 | 0000000000002 | 001643 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1100.00 | 25/04/2018 | 0000000000002 | 001643 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 180.00 | 26/04/2018 | 0000000000002 | 001643 | 853274 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 20115.69 | 02/05/2018 | 0000000000002 | 001643 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 385.62 | 02/05/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 180.00 | 02/05/2018 | 0000000000002 | 001643 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000005 | 322.23 | 02/05/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 274.60 | 03/05/2018 | 0000000000002 | 001643 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 269.72 | 03/05/2018 | 0000000000002 | 001643 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 349.72 | 03/05/2018 | 0000000000002 | 001643 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 5.16 | 03/05/2018 | 0000000000002 | 001643 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 982.05 | 03/05/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 200.00 | 14/05/2018 | 0000000000002 | 001643 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 4375.00 | 21/05/2018 | 0000000000002 | 001643 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 1000.00 | 21/05/2018 | 0000000000002 | 001643 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 2598.50 | 21/05/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 3816.00 | 21/05/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 4254.00 | 21/05/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 4800.00 | 21/05/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 10557.42 | 21/05/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 21237.51 | 21/05/2018 | 0000000000002 | 001643 | 000000 | 7109.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 52800.00 | 21/05/2018 | 0000000000002 | 001643 | 000000 | 16036.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 600.00 | 21/05/2018 | 0000000000002 | 001643 | 853288 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 600.00 | 21/05/2018 | 0000000000002 | 001643 | 853287 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 954.00 | 21/05/2018 | 0000000000002 | 001643 | 853286 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 710.00 | 21/05/2018 | 0000000000002 | 001643 | 853285 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 800.00 | 21/05/2018 | 0000000000002 | 001643 | 853289 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 126.00 | 21/05/2018 | 0000000000002 | 001643 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 600.00 | 21/05/2018 | 0000000000002 | 001643 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 1500.00 | 22/05/2018 | 0000000000002 | 001643 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000002 | 440.10 | 22/05/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 722.26 | 28/05/2018 | 0000000000002 | 001643 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 312.31 | 28/05/2018 | 0000000000002 | 001643 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 600.00 | 28/05/2018 | 0000000000002 | 001643 | 853298 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 180.00 | 28/05/2018 | 0000000000002 | 001643 | 853304 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 1600.00 | 29/05/2018 | 0000000000002 | 001643 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 550.00 | 29/05/2018 | 0000000000002 | 001643 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 165.00 | 30/05/2018 | 0000000000002 | 001643 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 21123.69 | 30/05/2018 | 0000000000002 | 001643 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 180.00 | 30/05/2018 | 0000000000002 | 001643 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000006 | 321.73 | 04/06/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 285.00 | 08/06/2018 | 0000000000002 | 001643 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 584.31 | 08/06/2018 | 0000000000002 | 001643 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 2965.34 | 08/06/2018 | 0000000000002 | 001643 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 220.00 | 08/06/2018 | 0000000000002 | 001643 | 853314 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 700.00 | 08/06/2018 | 0000000000002 | 001643 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 100.00 | 15/06/2018 | 0000000000002 | 001643 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 200.00 | 18/06/2018 | 0000000000002 | 001643 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 855.00 | 20/06/2018 | 0000000000002 | 001643 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 2598.50 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 3816.00 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 10557.42 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 4254.00 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 21237.51 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 7199.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 4800.00 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 52800.00 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 16036.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 10618.78 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 1299.25 | 20/06/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 600.00 | 21/06/2018 | 0000000000002 | 001643 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 113.00 | 21/06/2018 | 0000000000002 | 001643 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 4375.00 | 21/06/2018 | 0000000000002 | 001643 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 1000.00 | 21/06/2018 | 0000000000002 | 001643 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 600.00 | 21/06/2018 | 0000000000002 | 001643 | 853321 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 954.00 | 21/06/2018 | 0000000000002 | 001643 | 853328 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 710.00 | 21/06/2018 | 0000000000002 | 001643 | 853322 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 800.00 | 21/06/2018 | 0000000000002 | 001643 | 853324 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 600.00 | 21/06/2018 | 0000000000002 | 001643 | 853323 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 1500.00 | 21/06/2018 | 0000000000002 | 001643 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000003 | 440.10 | 22/06/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 120.00 | 25/06/2018 | 0000000000002 | 001643 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 160.00 | 25/06/2018 | 0000000000002 | 001643 | 853333 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 500.00 | 25/06/2018 | 0000000000002 | 001643 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 254.31 | 28/06/2018 | 0000000000002 | 001643 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 180.00 | 28/06/2018 | 0000000000002 | 001643 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 515.29 | 28/06/2018 | 0000000000002 | 001643 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 21123.69 | 29/06/2018 | 0000000000002 | 001643 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000007 | 470.65 | 29/06/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 1185.00 | 03/07/2018 | 0000000000002 | 001643 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 55.00 | 04/07/2018 | 0000000000002 | 001643 | 853343 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 200.00 | 16/07/2018 | 0000000000002 | 001643 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 249.66 | 18/07/2018 | 0000000000002 | 001643 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 200.00 | 18/07/2018 | 0000000000002 | 001643 | 853347 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 132.00 | 18/07/2018 | 0000000000002 | 001643 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 3544.00 | 19/07/2018 | 0000000000002 | 001643 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 2598.50 | 20/07/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 3816.00 | 20/07/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 4254.00 | 20/07/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 4800.00 | 20/07/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 10557.42 | 20/07/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 22076.54 | 20/07/2018 | 0000000000002 | 001643 | 000000 | 7405.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 52800.00 | 20/07/2018 | 0000000000002 | 001643 | 000000 | 16036.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 710.00 | 23/07/2018 | 0000000000002 | 001643 | 853351 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 600.00 | 23/07/2018 | 0000000000002 | 001643 | 853352 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 800.00 | 23/07/2018 | 0000000000002 | 001643 | 853353 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 954.00 | 23/07/2018 | 0000000000002 | 001643 | 853354 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 600.00 | 23/07/2018 | 0000000000002 | 001643 | 853358 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 1500.00 | 23/07/2018 | 0000000000002 | 001643 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 1000.00 | 23/07/2018 | 0000000000002 | 001643 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 4375.00 | 23/07/2018 | 0000000000002 | 001643 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000004 | 440.10 | 23/07/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 600.00 | 24/07/2018 | 0000000000002 | 001643 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 242.45 | 25/07/2018 | 0000000000002 | 001643 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 260.00 | 25/07/2018 | 0000000000002 | 001643 | 853361 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 293.26 | 25/07/2018 | 0000000000002 | 001643 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 84.00 | 26/07/2018 | 0000000000002 | 001643 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 180.00 | 27/07/2018 | 0000000000002 | 001643 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 21299.88 | 31/07/2018 | 0000000000002 | 001643 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 4394.39 | 31/07/2018 | 0000000000002 | 001643 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 180.00 | 31/07/2018 | 0000000000002 | 001643 | 853335 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000008 | 322.27 | 31/07/2018 | 0000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 250.00 | 16/08/2018 | 0000000000002 | 001643 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 250.00 | 16/08/2018 | 0000000000002 | 001643 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 200.00 | 17/08/2018 | 0000000000002 | 001643 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 633.80 | 17/08/2018 | 0000000000002 | 001643 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 10494.00 | 20/08/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 52800.00 | 20/08/2018 | 0000000000002 | 001643 | 000000 | 16036.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 20853.20 | 20/08/2018 | 0000000000002 | 001643 | 000000 | 7138.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 2598.50 | 20/08/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 4800.00 | 20/08/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 3816.00 | 20/08/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 800.00 | 21/08/2018 | 0000000000002 | 001643 | 853375 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 710.00 | 21/08/2018 | 0000000000002 | 001643 | 853378 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 954.00 | 21/08/2018 | 0000000000002 | 001643 | 853379 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 600.00 | 21/08/2018 | 0000000000002 | 001643 | 853377 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 600.00 | 21/08/2018 | 0000000000002 | 001643 | 853378 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 132.00 | 21/08/2018 | 0000000000002 | 001643 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000005 | 440.10 | 22/08/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 200.00 | 22/08/2018 | 0000000000002 | 001643 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 600.00 | 22/08/2018 | 0000000000002 | 001643 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 1914.00 | 24/08/2018 | 0000000000002 | 001643 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 720.00 | 24/08/2018 | 0000000000002 | 001643 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 180.00 | 24/08/2018 | 0000000000002 | 001643 | 853384 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 3625.00 | 27/08/2018 | 0000000000002 | 001643 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 1500.00 | 27/08/2018 | 0000000000002 | 001643 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 1000.00 | 27/08/2018 | 0000000000002 | 001643 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 362.68 | 28/08/2018 | 0000000000002 | 001643 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 168.47 | 28/08/2018 | 0000000000002 | 001643 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 180.00 | 29/08/2018 | 0000000000002 | 001643 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 21106.41 | 30/08/2018 | 0000000000002 | 001643 | 853393 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 680.00 | 31/08/2018 | 0000000000002 | 001643 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000009 | 324.84 | 31/08/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 4254.00 | 31/08/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 190.00 | 03/09/2018 | 0000000000002 | 001643 | 853395 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 4800.00 | 20/09/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 52800.00 | 20/09/2018 | 0000000000002 | 001643 | 000000 | 16036.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 26734.91 | 20/09/2018 | 0000000000002 | 001643 | 000000 | 8133.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 3816.00 | 20/09/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 10494.00 | 20/09/2018 | 0000000000002 | 001643 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 4254.00 | 20/09/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 3092.86 | 20/09/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 200.00 | 20/09/2018 | 0000000000002 | 001643 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 2198.00 | 20/09/2018 | 0000000000002 | 001643 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 1400.00 | 21/09/2018 | 0000000000002 | 001643 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 750.00 | 21/09/2018 | 0000000000002 | 001643 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 710.00 | 24/09/2018 | 0000000000002 | 001643 | 853402 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 600.00 | 24/09/2018 | 0000000000002 | 001643 | 853403 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 954.00 | 24/09/2018 | 0000000000002 | 001643 | 853404 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 174.07 | 24/09/2018 | 0000000000002 | 001643 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 608.97 | 24/09/2018 | 0000000000002 | 001643 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000006 | 440.10 | 25/09/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 1000.00 | 26/09/2018 | 0000000000002 | 001643 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 1500.00 | 26/09/2018 | 0000000000002 | 001643 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 600.00 | 26/09/2018 | 0000000000002 | 001643 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 200.00 | 27/09/2018 | 0000000000002 | 001643 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 480.00 | 27/09/2018 | 0000000000002 | 001643 | 853409 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 326.40 | 27/09/2018 | 0000000000002 | 001643 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 180.00 | 27/09/2018 | 0000000000002 | 001643 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000002 | 3625.00 | 28/09/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000010 | 326.74 | 28/09/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 180.00 | 28/09/2018 | 0000000000002 | 001643 | 853414 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 209.00 | 28/09/2018 | 0000000000002 | 001643 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 21646.70 | 28/09/2018 | 0000000000002 | 001643 | 853415 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 162.00 | 01/10/2018 | 0000000000002 | 001643 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 515.57 | 02/10/2018 | 0000000000002 | 001643 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 3208.41 | 03/10/2018 | 0000000000002 | 001643 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 300.00 | 10/10/2018 | 0000000000002 | 001643 | 853424 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 400.00 | 10/10/2018 | 0000000000002 | 001643 | 853420 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 1345.60 | 11/10/2018 | 0000000000002 | 001643 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 4254.00 | 22/10/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 3816.00 | 22/10/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 10477.00 | 22/10/2018 | 0000000000002 | 001643 | 000000 | 838.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 2845.18 | 22/10/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 23808.28 | 22/10/2018 | 0000000000002 | 001643 | 000000 | 7889.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 4800.00 | 22/10/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 52800.00 | 22/10/2018 | 0000000000002 | 001643 | 000000 | 16036.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 954.00 | 22/10/2018 | 0000000000002 | 001643 | 853427 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 6275.50 | 22/10/2018 | 0000000000002 | 001643 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 132.00 | 22/10/2018 | 0000000000002 | 001643 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 1400.00 | 22/10/2018 | 0000000000002 | 001643 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 600.00 | 22/10/2018 | 0000000000002 | 001643 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 600.00 | 22/10/2018 | 0000000000002 | 001643 | 853428 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 710.00 | 22/10/2018 | 0000000000002 | 001643 | 853429 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000007 | 440.10 | 23/10/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 2000.00 | 24/10/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 569.07 | 24/10/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 1500.00 | 24/10/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 100.00 | 24/10/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000003 | 3625.00 | 24/10/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 1000.00 | 26/10/2018 | 0000000000002 | 001643 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000011 | 326.74 | 31/10/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 180.00 | 01/11/2018 | 0000000000002 | 001643 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 422.00 | 05/11/2018 | 0000000000002 | 001643 | 853440 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 197.26 | 05/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 200.00 | 06/11/2018 | 0000000000002 | 001643 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 200.00 | 06/11/2018 | 0000000000002 | 001643 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 200.00 | 06/11/2018 | 0000000000002 | 001643 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 300.00 | 06/11/2018 | 0000000000002 | 001643 | 853444 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 21443.40 | 07/11/2018 | 0000000000002 | 001643 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 578.00 | 08/11/2018 | 0000000000002 | 001643 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 1000.00 | 08/11/2018 | 0000000000002 | 001643 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 1000.00 | 08/11/2018 | 0000000000002 | 001643 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 242.00 | 08/11/2018 | 0000000000002 | 001643 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 732.69 | 08/11/2018 | 0000000000002 | 001643 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 498.00 | 08/11/2018 | 0000000000002 | 001643 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 100.00 | 09/11/2018 | 0000000000002 | 001643 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 275.00 | 09/11/2018 | 0000000000002 | 001643 | 853454 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 578.00 | 14/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 180.00 | 14/11/2018 | 0000000000002 | 001643 | 853455 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 200.00 | 19/11/2018 | 0000000000002 | 001643 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 52800.00 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 16662.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 2845.18 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 1545.93 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 4254.00 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 340.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 3816.00 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 10477.00 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 838.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 24762.65 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 8253.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 13207.54 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 3366.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 4800.00 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 1500.00 | 20/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 954.00 | 21/11/2018 | 0000000000002 | 001643 | 853459 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 187.50 | 21/11/2018 | 0000000000002 | 001643 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 710.00 | 21/11/2018 | 0000000000002 | 001643 | 853456 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 600.00 | 21/11/2018 | 0000000000002 | 001643 | 853457 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 1400.00 | 21/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 600.00 | 21/11/2018 | 0000000000002 | 001643 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 1000.00 | 21/11/2018 | 0000000000002 | 001643 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 2600.00 | 21/11/2018 | 0000000000002 | 001643 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 2800.00 | 21/11/2018 | 0000000000002 | 001643 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 2800.00 | 21/11/2018 | 0000000000002 | 001643 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 2800.00 | 21/11/2018 | 0000000000002 | 001643 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 2800.00 | 21/11/2018 | 0000000000002 | 001643 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 2000.00 | 21/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000004 | 3625.00 | 21/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000008 | 440.10 | 22/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000012 | 479.45 | 30/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 180.00 | 30/11/2018 | 0000000000002 | 001643 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 178.11 | 30/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 531.22 | 30/11/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 21643.82 | 30/11/2018 | 0000000000002 | 001643 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 5003.52 | 30/11/2018 | 0000000214795 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 698.45 | 30/11/2018 | 0000000000002 | 001643 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 327.45 | 30/11/2018 | 0000000214795 | 001643 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 578.00 | 03/12/2018 | 0000000000002 | 001643 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 452.00 | 03/12/2018 | 0000000000002 | 001643 | 853475 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 2800.00 | 05/12/2018 | 0000000000002 | 001643 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 1800.00 | 06/12/2018 | 0000000000002 | 001643 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 1800.00 | 06/12/2018 | 0000000000002 | 001643 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 2600.00 | 06/12/2018 | 0000000000002 | 001643 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000001 | 1800.00 | 06/12/2018 | 0000000000002 | 001643 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 1800.00 | 06/12/2018 | 0000000000002 | 001643 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 1650.00 | 18/12/2018 | 0000000000002 | 001643 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 52800.00 | 20/12/2018 | 0000000000002 | 001643 | 000000 | 16662.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 4800.00 | 20/12/2018 | 0000000000002 | 001643 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 1908.00 | 20/12/2018 | 0000000000002 | 001643 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 1100.00 | 20/12/2018 | 0000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 2845.18 | 20/12/2018 | 0000000000002 | 001643 | 000000 | 300.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 23826.32 | 20/12/2018 | 0000000000002 | 001643 | 000000 | 7057.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 350.00 | 20/12/2018 | 0000000000002 | 001643 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000001 | 135.85 | 20/12/2018 | 0000000000002 | 001643 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000001 | 600.00 | 20/12/2018 | 0000000000002 | 001643 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000001 | 1400.00 | 21/12/2018 | 0000000000002 | 001643 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000001 | 1500.00 | 21/12/2018 | 0000000000002 | 001643 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000001 | 2000.00 | 21/12/2018 | 0000000000002 | 001643 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000003 | 954.00 | 21/12/2018 | 0000000000002 | 001643 | 853494 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000001 | 5500.00 | 21/12/2018 | 0000000000002 | 001643 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000001 | 165.00 | 21/12/2018 | 0000000000002 | 001643 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000001 | 710.00 | 21/12/2018 | 0000000000002 | 001643 | 853492 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000001 | 600.00 | 21/12/2018 | 0000000000002 | 001643 | 853493 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000001 | 525.71 | 21/12/2018 | 0000000000002 | 001643 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000001 | 4.71 | 21/12/2018 | 0000000000002 | 001643 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000001 | 167.50 | 21/12/2018 | 0000000000002 | 001643 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000001 | 1000.00 | 21/12/2018 | 0000000000002 | 001643 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000005 | 3625.00 | 21/12/2018 | 0000000000002 | 001643 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000009 | 440.10 | 21/12/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000001 | 4649.20 | 26/12/2018 | 0000000000002 | 001643 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000394 | 0000001 | 100.00 | 26/12/2018 | 0000000000002 | 001643 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000395 | 0000001 | 180.00 | 27/12/2018 | 0000000000002 | 001643 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000001 | 426.00 | 27/12/2018 | 0000000000002 | 001643 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000001 | 4315.74 | 27/12/2018 | 0000000000002 | 001643 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000001 | 300.00 | 28/12/2018 | 0000000000002 | 001643 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000399 | 0000001 | 13490.00 | 28/12/2018 | 0000000000002 | 001643 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000400 | 0000001 | 450.00 | 28/12/2018 | 0000000214795 | 001643 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000401 | 0000001 | 500.00 | 28/12/2018 | 0000000214795 | 001643 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000402 | 0000001 | 18184.00 | 28/12/2018 | 0000000000002 | 001643 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000403 | 0000001 | 168.99 | 31/12/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000404 | 0000001 | 180.00 | 31/12/2018 | 0000000000002 | 001643 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000405 | 0000001 | 2800.00 | 31/12/2018 | 0000000000002 | 001643 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000406 | 0000001 | 2800.00 | 31/12/2018 | 0000000000002 | 001643 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000407 | 0000001 | 2800.00 | 31/12/2018 | 0000000000002 | 001643 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000408 | 0000001 | 2800.00 | 31/12/2018 | 0000000000002 | 001643 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000409 | 0000001 | 175.00 | 31/12/2018 | 0000000000002 | 001643 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000410 | 0000001 | 2600.00 | 31/12/2018 | 0000000000002 | 001643 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000013 | 86.27 | 31/12/2018 | 0000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 431
Última atualização: 11/06/2024