| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C?mara Municipal | 0000001 | 0000001 | 500.00 | 18/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000002 | 0000001 | 1500.00 | 18/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000003 | 0000001 | 37800.00 | 19/01/2018 | 0000000092797 | 010324 | 000000 | 11502.65 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000004 | 0000001 | 2600.00 | 22/01/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000005 | 0000001 | 9854.00 | 22/01/2018 | 0000000092797 | 010324 | 000000 | 1186.66 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000006 | 0000001 | 2824.00 | 22/01/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| C?mara Municipal | 0000007 | 0000001 | 74.66 | 22/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000008 | 0000001 | 21.11 | 22/01/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| C?mara Municipal | 0000009 | 0000001 | 3000.00 | 24/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000010 | 0000001 | 1052.63 | 29/01/2018 | 0000000092797 | 010324 | 000000 | 52.63 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000011 | 0000001 | 850.00 | 29/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000008 | 0000002 | 125.60 | 30/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000008 | 0000003 | 11.95 | 30/01/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| C?mara Municipal | 0000012 | 0000001 | 650.00 | 31/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000013 | 0000001 | 450.00 | 31/01/2018 | 0000000092797 | 010324 | 854317 | 22.50 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000014 | 0000001 | 112.41 | 31/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000015 | 0000001 | 223.88 | 31/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000016 | 0000001 | 11136.87 | 31/01/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000017 | 0000001 | 200.00 | 31/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000018 | 0000001 | 350.00 | 31/01/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000019 | 0000001 | 534.30 | 31/01/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| C?mara Municipal | 0000008 | 0000004 | 4.55 | 01/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000020 | 0000001 | 38.09 | 05/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000002 | 1057.37 | 09/02/2018 | 0000000092797 | 010324 | 000000 | 52.86 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000001 | 500.00 | 20/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000001 | 37800.00 | 20/02/2018 | 0000000092797 | 010324 | 000000 | 11502.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000001 | 2600.00 | 20/02/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000001 | 9854.00 | 20/02/2018 | 0000000092797 | 010324 | 000000 | 1186.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 2824.00 | 20/02/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000026 | 0000001 | 1500.00 | 20/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000027 | 0000001 | 3000.00 | 26/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000001 | 74.66 | 26/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 200.00 | 28/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 350.00 | 28/02/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 650.00 | 28/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000032 | 0000001 | 232.67 | 28/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 122.44 | 28/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 11136.87 | 28/02/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 534.30 | 28/02/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000005 | 130.15 | 01/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000006 | 11.95 | 01/03/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000037 | 0000001 | 38.01 | 01/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 292.00 | 01/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 700.00 | 01/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 496.95 | 05/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 494.00 | 05/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 450.00 | 05/03/2018 | 0000000092797 | 010324 | 854318 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 2000.00 | 12/03/2018 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 74.66 | 12/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 210.00 | 14/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 500.00 | 19/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 1500.00 | 20/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 37800.00 | 20/03/2018 | 0000000092797 | 010324 | 000000 | 11502.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 2600.00 | 20/03/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 9854.00 | 20/03/2018 | 0000000092797 | 010324 | 000000 | 1186.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 2824.00 | 20/03/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000051 | 0000001 | 3000.00 | 20/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 200.00 | 26/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 534.30 | 26/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 650.00 | 26/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 350.00 | 26/03/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 450.00 | 29/03/2018 | 0000000092797 | 010324 | 854319 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000057 | 0000001 | 37.38 | 29/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 107.67 | 29/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 11136.87 | 29/03/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 400.00 | 29/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 244.30 | 29/03/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 426.20 | 02/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 434.10 | 02/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000007 | 130.15 | 02/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000008 | 11.95 | 02/04/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000064 | 0000001 | 2000.00 | 11/04/2018 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000001 | 74.66 | 11/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000066 | 0000001 | 180.00 | 13/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000067 | 0000001 | 500.00 | 18/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000068 | 0000001 | 37800.00 | 20/04/2018 | 0000000092797 | 010324 | 000000 | 9368.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000069 | 0000001 | 2600.00 | 20/04/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000070 | 0000001 | 9854.00 | 20/04/2018 | 0000000092797 | 010324 | 000000 | 1186.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000071 | 0000001 | 2824.00 | 20/04/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000072 | 0000001 | 3000.00 | 20/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000073 | 0000001 | 2627.25 | 23/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000074 | 0000001 | 125.00 | 23/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000075 | 0000001 | 600.00 | 24/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000001 | 1500.00 | 25/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000001 | 300.00 | 25/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000078 | 0000001 | 117.51 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000079 | 0000001 | 37.71 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000080 | 0000001 | 237.93 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000001 | 534.30 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000001 | 200.00 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000083 | 0000001 | 650.00 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000001 | 350.00 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000001 | 400.00 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000086 | 0000001 | 11136.87 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000087 | 0000001 | 550.00 | 30/04/2018 | 0000000092797 | 010324 | 854320 | 27.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000009 | 129.87 | 30/04/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000010 | 11.95 | 30/04/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000008 | 0000011 | 4.55 | 02/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000088 | 0000001 | 350.00 | 07/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000001 | 400.00 | 08/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000001 | 2000.00 | 10/05/2018 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000091 | 0000001 | 339.25 | 14/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000092 | 0000001 | 661.70 | 14/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000093 | 0000001 | 37800.00 | 18/05/2018 | 0000000092797 | 010324 | 000000 | 13117.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000094 | 0000001 | 2600.00 | 18/05/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000095 | 0000001 | 9854.00 | 18/05/2018 | 0000000092797 | 010324 | 000000 | 1186.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000001 | 2824.00 | 18/05/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000097 | 0000001 | 1500.00 | 18/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000098 | 0000001 | 3000.00 | 18/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000001 | 600.00 | 21/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000100 | 0000001 | 76.83 | 21/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000001 | 500.00 | 22/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000001 | 650.00 | 25/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000001 | 350.00 | 25/05/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000104 | 0000001 | 200.00 | 25/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000105 | 0000001 | 172.62 | 25/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000106 | 0000001 | 450.00 | 25/05/2018 | 0000000092797 | 010324 | 854321 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000001 | 534.30 | 25/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000001 | 180.00 | 28/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000109 | 0000001 | 400.00 | 28/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000110 | 0000001 | 26.40 | 28/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000012 | 9.70 | 28/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000013 | 9.70 | 28/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000111 | 0000001 | 1225.00 | 29/05/2018 | 0000000092797 | 010324 | 000000 | 206.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000014 | 122.37 | 30/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000015 | 11.95 | 30/05/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000112 | 0000001 | 11136.87 | 30/05/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000113 | 0000001 | 645.00 | 30/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000114 | 0000001 | 37.60 | 30/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000115 | 0000001 | 153.88 | 30/05/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000016 | 4.55 | 01/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000001 | 120.00 | 04/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000001 | 350.00 | 07/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000001 | 188.00 | 11/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000119 | 0000001 | 1300.00 | 11/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000120 | 0000001 | 4927.00 | 11/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000121 | 0000001 | 1412.00 | 11/06/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000111 | 0000002 | 1225.00 | 11/06/2018 | 0000000092797 | 010324 | 000000 | 206.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000122 | 0000001 | 412.00 | 12/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000123 | 0000001 | 588.80 | 12/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000124 | 0000001 | 500.00 | 19/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000125 | 0000001 | 200.00 | 19/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000001 | 37800.00 | 20/06/2018 | 0000000092797 | 010324 | 000000 | 13117.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000001 | 2600.00 | 20/06/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000128 | 0000001 | 9854.00 | 20/06/2018 | 0000000092797 | 010324 | 000000 | 1186.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000129 | 0000001 | 2824.00 | 20/06/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000130 | 0000001 | 3000.00 | 20/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000131 | 0000001 | 1500.00 | 20/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000001 | 600.00 | 20/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000001 | 350.00 | 25/06/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000134 | 0000001 | 650.00 | 25/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000135 | 0000001 | 200.00 | 25/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000136 | 0000001 | 534.30 | 25/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000001 | 63.00 | 25/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000138 | 0000001 | 80.38 | 29/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000001 | 39.47 | 29/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000140 | 0000001 | 174.06 | 29/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000141 | 0000001 | 11136.87 | 29/06/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000142 | 0000001 | 245.00 | 29/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000001 | 76.83 | 29/06/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000001 | 450.00 | 29/06/2018 | 0000000092797 | 010324 | 854322 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000017 | 159.77 | 02/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000018 | 20.00 | 02/07/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000008 | 0000019 | 1.57 | 03/07/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000145 | 0000001 | 700.00 | 04/07/2018 | 0000000092797 | 010324 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000146 | 0000001 | 600.00 | 09/07/2018 | 0000000092797 | 010324 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000020 | 9.70 | 09/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000021 | 9.70 | 13/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000001 | 370.00 | 13/07/2018 | 0000000092797 | 010324 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000001 | 76.83 | 13/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000149 | 0000001 | 417.95 | 17/07/2018 | 0000000092797 | 010324 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000150 | 0000001 | 500.00 | 18/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000151 | 0000001 | 125.00 | 18/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000152 | 0000001 | 3103.00 | 18/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000153 | 0000001 | 190.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000154 | 0000001 | 680.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000155 | 0000001 | 37800.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 13117.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000156 | 0000001 | 2600.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000157 | 0000001 | 10094.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 1224.64 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000001 | 2824.00 | 20/07/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000159 | 0000001 | 1500.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000001 | 3000.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000161 | 0000001 | 600.00 | 20/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000001 | 350.00 | 27/07/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000163 | 0000001 | 650.00 | 27/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000164 | 0000001 | 63.00 | 27/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000001 | 450.00 | 30/07/2018 | 0000000092797 | 010324 | 854325 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000022 | 122.78 | 30/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000023 | 11.95 | 30/07/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000166 | 0000001 | 370.00 | 30/07/2018 | 0000000092797 | 010324 | 854324 | 18.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000001 | 160.00 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000001 | 39.92 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000169 | 0000001 | 119.31 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000170 | 0000001 | 200.00 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000171 | 0000001 | 125.00 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000172 | 0000001 | 162.98 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000001 | 534.30 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000174 | 0000001 | 11189.67 | 31/07/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000024 | 4.60 | 01/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000001 | 350.00 | 06/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000176 | 0000001 | 350.00 | 10/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000177 | 0000001 | 370.00 | 10/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000001 | 610.00 | 10/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000179 | 0000001 | 2292.00 | 15/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000180 | 0000001 | 102.61 | 15/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000181 | 0000001 | 367.50 | 20/08/2018 | 0000000092797 | 010324 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000001 | 37800.00 | 20/08/2018 | 0000000092797 | 010324 | 000000 | 13117.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000001 | 2600.00 | 20/08/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000184 | 0000001 | 9854.00 | 20/08/2018 | 0000000092797 | 010324 | 000000 | 1186.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000001 | 2824.00 | 20/08/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000186 | 0000001 | 3000.00 | 20/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000001 | 600.00 | 20/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000001 | 1500.00 | 20/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000189 | 0000001 | 500.00 | 20/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000001 | 63.00 | 27/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000191 | 0000001 | 234.00 | 27/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000001 | 200.00 | 27/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000193 | 0000001 | 270.00 | 29/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000025 | 122.37 | 30/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000026 | 11.95 | 30/08/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000194 | 0000001 | 650.00 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000195 | 0000001 | 350.00 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000196 | 0000001 | 450.00 | 31/08/2018 | 0000000092797 | 010324 | 854327 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000197 | 0000001 | 173.01 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000198 | 0000001 | 40.01 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000199 | 0000001 | 183.36 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000200 | 0000001 | 200.00 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000201 | 0000001 | 534.30 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000202 | 0000001 | 11136.87 | 31/08/2018 | 0000000092797 | 010324 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000001 | 125.00 | 03/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000027 | 4.60 | 03/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000001 | 700.00 | 19/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000001 | 3000.00 | 19/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000206 | 0000001 | 37800.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 13117.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000207 | 0000001 | 2600.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000208 | 0000001 | 9854.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 1611.06 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000001 | 2824.00 | 20/09/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000210 | 0000001 | 1500.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000001 | 600.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000212 | 0000001 | 500.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000001 | 350.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000214 | 0000001 | 266.00 | 20/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000001 | 411.00 | 24/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000216 | 0000001 | 489.25 | 24/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000217 | 0000001 | 63.00 | 25/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000218 | 0000001 | 167.12 | 25/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000219 | 0000001 | 140.00 | 26/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000220 | 0000001 | 350.00 | 28/09/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000221 | 0000001 | 650.00 | 28/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000222 | 0000001 | 200.00 | 28/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000223 | 0000001 | 42.47 | 28/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000224 | 0000001 | 151.74 | 28/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000225 | 0000001 | 534.30 | 28/09/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000226 | 0000001 | 450.00 | 28/09/2018 | 0000000092797 | 010324 | 854333 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000028 | 4.60 | 01/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000029 | 131.32 | 01/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000030 | 10.95 | 01/10/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000008 | 0000031 | 1.00 | 02/10/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000227 | 0000001 | 78.51 | 03/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000228 | 0000001 | 205.00 | 05/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000001 | 355.00 | 09/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000032 | 10.15 | 09/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000001 | 125.00 | 10/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000233 | 0000001 | 125.00 | 16/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000234 | 0000001 | 500.00 | 18/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000001 | 37800.00 | 19/10/2018 | 0000000092797 | 010324 | 000000 | 13117.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000236 | 0000001 | 3033.33 | 19/10/2018 | 0000000092797 | 010324 | 000000 | 333.67 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000237 | 0000001 | 9854.00 | 19/10/2018 | 0000000092797 | 010324 | 000000 | 1611.06 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000238 | 0000001 | 2824.00 | 19/10/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000239 | 0000001 | 1500.00 | 19/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000240 | 0000001 | 3000.00 | 19/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000241 | 0000001 | 600.00 | 22/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000242 | 0000001 | 11809.16 | 22/10/2018 | 0000000092797 | 010324 | 000000 | 3231.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000243 | 0000001 | 76.83 | 23/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000001 | 1840.00 | 23/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000232 | 0000001 | 410.00 | 23/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000244 | 0000001 | 164.38 | 26/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000245 | 0000001 | 63.00 | 26/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000246 | 0000001 | 200.96 | 30/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000001 | 41.60 | 30/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000001 | 200.00 | 30/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000249 | 0000001 | 11809.16 | 30/10/2018 | 0000000092797 | 010324 | 000000 | 3231.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000250 | 0000001 | 623.35 | 30/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000033 | 132.09 | 30/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000034 | 11.95 | 30/10/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000251 | 0000001 | 320.91 | 31/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000252 | 0000001 | 650.00 | 31/10/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000253 | 0000001 | 350.00 | 31/10/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000254 | 0000001 | 450.00 | 31/10/2018 | 0000000092797 | 010324 | 854334 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000035 | 4.60 | 01/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000255 | 0000001 | 385.70 | 09/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000256 | 0000001 | 612.30 | 09/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000257 | 0000001 | 76.83 | 13/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000258 | 0000001 | 160.00 | 13/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000259 | 0000001 | 1500.00 | 19/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000261 | 0000001 | 37800.00 | 20/11/2018 | 0000000092797 | 010324 | 000000 | 13117.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000262 | 0000001 | 3033.33 | 20/11/2018 | 0000000092797 | 010324 | 000000 | 333.67 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000263 | 0000001 | 9854.00 | 20/11/2018 | 0000000092797 | 010324 | 000000 | 1611.06 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000264 | 0000001 | 2824.00 | 20/11/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000265 | 0000001 | 3000.00 | 20/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000266 | 0000001 | 500.00 | 20/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000001 | 600.00 | 20/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000001 | 63.00 | 27/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000269 | 0000001 | 41.36 | 28/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000270 | 0000001 | 314.61 | 28/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000271 | 0000001 | 623.35 | 28/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000272 | 0000001 | 164.53 | 28/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000260 | 0000001 | 258.40 | 28/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000273 | 0000001 | 650.00 | 29/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000274 | 0000001 | 450.00 | 29/11/2018 | 0000000092797 | 010324 | 854335 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000275 | 0000001 | 350.00 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000276 | 0000001 | 294.98 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000277 | 0000001 | 11809.16 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 3231.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000278 | 0000001 | 200.00 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000279 | 0000001 | 631.23 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000280 | 0000001 | 637.06 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000281 | 0000001 | 250.29 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000036 | 13.40 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000037 | 132.09 | 30/11/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000038 | 11.95 | 30/11/2018 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000165 | 0000002 | 450.00 | 30/11/2018 | 0000000092797 | 010324 | 854336 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000039 | 0.35 | 04/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000040 | 4.60 | 04/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000282 | 0000001 | 175.00 | 05/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000283 | 0000001 | 1300.00 | 10/12/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000284 | 0000001 | 1412.00 | 10/12/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000285 | 0000001 | 4947.01 | 10/12/2018 | 0000000092797 | 010324 | 000000 | 1275.16 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000286 | 0000001 | 534.30 | 10/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000287 | 0000001 | 3028.22 | 10/12/2018 | 0000000092797 | 010324 | 000000 | 1066.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000001 | 500.00 | 14/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000289 | 0000001 | 76.83 | 14/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000290 | 0000001 | 37800.00 | 20/12/2018 | 0000000092797 | 010324 | 000000 | 12500.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000291 | 0000001 | 2600.00 | 20/12/2018 | 0000000092797 | 010324 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000292 | 0000001 | 9854.00 | 20/12/2018 | 0000000092797 | 010324 | 000000 | 1611.06 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000293 | 0000001 | 2824.00 | 20/12/2018 | 0000001900005 | 010324 | 000000 | 244.62 | 2 | Conta Corrente - Fopag | NULL |
| C?mara Municipal | 0000294 | 0000001 | 3000.00 | 20/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000295 | 0000001 | 1500.00 | 20/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000296 | 0000001 | 600.00 | 20/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000297 | 0000001 | 565.55 | 21/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000298 | 0000001 | 642.72 | 21/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000299 | 0000001 | 340.40 | 24/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000300 | 0000001 | 166.71 | 24/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000301 | 0000001 | 63.00 | 26/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000302 | 0000001 | 534.30 | 26/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000303 | 0000001 | 650.00 | 27/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000304 | 0000001 | 350.00 | 27/12/2018 | 0000000092797 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000305 | 0000001 | 450.00 | 27/12/2018 | 0000000092797 | 010324 | 854337 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000307 | 0000001 | 239.32 | 28/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000308 | 0000001 | 41.03 | 28/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000309 | 0000001 | 227.50 | 28/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000310 | 0000001 | 11809.16 | 28/12/2018 | 0000000092797 | 010324 | 000000 | 3231.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000311 | 0000001 | 638.86 | 28/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000041 | 167.84 | 31/12/2018 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 353
Última atualização: 11/06/2024