| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 49.00 | 02/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000001 | 4.45 | 02/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000001 | 9.40 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000001 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 1498.16 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000002 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000003 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000004 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000005 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000006 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000007 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000008 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000009 | 3800.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000006 | 0000001 | 1097.10 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 237.73 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000006 | 0000002 | 1097.10 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 87.77 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000007 | 0000001 | 1200.00 | 19/01/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000007 | 0000002 | 1200.00 | 20/01/2018 | 0000000071307 | 010324 | 855647 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000001 | 700.65 | 23/01/2018 | 0000000071307 | 010324 | 855632 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000001 | 92.14 | 24/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000009 | 0000001 | 1530.00 | 30/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000011 | 0000001 | 500.00 | 30/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000012 | 0000001 | 74.66 | 30/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000013 | 0000001 | 8471.30 | 30/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000001 | 450.00 | 30/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000014 | 0000001 | 300.00 | 31/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000015 | 0000001 | 2500.00 | 31/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000016 | 0000001 | 1500.00 | 31/01/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000017 | 0000001 | 51.00 | 31/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000018 | 0000001 | 1200.00 | 31/01/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000019 | 0000001 | 4.55 | 01/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 500.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 1498.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000002 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000003 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000004 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000005 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000006 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000007 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000008 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000009 | 3800.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 1097.10 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 237.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000002 | 1097.10 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 2500.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 1500.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 450.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 1200.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 8534.72 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 300.00 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 9.70 | 20/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 960.00 | 21/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 240.00 | 21/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 93.63 | 23/02/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 4.55 | 01/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 1498.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000002 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000003 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000004 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000005 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000006 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000007 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000008 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000009 | 3800.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1100.91 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 241.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 29.10 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 1200.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 1200.00 | 20/03/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 450.00 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1500.00 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 500.00 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 9.70 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000002 | 43.89 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000003 | 572.40 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 45.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 500.00 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 1200.00 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 2500.00 | 21/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 119.48 | 26/03/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 4.55 | 02/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000002 | 1200.00 | 06/04/2018 | 0000000071307 | 010324 | 855633 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000002 | 1200.00 | 06/04/2018 | 0000000071307 | 010324 | 855637 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 8429.78 | 20/04/2018 | 0000000071307 | 010324 | 855649 | 90.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 300.00 | 20/04/2018 | 0000000071307 | 010324 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 19.40 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 1498.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000002 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000003 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000004 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000005 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000006 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000007 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000008 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000009 | 3800.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1526.40 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 272.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1200.00 | 20/04/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000002 | 1200.00 | 23/04/2018 | 0000000071307 | 010324 | 855634 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 450.00 | 23/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 2500.00 | 23/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 600.00 | 23/04/2018 | 0000000071307 | 010324 | 855638 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 400.00 | 23/04/2018 | 0000000071307 | 010324 | 855642 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1500.00 | 23/04/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 500.00 | 23/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 1200.00 | 23/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 250.00 | 24/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 740.83 | 24/04/2018 | 0000000071307 | 010324 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 96.28 | 25/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 9.70 | 27/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 400.00 | 27/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 500.00 | 27/04/2018 | 0000000071307 | 010324 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 1000.00 | 27/04/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 4.55 | 02/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 712.13 | 09/05/2018 | 0000000071307 | 010324 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 225.00 | 16/05/2018 | 0000000071307 | 010324 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 451.41 | 16/05/2018 | 0000000071307 | 010324 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 1498.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000002 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000003 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000004 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000005 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000006 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000007 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000008 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000009 | 3800.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1144.80 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 241.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000002 | 1144.80 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1200.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 8387.81 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 300.00 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 19.40 | 18/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1500.00 | 21/05/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 50.32 | 21/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 398.10 | 21/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 500.00 | 21/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1200.00 | 21/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 2500.00 | 21/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 450.00 | 21/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 1000.00 | 22/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 75.06 | 22/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 74.34 | 22/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 77.55 | 22/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 75.39 | 22/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 75.39 | 22/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 8555.71 | 23/05/2018 | 0000000071307 | 010324 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 300.00 | 23/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000002 | 1200.00 | 23/05/2018 | 0000000071307 | 010324 | 855667 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 90.89 | 25/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 76.83 | 30/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 49.00 | 30/05/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 4.55 | 01/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 1498.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000002 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000003 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000004 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000005 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000006 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000007 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000008 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000009 | 3800.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 1144.80 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 356.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000002 | 1144.80 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 1200.00 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000002 | 1200.00 | 20/06/2018 | 0000000071307 | 010324 | 855652 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 19.40 | 20/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 700.44 | 21/06/2018 | 0000000071307 | 010324 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 8555.71 | 25/06/2018 | 0000000071307 | 010324 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 300.00 | 25/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 130.72 | 25/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 500.00 | 25/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 2500.00 | 25/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1200.00 | 25/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 450.00 | 25/06/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 4.55 | 02/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1500.00 | 04/07/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 76.83 | 06/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 700.43 | 06/07/2018 | 0000000071307 | 010324 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 960.00 | 13/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 9.70 | 13/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 500.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2500.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1200.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 450.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 1494.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000002 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000003 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000004 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000005 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000006 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000007 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000008 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000009 | 3800.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 1144.80 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 206.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000002 | 1144.80 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 1200.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 19.40 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1500.00 | 20/07/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 9.70 | 23/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000002 | 1200.00 | 23/07/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 169.00 | 24/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 8555.71 | 24/07/2018 | 0000000071307 | 010324 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 300.00 | 24/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 9.70 | 24/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 99.79 | 26/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 49.00 | 31/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 76.83 | 31/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 10.15 | 31/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 1353.00 | 31/07/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 4.60 | 01/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 211.94 | 02/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 1494.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000002 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000003 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000004 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000005 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000006 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000007 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000008 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000009 | 3800.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 1144.80 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 206.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000002 | 1144.80 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 1200.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000002 | 1200.00 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 30.45 | 20/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 2500.00 | 23/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 500.00 | 23/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 450.00 | 23/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 1200.00 | 23/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1500.00 | 23/08/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 149.59 | 27/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 480.00 | 30/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 700.00 | 31/08/2018 | 0000000071307 | 010324 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 49.00 | 31/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 76.83 | 31/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 8555.71 | 31/08/2018 | 0000000071307 | 010324 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 300.00 | 31/08/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 4.60 | 03/09/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 525.00 | 17/09/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 10.15 | 17/09/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 1494.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000002 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000003 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000004 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000005 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 2685.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000006 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000007 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000008 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000009 | 3800.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1144.80 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 206.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000002 | 1144.80 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1200.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000002 | 1200.00 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 40.60 | 20/09/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 10.15 | 21/09/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000003 | 954.00 | 21/09/2018 | 0000000071307 | 010324 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 168.49 | 25/09/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 1500.00 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 8765.59 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 300.00 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 4.60 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 500.00 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 1200.00 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 450.00 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 2500.00 | 01/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 720.99 | 02/10/2018 | 0000000071307 | 010324 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1494.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000002 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000003 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000004 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000005 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1636.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000006 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000007 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000008 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000009 | 3800.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 1144.80 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 206.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000002 | 1144.80 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 954.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000002 | 1200.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000003 | 1200.00 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 40.60 | 22/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 218.20 | 25/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 2500.00 | 26/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 450.00 | 26/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 500.00 | 26/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1200.00 | 26/10/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 1500.00 | 26/10/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 4.60 | 01/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 700.00 | 19/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 76.83 | 19/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 8765.59 | 19/11/2018 | 0000000071307 | 010324 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 300.00 | 19/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 10.15 | 19/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 954.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000002 | 1200.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000003 | 1200.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 40.60 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1494.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000002 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000003 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000004 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000005 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1636.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000006 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000007 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000008 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000009 | 3800.00 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 1144.80 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 206.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000002 | 1144.80 | 20/11/2018 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 8765.59 | 22/11/2018 | 0000000071307 | 010324 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 300.00 | 22/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 1200.00 | 22/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 2500.00 | 22/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 500.00 | 22/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 450.00 | 22/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 1500.00 | 22/11/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 185.39 | 26/11/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 4.60 | 04/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 1105.00 | 05/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 438.00 | 05/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 560.00 | 06/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 51.30 | 18/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 76.83 | 18/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 2500.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 1200.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 450.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1494.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000002 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000003 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000004 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1636.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000005 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000006 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000007 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000008 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000009 | 3800.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1144.80 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 206.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000002 | 1526.40 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 954.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000002 | 1200.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000003 | 1200.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 1136.85 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 90.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000002 | 993.75 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 318.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 25.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000002 | 1100.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000003 | 1200.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 500.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1500.00 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 71.05 | 20/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 8912.96 | 21/12/2018 | 0000000071307 | 010324 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 300.00 | 21/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 1066.69 | 21/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000004 | 100.00 | 21/12/2018 | 0000000071307 | 010324 | 855657 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 241.61 | 24/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 282.16 | 28/12/2018 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 347
Última atualização: 11/06/2024