| 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 | 0000001 | 0000001 | 4.75 | 10/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000002 | 0000001 | 2000.00 | 20/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000003 | 0000001 | 750.00 | 20/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000004 | 0000001 | 76.83 | 20/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000005 | 0000001 | 500.00 | 20/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000006 | 0000001 | 37800.00 | 20/01/2020 | 0000000092797 | 010324 | 000000 | 12825.91 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000007 | 0000001 | 1560.00 | 21/01/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000008 | 0000001 | 16610.00 | 21/01/2020 | 0000000092797 | 010324 | 000000 | 1969.86 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000009 | 0000001 | 3345.00 | 21/01/2020 | 0000001900005 | 010324 | 000000 | 287.60 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| Camara Municipal | 0000010 | 0000001 | 401.00 | 22/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000011 | 0000001 | 420.00 | 24/01/2020 | 0000000092797 | 010324 | 000000 | 67.20 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000012 | 0000001 | 93.11 | 24/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000013 | 0000001 | 43.14 | 24/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000014 | 0000001 | 175.66 | 24/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000015 | 0000001 | 709.88 | 24/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000016 | 0000001 | 1800.00 | 27/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000017 | 0000001 | 1070.00 | 30/01/2020 | 0000000092797 | 010324 | 854358 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000018 | 0000001 | 68.00 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000019 | 0000001 | 1690.55 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000020 | 0000001 | 350.00 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000021 | 0000001 | 858.00 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000022 | 0000001 | 1072.71 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000023 | 0000001 | 11329.32 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 145.86 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000024 | 0000001 | 84.00 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000025 | 0000001 | 6.80 | 30/01/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| Camara Municipal | 0000026 | 0000001 | 6.11 | 30/01/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG TEMP |
| Camara Municipal | 0000027 | 0000001 | 30.60 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000028 | 0000001 | 49.94 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000029 | 0000001 | 3.40 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000030 | 0000001 | 23.80 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000031 | 0000001 | 2.77 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000032 | 0000001 | 29.57 | 30/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000033 | 0000001 | 190.00 | 31/01/2020 | 0000000092797 | 010324 | 000000 | 9.50 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000034 | 0000001 | 500.00 | 31/01/2020 | 0000000092797 | 010324 | 854359 | 25.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000035 | 0000001 | 336.00 | 31/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000036 | 0000001 | 1250.00 | 31/01/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000037 | 0000001 | 4.75 | 03/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 200.00 | 07/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 209.00 | 10/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 10.45 | 10/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 76.83 | 11/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 130.50 | 13/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 898.17 | 13/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1050.00 | 14/02/2020 | 0000000092797 | 010324 | 854360 | 168.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 150.00 | 14/02/2020 | 0000000092797 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 815.40 | 14/02/2020 | 0000000092797 | 010324 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 37800.00 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 12825.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1560.00 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 16610.00 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 1969.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 3345.00 | 20/02/2020 | 0000001900005 | 010324 | 000000 | 287.60 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000051 | 0000001 | 2000.00 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 500.00 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 750.00 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 43.37 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 168.00 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 693.84 | 20/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 68.00 | 27/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1072.71 | 27/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 858.00 | 27/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 350.00 | 27/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 175.13 | 27/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 11329.32 | 27/02/2020 | 0000000092797 | 010324 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 240.00 | 27/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 811.07 | 28/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 439.73 | 28/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 295.60 | 28/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 220.60 | 28/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 10.45 | 28/02/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 500.00 | 28/02/2020 | 0000000092797 | 010324 | 854362 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 6.80 | 02/03/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000070 | 0000001 | 6.11 | 02/03/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000071 | 0000001 | 30.60 | 02/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3.40 | 02/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 23.80 | 02/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 49.94 | 02/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2.77 | 02/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 29.57 | 02/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4.75 | 03/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 37800.00 | 20/03/2020 | 0000000092797 | 010324 | 000000 | 12712.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1560.00 | 20/03/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 17321.11 | 20/03/2020 | 0000000092797 | 010324 | 000000 | 1938.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3345.00 | 20/03/2020 | 0000001900005 | 010324 | 000000 | 269.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000083 | 0000001 | 698.74 | 20/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 500.00 | 20/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 750.00 | 20/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 76.83 | 20/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 177.79 | 23/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 43.21 | 23/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 350.00 | 23/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 858.00 | 23/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1072.71 | 23/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 177.29 | 23/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2000.00 | 23/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 68.00 | 27/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1920.00 | 27/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 6.80 | 30/03/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000097 | 0000001 | 6.15 | 30/03/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000098 | 0000001 | 30.60 | 30/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3.40 | 30/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 27.20 | 30/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 50.17 | 30/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2.77 | 30/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 31.05 | 30/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 960.00 | 31/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 500.00 | 31/03/2020 | 0000000092797 | 010324 | 854363 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 891.39 | 31/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 510.98 | 31/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 441.32 | 31/03/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 11478.66 | 31/03/2020 | 0000000092797 | 010324 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1400.00 | 01/04/2020 | 0000000092797 | 010324 | 854365 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 4.75 | 01/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 742.71 | 01/04/2020 | 0000000092797 | 010324 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 240.00 | 01/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 500.00 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 37800.00 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 12712.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1560.00 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 16610.00 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 1885.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3345.00 | 20/04/2020 | 0000001900005 | 010324 | 000000 | 269.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000119 | 0000001 | 2000.00 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 750.00 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 76.83 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 177.29 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 701.93 | 20/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 68.00 | 24/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 43.42 | 24/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 94.81 | 24/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 125.00 | 29/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 350.00 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 11359.95 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1072.71 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1500.00 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 502.00 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 500.00 | 30/04/2020 | 0000000092797 | 010324 | 854366 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 30.60 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3.40 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 23.80 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 50.17 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2.77 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 29.74 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 6.80 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 6.15 | 30/04/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 4.75 | 04/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2000.00 | 04/05/2020 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 278.19 | 06/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 200.59 | 06/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 380.00 | 11/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 55.00 | 11/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 826.00 | 11/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 76.83 | 15/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 415.00 | 15/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 500.00 | 18/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 37800.00 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 12712.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1560.00 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 16610.00 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 1885.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 3345.00 | 20/05/2020 | 0000001900005 | 010324 | 000000 | 269.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000156 | 0000001 | 2000.00 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 750.00 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 400.00 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2485.00 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 703.45 | 20/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1500.00 | 21/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 150.00 | 22/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 68.00 | 26/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 92.58 | 27/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 43.46 | 27/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 177.29 | 27/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 11399.25 | 29/05/2020 | 0000000092797 | 010324 | 000000 | 185.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 800.00 | 29/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1072.71 | 29/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 350.00 | 29/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2000.00 | 29/05/2020 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 573.09 | 29/05/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 500.00 | 29/05/2020 | 0000000092797 | 010324 | 854367 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 6.80 | 01/06/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000175 | 0000001 | 6.15 | 01/06/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000176 | 0000001 | 30.60 | 01/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 3.40 | 01/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 23.80 | 01/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 50.17 | 01/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2.77 | 01/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 29.74 | 01/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 4.75 | 01/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 780.00 | 10/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 8038.33 | 10/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 672.50 | 10/06/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000186 | 0000001 | 138.00 | 16/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 500.00 | 19/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 37800.00 | 19/06/2020 | 0000000092797 | 010324 | 000000 | 12712.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1560.00 | 19/06/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 17729.98 | 19/06/2020 | 0000000092797 | 010324 | 000000 | 2122.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3345.00 | 19/06/2020 | 0000001900005 | 010324 | 000000 | 269.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000193 | 0000001 | 2000.00 | 19/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 703.95 | 22/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1500.00 | 22/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 76.83 | 22/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 3425.62 | 22/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 750.00 | 22/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 68.00 | 25/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 78.05 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1302.86 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 350.00 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2000.00 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 500.00 | 30/06/2020 | 0000000092797 | 010324 | 854368 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 400.00 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 11359.95 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 179.20 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 43.13 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 3.40 | 30/06/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000209 | 0000001 | 1.34 | 30/06/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000210 | 0000001 | 6.80 | 30/06/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000211 | 0000001 | 6.15 | 30/06/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000212 | 0000001 | 23.80 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3.40 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 16.07 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1.56 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 30.60 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 3.40 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 23.80 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 50.17 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 2.77 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 31.41 | 30/06/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 386.00 | 01/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 4.75 | 01/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1280.00 | 06/07/2020 | 0000000092797 | 010324 | 854373 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1669.94 | 07/07/2020 | 0000000092797 | 010324 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 300.00 | 08/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 150.00 | 14/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 279.50 | 14/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 76.83 | 14/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 10.45 | 14/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 10.45 | 14/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2077.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 3499.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 37800.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 12712.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1560.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 16610.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 1885.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 3345.00 | 20/07/2020 | 0000001900005 | 010324 | 000000 | 269.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000238 | 0000001 | 500.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 750.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2000.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1500.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 707.12 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 125.00 | 20/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 490.00 | 22/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 849.63 | 23/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 710.45 | 23/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 68.00 | 27/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 5207.10 | 27/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 10.45 | 27/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 350.00 | 28/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 436.47 | 28/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 179.20 | 28/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 200.00 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 78.86 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 43.37 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 11359.95 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 350.00 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1072.71 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 6.80 | 30/07/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000260 | 0000001 | 6.15 | 30/07/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000261 | 0000001 | 30.60 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 3.40 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 23.80 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 50.17 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 2.77 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 29.64 | 30/07/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 500.00 | 31/07/2020 | 0000000092797 | 010324 | 854375 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 3500.00 | 03/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 125.00 | 03/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 200.00 | 03/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 4.75 | 03/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1110.00 | 04/08/2020 | 0000000092797 | 010324 | 854376 | 55.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 2150.00 | 10/08/2020 | 0000000092797 | 010324 | 000000 | 107.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 230.00 | 11/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 500.00 | 19/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 714.69 | 19/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 37800.00 | 20/08/2020 | 0000000092797 | 010324 | 000000 | 12712.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1560.00 | 20/08/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 16610.00 | 20/08/2020 | 0000000092797 | 010324 | 000000 | 1885.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 3345.00 | 20/08/2020 | 0000001900005 | 010324 | 000000 | 269.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000281 | 0000001 | 2000.00 | 20/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 750.00 | 20/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 1500.00 | 21/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 320.00 | 21/08/2020 | 0000000092797 | 010324 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 76.83 | 25/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 43.01 | 25/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 129.85 | 25/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 183.49 | 25/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 68.00 | 26/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 360.00 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 11359.95 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1072.71 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 350.00 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1100.00 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 500.00 | 31/08/2020 | 0000000092797 | 010324 | 854377 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 6.80 | 31/08/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000297 | 0000001 | 6.15 | 31/08/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000298 | 0000001 | 30.60 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 3.40 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 23.80 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 50.17 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 2.77 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 29.64 | 31/08/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 4.75 | 01/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 804.13 | 02/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 410.00 | 02/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 9500.00 | 02/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 480.00 | 11/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 314.16 | 16/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 271.44 | 16/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 500.00 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 2000.00 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 750.00 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 1500.00 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 37800.00 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 12712.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1560.00 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 16610.00 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 1885.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 719.65 | 18/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 68.00 | 25/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 179.20 | 25/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 126.44 | 25/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 76.83 | 25/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 3345.00 | 30/09/2020 | 0000001900005 | 010324 | 000000 | 269.71 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000324 | 0000001 | 11359.95 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1072.71 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 350.00 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 44.66 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 30.60 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 3.40 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 23.80 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 29.64 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 2.77 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 50.17 | 30/09/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 4.75 | 01/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 6.80 | 01/10/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000336 | 0000001 | 6.15 | 01/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 500.00 | 02/10/2020 | 0000000092797 | 010324 | 854378 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 593.60 | 05/10/2020 | 0000000092797 | 010324 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 2000.00 | 20/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 37800.00 | 20/10/2020 | 0000000092797 | 010324 | 000000 | 12711.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 2080.00 | 20/10/2020 | 0000000092797 | 010324 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 16610.00 | 20/10/2020 | 0000000092797 | 010324 | 000000 | 1885.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 3345.00 | 20/10/2020 | 0000001900005 | 010324 | 000000 | 269.69 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000344 | 0000001 | 500.00 | 20/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 76.83 | 21/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 750.00 | 21/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1500.00 | 21/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 727.43 | 21/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 68.00 | 26/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 192.78 | 26/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 168.80 | 28/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 44.44 | 28/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 350.00 | 28/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 1179.57 | 28/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 550.00 | 28/10/2020 | 0000000092797 | 010324 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 550.00 | 28/10/2020 | 0000000092797 | 010324 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 550.00 | 28/10/2020 | 0000000092797 | 010324 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 11359.95 | 30/10/2020 | 0000000092797 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 6.80 | 30/10/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000360 | 0000001 | 6.15 | 30/10/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000361 | 0000001 | 30.60 | 30/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 23.80 | 30/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 3.40 | 30/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 3.70 | 30/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 29.64 | 30/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 50.17 | 30/10/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 441.87 | 03/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 464.38 | 03/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 500.00 | 03/11/2020 | 0000000092797 | 010324 | 854380 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 4.75 | 03/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1800.00 | 12/11/2020 | 0000000092797 | 010324 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 180.00 | 13/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 4200.00 | 13/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 800.00 | 13/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 2000.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 736.96 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 250.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 500.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1500.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 750.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 37800.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 11400.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1560.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 16610.00 | 20/11/2020 | 0000000092797 | 010324 | 000000 | 1885.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 3345.00 | 20/11/2020 | 0000001900005 | 010324 | 000000 | 269.69 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000385 | 0000001 | 1112.34 | 23/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 869.00 | 23/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 480.00 | 23/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 650.00 | 23/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 68.00 | 25/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 759.22 | 25/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 350.00 | 25/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 550.00 | 25/11/2020 | 0000000092797 | 010324 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 7900.00 | 25/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 2000.00 | 26/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 10.45 | 26/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 10.45 | 26/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 76.83 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 147.15 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 44.51 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 800.00 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 350.00 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 511.38 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 485.13 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 500.00 | 30/11/2020 | 0000000092797 | 010324 | 854381 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 11359.95 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1072.71 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 6.80 | 30/11/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000408 | 0000001 | 6.15 | 30/11/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000409 | 0000001 | 34.00 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 3.40 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 23.80 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 29.64 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 2.77 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 52.79 | 30/11/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 125.00 | 01/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 3500.00 | 01/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 10.45 | 01/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 4.75 | 01/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 414.50 | 02/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 182.88 | 02/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 10.45 | 02/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 2000.00 | 09/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 3000.00 | 09/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 1000.00 | 09/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 0.35 | 10/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 10.45 | 10/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000002 | 3500.00 | 10/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 500.00 | 14/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 780.00 | 14/12/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 8038.34 | 14/12/2020 | 0000000092797 | 010324 | 000000 | 1779.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 2672.50 | 14/12/2020 | 0000001900005 | 010324 | 000000 | 269.69 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000431 | 0000001 | 280.00 | 16/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 37800.00 | 18/12/2020 | 0000000092797 | 010324 | 000000 | 7707.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 1560.00 | 18/12/2020 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 16610.00 | 18/12/2020 | 0000000092797 | 010324 | 000000 | 1885.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 3345.00 | 18/12/2020 | 0000001900005 | 010324 | 000000 | 269.69 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000436 | 0000001 | 2000.00 | 18/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 1500.00 | 18/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 76.83 | 21/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 740.20 | 21/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 750.00 | 22/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 907.96 | 22/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 171.00 | 22/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000002 | 9.00 | 22/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 500.00 | 23/12/2020 | 0000000092797 | 010324 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 550.00 | 23/12/2020 | 0000000092797 | 010324 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 209.00 | 23/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 508.64 | 23/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 552.37 | 23/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 285.00 | 23/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 350.00 | 24/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 479.94 | 24/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 46.57 | 24/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 187.75 | 24/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 650.00 | 28/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 68.00 | 28/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 5000.00 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 614.27 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 11359.95 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 3309.94 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 1072.71 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 1072.71 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 6.80 | 30/12/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000462 | 0000001 | 4.80 | 30/12/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000463 | 0000001 | 6.80 | 30/12/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000464 | 0000001 | 6.15 | 30/12/2020 | 0000001900005 | 010324 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000465 | 0000001 | 23.80 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 3.40 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 1.21 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 12.51 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 30.60 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 3.40 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 23.80 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 29.64 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 2.77 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 60.18 | 30/12/2020 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 476
Última atualização: 11/06/2024