| 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 | 0000004 | 0000001 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000002 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000003 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000004 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000005 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000006 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000007 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000008 | 4300.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000009 | 6450.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 1955.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000002 | 954.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000003 | 954.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000004 | 4000.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000005 | 954.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000006 | 954.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000007 | 954.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000008 | 954.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000009 | 954.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000010 | 1874.00 | 23/01/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 1955.00 | 29/01/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000002 | 937.00 | 29/01/2018 | 0000000000170 | 007331 | 000000 | 74.96 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000003 | 937.00 | 29/01/2018 | 0000000000170 | 007331 | 000000 | 74.90 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000004 | 1874.00 | 29/01/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 4000.00 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 260.59 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 259.09 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 315.22 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 300.00 | 30/01/2018 | 0000000000170 | 007331 | 900031 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 4000.00 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 500.00 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 650.00 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 682.59 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 800.00 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 450.00 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 435.00 | 30/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 112.45 | 31/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 42.00 | 31/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 101.58 | 31/01/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 600.00 | 01/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 825.80 | 01/02/2018 | 0000000000170 | 007331 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 1298.44 | 02/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 1197.63 | 06/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 294.76 | 06/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 715.00 | 09/02/2018 | 0000000000170 | 007331 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000002 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000003 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000004 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000005 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000006 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000007 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000008 | 4300.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000009 | 6450.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 1955.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000002 | 954.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000003 | 954.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000004 | 4000.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000005 | 954.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000006 | 954.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000007 | 954.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000008 | 954.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000009 | 954.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000010 | 1874.00 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 11561.55 | 20/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 2700.00 | 21/02/2018 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 550.00 | 21/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 200.00 | 22/02/2018 | 0000000000170 | 007331 | 900034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 320.00 | 22/02/2018 | 0000000000170 | 007331 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 299.25 | 22/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 600.00 | 22/02/2018 | 0000000000170 | 007331 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 550.00 | 26/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 800.00 | 28/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 650.00 | 28/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 435.00 | 28/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 750.00 | 28/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 121.10 | 28/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 42.00 | 28/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 450.00 | 28/02/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 600.00 | 01/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 74.66 | 01/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 11824.55 | 05/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 82.50 | 05/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 230.80 | 05/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 689.70 | 05/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 140.00 | 05/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 3000.00 | 09/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 2700.00 | 09/03/2018 | 0000000000170 | 007331 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000002 | 582.00 | 09/03/2018 | 0000000000170 | 007331 | 000000 | 181.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 954.00 | 15/03/2018 | 0000000000170 | 007331 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000002 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000003 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000004 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000005 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000006 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000007 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000008 | 4300.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000009 | 6450.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 1955.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000002 | 954.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000003 | 954.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000004 | 4000.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000005 | 954.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000006 | 954.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000007 | 954.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000008 | 954.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000009 | 954.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000010 | 1874.00 | 20/03/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 484.04 | 21/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 165.00 | 21/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 250.00 | 22/03/2018 | 0000000000170 | 007331 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 800.00 | 22/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 42.00 | 29/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 112.45 | 29/03/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 600.00 | 02/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 550.00 | 02/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 74.66 | 02/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 435.00 | 02/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 550.00 | 02/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 750.00 | 05/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 534.38 | 05/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 230.80 | 05/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000002 | 65.24 | 05/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 566.87 | 09/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 74.73 | 09/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 3000.00 | 12/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 11611.55 | 12/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 16.80 | 17/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 15.64 | 17/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 800.00 | 23/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 450.00 | 23/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 384.00 | 23/04/2018 | 0000000000170 | 007331 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 360.00 | 23/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000002 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000003 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000004 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000005 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000006 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 1965.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000007 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000008 | 4300.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000009 | 6450.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 1955.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000002 | 954.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000003 | 954.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000004 | 4000.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000005 | 954.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000006 | 954.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000007 | 954.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000008 | 1272.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000009 | 954.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000010 | 1874.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000011 | 1700.00 | 24/04/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 550.00 | 27/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 176.00 | 27/04/2018 | 0000000000170 | 007331 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 88.00 | 27/04/2018 | 0000000000170 | 007331 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 500.00 | 27/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 74.66 | 30/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 36.50 | 30/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 149.45 | 30/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 42.00 | 30/04/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 954.00 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 993.68 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 600.00 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 929.00 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 148.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 245.13 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 165.00 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 435.00 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 499.88 | 04/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 154.00 | 08/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 336.89 | 08/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 82.50 | 08/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 12176.13 | 09/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 3000.00 | 11/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 16.30 | 17/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000002 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000003 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000004 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000005 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000006 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 819.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000007 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000008 | 4300.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000009 | 6450.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 1955.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000002 | 954.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000003 | 954.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000004 | 4000.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000005 | 954.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000006 | 954.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000007 | 954.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000008 | 954.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000009 | 1874.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000010 | 1700.00 | 18/05/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000011 | 1272.00 | 21/05/2018 | 0000000000170 | 007331 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 165.00 | 23/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 550.00 | 24/05/2018 | 0000000000170 | 007331 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 550.00 | 24/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 500.00 | 24/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 500.00 | 25/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 1300.00 | 25/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 435.00 | 30/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 550.00 | 30/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 165.00 | 30/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 199.50 | 30/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 42.00 | 30/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 450.00 | 30/05/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 3000.00 | 05/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 375.73 | 05/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 76.83 | 05/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 954.00 | 05/06/2018 | 0000000000170 | 007331 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 535.43 | 06/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 600.00 | 06/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 544.00 | 08/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 255.00 | 08/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 300.43 | 08/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 202.50 | 11/06/2018 | 0000000000170 | 007331 | 900039 | 32.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 12281.13 | 13/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 16.51 | 15/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 500.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 285.42 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 450.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 550.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000002 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000003 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000004 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000005 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000006 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 819.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000007 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000008 | 4300.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000009 | 6450.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 1955.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000002 | 954.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000003 | 954.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000004 | 4000.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000005 | 1284.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000006 | 954.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000007 | 954.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000008 | 1272.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000009 | 954.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000010 | 1874.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000011 | 1700.00 | 20/06/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 500.00 | 21/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 1304.00 | 21/06/2018 | 0000000000170 | 007331 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 435.00 | 27/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 167.47 | 27/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 550.00 | 27/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 600.00 | 27/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 180.50 | 29/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 42.00 | 29/06/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 205.00 | 02/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 233.96 | 06/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 165.00 | 06/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 2200.00 | 10/07/2018 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 12356.93 | 16/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 417.00 | 16/07/2018 | 0000000000170 | 007331 | 000000 | 66.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 500.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 435.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 550.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 500.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 450.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000002 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000003 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000004 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000005 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000006 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 819.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000007 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000008 | 4300.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000009 | 6450.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 1955.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000002 | 954.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000003 | 954.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000004 | 4000.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000005 | 1284.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000006 | 954.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000007 | 954.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000008 | 1272.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000009 | 954.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000010 | 1874.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000011 | 1700.00 | 20/07/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 241.13 | 25/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 1300.00 | 26/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 1457.48 | 27/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 3000.00 | 31/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 133.00 | 31/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 42.00 | 31/07/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 550.00 | 01/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 3000.00 | 02/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 327.53 | 02/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 600.00 | 02/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 271.03 | 09/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 2200.00 | 10/08/2018 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 510.30 | 10/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 510.30 | 10/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 17.48 | 14/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 17.38 | 14/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 60.00 | 17/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 12138.03 | 17/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 484.50 | 17/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 550.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 500.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 450.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000002 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000003 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000004 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000005 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000006 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 819.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000007 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000008 | 4300.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000009 | 6450.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 2606.66 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 262.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000002 | 954.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000003 | 954.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000004 | 4000.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000005 | 1284.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000006 | 954.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000007 | 954.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000008 | 954.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000009 | 954.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000010 | 1874.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000011 | 1700.00 | 20/08/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 1300.00 | 23/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 435.00 | 23/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 245.00 | 23/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 952.63 | 23/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 112.00 | 23/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 265.65 | 27/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 500.00 | 30/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 3000.00 | 30/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 199.50 | 31/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 42.00 | 31/08/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 600.00 | 03/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 883.29 | 05/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 550.00 | 05/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 314.36 | 05/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 12221.59 | 10/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 18.41 | 11/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 300.00 | 12/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 2200.00 | 17/09/2018 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 140.00 | 18/09/2018 | 0000000000170 | 007331 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000002 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000003 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000004 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000005 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000006 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 819.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000007 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000008 | 4300.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000009 | 6450.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 2606.66 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 262.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000002 | 954.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000003 | 954.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000004 | 4000.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000005 | 1284.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000006 | 954.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000007 | 954.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000008 | 954.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000009 | 954.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000010 | 1874.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000011 | 1700.00 | 20/09/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 550.00 | 21/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 450.00 | 21/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 500.00 | 21/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 500.00 | 21/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 1300.00 | 24/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 435.00 | 28/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 142.50 | 28/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 42.00 | 28/09/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 600.00 | 01/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 605.89 | 02/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 12124.69 | 03/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 584.77 | 03/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 3000.00 | 03/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 563.00 | 10/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 380.54 | 10/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 19.37 | 10/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 550.00 | 11/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 140.00 | 11/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 2200.00 | 17/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 165.00 | 17/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 500.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 550.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 1300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000002 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000003 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000004 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000005 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000006 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 819.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000007 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000008 | 4300.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000009 | 6450.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 2606.66 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 262.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000002 | 954.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000003 | 954.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000004 | 4000.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000005 | 1284.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000006 | 954.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000007 | 954.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000008 | 954.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000009 | 954.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000010 | 1874.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000011 | 1700.00 | 19/10/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 797.91 | 19/10/2018 | 0000000000170 | 007331 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 330.00 | 19/10/2018 | 0000000000170 | 007331 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 2020.00 | 22/10/2018 | 0000000000170 | 007331 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 2051.72 | 24/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 165.00 | 25/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 261.42 | 25/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 500.00 | 25/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 450.00 | 31/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 435.00 | 31/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 12124.69 | 31/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 180.50 | 31/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 42.00 | 31/10/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 590.76 | 05/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 283.12 | 05/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 3000.00 | 06/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 1494.50 | 06/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 588.90 | 08/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 480.00 | 13/11/2018 | 0000000000170 | 007331 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 600.00 | 13/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 19.47 | 13/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 165.00 | 14/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 954.00 | 16/11/2018 | 0000000000170 | 007331 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 2000.00 | 16/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 435.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 500.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 450.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 550.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 550.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000002 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000003 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000004 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000005 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000006 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 1873.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000007 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000008 | 4300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000009 | 6450.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 2606.66 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 262.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000002 | 954.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000003 | 954.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000004 | 4000.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000005 | 1284.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000006 | 954.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000007 | 954.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000008 | 954.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000009 | 954.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000010 | 3123.32 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 402.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000011 | 1700.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 1300.00 | 20/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 477.00 | 22/11/2018 | 0000000000170 | 007331 | 900046 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 187.50 | 23/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 500.00 | 23/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 3000.00 | 30/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 954.00 | 30/11/2018 | 0000000000170 | 007331 | 900051 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 715.00 | 30/11/2018 | 0000000000170 | 007331 | 900047 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 834.00 | 30/11/2018 | 0000000000170 | 007331 | 900048 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 210.00 | 30/11/2018 | 0000000000170 | 007331 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 453.00 | 30/11/2018 | 0000000000170 | 007331 | 900050 | 72.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 600.00 | 30/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 2200.00 | 30/11/2018 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 296.67 | 30/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 209.00 | 30/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 42.00 | 30/11/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 300.00 | 03/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 120.00 | 04/12/2018 | 0000000000170 | 007331 | 900053 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 834.00 | 04/12/2018 | 0000000000170 | 007331 | 900054 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 13360.44 | 05/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 587.17 | 05/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 250.00 | 05/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 2119.87 | 07/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 935.83 | 10/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 70.00 | 10/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 522.41 | 10/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 2200.00 | 11/12/2018 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 1955.00 | 11/12/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000002 | 1284.00 | 11/12/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000003 | 954.00 | 11/12/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000004 | 1874.00 | 11/12/2018 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 550.00 | 18/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 500.00 | 18/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 18.70 | 18/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 435.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 450.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 500.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 2279.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 550.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 1300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 600.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 589.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000002 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000003 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000004 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 1905.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000005 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000006 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 1873.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000007 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 1429.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000008 | 4300.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000009 | 6450.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 2435.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 1955.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000002 | 954.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000003 | 954.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000004 | 4000.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 601.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000005 | 1284.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 102.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000006 | 954.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000007 | 954.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000008 | 954.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000009 | 954.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000010 | 2498.66 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000011 | 1700.00 | 20/12/2018 | 0000000000170 | 007331 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 1274.07 | 21/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 2200.00 | 26/12/2018 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 954.00 | 26/12/2018 | 0000000000170 | 007331 | 900055 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 526.90 | 26/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 1735.81 | 26/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 3000.00 | 26/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 12323.38 | 27/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 49.00 | 27/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 208.64 | 27/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 3000.00 | 27/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 11133.29 | 27/12/2018 | 0000000000170 | 007331 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 256.50 | 28/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 42.00 | 28/12/2018 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 527
Última atualização: 11/06/2024