| 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 | 130.00 | 10/01/2018 | 0000000052388 | 002291 | 855477 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000001 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855460 | 1161.57 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000002 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855461 | 1673.17 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000003 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855462 | 1156.90 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000004 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855463 | 344.79 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000005 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855464 | 1167.99 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000006 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855465 | 344.79 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000007 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855466 | 387.45 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000008 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855468 | 1397.05 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000009 | 4500.00 | 10/01/2018 | 0000000052388 | 002291 | 855467 | 2085.54 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 1383.30 | 10/01/2018 | 0000000052388 | 002291 | 855469 | 110.66 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000002 | 1287.90 | 10/01/2018 | 0000000052388 | 002291 | 855470 | 470.65 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000003 | 1383.30 | 10/01/2018 | 0000000052388 | 002291 | 855471 | 276.46 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 954.00 | 10/01/2018 | 0000000052388 | 002291 | 855473 | 76.32 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 954.00 | 10/01/2018 | 0000000052388 | 002291 | 855472 | 76.32 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855479 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855475 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 600.00 | 10/01/2018 | 0000000052388 | 002291 | 855476 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 3000.00 | 10/01/2018 | 0000000052388 | 002291 | 855478 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 1500.00 | 11/01/2018 | 0000000052388 | 002291 | 855486 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 600.00 | 11/01/2018 | 0000000052388 | 002291 | 855482 | 30.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 150.00 | 11/01/2018 | 0000000052388 | 002291 | 855483 | 7.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 1313.92 | 11/01/2018 | 0000000052388 | 002291 | 855485 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 650.00 | 11/01/2018 | 0000000052388 | 002291 | 855484 | 32.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000015 | 0000001 | 11.02 | 11/01/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000016 | 0000001 | 90.69 | 18/01/2018 | 0000000052388 | 002291 | 855487 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000017 | 0000001 | 69.07 | 18/01/2018 | 0000000052388 | 002291 | 855487 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000018 | 0000001 | 7572.05 | 18/01/2018 | 0000000052388 | 002291 | 855488 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000019 | 0000001 | 992.28 | 31/01/2018 | 0000000052388 | 002291 | 855490 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000020 | 0000001 | 1558.00 | 31/01/2018 | 0000000052388 | 002291 | 855491 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000021 | 0000001 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 130.00 | 09/02/2018 | 0000000052388 | 002291 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855492 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000002 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855493 | 1174.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000003 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855494 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000004 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855495 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000005 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855496 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000006 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855497 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000007 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855498 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000008 | 4500.00 | 09/02/2018 | 0000000052388 | 002291 | 855499 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000009 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855500 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 1748.97 | 09/02/2018 | 0000000052388 | 002291 | 855501 | 157.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000002 | 1335.60 | 09/02/2018 | 0000000052388 | 002291 | 855502 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000003 | 1431.00 | 09/02/2018 | 0000000052388 | 002291 | 855503 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 954.00 | 09/02/2018 | 0000000052388 | 002291 | 855506 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 954.00 | 09/02/2018 | 0000000052388 | 002291 | 855505 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 3000.00 | 09/02/2018 | 0000000052388 | 002291 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 600.00 | 09/02/2018 | 0000000052388 | 002291 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 600.00 | 09/02/2018 | 0000000052388 | 002291 | 855514 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 150.00 | 09/02/2018 | 0000000052388 | 002291 | 855515 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 650.00 | 09/02/2018 | 0000000052388 | 002291 | 855516 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 62.35 | 16/02/2018 | 0000000052388 | 002291 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 1311.35 | 16/02/2018 | 0000000052388 | 002291 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1585.00 | 16/02/2018 | 0000000052388 | 002291 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 7107.12 | 16/02/2018 | 0000000052388 | 002291 | 855519 | 62.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 12.11 | 16/02/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 439.95 | 21/02/2018 | 0000000052388 | 002291 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 1050.00 | 23/02/2018 | 0000000052388 | 002291 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 4.55 | 08/03/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 130.00 | 09/03/2018 | 0000000052388 | 002291 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855523 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000002 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855524 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000003 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855525 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000004 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855526 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000005 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855527 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000006 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855528 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000007 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855529 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000008 | 4500.00 | 09/03/2018 | 0000000052388 | 002291 | 855530 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000009 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855531 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 1431.00 | 09/03/2018 | 0000000052388 | 002291 | 855532 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000002 | 1653.57 | 09/03/2018 | 0000000052388 | 002291 | 855533 | 499.91 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000003 | 1431.00 | 09/03/2018 | 0000000052388 | 002291 | 855534 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 954.00 | 09/03/2018 | 0000000052388 | 002291 | 855536 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 954.00 | 09/03/2018 | 0000000052388 | 002291 | 855535 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 600.00 | 09/03/2018 | 0000000052388 | 002291 | 855542 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 163.00 | 09/03/2018 | 0000000052388 | 002291 | 855543 | 8.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 600.00 | 09/03/2018 | 0000000052388 | 002291 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 954.00 | 09/03/2018 | 0000000052388 | 002291 | 855545 | 47.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 650.00 | 09/03/2018 | 0000000052388 | 002291 | 855544 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 3000.00 | 09/03/2018 | 0000000052388 | 002291 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 1156.39 | 14/03/2018 | 0000000052388 | 002291 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 6.69 | 19/03/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 102.11 | 20/03/2018 | 0000000052388 | 002291 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 7697.14 | 20/03/2018 | 0000000052388 | 002291 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 170.00 | 20/03/2018 | 0000000052388 | 002291 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 4.55 | 06/04/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855553 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000002 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855554 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000003 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855555 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000004 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855556 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000005 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855557 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000006 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855559 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000007 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855558 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000008 | 4500.00 | 10/04/2018 | 0000000052388 | 002291 | 855560 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000009 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855561 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1431.00 | 10/04/2018 | 0000000052388 | 002291 | 855562 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000002 | 1335.60 | 10/04/2018 | 0000000052388 | 002291 | 855563 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000003 | 1431.00 | 10/04/2018 | 0000000052388 | 002291 | 855564 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 954.00 | 10/04/2018 | 0000000052388 | 002291 | 855566 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 954.00 | 10/04/2018 | 0000000052388 | 002291 | 855565 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 130.00 | 10/04/2018 | 0000000052388 | 002291 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 600.00 | 10/04/2018 | 0000000052388 | 002291 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 600.00 | 10/04/2018 | 0000000052388 | 002291 | 855572 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 150.00 | 10/04/2018 | 0000000052388 | 002291 | 855573 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 650.00 | 10/04/2018 | 0000000052388 | 002291 | 855574 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 3000.00 | 10/04/2018 | 0000000052388 | 002291 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1290.50 | 12/04/2018 | 0000000052388 | 002291 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 300.00 | 13/04/2018 | 0000000052388 | 002291 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 6.69 | 16/04/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 69.37 | 19/04/2018 | 0000000052388 | 002291 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 7627.18 | 19/04/2018 | 0000000052388 | 002291 | 855580 | 63.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 600.00 | 26/04/2018 | 0000000052388 | 002291 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 4.55 | 03/05/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855588 | 344.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000002 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855585 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000003 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855591 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000004 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855586 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000005 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855587 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000006 | 4500.00 | 10/05/2018 | 0000000052388 | 002291 | 855590 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000007 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855583 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000008 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855589 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000009 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855584 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 1431.00 | 10/05/2018 | 0000000052388 | 002291 | 855594 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000002 | 1431.00 | 10/05/2018 | 0000000052388 | 002291 | 855592 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000003 | 1335.60 | 10/05/2018 | 0000000052388 | 002291 | 855593 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1271.97 | 10/05/2018 | 0000000052388 | 002291 | 855596 | 101.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 954.00 | 10/05/2018 | 0000000052388 | 002291 | 855595 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 600.00 | 10/05/2018 | 0000000052388 | 002291 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 600.00 | 10/05/2018 | 0000000052388 | 002291 | 855602 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 150.00 | 10/05/2018 | 0000000052388 | 002291 | 855610 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 650.00 | 10/05/2018 | 0000000052388 | 002291 | 855607 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 3000.00 | 10/05/2018 | 0000000052388 | 002291 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 130.00 | 10/05/2018 | 0000000052388 | 002291 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 1388.40 | 14/05/2018 | 0000000052388 | 002291 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 6.69 | 14/05/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 71.06 | 18/05/2018 | 0000000052388 | 002291 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 7305.25 | 18/05/2018 | 0000000052388 | 002291 | 855611 | 63.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 515.00 | 22/05/2018 | 0000000052388 | 002291 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 4.55 | 04/06/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 130.00 | 08/06/2018 | 0000000052388 | 002291 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855617 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000002 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855614 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000003 | 4500.00 | 08/06/2018 | 0000000052388 | 002291 | 855619 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000004 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855620 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000005 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855621 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000006 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855615 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000007 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855616 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000008 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855613 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000009 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855618 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 1431.00 | 08/06/2018 | 0000000052388 | 002291 | 855622 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000002 | 1748.97 | 08/06/2018 | 0000000052388 | 002291 | 855624 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000003 | 1335.60 | 08/06/2018 | 0000000052388 | 002291 | 855623 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 954.00 | 08/06/2018 | 0000000052388 | 002291 | 855626 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 954.00 | 08/06/2018 | 0000000052388 | 002291 | 855625 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 600.00 | 08/06/2018 | 0000000052388 | 002291 | 855629 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 650.00 | 08/06/2018 | 0000000052388 | 002291 | 855627 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 600.00 | 08/06/2018 | 0000000052388 | 002291 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 200.00 | 08/06/2018 | 0000000052388 | 002291 | 855628 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 3000.00 | 08/06/2018 | 0000000052388 | 002291 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1148.91 | 11/06/2018 | 0000000052388 | 002291 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 6.69 | 14/06/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 91.39 | 19/06/2018 | 0000000052388 | 002291 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 7697.14 | 19/06/2018 | 0000000052388 | 002291 | 855640 | 63.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 4.55 | 03/07/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 130.00 | 10/07/2018 | 0000000052388 | 002291 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855641 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000002 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855642 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000003 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855644 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000004 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855645 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000005 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855646 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000006 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855647 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000007 | 4500.00 | 10/07/2018 | 0000000052388 | 002291 | 855648 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000008 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855649 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000009 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855650 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1431.00 | 10/07/2018 | 0000000052388 | 002291 | 855651 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000002 | 1335.60 | 10/07/2018 | 0000000052388 | 002291 | 855652 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000003 | 1431.00 | 10/07/2018 | 0000000052388 | 002291 | 855653 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 954.00 | 10/07/2018 | 0000000052388 | 002291 | 855655 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 954.00 | 10/07/2018 | 0000000052388 | 002291 | 855654 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 200.00 | 10/07/2018 | 0000000052388 | 002291 | 855657 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 650.00 | 10/07/2018 | 0000000052388 | 002291 | 855656 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 600.00 | 10/07/2018 | 0000000052388 | 002291 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 600.00 | 10/07/2018 | 0000000052388 | 002291 | 855658 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 220.00 | 10/07/2018 | 0000000052388 | 002291 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 1239.77 | 10/07/2018 | 0000000052388 | 002291 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 3000.00 | 10/07/2018 | 0000000052388 | 002291 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 6.69 | 17/07/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 69.53 | 20/07/2018 | 0000000052388 | 002291 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 7627.18 | 20/07/2018 | 0000000052388 | 002291 | 855669 | 63.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 530.00 | 20/07/2018 | 0000000052388 | 002291 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 120.00 | 27/07/2018 | 0000000052388 | 002291 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 4.60 | 02/08/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 130.00 | 10/08/2018 | 0000000052388 | 002291 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855674 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000002 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855675 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000003 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855676 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000004 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855677 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000005 | 4500.00 | 10/08/2018 | 0000000052388 | 002291 | 855679 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000006 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855678 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000007 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855673 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000008 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855680 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000009 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855681 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 1431.00 | 10/08/2018 | 0000000052388 | 002291 | 855682 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000002 | 1335.60 | 10/08/2018 | 0000000052388 | 002291 | 855683 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000003 | 1431.00 | 10/08/2018 | 0000000052388 | 002291 | 855684 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 210.00 | 10/08/2018 | 0000000052388 | 002291 | 855688 | 10.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 600.00 | 10/08/2018 | 0000000052388 | 002291 | 855689 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 650.00 | 10/08/2018 | 0000000052388 | 002291 | 855687 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 600.00 | 10/08/2018 | 0000000052388 | 002291 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 954.00 | 10/08/2018 | 0000000052388 | 002291 | 855686 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 954.00 | 10/08/2018 | 0000000052388 | 002291 | 855685 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 120.00 | 10/08/2018 | 0000000052388 | 002291 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3000.00 | 10/08/2018 | 0000000052388 | 002291 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 1080.00 | 13/08/2018 | 0000000052388 | 002291 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1223.60 | 14/08/2018 | 0000000052388 | 002291 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 6.69 | 16/08/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 94.81 | 20/08/2018 | 0000000052388 | 002291 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 7627.18 | 20/08/2018 | 0000000052388 | 002291 | 855701 | 63.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 4.60 | 03/09/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855711 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000002 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855710 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000003 | 4500.00 | 10/09/2018 | 0000000052388 | 002291 | 855709 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000004 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855708 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000005 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855707 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000006 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855705 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000007 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855706 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000008 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855703 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000009 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855704 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1431.00 | 10/09/2018 | 0000000052388 | 002291 | 855712 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000002 | 1335.60 | 10/09/2018 | 0000000052388 | 002291 | 855713 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000003 | 1431.00 | 10/09/2018 | 0000000052388 | 002291 | 855714 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 954.00 | 10/09/2018 | 0000000052388 | 002291 | 855716 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 954.00 | 10/09/2018 | 0000000052388 | 002291 | 855715 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 650.00 | 10/09/2018 | 0000000052388 | 002291 | 855717 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 150.00 | 10/09/2018 | 0000000052388 | 002291 | 855718 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 600.00 | 10/09/2018 | 0000000052388 | 002291 | 855719 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 600.00 | 10/09/2018 | 0000000052388 | 002291 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 3000.00 | 10/09/2018 | 0000000052388 | 002291 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 130.00 | 10/09/2018 | 0000000052388 | 002291 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 1320.85 | 11/09/2018 | 0000000052388 | 002291 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 6.69 | 11/09/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 100.34 | 20/09/2018 | 0000000052388 | 002291 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 7627.18 | 20/09/2018 | 0000000052388 | 002291 | 855729 | 63.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 4.60 | 01/10/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 130.00 | 10/10/2018 | 0000000052388 | 002291 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 600.00 | 10/10/2018 | 0000000052388 | 002291 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 600.00 | 10/10/2018 | 0000000052388 | 002291 | 855748 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 200.00 | 10/10/2018 | 0000000052388 | 002291 | 855747 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 650.00 | 10/10/2018 | 0000000052388 | 002291 | 855746 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855731 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000002 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855732 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000003 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855733 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000004 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855735 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000005 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855737 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000006 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855736 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000007 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855739 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000008 | 4500.00 | 10/10/2018 | 0000000052388 | 002291 | 855738 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000009 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855740 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1431.00 | 10/10/2018 | 0000000052388 | 002291 | 855741 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000002 | 1335.60 | 10/10/2018 | 0000000052388 | 002291 | 855742 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000003 | 1431.00 | 10/10/2018 | 0000000052388 | 002291 | 855743 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 954.00 | 10/10/2018 | 0000000052388 | 002291 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 954.00 | 10/10/2018 | 0000000052388 | 002291 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 3000.00 | 10/10/2018 | 0000000052388 | 002291 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 75.92 | 22/10/2018 | 0000000052388 | 002291 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 7627.18 | 22/10/2018 | 0000000052388 | 002291 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 6.69 | 24/10/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 1515.90 | 24/10/2018 | 0000000052388 | 002291 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 4.60 | 07/11/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855764 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000002 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855765 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000003 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855768 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000004 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855763 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000005 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855767 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000006 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855760 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000007 | 4500.00 | 09/11/2018 | 0000000052388 | 002291 | 855766 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000008 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855761 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000009 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855762 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 1335.60 | 09/11/2018 | 0000000052388 | 002291 | 855770 | 474.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000002 | 1431.00 | 09/11/2018 | 0000000052388 | 002291 | 855771 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000003 | 1431.00 | 09/11/2018 | 0000000052388 | 002291 | 855769 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 954.00 | 09/11/2018 | 0000000052388 | 002291 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 954.00 | 09/11/2018 | 0000000052388 | 002291 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 600.00 | 09/11/2018 | 0000000052388 | 002291 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 600.00 | 09/11/2018 | 0000000052388 | 002291 | 855793 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 150.00 | 09/11/2018 | 0000000052388 | 002291 | 855792 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 650.00 | 09/11/2018 | 0000000052388 | 002291 | 855791 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 1203.40 | 09/11/2018 | 0000000052388 | 002291 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 3000.00 | 09/11/2018 | 0000000052388 | 002291 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 130.00 | 09/11/2018 | 0000000052388 | 002291 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 69.96 | 20/11/2018 | 0000000052388 | 002291 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 7627.18 | 20/11/2018 | 0000000052388 | 002291 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 6.69 | 20/11/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 4.60 | 04/12/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 130.00 | 10/12/2018 | 0000000052388 | 002291 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855774 | 1161.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000002 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855782 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000003 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855779 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000004 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855778 | 1167.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000005 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855781 | 1397.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000006 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855776 | 1156.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000007 | 4500.00 | 10/12/2018 | 0000000052388 | 002291 | 855780 | 2085.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000008 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855775 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000009 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855777 | 1236.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1431.00 | 10/12/2018 | 0000000052388 | 002291 | 855785 | 280.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000002 | 1335.60 | 10/12/2018 | 0000000052388 | 002291 | 855784 | 106.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000003 | 1431.00 | 10/12/2018 | 0000000052388 | 002291 | 855783 | 114.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 954.00 | 10/12/2018 | 0000000052388 | 002291 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 954.00 | 10/12/2018 | 0000000052388 | 002291 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1427.03 | 10/12/2018 | 0000000052388 | 002291 | 855790 | 114.22 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000002 | 1331.63 | 10/12/2018 | 0000000052388 | 002291 | 855789 | 106.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000003 | 1427.03 | 10/12/2018 | 0000000052388 | 002291 | 855788 | 114.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 954.00 | 10/12/2018 | 0000000052388 | 002291 | 855805 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 954.00 | 10/12/2018 | 0000000052388 | 002291 | 855806 | 76.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 3000.00 | 10/12/2018 | 0000000052388 | 002291 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 600.00 | 10/12/2018 | 0000000052388 | 002291 | 855811 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 212.50 | 10/12/2018 | 0000000052388 | 002291 | 855818 | 10.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 650.00 | 10/12/2018 | 0000000052388 | 002291 | 855807 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 200.00 | 10/12/2018 | 0000000052388 | 002291 | 855817 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 6.51 | 11/12/2018 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 600.00 | 12/12/2018 | 0000000052388 | 002291 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 124.43 | 18/12/2018 | 0000000052388 | 002291 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 7627.18 | 18/12/2018 | 0000000052388 | 002291 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 1340.61 | 18/12/2018 | 0000000052388 | 002291 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 345
Última atualização: 11/06/2024