| 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 | 0000002 | 0000001 | 11394.90 | 19/01/2018 | 0000000000640 | 035710 | 900262 | 4447.98 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900263 | 1450.89 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900264 | 792.09 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900265 | 3124.32 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900266 | 2599.47 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900267 | 3333.64 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900268 | 2725.37 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900269 | 3282.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900270 | 1398.76 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000010 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900271 | 3340.78 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000011 | 6800.00 | 19/01/2018 | 0000000000640 | 035710 | 900261 | 4658.87 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 16694.00 | 23/01/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 5136.00 | 23/01/2018 | 0000000000640 | 035710 | 000000 | 410.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 964.74 | 24/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 24/01/2018 | 0000000000640 | 035710 | 900272 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 24/01/2018 | 0000000000640 | 035710 | 900274 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 24/01/2018 | 0000000000640 | 035710 | 900273 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 17.10 | 24/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 25/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 180.00 | 26/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 415.00 | 26/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 17.30 | 26/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 42.00 | 26/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 700.00 | 30/01/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 31/01/2018 | 0000000000640 | 035710 | 900275 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 113.00 | 31/01/2018 | 0000000000640 | 035710 | 900276 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1444.90 | 31/01/2018 | 0000000000640 | 035710 | 900277 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 01/02/2018 | 0000000000640 | 035710 | 900278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 01/02/2018 | 0000000000640 | 035710 | 900278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 348.00 | 08/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 214.00 | 08/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 149.32 | 08/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 8.65 | 08/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 5000.00 | 19/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 19/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 3800.00 | 19/02/2018 | 0000000000640 | 035710 | 900279 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 678.22 | 19/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 22269.48 | 19/02/2018 | 0000000000640 | 035710 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 8.65 | 19/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 5000.00 | 20/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 81394.90 | 20/02/2018 | 0000000000640 | 035710 | 000000 | 31704.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 16694.00 | 20/02/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 5576.00 | 20/02/2018 | 0000000000640 | 035710 | 000000 | 463.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 27.00 | 21/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 22/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 42.00 | 26/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 27/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 577.00 | 27/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 380.00 | 28/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 3800.00 | 28/02/2018 | 0000000000640 | 035710 | 900292 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 28/02/2018 | 0000000000640 | 035710 | 900286 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 3562.90 | 28/02/2018 | 0000000000640 | 035710 | 900280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 28/02/2018 | 0000000000640 | 035710 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 149.32 | 28/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 22806.28 | 28/02/2018 | 0000000000640 | 035710 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1520.00 | 28/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 17.30 | 28/02/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 01/03/2018 | 0000000000640 | 035710 | 900285 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 02/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 622.00 | 07/03/2018 | 0000000000640 | 035710 | 900288 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 09/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 341.45 | 16/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000002 | 341.45 | 16/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000003 | 341.45 | 16/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000004 | 341.53 | 16/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 689.79 | 16/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1793.04 | 16/03/2018 | 0000000000640 | 035710 | 900291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 4000.00 | 16/03/2018 | 0000000000640 | 035710 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 81394.90 | 20/03/2018 | 0000000000640 | 035710 | 000000 | 31704.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 16694.00 | 20/03/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 5454.00 | 20/03/2018 | 0000000000640 | 035710 | 000000 | 436.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 5000.00 | 20/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 20/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 20/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 20/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 280.00 | 20/03/2018 | 0000000000640 | 035710 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 21/03/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 27.00 | 21/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3800.00 | 22/03/2018 | 0000000000640 | 035710 | 900283 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 42.00 | 26/03/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 27/03/2018 | 0000000000640 | 035710 | 900290 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 180.00 | 27/03/2018 | 0000000000640 | 035710 | 900289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 149.32 | 02/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 02/04/2018 | 0000000000640 | 035710 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 480.00 | 03/04/2018 | 0000000000640 | 035710 | 900293 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 495.00 | 03/04/2018 | 0000000000640 | 035710 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 633.27 | 04/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 603.93 | 04/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000003 | 603.93 | 04/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000004 | 604.01 | 04/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 22779.44 | 04/04/2018 | 0000000000640 | 035710 | 000000 | 1017.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 760.00 | 04/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 8.65 | 05/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 180.00 | 11/04/2018 | 0000000000640 | 035710 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1560.00 | 16/04/2018 | 0000000000640 | 035710 | 900295 | 187.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 1560.00 | 19/04/2018 | 0000000000640 | 035710 | 900296 | 31.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 4000.00 | 19/04/2018 | 0000000000640 | 035710 | 900297 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1560.00 | 19/04/2018 | 0000000000640 | 035710 | 900298 | 31.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 732.50 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 5000.00 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 81394.90 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 31704.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 16694.00 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 4500.00 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 20/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 27.00 | 23/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 780.00 | 24/04/2018 | 0000000000640 | 035710 | 900299 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 25/04/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 42.00 | 25/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 27/04/2018 | 0000000000640 | 035710 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 22569.56 | 30/04/2018 | 0000000000640 | 035710 | 000000 | 909.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 19.00 | 30/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 908.95 | 30/04/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 3800.00 | 30/04/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 780.00 | 03/05/2018 | 0000000000640 | 035710 | 900301 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1228.00 | 03/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 149.32 | 03/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 780.00 | 03/05/2018 | 0000000000640 | 035710 | 900302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 555.00 | 10/05/2018 | 0000000000640 | 035710 | 900303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 6629.70 | 11/05/2018 | 0000000000640 | 035710 | 900304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 960.72 | 11/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 580.00 | 15/05/2018 | 0000000000640 | 035710 | 900305 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 15/05/2018 | 0000000000640 | 035710 | 900306 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 18/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 81394.90 | 18/05/2018 | 0000000000640 | 035710 | 000000 | 31704.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 16694.00 | 18/05/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 4738.50 | 18/05/2018 | 0000000000640 | 035710 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 5000.00 | 18/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 18/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 18/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 27.00 | 21/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1545.00 | 22/05/2018 | 0000000000640 | 035710 | 900307 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 262.00 | 22/05/2018 | 0000000000640 | 035710 | 900307 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 9.50 | 22/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 3800.00 | 22/05/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 25/05/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 780.00 | 25/05/2018 | 0000000000640 | 035710 | 900309 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 25/05/2018 | 0000000000640 | 035710 | 900308 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 780.00 | 25/05/2018 | 0000000000640 | 035710 | 900310 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 826.00 | 25/05/2018 | 0000000000640 | 035710 | 900311 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 42.00 | 25/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 780.00 | 28/05/2018 | 0000000000640 | 035710 | 900312 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 22622.03 | 28/05/2018 | 0000000000640 | 035710 | 000000 | 909.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 916.00 | 28/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 9.50 | 28/05/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 04/06/2018 | 0000000000640 | 035710 | 900313 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 550.00 | 05/06/2018 | 0000000000640 | 035710 | 900314 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 153.66 | 05/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 3285.40 | 06/06/2018 | 0000000000640 | 035710 | 900315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1341.45 | 06/06/2018 | 0000000000640 | 035710 | 900315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 3484.99 | 07/06/2018 | 0000000000640 | 035710 | 900316 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 3800.00 | 13/06/2018 | 0000000000640 | 035710 | 900317 | 76.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 15/06/2018 | 0000000000640 | 035710 | 900318 | 6.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 5000.00 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 716.74 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 81394.90 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 31704.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 16694.00 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 4420.50 | 20/06/2018 | 0000000000640 | 035710 | 000000 | 353.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 27.00 | 21/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 1148.00 | 22/06/2018 | 0000000000640 | 035710 | 900319 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 352.00 | 22/06/2018 | 0000000000640 | 035710 | 900319 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 25/06/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 780.00 | 25/06/2018 | 0000000000640 | 035710 | 900320 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 4.55 | 25/06/2018 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 42.00 | 25/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 3800.00 | 26/06/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 9.50 | 26/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 580.00 | 29/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 22552.07 | 29/06/2018 | 0000000000640 | 035710 | 000000 | 985.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 760.00 | 29/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 19.00 | 29/06/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 153.66 | 03/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 9.50 | 03/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 393.00 | 03/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 780.00 | 05/07/2018 | 0000000000640 | 035710 | 900323 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 370.00 | 05/07/2018 | 0000000000640 | 035710 | 900322 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 05/07/2018 | 0000000000640 | 035710 | 900321 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 180.00 | 06/07/2018 | 0000000000640 | 035710 | 900324 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 3300.00 | 06/07/2018 | 0000000000640 | 035710 | 900325 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 2804.85 | 10/07/2018 | 0000000000640 | 035710 | 900326 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 780.00 | 10/07/2018 | 0000000000640 | 035710 | 900327 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 757.79 | 10/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 36.50 | 16/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 211.94 | 17/07/2018 | 0000000000640 | 035710 | 900328 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 5000.00 | 20/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 20/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 20/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 77194.90 | 20/07/2018 | 0000000000640 | 035710 | 000000 | 27290.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 16694.00 | 20/07/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 4738.50 | 20/07/2018 | 0000000000640 | 035710 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 20/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 27.00 | 23/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 3800.00 | 25/07/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 2000.00 | 25/07/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 90.00 | 25/07/2018 | 0000000000640 | 035710 | 900329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 105.00 | 25/07/2018 | 0000000000640 | 035710 | 900329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 780.00 | 25/07/2018 | 0000000000640 | 035710 | 900330 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1895.00 | 25/07/2018 | 0000000000640 | 035710 | 900332 | 18.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 42.00 | 25/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 9.50 | 25/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 28.50 | 26/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 116.00 | 26/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 116.00 | 26/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 116.00 | 27/07/2018 | 0000000000640 | 035710 | 900335 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 380.00 | 27/07/2018 | 0000000000640 | 035710 | 900336 | 3.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 780.00 | 27/07/2018 | 0000000000640 | 035710 | 900334 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 780.00 | 27/07/2018 | 0000000000640 | 035710 | 900333 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 179.44 | 30/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 1000.00 | 30/07/2018 | 0000000000640 | 035710 | 900337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1400.00 | 31/07/2018 | 0000000000640 | 035710 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 22006.03 | 31/07/2018 | 0000000000640 | 035710 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1072.00 | 31/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 19.00 | 31/07/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 4.55 | 31/07/2018 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 4.60 | 01/08/2018 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 03/08/2018 | 0000000000640 | 035710 | 900338 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 220.00 | 07/08/2018 | 0000000000640 | 035710 | 900339 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 603.90 | 07/08/2018 | 0000000000640 | 035710 | 900340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 582.00 | 07/08/2018 | 0000000000640 | 035710 | 900340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1776.99 | 10/08/2018 | 0000000000640 | 035710 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 428.28 | 10/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 22901.87 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 74394.90 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 26990.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 16694.00 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 5374.50 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 429.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 636.00 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 50.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 5000.00 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 1400.00 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 700.00 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 3800.00 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 9.50 | 20/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 21/08/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 26.10 | 21/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000002 | 7000.00 | 21/08/2018 | 0000000000640 | 035710 | 900342 | 1453.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 780.00 | 27/08/2018 | 0000000000640 | 035710 | 900344 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 780.00 | 27/08/2018 | 0000000000640 | 035710 | 900343 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 90.00 | 27/08/2018 | 0000000000640 | 035710 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 60.00 | 27/08/2018 | 0000000000640 | 035710 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 42.00 | 27/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 153.66 | 28/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 300.00 | 28/08/2018 | 0000000000640 | 035710 | 900346 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 19.00 | 29/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 780.00 | 29/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 916.00 | 29/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 430.00 | 30/08/2018 | 0000000000640 | 035710 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1300.00 | 30/08/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 31/08/2018 | 0000000000640 | 035710 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 737.00 | 31/08/2018 | 0000000000640 | 035710 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 4.60 | 03/09/2018 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 832.13 | 10/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 150.00 | 10/09/2018 | 0000000000640 | 035710 | 900350 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 2710.05 | 18/09/2018 | 0000000000640 | 035710 | 900351 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 5000.00 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 7000.00 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 1453.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000002 | 74394.90 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 25100.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 16694.00 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 6328.50 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 506.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 1400.00 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 700.00 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 780.00 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 9.50 | 20/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 27.00 | 21/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 140.00 | 25/09/2018 | 0000000000640 | 035710 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 50.00 | 25/09/2018 | 0000000000640 | 035710 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 42.00 | 25/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 2000.00 | 25/09/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 260.00 | 26/09/2018 | 0000000000640 | 035710 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 780.00 | 27/09/2018 | 0000000000640 | 035710 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 780.00 | 27/09/2018 | 0000000000640 | 035710 | 900354 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 153.66 | 27/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 9.50 | 27/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 3800.00 | 27/09/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 9.50 | 28/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 22971.83 | 28/09/2018 | 0000000000640 | 035710 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 916.00 | 28/09/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 01/10/2018 | 0000000000640 | 035710 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 4.60 | 01/10/2018 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 580.00 | 03/10/2018 | 0000000000640 | 035710 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 150.00 | 10/10/2018 | 0000000000640 | 035710 | 900357 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 1199.23 | 10/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 800.00 | 16/10/2018 | 0000000000640 | 035710 | 900358 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 74394.90 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 25100.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000002 | 7000.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 1453.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 16694.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 7104.50 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 585.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 3800.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 5000.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 650.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 1400.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 2000.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 700.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 19.00 | 19/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 553.35 | 22/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 802.80 | 22/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 27.00 | 22/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 42.00 | 25/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 23142.55 | 26/10/2018 | 0000000000640 | 035710 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 916.00 | 26/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 9.50 | 26/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 780.00 | 26/10/2018 | 0000000000640 | 035710 | 900360 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 780.00 | 26/10/2018 | 0000000000640 | 035710 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 26/10/2018 | 0000000000640 | 035710 | 900359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 780.00 | 30/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 231.00 | 30/10/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 435.00 | 01/11/2018 | 0000000000640 | 035710 | 900361 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 4.60 | 01/11/2018 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 5838.85 | 07/11/2018 | 0000000000640 | 035710 | 900363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 07/11/2018 | 0000000000640 | 035710 | 900362 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 1111.34 | 09/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 2330.00 | 09/11/2018 | 0000000000640 | 035710 | 900364 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 753.27 | 12/11/2018 | 0000000000640 | 035710 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 275.00 | 12/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 620.00 | 13/11/2018 | 0000000000640 | 035710 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 5000.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 650.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 74394.90 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 25100.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000002 | 7000.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 1453.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 16694.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 6694.50 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 535.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 3800.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 2000.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 19.00 | 20/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 9.50 | 21/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 27.00 | 21/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 42.00 | 26/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 780.00 | 27/11/2018 | 0000000000640 | 035710 | 900367 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 780.00 | 27/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 780.00 | 27/11/2018 | 0000000000640 | 035710 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 23052.35 | 28/11/2018 | 0000000000640 | 035710 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 916.00 | 28/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 19.00 | 28/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 700.00 | 28/11/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 209.48 | 03/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 517.00 | 03/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 600.00 | 03/12/2018 | 0000000000640 | 035710 | 900368 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 150.00 | 03/12/2018 | 0000000000640 | 035710 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 153.66 | 03/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 5921.62 | 03/12/2018 | 0000000000640 | 035710 | 000000 | 473.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 16694.00 | 03/12/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 4975.44 | 03/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 4.60 | 04/12/2018 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 18.00 | 04/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 898.30 | 10/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 1400.00 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 3800.00 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 5000.00 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 650.00 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 7000.00 | 20/12/2018 | 0000000000640 | 035710 | 900371 | 3388.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000002 | 7000.00 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 1453.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 6694.50 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 535.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 16694.00 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 19.00 | 20/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 6020.00 | 20/12/2018 | 0000000000640 | 035710 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 6830.99 | 21/12/2018 | 0000000000640 | 035710 | 900372 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 18.00 | 21/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000003 | 56000.00 | 21/12/2018 | 0000000000640 | 035710 | 000000 | 17263.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 2000.00 | 24/12/2018 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 7.20 | 24/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 20545.47 | 26/12/2018 | 0000000000640 | 035710 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 760.00 | 26/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 19.00 | 26/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 2866.00 | 26/12/2018 | 0000000000640 | 035710 | 900373 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 42.00 | 26/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 110.00 | 27/12/2018 | 0000000000640 | 035710 | 900374 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 502.00 | 27/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 900.00 | 27/12/2018 | 0000000000640 | 035710 | 900379 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 520.00 | 27/12/2018 | 0000000000640 | 035710 | 900378 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 170.00 | 27/12/2018 | 0000000000640 | 035710 | 900375 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 150.00 | 27/12/2018 | 0000000000640 | 035710 | 900376 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 586.50 | 27/12/2018 | 0000000000640 | 035710 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 2515.60 | 27/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 588.00 | 27/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 19.00 | 27/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 1000.00 | 27/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000003 | 3000.00 | 27/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 763.33 | 28/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 1067.90 | 28/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 9.50 | 28/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 800.00 | 28/12/2018 | 0000000000640 | 035710 | 900380 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 784.00 | 28/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 19.00 | 31/12/2018 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024