| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 10416.39 | 18/01/2019 | 0000000000144 | 004913 | 000000 | 1582.41 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 19.00 | 18/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 69596.60 | 18/01/2019 | 0000000000144 | 004913 | 000000 | 29505.45 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 51880.20 | 18/01/2019 | 0000000000144 | 004913 | 000000 | 6147.09 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000006 | 0000002 | 1816.36 | 18/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000006 | 0000003 | 2163.00 | 18/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000006 | 0000004 | 1816.36 | 18/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 2000.00 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 2703.62 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 3000.00 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 955.00 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 5000.00 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 850.00 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 6000.00 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000008 | 0000002 | 57.00 | 21/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 59.90 | 23/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 222.00 | 23/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 1200.00 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 48.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 1250.00 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 3558.34 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 3068.04 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 1061.00 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 1061.00 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 99.36 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000002 | 0000002 | 96.26 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 1092.11 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 76.83 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 620.00 | 24/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000008 | 0000003 | 99.00 | 25/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000008 | 0000004 | 100.00 | 25/01/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000006 | 0000005 | 1816.00 | 31/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000006 | 0000006 | 1816.00 | 31/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 27592.67 | 31/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000025 | 0000002 | 27592.65 | 31/01/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 515.70 | 01/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 2000.00 | 04/02/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000005 | 38.00 | 20/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 5000.00 | 20/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 69596.60 | 20/02/2019 | 0000000000144 | 004913 | 000000 | 29505.45 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 7877.90 | 20/02/2019 | 0000000000144 | 004913 | 000000 | 1106.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 53880.20 | 20/02/2019 | 0000000000144 | 004913 | 000000 | 6147.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000002 | 1816.36 | 20/02/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000003 | 2163.00 | 20/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000004 | 1816.36 | 20/02/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 1250.00 | 20/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 850.00 | 20/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 6000.00 | 21/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 650.00 | 21/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 2200.00 | 21/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 2702.80 | 21/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000006 | 9.50 | 21/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000007 | 19.00 | 21/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000008 | 21.20 | 21/02/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000002 | 1061.00 | 21/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 3000.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000002 | 222.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000002 | 76.83 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000002 | 685.85 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000003 | 102.38 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000004 | 108.62 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000009 | 19.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000010 | 36.50 | 22/02/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 335.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 110.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 1800.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 115.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 700.00 | 22/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000011 | 42.00 | 25/02/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000012 | 42.00 | 25/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000013 | 9.50 | 26/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 465.00 | 28/02/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 549.57 | 11/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 2166.28 | 11/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 27592.67 | 11/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000014 | 38.00 | 11/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 3712.75 | 12/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 830.24 | 12/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000015 | 9.50 | 13/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000016 | 57.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000002 | 59.90 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 2000.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 4000.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 5000.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 7000.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 5300.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 550.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 850.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 1250.00 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 69596.60 | 21/03/2019 | 0000000000144 | 004913 | 000000 | 29453.31 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 10569.80 | 21/03/2019 | 0000000000144 | 004913 | 000000 | 1356.36 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 51389.16 | 21/03/2019 | 0000000000144 | 004913 | 000000 | 5333.94 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000002 | 1269.60 | 21/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 1074.50 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 300.00 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 26504.96 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 400.00 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 3000.00 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 130.00 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000003 | 222.00 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000005 | 94.87 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000006 | 95.50 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000003 | 909.78 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000017 | 37.00 | 22/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000018 | 42.00 | 25/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000019 | 42.00 | 25/03/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000020 | 40.28 | 26/03/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000021 | 28.50 | 26/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 1200.00 | 26/03/2019 | 0000000000039 | 004913 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 1200.00 | 27/03/2019 | 0000000000039 | 004913 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 2200.00 | 27/03/2019 | 0000000000039 | 004913 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 1850.50 | 27/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000022 | 9.50 | 27/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000023 | 38.00 | 27/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000024 | 1.02 | 27/03/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000002 | 3000.00 | 28/03/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000003 | 1520.00 | 01/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000004 | 1091.12 | 08/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000007 | 95.35 | 16/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000025 | 19.00 | 17/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 69596.60 | 17/04/2019 | 0000000000039 | 004913 | 000000 | 2267.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 10620.08 | 17/04/2019 | 0000000000039 | 004913 | 000000 | 923.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 1269.60 | 17/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000002 | 53169.30 | 17/04/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 3000.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 1200.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000002 | 1200.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 1200.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 850.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 5000.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 4900.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 4000.00 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000026 | 66.50 | 18/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000027 | 28.50 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000008 | 93.29 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000004 | 222.00 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 1580.00 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 750.00 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 104.00 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 5.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 1499.99 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 3703.46 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 372.00 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 3000.00 | 22/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 3170.00 | 23/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000004 | 503.25 | 23/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 1859.83 | 24/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 1500.00 | 24/04/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 1350.00 | 24/04/2019 | 0000000000039 | 004913 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1270.52 | 24/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000028 | 47.50 | 24/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000029 | 38.00 | 24/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000030 | 9.50 | 25/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000031 | 9.50 | 25/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000032 | 42.00 | 25/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000002 | 100.00 | 25/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 8050.00 | 25/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 9000.00 | 29/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 2000.00 | 29/04/2019 | 0000000000039 | 004913 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000002 | 2000.00 | 29/04/2019 | 0000000000039 | 004913 | 900541 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000002 | 2000.00 | 29/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 900.00 | 30/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 2300.00 | 30/04/2019 | 0000000000039 | 004913 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000003 | 53169.30 | 30/04/2019 | 0000000000144 | 004913 | 000000 | 5623.80 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000002 | 10620.08 | 30/04/2019 | 0000000000144 | 004913 | 000000 | 1344.39 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000002 | 69596.60 | 30/04/2019 | 0000000000144 | 004913 | 000000 | 29453.31 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000034 | 19.00 | 30/04/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000035 | 38.02 | 30/04/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 814.07 | 09/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 425.00 | 13/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000036 | 9.50 | 13/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000003 | 59.90 | 13/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 2450.00 | 14/05/2019 | 0000000000039 | 004913 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 2340.00 | 17/05/2019 | 0000000000039 | 004913 | 900543 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 69596.60 | 20/05/2019 | 0000000000144 | 004913 | 000000 | 29442.49 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 9837.25 | 20/05/2019 | 0000000000144 | 004913 | 000000 | 1250.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 5000.00 | 20/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 850.00 | 20/05/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 1200.00 | 20/05/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 1200.00 | 20/05/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 26890.89 | 20/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000037 | 47.50 | 20/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000038 | 66.50 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000005 | 222.00 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000009 | 93.20 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000010 | 89.76 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000005 | 780.32 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 110.00 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 900.00 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 780.00 | 21/05/2019 | 0000000000039 | 004913 | 900544 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 1550.00 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 3000.00 | 21/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 1500.00 | 22/05/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 2000.00 | 22/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000039 | 19.00 | 22/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000040 | 104.50 | 23/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 2856.03 | 23/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 900.00 | 23/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 2750.66 | 23/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 2721.79 | 23/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 1250.00 | 24/05/2019 | 0000000000039 | 004913 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 2500.00 | 24/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 950.00 | 24/05/2019 | 0000000000039 | 004913 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 1504.00 | 24/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000041 | 19.00 | 24/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000042 | 42.00 | 27/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 2500.00 | 27/05/2019 | 0000000000039 | 004913 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 1500.00 | 28/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 1000.00 | 28/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000043 | 19.00 | 28/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 900.00 | 29/05/2019 | 0000000000039 | 004913 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 2500.00 | 29/05/2019 | 0000000000039 | 004913 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 1600.00 | 29/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 1500.00 | 30/05/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 1500.00 | 30/05/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 650.00 | 30/05/2019 | 0000000000039 | 004913 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 59719.90 | 30/05/2019 | 0000000000144 | 004913 | 000000 | 6088.01 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000002 | 2163.00 | 30/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000002 | 500.00 | 30/05/2019 | 0000000000039 | 004913 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000044 | 38.00 | 30/05/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000045 | 64.26 | 31/05/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 1100.00 | 31/05/2019 | 0000000000039 | 004913 | 900546 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 1643.12 | 31/05/2019 | 0000000000039 | 004913 | 000000 | 82.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 2533.00 | 04/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 1600.00 | 04/06/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 1200.00 | 04/06/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 900.00 | 04/06/2019 | 0000000000039 | 004913 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 1331.00 | 04/06/2019 | 0000000000039 | 004913 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000046 | 19.00 | 04/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 195.00 | 07/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 1032.00 | 10/06/2019 | 0000000000039 | 004913 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 1000.00 | 10/06/2019 | 0000000000039 | 004913 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 472.32 | 10/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000047 | 9.50 | 10/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 416.00 | 17/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 27486.66 | 18/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 69596.60 | 19/06/2019 | 0000000000144 | 004913 | 000000 | 29442.49 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 9831.25 | 19/06/2019 | 0000000000144 | 004913 | 000000 | 1249.48 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 47066.32 | 19/06/2019 | 0000000000144 | 004913 | 000000 | 5107.99 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000002 | 1269.60 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 1746.76 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 110.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000002 | 110.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 1200.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 1200.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 320.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 1000.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 850.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 5000.00 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 1025.74 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000048 | 104.50 | 19/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000049 | 9.50 | 21/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000050 | 21.73 | 21/06/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 1300.00 | 21/06/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 1500.00 | 21/06/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 1032.00 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 850.00 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 5500.00 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 850.00 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 1450.00 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 1300.00 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 2461.79 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000051 | 194.00 | 25/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000052 | 9.50 | 26/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 1300.00 | 26/06/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 1150.00 | 26/06/2019 | 0000000000039 | 004913 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 2500.00 | 27/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000006 | 983.10 | 27/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000003 | 76.83 | 27/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000011 | 108.99 | 27/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000012 | 82.93 | 27/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000006 | 222.00 | 27/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 780.00 | 27/06/2019 | 0000000000039 | 004913 | 900547 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 1100.00 | 28/06/2019 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 1350.00 | 28/06/2019 | 0000000000039 | 004913 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000053 | 19.00 | 28/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 830.00 | 28/06/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 1500.00 | 28/06/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 2500.00 | 28/06/2019 | 0000000000039 | 004913 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 4723.32 | 28/06/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000054 | 9.50 | 02/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000055 | 2.65 | 02/07/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 850.00 | 02/07/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 500.00 | 10/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 334.53 | 17/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 600.00 | 18/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 95.00 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 9843.25 | 19/07/2019 | 0000000000144 | 004913 | 000000 | 1250.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 69596.60 | 19/07/2019 | 0000000000144 | 004913 | 000000 | 29442.49 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 52310.32 | 19/07/2019 | 0000000000144 | 004913 | 000000 | 5575.04 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000002 | 1269.60 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 5000.00 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 1200.00 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 1200.00 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 700.00 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000056 | 66.50 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 25946.73 | 19/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000057 | 9.50 | 22/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 1300.00 | 22/07/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 1300.00 | 22/07/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 1500.00 | 22/07/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000002 | 1300.00 | 22/07/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000003 | 1300.00 | 22/07/2019 | 0000000000039 | 004913 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 850.00 | 23/07/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 6300.00 | 23/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000058 | 14.01 | 23/07/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 1150.00 | 24/07/2019 | 0000000000039 | 004913 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 421.91 | 24/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 2408.11 | 25/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 2501.81 | 25/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000059 | 89.50 | 25/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000007 | 222.00 | 25/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000013 | 96.14 | 25/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000007 | 686.75 | 25/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000004 | 76.83 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000005 | 76.83 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000014 | 87.07 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000004 | 59.90 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 2150.00 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 107.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 1100.00 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 850.00 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 1080.00 | 26/07/2019 | 0000000000039 | 004913 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 200.00 | 29/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000060 | 19.00 | 29/07/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000061 | 9.50 | 01/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 1150.00 | 01/08/2019 | 0000000000039 | 004913 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 1160.00 | 01/08/2019 | 0000000000039 | 004913 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 600.00 | 02/08/2019 | 0000000000039 | 004913 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 500.00 | 02/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 26704.66 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 1999.61 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 750.00 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 340.00 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 5000.00 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 1200.00 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 850.00 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 1200.00 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 69596.60 | 20/08/2019 | 0000000000144 | 004913 | 000000 | 29442.49 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 47813.32 | 20/08/2019 | 0000000000144 | 004913 | 000000 | 5067.83 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000002 | 1269.60 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 9843.25 | 20/08/2019 | 0000000000144 | 004913 | 000000 | 1250.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000062 | 66.50 | 20/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000063 | 20.67 | 21/08/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 500.00 | 21/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 1100.00 | 21/08/2019 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 1300.00 | 21/08/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 1300.00 | 21/08/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 2646.80 | 21/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 97.50 | 22/08/2019 | 0000000000039 | 004913 | 000000 | 4.87 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 800.00 | 22/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000064 | 9.50 | 22/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 1060.00 | 23/08/2019 | 0000000000039 | 004913 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 1600.00 | 23/08/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 560.00 | 23/08/2019 | 0000000000039 | 004913 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 170.00 | 23/08/2019 | 0000000000039 | 004913 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 1560.00 | 26/08/2019 | 0000000000039 | 004913 | 900548 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000002 | 97.50 | 26/08/2019 | 0000000000039 | 004913 | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000002 | 750.00 | 26/08/2019 | 0000000000039 | 004913 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000002 | 9771.65 | 26/08/2019 | 0000000000144 | 004913 | 000000 | 1250.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000065 | 33.34 | 26/08/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000066 | 14.01 | 26/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000067 | 19.00 | 26/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000068 | 42.00 | 26/08/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000069 | 42.00 | 26/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000070 | 9.50 | 27/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 1280.00 | 27/08/2019 | 0000000000039 | 004913 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 2500.00 | 28/08/2019 | 0000000000039 | 004913 | 900550 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 1450.00 | 30/08/2019 | 0000000000039 | 004913 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000008 | 222.00 | 30/08/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 1530.00 | 02/09/2019 | 0000000000039 | 004913 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 1600.00 | 06/09/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 1680.00 | 06/09/2019 | 0000000000039 | 004913 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 2501.81 | 12/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000015 | 90.22 | 12/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000016 | 84.09 | 12/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000006 | 76.83 | 12/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000007 | 184.94 | 12/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000008 | 519.10 | 12/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000071 | 19.00 | 12/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 92.00 | 13/09/2019 | 0000000000039 | 004913 | 000000 | 4.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 1780.00 | 16/09/2019 | 0000000000039 | 004913 | 000000 | 89.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 9771.65 | 20/09/2019 | 0000000000144 | 004913 | 000000 | 1250.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 69596.60 | 20/09/2019 | 0000000000144 | 004913 | 000000 | 30422.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 42823.32 | 20/09/2019 | 0000000000144 | 004913 | 000000 | 4568.83 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000002 | 1269.60 | 20/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 5000.00 | 20/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 593.72 | 20/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 1200.00 | 20/09/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 1200.00 | 20/09/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 25729.26 | 20/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000072 | 38.00 | 20/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000073 | 9.50 | 23/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000074 | 20.67 | 23/09/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 1100.00 | 23/09/2019 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 1300.00 | 23/09/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 1300.00 | 23/09/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 1070.00 | 23/09/2019 | 0000000000039 | 004913 | 000000 | 53.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000075 | 28.50 | 24/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000076 | 16.66 | 25/09/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000077 | 89.50 | 25/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 1600.00 | 25/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 5400.00 | 25/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 2700.00 | 25/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 850.00 | 26/09/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 6300.00 | 26/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 6200.00 | 26/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000078 | 9.50 | 26/09/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 1600.00 | 27/09/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 900.00 | 27/09/2019 | 0000000000039 | 004913 | 900551 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 220.00 | 04/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 2500.00 | 04/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 1600.00 | 04/10/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000079 | 9.50 | 04/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000080 | 9.50 | 07/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 1600.59 | 07/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 6.43 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 750.00 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 116.00 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000009 | 500.64 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000008 | 76.83 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000017 | 108.37 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000018 | 93.75 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000009 | 222.00 | 09/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 1485.00 | 10/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000284 | 0000001 | 69596.60 | 18/10/2019 | 0000000000144 | 004913 | 000000 | 30422.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000285 | 0000001 | 9771.65 | 18/10/2019 | 0000000000144 | 004913 | 000000 | 1250.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000001 | 41905.16 | 18/10/2019 | 0000000000144 | 004913 | 000000 | 4568.83 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000002 | 1269.60 | 18/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000003 | 918.16 | 18/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000287 | 0000001 | 1200.00 | 18/10/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000001 | 1200.00 | 18/10/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000289 | 0000001 | 5000.00 | 18/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000290 | 0000001 | 1300.00 | 18/10/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000081 | 28.50 | 18/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000082 | 36.50 | 21/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000083 | 20.14 | 21/10/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000297 | 0000001 | 1300.00 | 21/10/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000299 | 0000001 | 600.43 | 21/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 25298.28 | 21/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000298 | 0000001 | 900.00 | 22/10/2019 | 0000000000039 | 004913 | 900557 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000001 | 1100.00 | 22/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000294 | 0000001 | 1500.00 | 22/10/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000295 | 0000001 | 1600.00 | 22/10/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000296 | 0000001 | 1100.00 | 22/10/2019 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000002 | 2700.00 | 22/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000084 | 28.50 | 22/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000085 | 19.00 | 25/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000086 | 9.50 | 25/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000087 | 42.00 | 25/10/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000088 | 42.00 | 25/10/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000001 | 850.00 | 25/10/2019 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000002 | 116.00 | 25/10/2019 | 0000000000039 | 004913 | 000000 | 5.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000010 | 222.00 | 08/11/2019 | 0000000000039 | 004913 | 900558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000019 | 111.90 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000020 | 91.18 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000009 | 124.58 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000010 | 709.94 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000089 | 28.50 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 2200.00 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000001 | 105.00 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000302 | 0000001 | 650.00 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000300 | 0000001 | 5003.62 | 13/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000303 | 0000001 | 69596.60 | 20/11/2019 | 0000000000144 | 004913 | 000000 | 30422.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000304 | 0000001 | 9771.65 | 20/11/2019 | 0000000000144 | 004913 | 000000 | 1250.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000305 | 0000001 | 40774.08 | 20/11/2019 | 0000000000144 | 004913 | 000000 | 4458.38 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000305 | 0000002 | 1269.60 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000305 | 0000003 | 918.16 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000307 | 0000001 | 1500.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000308 | 0000001 | 1200.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000309 | 0000001 | 1200.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000310 | 0000001 | 1300.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000311 | 0000001 | 1300.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000312 | 0000001 | 1000.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000001 | 1600.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000002 | 1450.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000314 | 0000001 | 390.00 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000299 | 0000002 | 24047.45 | 20/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000315 | 0000001 | 5000.00 | 21/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000090 | 99.00 | 25/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000091 | 62.14 | 25/11/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000316 | 0000001 | 24402.66 | 26/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000317 | 0000001 | 300.00 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000306 | 0000001 | 115.00 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 5.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000301 | 0000001 | 2500.00 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000011 | 945.05 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000010 | 104.29 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000021 | 96.43 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000022 | 106.70 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000011 | 222.00 | 29/11/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000318 | 0000001 | 636.00 | 04/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000321 | 0000001 | 4789.51 | 19/12/2019 | 0000000000144 | 004913 | 000000 | 1056.69 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000326 | 0000001 | 2567.41 | 19/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000092 | 28.50 | 19/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000093 | 76.00 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000012 | 222.00 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000023 | 91.18 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000024 | 102.84 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000011 | 92.51 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000001 | 5000.00 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000328 | 0000001 | 2053.93 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000329 | 0000001 | 3356.13 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000330 | 0000001 | 2773.52 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000331 | 0000001 | 150.00 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000322 | 0000001 | 26900.86 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000323 | 0000001 | 69596.60 | 20/12/2019 | 0000000000144 | 004913 | 000000 | 29792.05 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000324 | 0000001 | 8282.00 | 20/12/2019 | 0000000000144 | 004913 | 000000 | 1090.04 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000001 | 47101.16 | 20/12/2019 | 0000000000144 | 004913 | 000000 | 7213.55 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000002 | 1269.60 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000003 | 918.16 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000319 | 0000001 | 1109.58 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000320 | 0000001 | 2500.00 | 20/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000332 | 0000001 | 1800.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000333 | 0000001 | 750.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000334 | 0000001 | 1200.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000335 | 0000001 | 1550.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000336 | 0000001 | 1700.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000337 | 0000001 | 1800.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000338 | 0000001 | 2200.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000339 | 0000001 | 1300.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000340 | 0000001 | 1300.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000094 | 57.00 | 23/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000341 | 0000001 | 1500.00 | 24/12/2019 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000342 | 0000001 | 3454.51 | 24/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000346 | 0000001 | 476.36 | 26/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000347 | 0000001 | 3600.00 | 26/12/2019 | 0000000000039 | 004913 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000095 | 28.50 | 26/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000096 | 42.00 | 26/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000097 | 25.72 | 26/12/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000098 | 9.50 | 27/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000345 | 0000001 | 2700.00 | 27/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000348 | 0000001 | 323.89 | 30/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000001 | 51.60 | 30/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000350 | 0000001 | 328.00 | 30/12/2019 | 0000000000039 | 004913 | 000000 | 328.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000351 | 0000001 | 65.60 | 30/12/2019 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000343 | 0000001 | 1280.00 | 30/12/2019 | 0000000000039 | 004913 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000344 | 0000001 | 1450.00 | 30/12/2019 | 0000000000039 | 004913 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000099 | 9.50 | 30/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000100 | 1033.31 | 30/12/2019 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 536
Última atualização: 11/06/2024