| 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 | 0000006 | 0000001 | 225.00 | 19/01/2018 | 0000067100061 | 007335 | 000006 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 3300.00 | 19/01/2018 | 0000067100061 | 007335 | 900502 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 954.00 | 19/01/2018 | 0000067100061 | 007335 | 900506 | 47.70 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 108.00 | 19/01/2018 | 0000067100061 | 007335 | 900505 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 3200.00 | 19/01/2018 | 0000067100061 | 007335 | 900501 | 584.40 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 650.00 | 19/01/2018 | 0000067100061 | 007335 | 900511 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 450.00 | 19/01/2018 | 0000067100061 | 007335 | 900504 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 450.00 | 19/01/2018 | 0000067100061 | 007335 | 000017 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 4150.00 | 19/01/2018 | 0000067100061 | 007335 | 900491 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000002 | 4150.00 | 19/01/2018 | 0000067100061 | 007335 | 900495 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000003 | 4150.00 | 19/01/2018 | 0000067100061 | 007335 | 900497 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000004 | 4150.00 | 19/01/2018 | 0000067100061 | 007335 | 900493 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000005 | 4150.00 | 19/01/2018 | 0000067100061 | 007335 | 900492 | 1896.65 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000006 | 4150.00 | 19/01/2018 | 0000067100061 | 007335 | 900496 | 1889.93 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 112.17 | 19/01/2018 | 0000067100061 | 007335 | 000002 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 303.43 | 19/01/2018 | 0000067100061 | 007335 | 000003 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 8.65 | 19/01/2018 | 0000067100061 | 007335 | 000004 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 250.00 | 23/01/2018 | 0000067100061 | 007335 | 000005 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000007 | 4150.00 | 23/01/2018 | 0000067100061 | 007335 | 900498 | 1897.76 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000008 | 6225.00 | 23/01/2018 | 0000067100061 | 007335 | 900500 | 3125.77 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000009 | 4150.00 | 23/01/2018 | 0000067100061 | 007335 | 900499 | 1897.21 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 1800.00 | 23/01/2018 | 0000067100061 | 007335 | 900503 | 162.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000002 | 954.00 | 23/01/2018 | 0000067100061 | 007335 | 900510 | 76.32 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000003 | 954.00 | 23/01/2018 | 0000067100061 | 007335 | 900507 | 76.32 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000004 | 1431.00 | 23/01/2018 | 0000067100061 | 007335 | 900508 | 114.48 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000005 | 1431.00 | 23/01/2018 | 0000067100061 | 007335 | 900509 | 114.48 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000006 | 2700.00 | 23/01/2018 | 0000067100061 | 007335 | 900504 | 413.96 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 8.65 | 23/01/2018 | 0000067100061 | 007335 | 000018 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 650.00 | 23/01/2018 | 0000067100061 | 007335 | 000012 | 32.50 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 600.21 | 23/01/2018 | 0000067100061 | 007335 | 900512 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 1900.00 | 24/01/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 8.65 | 24/01/2018 | 0000067100061 | 007335 | 000019 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 8.65 | 25/01/2018 | 0000067100061 | 007335 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000002 | 42.00 | 25/01/2018 | 0000067100061 | 007335 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 2200.00 | 25/01/2018 | 0000067100061 | 007335 | 900513 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 600.00 | 25/01/2018 | 0000067100061 | 007335 | 900524 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 10453.60 | 27/01/2018 | 0000067100061 | 007335 | 000023 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 424.31 | 27/01/2018 | 0000067100061 | 007335 | 900527 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 17.30 | 30/01/2018 | 0000067100061 | 007335 | 000025 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 163.00 | 30/01/2018 | 0000067100061 | 007335 | 900528 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000002 | 1900.00 | 16/02/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 8.65 | 19/02/2018 | 0000067100061 | 007335 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 278.73 | 19/02/2018 | 0000067100061 | 007335 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 250.00 | 19/02/2018 | 0000067100061 | 007335 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 600.00 | 19/02/2018 | 0000067100061 | 007335 | 900548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 954.00 | 19/02/2018 | 0000067100061 | 007335 | 900546 | 124.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 2200.00 | 20/02/2018 | 0000067100061 | 007335 | 900544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900535 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000002 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900536 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000003 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900533 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000004 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900531 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000005 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900530 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000006 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900532 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000007 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900534 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000008 | 6225.00 | 20/02/2018 | 0000067100061 | 007335 | 900537 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000009 | 4150.00 | 20/02/2018 | 0000067100061 | 007335 | 900529 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 954.00 | 20/02/2018 | 0000067100061 | 007335 | 900538 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000002 | 1431.00 | 20/02/2018 | 0000067100061 | 007335 | 900542 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000003 | 3150.00 | 20/02/2018 | 0000067100061 | 007335 | 900541 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000004 | 1431.00 | 20/02/2018 | 0000067100061 | 007335 | 900540 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000005 | 1800.00 | 20/02/2018 | 0000067100061 | 007335 | 900543 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000006 | 954.00 | 20/02/2018 | 0000067100061 | 007335 | 900539 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 3200.00 | 20/02/2018 | 0000067100061 | 007335 | 900545 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 650.00 | 20/02/2018 | 0000067100061 | 007335 | 000042 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 650.00 | 20/02/2018 | 0000067100061 | 007335 | 900549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 8.65 | 22/02/2018 | 0000067100061 | 007335 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 1493.00 | 22/02/2018 | 0000067100061 | 007335 | 900550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 3300.00 | 22/02/2018 | 0000067100061 | 007335 | 900547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 9673.28 | 26/02/2018 | 0000067100061 | 007335 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 150.00 | 26/02/2018 | 0000067100061 | 007335 | 900562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 42.00 | 27/02/2018 | 0000067100061 | 007335 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 450.00 | 27/02/2018 | 0000067100061 | 007335 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 8.65 | 02/03/2018 | 0000067100061 | 007335 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 87.19 | 07/03/2018 | 0000067100061 | 007335 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 554.53 | 13/03/2018 | 0000067100061 | 007335 | 900569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 650.00 | 19/03/2018 | 0000067100061 | 007335 | 900570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 2200.00 | 19/03/2018 | 0000067100061 | 007335 | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000003 | 1900.00 | 20/03/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 8.65 | 20/03/2018 | 0000067100061 | 007335 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 954.00 | 20/03/2018 | 0000067100061 | 007335 | 900590 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 4150.00 | 20/03/2018 | 0000067100061 | 007335 | 900578 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000002 | 4150.00 | 20/03/2018 | 0000067100061 | 007335 | 900579 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000003 | 4150.00 | 20/03/2018 | 0000067100061 | 007335 | 900574 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 1431.00 | 20/03/2018 | 0000067100061 | 007335 | 900585 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000002 | 3150.00 | 20/03/2018 | 0000067100061 | 007335 | 900586 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000003 | 954.00 | 21/03/2018 | 0000067100061 | 007335 | 900572 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000004 | 4150.00 | 21/03/2018 | 0000067100061 | 007335 | 900573 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000005 | 4150.00 | 21/03/2018 | 0000067100061 | 007335 | 900575 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000006 | 4150.00 | 21/03/2018 | 0000067100061 | 007335 | 900576 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000007 | 6225.00 | 21/03/2018 | 0000067100061 | 007335 | 900581 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 3300.00 | 21/03/2018 | 0000067100061 | 007335 | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 3200.00 | 21/03/2018 | 0000067100061 | 007335 | 900582 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 200.00 | 22/03/2018 | 0000067100061 | 007335 | 900584 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 1299.38 | 22/03/2018 | 0000067100061 | 007335 | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 354.96 | 22/03/2018 | 0000067100061 | 007335 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 113.44 | 22/03/2018 | 0000067100061 | 007335 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 650.00 | 22/03/2018 | 0000067100061 | 007335 | 000063 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 8.65 | 22/03/2018 | 0000067100061 | 007335 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000004 | 954.00 | 22/03/2018 | 0000067100061 | 007335 | 900551 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000005 | 1431.00 | 26/03/2018 | 0000067100061 | 007335 | 900587 | 114.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 42.00 | 26/03/2018 | 0000067100061 | 007335 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000008 | 4150.00 | 26/03/2018 | 0000067100061 | 007335 | 900577 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000009 | 4150.00 | 26/03/2018 | 0000067100061 | 007335 | 900580 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 10101.92 | 29/03/2018 | 0000067100061 | 007335 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000006 | 1800.00 | 29/03/2018 | 0000067100061 | 007335 | 900588 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 112.89 | 02/04/2018 | 0000067100061 | 007335 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 110.44 | 02/04/2018 | 0000067100061 | 007335 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 93.00 | 02/04/2018 | 0000067100061 | 007335 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 600.00 | 02/04/2018 | 0000067100061 | 007335 | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 17.30 | 06/04/2018 | 0000067100061 | 007335 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 800.00 | 10/04/2018 | 0000067100061 | 007335 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 1680.00 | 16/04/2018 | 0000067100061 | 007335 | 900596 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 110.44 | 16/04/2018 | 0000067100061 | 007335 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 9.50 | 16/04/2018 | 0000067100061 | 007335 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 9.50 | 17/04/2018 | 0000067100061 | 007335 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 3300.00 | 17/04/2018 | 0000067100061 | 007335 | 900604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000004 | 1900.00 | 17/04/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 397.15 | 18/04/2018 | 0000067100061 | 007335 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 9.50 | 18/04/2018 | 0000067100061 | 007335 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 50.00 | 18/04/2018 | 0000067100061 | 007335 | 900597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 650.00 | 18/04/2018 | 0000067100061 | 007335 | 000072 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 600.00 | 18/04/2018 | 0000067100061 | 007335 | 900597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 9.50 | 20/04/2018 | 0000067100061 | 007335 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 2940.00 | 20/04/2018 | 0000067100061 | 007335 | 900614 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000002 | 1431.00 | 20/04/2018 | 0000067100061 | 007335 | 900612 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000003 | 1431.00 | 20/04/2018 | 0000067100061 | 007335 | 900609 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 600.00 | 20/04/2018 | 0000067100061 | 007335 | 900615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 450.00 | 20/04/2018 | 0000067100061 | 007335 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 4150.00 | 20/04/2018 | 0000067100061 | 007335 | 900607 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000002 | 4150.00 | 20/04/2018 | 0000067100061 | 007335 | 900600 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000003 | 4150.00 | 20/04/2018 | 0000067100061 | 007335 | 900601 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000004 | 6225.00 | 20/04/2018 | 0000067100061 | 007335 | 900608 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000005 | 4150.00 | 20/04/2018 | 0000067100061 | 007335 | 900606 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000006 | 4150.00 | 20/04/2018 | 0000067100061 | 007335 | 900598 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000007 | 4150.00 | 20/04/2018 | 0000067100061 | 007335 | 900599 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000008 | 4150.00 | 20/04/2018 | 0000067100061 | 007335 | 900605 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000009 | 4150.00 | 23/04/2018 | 0000067100061 | 007335 | 900602 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 757.90 | 23/04/2018 | 0000000000000 | 000000 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000002 | 3200.00 | 23/04/2018 | 0000067100061 | 007335 | 900603 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 821.00 | 23/04/2018 | 0000067100061 | 007335 | 900617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 1300.00 | 23/04/2018 | 0000067100061 | 007335 | 900616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000002 | 757.90 | 24/04/2018 | 0000067100061 | 007335 | 900619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 250.00 | 24/04/2018 | 0000067100061 | 007335 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 250.00 | 24/04/2018 | 0000067100061 | 007335 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 7.40 | 24/04/2018 | 0000067100061 | 007335 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000004 | 1800.00 | 24/04/2018 | 0000067100061 | 007335 | 900611 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000005 | 954.00 | 24/04/2018 | 0000067100061 | 007335 | 900610 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000006 | 954.00 | 25/04/2018 | 0000067100061 | 007335 | 900552 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 42.00 | 25/04/2018 | 0000067100061 | 007335 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 74.66 | 30/04/2018 | 0000067100061 | 007335 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 60.00 | 03/05/2018 | 0000067100061 | 007335 | 900623 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 220.00 | 03/05/2018 | 0000067100061 | 007335 | 900622 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 10521.91 | 07/05/2018 | 0000067100061 | 007335 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000007 | 954.00 | 07/05/2018 | 0000067100061 | 007335 | 900621 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 9.50 | 09/05/2018 | 0000067100061 | 007335 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 1200.00 | 10/05/2018 | 0000067100061 | 007335 | 900624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 600.00 | 16/05/2018 | 0000067100061 | 007335 | 900629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 3300.00 | 16/05/2018 | 0000067100061 | 007335 | 900625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 720.00 | 16/05/2018 | 0000067100061 | 007335 | 900627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000003 | 3200.00 | 16/05/2018 | 0000067100061 | 007335 | 900626 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000005 | 1900.00 | 18/05/2018 | 0000067100061 | 007335 | 900630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 4150.00 | 18/05/2018 | 0000067100061 | 007335 | 900638 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000002 | 4150.00 | 18/05/2018 | 0000067100061 | 007335 | 900634 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000003 | 4150.00 | 18/05/2018 | 0000067100061 | 007335 | 900633 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 250.00 | 18/05/2018 | 0000067100061 | 007335 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 9.50 | 18/05/2018 | 0000067100061 | 007335 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 421.04 | 18/05/2018 | 0000067100061 | 007335 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 710.00 | 18/05/2018 | 0000067100061 | 007335 | 000108 | 35.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 450.00 | 18/05/2018 | 0000067100061 | 007335 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 111.51 | 18/05/2018 | 0000067100061 | 007335 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 2977.11 | 18/05/2018 | 0000067100061 | 007335 | 900647 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000002 | 954.00 | 18/05/2018 | 0000067100061 | 007335 | 900648 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000003 | 1431.00 | 18/05/2018 | 0000067100061 | 007335 | 900646 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000004 | 1431.00 | 18/05/2018 | 0000067100061 | 007335 | 900642 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000005 | 1800.00 | 18/05/2018 | 0000067100061 | 007335 | 900644 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000006 | 954.00 | 21/05/2018 | 0000067100061 | 007335 | 900553 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 600.00 | 21/05/2018 | 0000067100061 | 007335 | 900649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000004 | 4150.00 | 21/05/2018 | 0000067100061 | 007335 | 900636 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000005 | 4150.00 | 21/05/2018 | 0000067100061 | 007335 | 900639 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000006 | 6225.00 | 21/05/2018 | 0000067100061 | 007335 | 900641 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000007 | 4150.00 | 21/05/2018 | 0000067100061 | 007335 | 900635 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000007 | 954.00 | 22/05/2018 | 0000067100061 | 007335 | 900643 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 50.00 | 23/05/2018 | 0000067100061 | 007335 | 900631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000008 | 4150.00 | 23/05/2018 | 0000067100061 | 007335 | 900640 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 42.00 | 24/05/2018 | 0000067100061 | 007335 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 76.83 | 24/05/2018 | 0000067100061 | 007335 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000008 | 172.89 | 28/05/2018 | 0000067100061 | 007335 | 900650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000009 | 4150.00 | 28/05/2018 | 0000067100061 | 007335 | 900637 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 10180.58 | 30/05/2018 | 0000067100061 | 007335 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 801.85 | 04/06/2018 | 0000067100061 | 007335 | 900651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 715.17 | 05/06/2018 | 0000067100061 | 007335 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 9.50 | 11/06/2018 | 0000067100061 | 007335 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 2250.00 | 15/06/2018 | 0000067100061 | 007335 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1500.00 | 15/06/2018 | 0000067100061 | 007335 | 900652 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 250.00 | 18/06/2018 | 0000067100061 | 007335 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 650.00 | 18/06/2018 | 0000067100061 | 007335 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 650.00 | 18/06/2018 | 0000067100061 | 007335 | 000123 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 28.50 | 18/06/2018 | 0000000000000 | 000000 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000004 | 3200.00 | 18/06/2018 | 0000067100061 | 007335 | 000033 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 1500.00 | 19/06/2018 | 0000067100061 | 007335 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000002 | 1500.00 | 20/06/2018 | 0000067100061 | 007335 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 3834.00 | 20/06/2018 | 0000067100061 | 007335 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 9.50 | 20/06/2018 | 0000067100061 | 007335 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 9.50 | 20/06/2018 | 0000067100061 | 007335 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 600.00 | 20/06/2018 | 0000067100061 | 007335 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 28.50 | 20/06/2018 | 0000067100061 | 007335 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 39425.00 | 20/06/2018 | 0000067100061 | 007335 | 000129 | 13339.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 9243.00 | 20/06/2018 | 0000067100061 | 007335 | 000130 | 919.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000006 | 1900.00 | 20/06/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000002 | 954.00 | 21/06/2018 | 0000067100061 | 007335 | 000130 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000003 | 954.00 | 21/06/2018 | 0000067100061 | 007335 | 900554 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000003 | 300.00 | 21/06/2018 | 0000067100061 | 007335 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 9.50 | 21/06/2018 | 0000067100061 | 007335 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 76.83 | 25/06/2018 | 0000067100061 | 007335 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 42.00 | 25/06/2018 | 0000067100061 | 007335 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 450.00 | 25/06/2018 | 0000067100061 | 007335 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 250.00 | 26/06/2018 | 0000067100061 | 007335 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 10222.80 | 29/06/2018 | 0000067100061 | 007335 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 9.50 | 29/06/2018 | 0000067100061 | 007335 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 9.50 | 03/07/2018 | 0000067100061 | 007335 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 1498.05 | 03/07/2018 | 0000067100061 | 007335 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 373.36 | 09/07/2018 | 0000067100061 | 007335 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 104.24 | 10/07/2018 | 0000067100061 | 007335 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 2250.00 | 13/07/2018 | 0000067100061 | 007335 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 450.00 | 16/07/2018 | 0000067100061 | 007335 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 3300.00 | 16/07/2018 | 0000067100061 | 007335 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 9.50 | 16/07/2018 | 0000067100061 | 007335 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000007 | 1900.00 | 16/07/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000005 | 3200.00 | 16/07/2018 | 0000067100061 | 007335 | 000033 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 650.00 | 17/07/2018 | 0000067100061 | 007335 | 000147 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 9.50 | 17/07/2018 | 0000067100061 | 007335 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 9.50 | 18/07/2018 | 0000067100061 | 007335 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 9.50 | 19/07/2018 | 0000067100061 | 007335 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 26975.00 | 20/07/2018 | 0000067100061 | 007335 | 000154 | 8888.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000002 | 4150.00 | 20/07/2018 | 0000067100061 | 007335 | 000154 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000003 | 4150.00 | 20/07/2018 | 0000067100061 | 007335 | 000154 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 9720.00 | 20/07/2018 | 0000067100061 | 007335 | 000155 | 957.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 331.94 | 20/07/2018 | 0000067100061 | 007335 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 250.00 | 20/07/2018 | 0000067100061 | 007335 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 600.00 | 20/07/2018 | 0000067100061 | 007335 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 650.00 | 20/07/2018 | 0000067100061 | 007335 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000004 | 4150.00 | 23/07/2018 | 0000067100061 | 007335 | 000154 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 76.83 | 24/07/2018 | 0000067100061 | 007335 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 42.00 | 25/07/2018 | 0000067100061 | 007335 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 127.00 | 27/07/2018 | 0000067100061 | 007335 | 900653 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 9.50 | 31/07/2018 | 0000067100061 | 007335 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 954.00 | 31/07/2018 | 0000067100061 | 007335 | 900654 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 1496.77 | 01/08/2018 | 0000067100061 | 007335 | 900655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 10752.14 | 06/08/2018 | 0000067100061 | 007335 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 109.24 | 09/08/2018 | 0000067100061 | 007335 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 9.50 | 14/08/2018 | 0000067100061 | 007335 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 206.00 | 14/08/2018 | 0000067100061 | 007335 | 900656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000008 | 1900.00 | 14/08/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 3300.00 | 15/08/2018 | 0000067100061 | 007335 | 900658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 650.00 | 17/08/2018 | 0000067100061 | 007335 | 000169 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 700.36 | 17/08/2018 | 0000067100061 | 007335 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 2250.00 | 17/08/2018 | 0000067100061 | 007335 | 900660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 9.50 | 17/08/2018 | 0000067100061 | 007335 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 4150.00 | 20/08/2018 | 0000067100061 | 007335 | 900667 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000002 | 4150.00 | 20/08/2018 | 0000067100061 | 007335 | 900664 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000003 | 4150.00 | 20/08/2018 | 0000067100061 | 007335 | 900663 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000004 | 4150.00 | 20/08/2018 | 0000067100061 | 007335 | 900661 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000005 | 4150.00 | 20/08/2018 | 0000067100061 | 007335 | 900666 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000006 | 6225.00 | 20/08/2018 | 0000067100061 | 007335 | 900669 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000002 | 1431.00 | 20/08/2018 | 0000067100061 | 007335 | 900671 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000003 | 1800.00 | 20/08/2018 | 0000067100061 | 007335 | 900670 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000004 | 1431.00 | 20/08/2018 | 0000067100061 | 007335 | 900672 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000005 | 954.00 | 20/08/2018 | 0000067100061 | 007335 | 900674 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000006 | 954.00 | 20/08/2018 | 0000067100061 | 007335 | 900556 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000007 | 3150.00 | 20/08/2018 | 0000067100061 | 007335 | 900673 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 343.72 | 20/08/2018 | 0000067100061 | 007335 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 600.00 | 20/08/2018 | 0000067100061 | 007335 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 450.00 | 21/08/2018 | 0000067100061 | 007335 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 250.00 | 21/08/2018 | 0000067100061 | 007335 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000007 | 4150.00 | 21/08/2018 | 0000067100061 | 007335 | 900665 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000008 | 4150.00 | 21/08/2018 | 0000067100061 | 007335 | 900662 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000009 | 4150.00 | 22/08/2018 | 0000067100061 | 007335 | 900668 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 76.83 | 22/08/2018 | 0000067100061 | 007335 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 650.00 | 22/08/2018 | 0000067100061 | 007335 | 900675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 1024.10 | 24/08/2018 | 0000067100061 | 007335 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 253.50 | 27/08/2018 | 0000067100061 | 007335 | 900680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 42.00 | 27/08/2018 | 0000067100061 | 007335 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000006 | 3200.00 | 29/08/2018 | 0000067100061 | 007335 | 900681 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 1492.13 | 31/08/2018 | 0000067100061 | 007335 | 900683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 10752.14 | 31/08/2018 | 0000067100061 | 007335 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 954.00 | 31/08/2018 | 0000067100061 | 007335 | 000186 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 500.00 | 04/09/2018 | 0000067100061 | 007335 | 900685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 9.50 | 13/09/2018 | 0000067100061 | 007335 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000009 | 1900.00 | 13/09/2018 | 0000067100061 | 007335 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000007 | 3200.00 | 17/09/2018 | 0000067100061 | 007335 | 900687 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 3300.00 | 17/09/2018 | 0000067100061 | 007335 | 900688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 650.00 | 17/09/2018 | 0000067100061 | 007335 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 9.50 | 19/09/2018 | 0000067100061 | 007335 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 417.20 | 19/09/2018 | 0000067100061 | 007335 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 600.00 | 19/09/2018 | 0000067100061 | 007335 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 650.00 | 20/09/2018 | 0000067100061 | 007335 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 9.50 | 20/09/2018 | 0000067100061 | 007335 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 450.00 | 20/09/2018 | 0000067100061 | 007335 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 954.00 | 20/09/2018 | 0000067100061 | 007335 | 900558 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000002 | 1431.00 | 20/09/2018 | 0000067100061 | 007335 | 900692 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000003 | 1800.00 | 20/09/2018 | 0000067100061 | 007335 | 900702 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000004 | 954.00 | 20/09/2018 | 0000067100061 | 007335 | 900704 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000005 | 1431.00 | 20/09/2018 | 0000067100061 | 007335 | 900706 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000006 | 3150.00 | 20/09/2018 | 0000067100061 | 007335 | 900703 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 4150.00 | 20/09/2018 | 0000067100061 | 007335 | 710061 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000002 | 4150.00 | 20/09/2018 | 0000067100061 | 007335 | 900695 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000003 | 4150.00 | 20/09/2018 | 0000067100061 | 007335 | 900698 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000004 | 4150.00 | 20/09/2018 | 0000067100061 | 007335 | 900696 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000005 | 6225.00 | 20/09/2018 | 0000067100061 | 007335 | 900679 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000006 | 4150.00 | 20/09/2018 | 0000067100061 | 007335 | 900694 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000007 | 4150.00 | 20/09/2018 | 0000067100061 | 007335 | 900699 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000008 | 4150.00 | 21/09/2018 | 0000067100061 | 007335 | 900697 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 631.14 | 21/09/2018 | 0000067100061 | 007335 | 900708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 250.00 | 21/09/2018 | 0000067100061 | 007335 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 76.83 | 24/09/2018 | 0000067100061 | 007335 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 42.00 | 24/09/2018 | 0000067100061 | 007335 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000002 | 650.00 | 24/09/2018 | 0000067100061 | 007335 | 900707 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000009 | 4150.00 | 25/09/2018 | 0000067100061 | 007335 | 900700 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000007 | 826.80 | 25/09/2018 | 0000067100061 | 007335 | 900690 | 66.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 24.14 | 28/09/2018 | 0000067100061 | 007335 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 540.00 | 28/09/2018 | 0000067100061 | 007335 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 9.50 | 28/09/2018 | 0000067100061 | 007335 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 1.20 | 28/09/2018 | 0000067100061 | 007335 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1289.00 | 28/09/2018 | 0000067100061 | 007335 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 10657.38 | 02/10/2018 | 0000067100061 | 007335 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 9.50 | 05/10/2018 | 0000067100061 | 007335 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 1200.00 | 05/10/2018 | 0000067100061 | 007335 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 180.00 | 09/10/2018 | 0000067100061 | 007335 | 900709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 2250.00 | 09/10/2018 | 0000067100061 | 007335 | 900686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 590.00 | 11/10/2018 | 0000067100061 | 007335 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 9.50 | 11/10/2018 | 0000067100061 | 007335 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 1900.00 | 15/10/2018 | 0000067100061 | 007335 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 9.50 | 15/10/2018 | 0000067100061 | 007335 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 2250.00 | 16/10/2018 | 0000067100061 | 007335 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 100.00 | 18/10/2018 | 0000067100061 | 007335 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 650.00 | 18/10/2018 | 0000067100061 | 007335 | 000221 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 600.00 | 18/10/2018 | 0000067100061 | 007335 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 19.00 | 18/10/2018 | 0000067100061 | 007335 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 650.00 | 19/10/2018 | 0000067100061 | 007335 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 3300.00 | 19/10/2018 | 0000067100061 | 007335 | 900715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 954.00 | 19/10/2018 | 0000067100061 | 007335 | 900733 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000002 | 1800.00 | 19/10/2018 | 0000067100061 | 007335 | 900731 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000003 | 3150.00 | 19/10/2018 | 0000067100061 | 007335 | 900732 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000004 | 1431.00 | 19/10/2018 | 0000067100061 | 007335 | 900730 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000005 | 1431.00 | 19/10/2018 | 0000067100061 | 007335 | 900729 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 4150.00 | 19/10/2018 | 0000067100061 | 007335 | 900718 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000002 | 4150.00 | 19/10/2018 | 0000067100061 | 007335 | 900719 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000003 | 4150.00 | 19/10/2018 | 0000067100061 | 007335 | 900723 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000004 | 4150.00 | 19/10/2018 | 0000067100061 | 007335 | 900721 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000005 | 4150.00 | 19/10/2018 | 0000067100061 | 007335 | 900720 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000006 | 6225.00 | 19/10/2018 | 0000067100061 | 007335 | 900727 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000007 | 4150.00 | 19/10/2018 | 0000067100061 | 007335 | 900725 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000008 | 4150.00 | 22/10/2018 | 0000067100061 | 007335 | 900726 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000009 | 4150.00 | 22/10/2018 | 0000067100061 | 007335 | 900722 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000006 | 954.00 | 22/10/2018 | 0000067100061 | 007335 | 900728 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000007 | 954.00 | 22/10/2018 | 0000067100061 | 007335 | 900559 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 450.00 | 22/10/2018 | 0000067100061 | 007335 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 459.96 | 22/10/2018 | 0000067100061 | 007335 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 250.00 | 22/10/2018 | 0000067100061 | 007335 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 167.06 | 23/10/2018 | 0000067100061 | 007335 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000008 | 3200.00 | 23/10/2018 | 0000067100061 | 007335 | 900713 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 42.00 | 25/10/2018 | 0000067100061 | 007335 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 1274.17 | 30/10/2018 | 0000067100061 | 007335 | 900734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 11148.19 | 31/10/2018 | 0000067100061 | 007335 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000008 | 1431.00 | 31/10/2018 | 0000067100061 | 007335 | 000196 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 180.00 | 01/11/2018 | 0000067100061 | 007335 | 900735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 720.13 | 01/11/2018 | 0000067100061 | 007335 | 900736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 19.00 | 05/11/2018 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 1900.00 | 13/11/2018 | 0000067100061 | 007335 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 9.50 | 13/11/2018 | 0000067100061 | 007335 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 650.00 | 19/11/2018 | 0000067100061 | 007335 | 000240 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 600.00 | 19/11/2018 | 0000067100061 | 007335 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 9.50 | 19/11/2018 | 0000067100061 | 007335 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900748 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000002 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900750 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000004 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900749 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000005 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900744 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000006 | 6225.00 | 20/11/2018 | 0000067100061 | 007335 | 900742 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000007 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900746 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000008 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900745 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000009 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900747 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000010 | 4150.00 | 20/11/2018 | 0000067100061 | 007335 | 900743 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 3300.00 | 20/11/2018 | 0000067100061 | 007335 | 900740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 561.59 | 20/11/2018 | 0000067100061 | 007335 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 954.00 | 20/11/2018 | 0000067100061 | 007335 | 900756 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000002 | 1908.00 | 20/11/2018 | 0000067100061 | 007335 | 900758 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000003 | 1431.00 | 20/11/2018 | 0000067100061 | 007335 | 900753 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000004 | 954.00 | 20/11/2018 | 0000067100061 | 007335 | 900560 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000005 | 2400.00 | 20/11/2018 | 0000067100061 | 007335 | 900759 | 172.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000006 | 954.00 | 20/11/2018 | 0000067100061 | 007335 | 900751 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000007 | 3150.00 | 20/11/2018 | 0000067100061 | 007335 | 900739 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 2250.00 | 20/11/2018 | 0000067100061 | 007335 | 900741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 650.00 | 20/11/2018 | 0000067100061 | 007335 | 900757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 250.00 | 20/11/2018 | 0000067100061 | 007335 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 42.00 | 20/11/2018 | 0000067100061 | 007335 | 900737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000002 | 20.00 | 20/11/2018 | 0000067100061 | 007335 | 900737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000009 | 3200.00 | 20/11/2018 | 0000067100061 | 007335 | 900760 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 9.50 | 21/11/2018 | 0000067100061 | 007335 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 76.83 | 21/11/2018 | 0000067100061 | 007335 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 19.00 | 23/11/2018 | 0000067100061 | 007335 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 42.00 | 26/11/2018 | 0000067100061 | 007335 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 300.00 | 27/11/2018 | 0000067100061 | 007335 | 900765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 480.00 | 27/11/2018 | 0000067100061 | 007335 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 11535.10 | 28/11/2018 | 0000067100061 | 007335 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 450.00 | 28/11/2018 | 0000067100061 | 007335 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 1394.73 | 30/11/2018 | 0000067100061 | 007335 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 715.50 | 12/12/2018 | 0000067100061 | 007335 | 900770 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000002 | 715.50 | 12/12/2018 | 0000067100061 | 007335 | 900771 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000003 | 900.00 | 12/12/2018 | 0000067100061 | 007335 | 900772 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000004 | 477.00 | 12/12/2018 | 0000067100061 | 007335 | 900774 | 57.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000005 | 1575.00 | 12/12/2018 | 0000067100061 | 007335 | 900773 | 231.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000006 | 477.00 | 12/12/2018 | 0000067100061 | 007335 | 900769 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000007 | 318.00 | 12/12/2018 | 0000067100061 | 007335 | 900768 | 25.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 2250.00 | 14/12/2018 | 0000067100061 | 007335 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 450.00 | 18/12/2018 | 0000067100061 | 007335 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 19.00 | 18/12/2018 | 0000067100061 | 007335 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 163.49 | 18/12/2018 | 0000067100061 | 007335 | 900767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 1900.00 | 18/12/2018 | 0000067100061 | 007335 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 650.00 | 19/12/2018 | 0000067100061 | 007335 | 900788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900785 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000002 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900783 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000003 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900781 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000004 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900782 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000005 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900761 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000006 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900786 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000007 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900780 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000008 | 4150.00 | 19/12/2018 | 0000067100061 | 007335 | 900779 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000009 | 6225.00 | 19/12/2018 | 0000067100061 | 007335 | 900798 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 3300.00 | 19/12/2018 | 0000067100061 | 007335 | 900775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 3300.00 | 19/12/2018 | 0000067100061 | 007335 | 900799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 318.00 | 19/12/2018 | 0000067100061 | 007335 | 900792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000002 | 954.00 | 19/12/2018 | 0000067100061 | 007335 | 900561 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000003 | 1908.00 | 19/12/2018 | 0000067100061 | 007335 | 900794 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000004 | 954.00 | 19/12/2018 | 0000067100061 | 007335 | 900797 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000005 | 1431.00 | 19/12/2018 | 0000067100061 | 007335 | 900793 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000006 | 1800.00 | 19/12/2018 | 0000067100061 | 007335 | 900795 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000007 | 954.00 | 19/12/2018 | 0000067100061 | 007335 | 900791 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000008 | 3150.00 | 19/12/2018 | 0000067100061 | 007335 | 900796 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 794.12 | 19/12/2018 | 0000067100061 | 007335 | 900789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 600.00 | 19/12/2018 | 0000067100061 | 007335 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 599.37 | 19/12/2018 | 0000067100061 | 007335 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000010 | 3200.00 | 19/12/2018 | 0000067100061 | 007335 | 900790 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 650.00 | 20/12/2018 | 0000067100061 | 007335 | 000272 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 9.50 | 20/12/2018 | 0000067100061 | 007335 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 250.00 | 21/12/2018 | 0000067100061 | 007335 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 129.90 | 21/12/2018 | 0000067100061 | 007335 | 900801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 1892.51 | 21/12/2018 | 0000067100061 | 007335 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 11098.69 | 21/12/2018 | 0000067100061 | 007335 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 19.00 | 21/12/2018 | 0000067100061 | 007335 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 76.83 | 21/12/2018 | 0000067100061 | 007335 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 300.00 | 24/12/2018 | 0000067100061 | 007335 | 900800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 621.99 | 26/12/2018 | 0000067100061 | 007335 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 9.50 | 26/12/2018 | 0000067100061 | 007335 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 42.00 | 26/12/2018 | 0000067100061 | 007335 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 1540.00 | 27/12/2018 | 0000067100061 | 007335 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 923.60 | 27/12/2018 | 0000067100061 | 007335 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 110.05 | 27/12/2018 | 0000067100061 | 007335 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000002 | 111.64 | 27/12/2018 | 0000067100061 | 007335 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000003 | 81.01 | 27/12/2018 | 0000067100061 | 007335 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000004 | 113.67 | 27/12/2018 | 0000067100061 | 007335 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 28.50 | 27/12/2018 | 0000067100061 | 007335 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 180.00 | 27/12/2018 | 0000067100061 | 007335 | 900803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 1200.00 | 27/12/2018 | 0000067100061 | 007335 | 900778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 898.45 | 28/12/2018 | 0000067100061 | 007335 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 9.50 | 28/12/2018 | 0000067100061 | 007335 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 465
Última atualização: 11/06/2024