| 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 | 0000003 | 0000001 | 153.66 | 20/01/2020 | 0000000122696 | 00099X | 000003 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 9.46 | 20/01/2020 | 0000000122696 | 00099X | 000004 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 186.66 | 20/01/2020 | 0000000122696 | 00099X | 000005 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 4400.00 | 20/01/2020 | 0000000122696 | 00099X | 000006 | 484.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 123.95 | 20/01/2020 | 0000000122696 | 00099X | 000007 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 48779.96 | 20/01/2020 | 0000000001446 | 000400 | 000020 | 6104.49 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000020 | 0000002 | 955.88 | 20/01/2020 | 0000000001446 | 000400 | 900432 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000020 | 0000003 | 955.88 | 20/01/2020 | 0000000001446 | 000400 | 900435 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000020 | 0000004 | 955.88 | 20/01/2020 | 0000000001446 | 000400 | 900436 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000020 | 0000005 | 1231.88 | 20/01/2020 | 0000000001446 | 000400 | 900431 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000023 | 0000001 | 122000.00 | 20/01/2020 | 0000000001446 | 000400 | 000023 | 45770.37 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000024 | 0000001 | 4.75 | 20/01/2020 | 0000000122696 | 00099X | 000024 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 10.45 | 20/01/2020 | 0000000122696 | 00099X | 000018 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 34716.00 | 20/01/2020 | 0000000001446 | 000400 | 000019 | 4024.62 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000019 | 0000002 | 1380.00 | 20/01/2020 | 0000000001446 | 000400 | 900430 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000021 | 0000001 | 23524.00 | 20/01/2020 | 0000000001446 | 000400 | 000021 | 4248.15 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000021 | 0000002 | 1638.00 | 20/01/2020 | 0000000001446 | 000400 | 900440 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000022 | 0000001 | 25172.45 | 20/01/2020 | 0000000001446 | 000400 | 000022 | 7765.79 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000021 | 0000003 | 1638.00 | 21/01/2020 | 0000000001446 | 000400 | 900441 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000001 | 0000001 | 700.00 | 21/01/2020 | 0000000122696 | 00099X | 000001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 800.00 | 21/01/2020 | 0000000122696 | 00099X | 000002 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000025 | 0000001 | 5000.00 | 21/01/2020 | 0000000122696 | 00099X | 861422 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000026 | 0000001 | 62.70 | 21/01/2020 | 0000000122696 | 00099X | 000026 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000020 | 0000006 | 1231.88 | 21/01/2020 | 0000000001446 | 000400 | 900433 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000020 | 0000007 | 1231.88 | 21/01/2020 | 0000000001446 | 000400 | 900434 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000020 | 0000008 | 955.88 | 21/01/2020 | 0000000001446 | 000400 | 900437 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000008 | 0000001 | 3000.00 | 21/01/2020 | 0000000122696 | 00099X | 861421 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 3000.00 | 21/01/2020 | 0000000122696 | 00099X | 000009 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 700.00 | 21/01/2020 | 0000000122696 | 00099X | 000010 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 600.00 | 21/01/2020 | 0000000122696 | 00099X | 000011 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 389.58 | 21/01/2020 | 0000000122696 | 00099X | 000012 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 700.00 | 21/01/2020 | 0000000122696 | 00099X | 000013 | 77.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 5000.00 | 21/01/2020 | 0000000122696 | 00099X | 000014 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 800.00 | 21/01/2020 | 0000000122696 | 00099X | 000015 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 600.00 | 21/01/2020 | 0000000122696 | 00099X | 000016 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 1400.00 | 21/01/2020 | 0000000122696 | 00099X | 000017 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000020 | 0000009 | 955.88 | 22/01/2020 | 0000000001446 | 000400 | 900438 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000027 | 0000001 | 300.00 | 22/01/2020 | 0000000122696 | 00099X | 000027 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000028 | 0000001 | 800.00 | 22/01/2020 | 0000000122696 | 00099X | 000028 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000029 | 0000001 | 400.00 | 22/01/2020 | 0000000122696 | 00099X | 861423 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000030 | 0000001 | 800.00 | 22/01/2020 | 0000000122696 | 00099X | 000030 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000031 | 0000001 | 375.00 | 22/01/2020 | 0000000122696 | 00099X | 000031 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000032 | 0000001 | 17.82 | 22/01/2020 | 0000000122696 | 00099X | 000032 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000033 | 0000001 | 60.00 | 22/01/2020 | 0000000122696 | 00099X | 000033 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000034 | 0000001 | 200.00 | 22/01/2020 | 0000000122696 | 00099X | 000034 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000035 | 0000001 | 1450.00 | 22/01/2020 | 0000000122696 | 00099X | 000035 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000036 | 0000001 | 243.50 | 22/01/2020 | 0000000122696 | 00099X | 000036 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000037 | 0000001 | 53516.10 | 22/01/2020 | 0000000122696 | 00099X | 000037 | 524.80 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000038 | 0000001 | 10258.48 | 22/01/2020 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000039 | 0000001 | 83.60 | 22/01/2020 | 0000000122696 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000040 | 0000001 | 160.59 | 22/01/2020 | 0000000001446 | 000400 | 000040 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000041 | 0000001 | 1470.06 | 23/01/2020 | 0000000122696 | 00099X | 000041 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000019 | 0000003 | 1104.00 | 23/01/2020 | 0000000001446 | 000400 | 900429 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000047 | 0000001 | 20.90 | 23/01/2020 | 0000000122696 | 00099X | 000047 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000022 | 0000002 | 857.71 | 23/01/2020 | 0000000001446 | 000400 | 900428 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000043 | 0000001 | 3032.55 | 23/01/2020 | 0000000122696 | 00099X | 000043 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000044 | 0000001 | 800.00 | 23/01/2020 | 0000000122696 | 00099X | 000044 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000045 | 0000001 | 250.00 | 23/01/2020 | 0000000122696 | 00099X | 000045 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000046 | 0000001 | 961.40 | 24/01/2020 | 0000000122696 | 00099X | 000046 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000042 | 0000001 | 2500.00 | 24/01/2020 | 0000000122696 | 00099X | 000042 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000048 | 0000001 | 620.00 | 27/01/2020 | 0000000122696 | 00099X | 000048 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000049 | 0000001 | 224.00 | 27/01/2020 | 0000000122696 | 00099X | 000049 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000050 | 0000001 | 448.00 | 27/01/2020 | 0000000122696 | 00099X | 000050 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000051 | 0000001 | 1020.00 | 27/01/2020 | 0000000122696 | 00099X | 000051 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000052 | 0000001 | 10.45 | 27/01/2020 | 0000000122696 | 00099X | 000052 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000053 | 0000001 | 42.00 | 27/01/2020 | 0000000001446 | 000400 | 000053 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS |
| Camara Municipal | 0000054 | 0000001 | 2300.00 | 29/01/2020 | 0000000122696 | 00099X | 000054 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000055 | 0000001 | 502.00 | 31/01/2020 | 0000000122696 | 00099X | 000055 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000056 | 0000001 | 70000.00 | 31/01/2020 | 0000000122696 | 00099X | 000056 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Camara Municipal | 0000060 | 0000001 | 340.00 | 04/02/2020 | 0000000122696 | 00099X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 153.66 | 04/02/2020 | 0000000122696 | 00099X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 10.45 | 04/02/2020 | 0000000122696 | 00099X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 4.75 | 04/02/2020 | 0000000122696 | 00099X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 492.54 | 07/02/2020 | 0000000122696 | 00099X | 861426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 235.00 | 10/02/2020 | 0000000122696 | 00099X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 10.45 | 10/02/2020 | 0000000122696 | 00099X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 96.00 | 11/02/2020 | 0000000122696 | 00099X | 861424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 432.00 | 11/02/2020 | 0000000122696 | 00099X | 861424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 192.00 | 11/02/2020 | 0000000122696 | 00099X | 861424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 300.00 | 12/02/2020 | 0000000122696 | 00099X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 10.45 | 12/02/2020 | 0000000122696 | 00099X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1500.00 | 13/02/2020 | 0000000122696 | 00099X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 10.45 | 13/02/2020 | 0000000122696 | 00099X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1344.01 | 17/02/2020 | 0000000122696 | 00099X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5000.00 | 20/02/2020 | 0000000122696 | 00099X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 4400.00 | 20/02/2020 | 0000000122696 | 00099X | 000073 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 2232.06 | 20/02/2020 | 0000000122696 | 00099X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3000.00 | 20/02/2020 | 0000000122696 | 00099X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1450.00 | 20/02/2020 | 0000000122696 | 00099X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1290.00 | 20/02/2020 | 0000000122696 | 00099X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 800.00 | 20/02/2020 | 0000000122696 | 00099X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 200.00 | 20/02/2020 | 0000000122696 | 00099X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 166.65 | 20/02/2020 | 0000000122696 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 60.00 | 20/02/2020 | 0000000122696 | 00099X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3000.00 | 20/02/2020 | 0000000122696 | 00099X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1438.40 | 20/02/2020 | 0000000122696 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1400.00 | 20/02/2020 | 0000000122696 | 00099X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 600.00 | 20/02/2020 | 0000000122696 | 00099X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 700.00 | 20/02/2020 | 0000000122696 | 00099X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 800.00 | 20/02/2020 | 0000000122696 | 00099X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 100.00 | 20/02/2020 | 0000000122696 | 00099X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 134.65 | 20/02/2020 | 0000000122696 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 700.00 | 20/02/2020 | 0000000122696 | 00099X | 000090 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 800.00 | 20/02/2020 | 0000000122696 | 00099X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 73.15 | 20/02/2020 | 0000000122696 | 00099X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 24953.49 | 20/02/2020 | 0000000001446 | 000400 | 000097 | 7787.88 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000097 | 0000002 | 857.71 | 20/02/2020 | 0000000001446 | 000400 | 900442 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000098 | 0000001 | 35820.00 | 20/02/2020 | 0000000001446 | 000400 | 000098 | 4024.62 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000098 | 0000002 | 1380.00 | 20/02/2020 | 0000000001446 | 000400 | 900443 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000001 | 49127.96 | 20/02/2020 | 0000000001446 | 000400 | 000099 | 6176.49 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000002 | 1231.88 | 20/02/2020 | 0000000001446 | 000400 | 900444 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000003 | 955.88 | 20/02/2020 | 0000000001446 | 000400 | 900445 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000004 | 955.88 | 20/02/2020 | 0000000001446 | 000400 | 900446 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000005 | 955.88 | 20/02/2020 | 0000000001446 | 000400 | 900447 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000006 | 1231.88 | 20/02/2020 | 0000000001446 | 000400 | 900448 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000007 | 1231.88 | 20/02/2020 | 0000000001446 | 000400 | 900449 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000100 | 0000001 | 23524.00 | 20/02/2020 | 0000000001446 | 000400 | 000100 | 4248.15 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000100 | 0000002 | 1638.00 | 20/02/2020 | 0000000001446 | 000400 | 900450 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000100 | 0000003 | 1638.00 | 20/02/2020 | 0000000001446 | 000400 | 900451 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000101 | 0000001 | 122000.00 | 20/02/2020 | 0000000001446 | 000400 | 000101 | 43852.55 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000102 | 0000001 | 243.50 | 21/02/2020 | 0000000122696 | 00099X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1616.88 | 21/02/2020 | 0000000122696 | 00099X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 41.80 | 21/02/2020 | 0000000122696 | 00099X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 700.00 | 21/02/2020 | 0000000122696 | 00099X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 250.00 | 21/02/2020 | 0000000122696 | 00099X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 800.00 | 21/02/2020 | 0000000122696 | 00099X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 600.00 | 21/02/2020 | 0000000122696 | 00099X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 204.18 | 26/02/2020 | 0000000001446 | 000400 | 000106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000107 | 0000001 | 2500.00 | 27/02/2020 | 0000000122696 | 00099X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1791.49 | 27/02/2020 | 0000000122696 | 00099X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 53714.10 | 27/02/2020 | 0000000122696 | 00099X | 000109 | 524.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 10172.19 | 27/02/2020 | 0000000122696 | 00099X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 41.80 | 27/02/2020 | 0000000122696 | 00099X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 1231.88 | 27/02/2020 | 0000000001446 | 000400 | 000099 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000099 | 0000009 | 1231.88 | 27/02/2020 | 0000000001446 | 000400 | 000099 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000056 | 0000002 | 67990.00 | 27/02/2020 | 0000000122696 | 00099X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 800.00 | 27/02/2020 | 0000000122696 | 00099X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1020.00 | 28/02/2020 | 0000000122696 | 00099X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 912.50 | 03/03/2020 | 0000000122696 | 00099X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 282.56 | 03/03/2020 | 0000000122696 | 00099X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 4.08 | 03/03/2020 | 0000000122696 | 00099X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1350.00 | 03/03/2020 | 0000000122696 | 00099X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1350.00 | 03/03/2020 | 0000000122696 | 00099X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1350.00 | 03/03/2020 | 0000000122696 | 00099X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1350.00 | 03/03/2020 | 0000000122696 | 00099X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1350.00 | 03/03/2020 | 0000000122696 | 00099X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1350.00 | 03/03/2020 | 0000000122696 | 00099X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1350.00 | 03/03/2020 | 0000000122696 | 00099X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 67.45 | 03/03/2020 | 0000000122696 | 00099X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 384.00 | 04/03/2020 | 0000000122696 | 00099X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 192.00 | 04/03/2020 | 0000000122696 | 00099X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1500.00 | 06/03/2020 | 0000000122696 | 00099X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1350.00 | 10/03/2020 | 0000000122696 | 00099X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 2621.00 | 16/03/2020 | 0000000122696 | 00099X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 10.45 | 16/03/2020 | 0000000122696 | 00099X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 100.00 | 20/03/2020 | 0000000122696 | 00099X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 4400.00 | 20/03/2020 | 0000000122696 | 00099X | 000133 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 5000.00 | 20/03/2020 | 0000000122696 | 00099X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1380.67 | 20/03/2020 | 0000000001446 | 000400 | 900463 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000135 | 0000002 | 35819.33 | 20/03/2020 | 0000000001446 | 000400 | 000135 | 3971.20 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000001 | 972.08 | 20/03/2020 | 0000000001446 | 000400 | 900455 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000002 | 972.08 | 20/03/2020 | 0000000001446 | 000400 | 900457 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000003 | 972.08 | 20/03/2020 | 0000000001446 | 000400 | 900458 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000004 | 1245.00 | 20/03/2020 | 0000000001446 | 000400 | 900460 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000005 | 48308.28 | 20/03/2020 | 0000000001446 | 000400 | 000136 | 6101.49 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000129 | 0000001 | 202.21 | 20/03/2020 | 0000000122696 | 00099X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 122000.00 | 20/03/2020 | 0000000001446 | 000400 | 000139 | 44570.78 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000140 | 0000001 | 14.03 | 20/03/2020 | 0000000122696 | 00099X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3000.00 | 20/03/2020 | 0000000122696 | 00099X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1653.67 | 20/03/2020 | 0000000001446 | 000400 | 900461 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000137 | 0000002 | 1653.67 | 20/03/2020 | 0000000001446 | 000400 | 600462 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000137 | 0000003 | 23492.66 | 20/03/2020 | 0000000001446 | 000400 | 000137 | 4106.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000138 | 0000001 | 25365.43 | 20/03/2020 | 0000000001446 | 000400 | 000138 | 7984.17 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000153 | 0000001 | 10.45 | 20/03/2020 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 125.08 | 23/03/2020 | 0000000001446 | 000400 | 000154 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000006 | 1245.08 | 23/03/2020 | 0000000001446 | 000400 | 000136 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000007 | 1245.08 | 23/03/2020 | 0000000001446 | 000400 | 000136 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000127 | 0000001 | 1344.03 | 24/03/2020 | 0000000122696 | 00099X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 700.00 | 24/03/2020 | 0000000122696 | 00099X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1450.00 | 24/03/2020 | 0000000122696 | 00099X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 243.50 | 24/03/2020 | 0000000122696 | 00099X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 53832.90 | 24/03/2020 | 0000000122696 | 00099X | 000159 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 10339.43 | 24/03/2020 | 0000000122696 | 00099X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 125.40 | 24/03/2020 | 0000000122696 | 00099X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 160.59 | 24/03/2020 | 0000000001446 | 000400 | 000162 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000142 | 0000001 | 700.00 | 24/03/2020 | 0000000122696 | 00099X | 000142 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 800.00 | 24/03/2020 | 0000000122696 | 00099X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 600.00 | 24/03/2020 | 0000000122696 | 00099X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 600.00 | 24/03/2020 | 0000000122696 | 00099X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1400.00 | 24/03/2020 | 0000000122696 | 00099X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 800.00 | 24/03/2020 | 0000000122696 | 00099X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 800.00 | 24/03/2020 | 0000000122696 | 00099X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 800.00 | 24/03/2020 | 0000000122696 | 00099X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 700.00 | 24/03/2020 | 0000000122696 | 00099X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1000.00 | 24/03/2020 | 0000000122696 | 00099X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 800.00 | 24/03/2020 | 0000000122696 | 00099X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2500.00 | 25/03/2020 | 0000000122696 | 00099X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 42.00 | 26/03/2020 | 0000000001446 | 000400 | 000163 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000008 | 1245.00 | 26/03/2020 | 0000000001446 | 000400 | 900466 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000136 | 0000009 | 1245.08 | 27/03/2020 | 0000000001446 | 000400 | 000136 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000138 | 0000002 | 870.00 | 27/03/2020 | 0000000001446 | 000400 | 900452 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000164 | 0000001 | 1020.00 | 30/03/2020 | 0000000122696 | 00099X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2181.89 | 30/03/2020 | 0000000122696 | 00099X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1481.08 | 30/03/2020 | 0000000122696 | 00099X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 250.00 | 30/03/2020 | 0000000122696 | 00099X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2600.63 | 30/03/2020 | 0000000122696 | 00099X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 20.90 | 30/03/2020 | 0000000122696 | 00099X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 6000.00 | 31/03/2020 | 0000000122696 | 00099X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 4.75 | 01/04/2020 | 0000000122696 | 00099X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2100.70 | 02/04/2020 | 0000000122696 | 00099X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000010 | 1245.08 | 02/04/2020 | 0000000001446 | 000400 | 900465 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000173 | 0000001 | 800.00 | 03/04/2020 | 0000000122696 | 00099X | 000173 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 10.45 | 03/04/2020 | 0000000122696 | 00099X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 153.66 | 13/04/2020 | 0000000122696 | 00099X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 147.17 | 13/04/2020 | 0000000122696 | 00099X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1000.00 | 16/04/2020 | 0000000122696 | 00099X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 5000.00 | 20/04/2020 | 0000000122696 | 00099X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 3000.00 | 20/04/2020 | 0000000122696 | 00099X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 51166.66 | 20/04/2020 | 0000000001446 | 000400 | 000185 | 6131.19 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000184 | 0000001 | 36119.33 | 20/04/2020 | 0000000001446 | 000400 | 000184 | 3998.20 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000186 | 0000001 | 23492.66 | 20/04/2020 | 0000000001446 | 000400 | 000186 | 4106.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000187 | 0000001 | 25071.24 | 20/04/2020 | 0000000001446 | 000400 | 000187 | 7801.64 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000190 | 0000001 | 10.45 | 20/04/2020 | 0000000122696 | 00099X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 122000.00 | 20/04/2020 | 0000000001446 | 000400 | 000188 | 44570.78 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000186 | 0000002 | 1653.67 | 22/04/2020 | 0000000001446 | 000400 | 900474 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000186 | 0000003 | 1653.67 | 22/04/2020 | 0000000001446 | 000400 | 900475 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000184 | 0000002 | 1380.67 | 22/04/2020 | 0000000001446 | 000400 | 900468 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000185 | 0000002 | 1239.62 | 22/04/2020 | 0000000001446 | 000400 | 900470 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000185 | 0000003 | 966.62 | 22/04/2020 | 0000000001446 | 000400 | 900469 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000185 | 0000004 | 966.62 | 22/04/2020 | 0000000001446 | 000400 | 900471 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000185 | 0000005 | 966.62 | 22/04/2020 | 0000000001446 | 000400 | 900472 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000180 | 0000001 | 800.00 | 23/04/2020 | 0000000122696 | 00099X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 600.00 | 23/04/2020 | 0000000122696 | 00099X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 700.00 | 23/04/2020 | 0000000122696 | 00099X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 800.00 | 23/04/2020 | 0000000122696 | 00099X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1217.16 | 23/04/2020 | 0000000122696 | 00099X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2500.00 | 23/04/2020 | 0000000122696 | 00099X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 800.00 | 23/04/2020 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 107.15 | 23/04/2020 | 0000000122696 | 00099X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 800.00 | 23/04/2020 | 0000000122696 | 00099X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 700.00 | 23/04/2020 | 0000000122696 | 00099X | 000196 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 800.00 | 23/04/2020 | 0000000122696 | 00099X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1400.00 | 23/04/2020 | 0000000122696 | 00099X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 600.00 | 23/04/2020 | 0000000122696 | 00099X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 4400.00 | 23/04/2020 | 0000000122696 | 00099X | 000189 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 83.60 | 23/04/2020 | 0000000122696 | 00099X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 163.77 | 23/04/2020 | 0000000001446 | 000400 | 000208 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000209 | 0000001 | 10221.38 | 24/04/2020 | 0000000122696 | 00099X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 53971.50 | 24/04/2020 | 0000000122696 | 00099X | 000210 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 52.25 | 24/04/2020 | 0000000122696 | 00099X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 189.20 | 24/04/2020 | 0000000122696 | 00099X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 200.00 | 24/04/2020 | 0000000122696 | 00099X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 243.50 | 24/04/2020 | 0000000122696 | 00099X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 2224.94 | 24/04/2020 | 0000000122696 | 00099X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 700.00 | 24/04/2020 | 0000000122696 | 00099X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 214.00 | 24/04/2020 | 0000000122696 | 00099X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1807.53 | 27/04/2020 | 0000000122696 | 00099X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000002 | 864.76 | 27/04/2020 | 0000000001446 | 000400 | 900467 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000212 | 0000001 | 800.00 | 27/04/2020 | 0000000122696 | 00099X | 000212 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 250.00 | 27/04/2020 | 0000000122696 | 00099X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 700.84 | 27/04/2020 | 0000000122696 | 00099X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1020.00 | 27/04/2020 | 0000000122696 | 00099X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 20.90 | 27/04/2020 | 0000000122696 | 00099X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 42.00 | 27/04/2020 | 0000000001446 | 000400 | 000217 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000185 | 0000006 | 1239.62 | 28/04/2020 | 0000000001446 | 000400 | 900476 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000185 | 0000007 | 1239.62 | 28/04/2020 | 0000000001446 | 000400 | 900477 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000185 | 0000008 | 1239.62 | 29/04/2020 | 0000000001446 | 000400 | 900473 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000219 | 0000001 | 1600.00 | 30/04/2020 | 0000000122696 | 00099X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1555.30 | 30/04/2020 | 0000000122696 | 00099X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 320.00 | 30/04/2020 | 0000000122696 | 00099X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 31.35 | 30/04/2020 | 0000000122696 | 00099X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 15.20 | 04/05/2020 | 0000000122696 | 00099X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1450.00 | 04/05/2020 | 0000000122696 | 00099X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1085.00 | 05/05/2020 | 0000000122696 | 00099X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 200.00 | 05/05/2020 | 0000000122696 | 00099X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 10.45 | 05/05/2020 | 0000000122696 | 00099X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 153.66 | 06/05/2020 | 0000000122696 | 00099X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 10.45 | 06/05/2020 | 0000000122696 | 00099X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1300.00 | 06/05/2020 | 0000000122696 | 00099X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 30.00 | 15/05/2020 | 0000000001446 | 000400 | 000230 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000231 | 0000001 | 5000.00 | 20/05/2020 | 0000000122696 | 00099X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 3000.00 | 20/05/2020 | 0000000122696 | 00099X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 4400.00 | 20/05/2020 | 0000000122696 | 00099X | 000233 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 36719.33 | 20/05/2020 | 0000000001446 | 000400 | 000234 | 3741.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000234 | 0000002 | 1380.67 | 20/05/2020 | 0000000001446 | 000400 | 900478 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000235 | 0000001 | 53645.90 | 20/05/2020 | 0000000001446 | 000400 | 000235 | 6131.19 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000236 | 0000001 | 23792.66 | 20/05/2020 | 0000000001446 | 000400 | 000236 | 4133.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000236 | 0000002 | 1653.67 | 20/05/2020 | 0000000001446 | 000400 | 900484 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000236 | 0000003 | 1653.67 | 20/05/2020 | 0000000001446 | 000400 | 900485 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000237 | 0000001 | 25936.00 | 20/05/2020 | 0000000001446 | 000400 | 000237 | 8100.77 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000238 | 0000001 | 122000.00 | 20/05/2020 | 0000000001446 | 000400 | 000238 | 44570.78 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000239 | 0000001 | 18075.00 | 20/05/2020 | 0000000001446 | 000400 | 000239 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000239 | 0000002 | 750.00 | 20/05/2020 | 0000000001446 | 000400 | 900486 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000241 | 0000001 | 11750.00 | 20/05/2020 | 0000000001446 | 000400 | 000241 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000241 | 0000002 | 900.00 | 20/05/2020 | 0000000001446 | 000400 | 900492 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000241 | 0000003 | 900.00 | 20/05/2020 | 0000000001446 | 000400 | 900493 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000242 | 0000001 | 12968.00 | 20/05/2020 | 0000000001446 | 000400 | 000242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000240 | 0000001 | 25927.51 | 20/05/2020 | 0000000001446 | 000400 | 000240 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000254 | 0000001 | 10.45 | 20/05/2020 | 0000000122696 | 00099X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 18.95 | 21/05/2020 | 0000000122696 | 00099X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 2500.00 | 21/05/2020 | 0000000122696 | 00099X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 672.50 | 21/05/2020 | 0000000001446 | 000400 | 900487 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000240 | 0000003 | 522.50 | 21/05/2020 | 0000000001446 | 000400 | 900488 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000240 | 0000004 | 522.50 | 21/05/2020 | 0000000001446 | 000400 | 900489 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000240 | 0000005 | 522.50 | 21/05/2020 | 0000000001446 | 000400 | 900490 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000259 | 0000001 | 700.00 | 21/05/2020 | 0000000122696 | 00099X | 000259 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 73.15 | 21/05/2020 | 0000000122696 | 00099X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 600.00 | 21/05/2020 | 0000000122696 | 00099X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1400.00 | 21/05/2020 | 0000000122696 | 00099X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1421.55 | 21/05/2020 | 0000000122696 | 00099X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 800.00 | 21/05/2020 | 0000000122696 | 00099X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 700.00 | 21/05/2020 | 0000000122696 | 00099X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 600.00 | 21/05/2020 | 0000000122696 | 00099X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 800.00 | 21/05/2020 | 0000000122696 | 00099X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 800.00 | 21/05/2020 | 0000000122696 | 00099X | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 800.00 | 21/05/2020 | 0000000122696 | 00099X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 700.00 | 21/05/2020 | 0000000122696 | 00099X | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 5.61 | 21/05/2020 | 0000000122696 | 00099X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000003 | 100.00 | 21/05/2020 | 0000000001446 | 000400 | 900494 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000235 | 0000002 | 1239.62 | 21/05/2020 | 0000000001446 | 000400 | 900479 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000235 | 0000003 | 966.62 | 21/05/2020 | 0000000001446 | 000400 | 900480 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000235 | 0000004 | 966.62 | 21/05/2020 | 0000000001446 | 000400 | 900481 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000235 | 0000005 | 966.62 | 21/05/2020 | 0000000001446 | 000400 | 900482 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000261 | 0000001 | 313.23 | 22/05/2020 | 0000000001446 | 000400 | 000261 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000262 | 0000001 | 10.45 | 22/05/2020 | 0000000122696 | 00099X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 800.00 | 22/05/2020 | 0000000122696 | 00099X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1300.00 | 22/05/2020 | 0000000122696 | 00099X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 42.00 | 25/05/2020 | 0000000001446 | 000400 | 000263 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000264 | 0000001 | 1450.00 | 25/05/2020 | 0000000122696 | 00099X | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000006 | 1239.62 | 25/05/2020 | 0000000001446 | 000400 | 900483 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000268 | 0000001 | 243.50 | 25/05/2020 | 0000000122696 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 10221.38 | 25/05/2020 | 0000000122696 | 00099X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 54169.60 | 25/05/2020 | 0000000122696 | 00099X | 000270 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 52.25 | 25/05/2020 | 0000000122696 | 00099X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1276.90 | 26/05/2020 | 0000000122696 | 00099X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 800.00 | 26/05/2020 | 0000000122696 | 00099X | 000273 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 640.99 | 26/05/2020 | 0000000122696 | 00099X | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 20.90 | 26/05/2020 | 0000000122696 | 00099X | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 2320.20 | 26/05/2020 | 0000000122696 | 00099X | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1226.00 | 26/05/2020 | 0000000122696 | 00099X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1900.00 | 26/05/2020 | 0000000122696 | 00099X | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 10.45 | 27/05/2020 | 0000000122696 | 00099X | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 575.62 | 28/05/2020 | 0000000122696 | 00099X | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 10.45 | 28/05/2020 | 0000000122696 | 00099X | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1200.00 | 29/05/2020 | 0000000122696 | 00099X | 000280 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 800.00 | 29/05/2020 | 0000000122696 | 00099X | 000281 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1580.00 | 29/05/2020 | 0000000122696 | 00099X | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 10.45 | 29/05/2020 | 0000000122696 | 00099X | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 250.00 | 29/05/2020 | 0000000122696 | 00099X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 4.75 | 01/06/2020 | 0000000122696 | 00099X | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 175.00 | 04/06/2020 | 0000000122696 | 00099X | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 897.50 | 09/06/2020 | 0000000122696 | 00099X | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 248.84 | 09/06/2020 | 0000000122696 | 00099X | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 10.45 | 09/06/2020 | 0000000122696 | 00099X | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000006 | 672.50 | 09/06/2020 | 0000000001446 | 000400 | 900491 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000289 | 0000001 | 11900.00 | 10/06/2020 | 0000000122696 | 00099X | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 10.45 | 10/06/2020 | 0000000122696 | 00099X | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 425.71 | 16/06/2020 | 0000000122696 | 00099X | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 109.30 | 16/06/2020 | 0000000122696 | 00099X | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 720.00 | 16/06/2020 | 0000000122696 | 00099X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 400.00 | 16/06/2020 | 0000000122696 | 00099X | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 360.00 | 16/06/2020 | 0000000122696 | 00099X | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 720.00 | 16/06/2020 | 0000000122696 | 00099X | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 352.00 | 18/06/2020 | 0000000122696 | 00099X | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 153.66 | 18/06/2020 | 0000000122696 | 00099X | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 116.37 | 18/06/2020 | 0000000122696 | 00099X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 106.62 | 18/06/2020 | 0000000122696 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 176.00 | 18/06/2020 | 0000000122696 | 00099X | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 35311.66 | 19/06/2020 | 0000000001446 | 000400 | 000307 | 3714.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000307 | 0000002 | 1380.67 | 19/06/2020 | 0000000001446 | 000400 | 900504 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000310 | 0000001 | 23792.66 | 19/06/2020 | 0000000001446 | 000400 | 000310 | 4133.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000310 | 0000002 | 1653.67 | 19/06/2020 | 0000000001446 | 000400 | 900495 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000310 | 0000003 | 1653.67 | 19/06/2020 | 0000000001446 | 000400 | 900496 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000311 | 0000001 | 24089.40 | 19/06/2020 | 0000000001446 | 000400 | 000311 | 7366.98 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000314 | 0000001 | 10.45 | 19/06/2020 | 0000000122696 | 00099X | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1400.00 | 19/06/2020 | 0000000122696 | 00099X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 600.00 | 19/06/2020 | 0000000122696 | 00099X | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 5000.00 | 19/06/2020 | 0000000122696 | 00099X | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 4400.00 | 19/06/2020 | 0000000122696 | 00099X | 000304 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 3000.00 | 19/06/2020 | 0000000122696 | 00099X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 122000.00 | 19/06/2020 | 0000000001446 | 000400 | 000308 | 42257.63 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000309 | 0000001 | 52379.28 | 19/06/2020 | 0000000001446 | 000400 | 000309 | 6104.19 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000309 | 0000002 | 966.62 | 19/06/2020 | 0000000001446 | 000400 | 900507 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000309 | 0000003 | 966.62 | 19/06/2020 | 0000000001446 | 000400 | 900506 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000309 | 0000004 | 966.62 | 19/06/2020 | 0000000001446 | 000400 | 900501 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000309 | 0000005 | 1239.62 | 19/06/2020 | 0000000001446 | 000400 | 900502 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000309 | 0000006 | 1239.62 | 22/06/2020 | 0000000001446 | 000400 | 900498 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000309 | 0000007 | 966.62 | 22/06/2020 | 0000000001446 | 000400 | 900499 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000315 | 0000001 | 700.00 | 22/06/2020 | 0000000122696 | 00099X | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 800.00 | 22/06/2020 | 0000000122696 | 00099X | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1300.00 | 22/06/2020 | 0000000122696 | 00099X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1900.00 | 22/06/2020 | 0000000122696 | 00099X | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1553.99 | 22/06/2020 | 0000000122696 | 00099X | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 187.77 | 22/06/2020 | 0000000122696 | 00099X | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 243.50 | 22/06/2020 | 0000000122696 | 00099X | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 54037.50 | 22/06/2020 | 0000000122696 | 00099X | 000330 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 9493.63 | 22/06/2020 | 0000000122696 | 00099X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 104.50 | 22/06/2020 | 0000000122696 | 00099X | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 600.00 | 22/06/2020 | 0000000122696 | 00099X | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 900.00 | 22/06/2020 | 0000000122696 | 00099X | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 800.00 | 23/06/2020 | 0000000122696 | 00099X | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 700.00 | 23/06/2020 | 0000000122696 | 00099X | 000323 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1695.51 | 23/06/2020 | 0000000122696 | 00099X | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 163.77 | 23/06/2020 | 0000000001446 | 000400 | 000333 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000335 | 0000001 | 52.25 | 23/06/2020 | 0000000122696 | 00099X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000003 | 1107.67 | 23/06/2020 | 0000000001446 | 000400 | 900503 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000319 | 0000001 | 800.00 | 23/06/2020 | 0000000122696 | 00099X | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 800.00 | 23/06/2020 | 0000000122696 | 00099X | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 2500.00 | 23/06/2020 | 0000000122696 | 00099X | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 809.00 | 23/06/2020 | 0000000122696 | 00099X | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1815.00 | 23/06/2020 | 0000000122696 | 00099X | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1450.00 | 25/06/2020 | 0000000122696 | 00099X | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 800.00 | 25/06/2020 | 0000000122696 | 00099X | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 20.90 | 25/06/2020 | 0000000122696 | 00099X | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 49.00 | 25/06/2020 | 0000000001446 | 000400 | 000341 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000336 | 0000001 | 2000.00 | 25/06/2020 | 0000000122696 | 00099X | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 695.48 | 25/06/2020 | 0000000122696 | 00099X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1700.00 | 26/06/2020 | 0000000122696 | 00099X | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 800.00 | 26/06/2020 | 0000000122696 | 00099X | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 20.90 | 26/06/2020 | 0000000122696 | 00099X | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 250.00 | 29/06/2020 | 0000000122696 | 00099X | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1020.00 | 01/07/2020 | 0000000122696 | 00099X | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 4.75 | 01/07/2020 | 0000000122696 | 00099X | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1900.00 | 02/07/2020 | 0000000122696 | 00099X | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 153.66 | 02/07/2020 | 0000000122696 | 00099X | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 17350.00 | 03/07/2020 | 0000000122696 | 00099X | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 10.45 | 06/07/2020 | 0000000122696 | 00099X | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 10.45 | 07/07/2020 | 0000000122696 | 00099X | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 128.00 | 08/07/2020 | 0000000122696 | 00099X | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 256.00 | 08/07/2020 | 0000000122696 | 00099X | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 800.00 | 09/07/2020 | 0000000122696 | 00099X | 000354 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 132.92 | 09/07/2020 | 0000000122696 | 00099X | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 10.45 | 09/07/2020 | 0000000122696 | 00099X | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 6351.61 | 13/07/2020 | 0000000122696 | 00099X | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 222.68 | 13/07/2020 | 0000000122696 | 00099X | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 10.45 | 13/07/2020 | 0000000122696 | 00099X | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 502.00 | 15/07/2020 | 0000000122696 | 00099X | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 60.00 | 16/07/2020 | 0000000001446 | 000400 | 000362 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000363 | 0000001 | 1115.00 | 17/07/2020 | 0000000122696 | 00099X | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 500.00 | 17/07/2020 | 0000000122696 | 00099X | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 122000.00 | 20/07/2020 | 0000000001446 | 000400 | 000364 | 42257.63 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000365 | 0000001 | 23374.23 | 20/07/2020 | 0000000001446 | 000400 | 000365 | 6883.19 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000368 | 0000001 | 35365.66 | 20/07/2020 | 0000000001446 | 000400 | 000368 | 3768.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000368 | 0000002 | 1380.67 | 20/07/2020 | 0000000001446 | 000400 | 900520 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000369 | 0000001 | 1400.00 | 20/07/2020 | 0000000122696 | 00099X | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 600.00 | 20/07/2020 | 0000000122696 | 00099X | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 5000.00 | 20/07/2020 | 0000000122696 | 00099X | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 23792.66 | 20/07/2020 | 0000000001446 | 000400 | 000366 | 4133.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000366 | 0000002 | 1653.67 | 20/07/2020 | 0000000001446 | 000400 | 900510 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000366 | 0000003 | 1653.67 | 20/07/2020 | 0000000001446 | 000400 | 900521 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000367 | 0000001 | 49954.04 | 20/07/2020 | 0000000001446 | 000400 | 000367 | 6158.19 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000367 | 0000002 | 966.62 | 20/07/2020 | 0000000001446 | 000400 | 900511 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000367 | 0000003 | 966.62 | 20/07/2020 | 0000000001446 | 000400 | 900517 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000367 | 0000004 | 966.62 | 20/07/2020 | 0000000001446 | 000400 | 900516 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000383 | 0000001 | 900.00 | 20/07/2020 | 0000000122696 | 00099X | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 10330.87 | 20/07/2020 | 0000000122696 | 00099X | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 52.25 | 20/07/2020 | 0000000122696 | 00099X | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 3000.00 | 20/07/2020 | 0000000122696 | 00099X | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1900.00 | 20/07/2020 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 800.00 | 20/07/2020 | 0000000122696 | 00099X | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 2500.00 | 20/07/2020 | 0000000122696 | 00099X | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 700.00 | 20/07/2020 | 0000000122696 | 00099X | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1378.00 | 20/07/2020 | 0000000122696 | 00099X | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 800.00 | 21/07/2020 | 0000000122696 | 00099X | 000375 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 800.00 | 21/07/2020 | 0000000122696 | 00099X | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 600.00 | 21/07/2020 | 0000000122696 | 00099X | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 800.00 | 21/07/2020 | 0000000122696 | 00099X | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 800.00 | 21/07/2020 | 0000000122696 | 00099X | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 4400.00 | 21/07/2020 | 0000000122696 | 00099X | 000388 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 52.25 | 21/07/2020 | 0000000122696 | 00099X | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000005 | 1239.62 | 21/07/2020 | 0000000001446 | 000400 | 900512 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000367 | 0000006 | 1239.62 | 21/07/2020 | 0000000001446 | 000400 | 900513 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000367 | 0000007 | 1239.62 | 21/07/2020 | 0000000001446 | 000400 | 900514 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000367 | 0000008 | 1239.62 | 21/07/2020 | 0000000001446 | 000400 | 900518 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000373 | 0000001 | 700.00 | 21/07/2020 | 0000000122696 | 00099X | 000373 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1300.00 | 21/07/2020 | 0000000122696 | 00099X | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000003 | 1653.67 | 22/07/2020 | 0000000001446 | 000400 | 900519 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000365 | 0000002 | 864.76 | 22/07/2020 | 0000000001446 | 000400 | 900508 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000390 | 0000001 | 159.00 | 22/07/2020 | 0000000001446 | 000400 | 000390 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000391 | 0000001 | 243.50 | 22/07/2020 | 0000000122696 | 00099X | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 9552.59 | 22/07/2020 | 0000000122696 | 00099X | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 1769.22 | 22/07/2020 | 0000000122696 | 00099X | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 52.25 | 22/07/2020 | 0000000122696 | 00099X | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1450.00 | 23/07/2020 | 0000000122696 | 00099X | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 800.00 | 23/07/2020 | 0000000122696 | 00099X | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 20.90 | 23/07/2020 | 0000000122696 | 00099X | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 200.00 | 24/07/2020 | 0000000122696 | 00099X | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1232.92 | 24/07/2020 | 0000000122696 | 00099X | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 35.00 | 24/07/2020 | 0000000122696 | 00099X | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000009 | 1512.62 | 24/07/2020 | 0000000001446 | 000400 | 900515 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000402 | 0000001 | 10.45 | 24/07/2020 | 0000000122696 | 00099X | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 49.00 | 27/07/2020 | 0000000122696 | 00099X | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 250.00 | 27/07/2020 | 0000000122696 | 00099X | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 10.45 | 27/07/2020 | 0000000122696 | 00099X | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 1700.00 | 27/07/2020 | 0000000122696 | 00099X | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 224.00 | 28/07/2020 | 0000000122696 | 00099X | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 448.00 | 28/07/2020 | 0000000122696 | 00099X | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 49.00 | 28/07/2020 | 0000000001446 | 000400 | 000411 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000404 | 0000001 | 1238.85 | 28/07/2020 | 0000000122696 | 00099X | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 2000.00 | 28/07/2020 | 0000000122696 | 00099X | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 8083.14 | 31/07/2020 | 0000000122696 | 00099X | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 54301.50 | 31/07/2020 | 0000000122696 | 00099X | 000413 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 1340.00 | 31/07/2020 | 0000000122696 | 00099X | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 10.45 | 31/07/2020 | 0000000122696 | 00099X | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 4.75 | 04/08/2020 | 0000000122696 | 00099X | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 582.78 | 10/08/2020 | 0000000122696 | 00099X | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 121.50 | 10/08/2020 | 0000000122696 | 00099X | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 1641.20 | 10/08/2020 | 0000000122696 | 00099X | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 1350.00 | 11/08/2020 | 0000000122696 | 00099X | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 1350.00 | 11/08/2020 | 0000000122696 | 00099X | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1350.00 | 11/08/2020 | 0000000122696 | 00099X | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 1350.00 | 11/08/2020 | 0000000122696 | 00099X | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 1350.00 | 11/08/2020 | 0000000122696 | 00099X | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 41.80 | 11/08/2020 | 0000000122696 | 00099X | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 1300.00 | 20/08/2020 | 0000000122696 | 00099X | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 600.00 | 20/08/2020 | 0000000122696 | 00099X | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 1400.00 | 20/08/2020 | 0000000122696 | 00099X | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 3000.00 | 20/08/2020 | 0000000122696 | 00099X | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 122000.00 | 20/08/2020 | 0000000001446 | 000400 | 000430 | 40085.31 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000431 | 0000001 | 23224.64 | 20/08/2020 | 0000000001446 | 000400 | 000431 | 6422.70 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000434 | 0000001 | 35338.66 | 20/08/2020 | 0000000001446 | 000400 | 000434 | 3741.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000434 | 0000002 | 1380.67 | 20/08/2020 | 0000000001446 | 000400 | 900534 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000432 | 0000001 | 23792.66 | 20/08/2020 | 0000000001446 | 000400 | 000432 | 4133.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000432 | 0000002 | 1653.67 | 20/08/2020 | 0000000001446 | 000400 | 900522 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000432 | 0000003 | 1653.67 | 20/08/2020 | 0000000001446 | 000400 | 900524 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000433 | 0000001 | 49920.97 | 20/08/2020 | 0000000001446 | 000400 | 000433 | 5962.27 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000433 | 0000002 | 966.62 | 20/08/2020 | 0000000001446 | 000400 | 900525 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000433 | 0000003 | 966.62 | 20/08/2020 | 0000000001446 | 000400 | 900529 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000433 | 0000004 | 966.62 | 20/08/2020 | 0000000001446 | 000400 | 900530 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000435 | 0000001 | 5000.00 | 20/08/2020 | 0000000122696 | 00099X | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 700.00 | 20/08/2020 | 0000000122696 | 00099X | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 900.00 | 20/08/2020 | 0000000122696 | 00099X | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 41.80 | 20/08/2020 | 0000000122696 | 00099X | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 4400.00 | 21/08/2020 | 0000000122696 | 00099X | 000446 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 1900.00 | 21/08/2020 | 0000000122696 | 00099X | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 800.00 | 21/08/2020 | 0000000122696 | 00099X | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 700.00 | 21/08/2020 | 0000000122696 | 00099X | 000449 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 800.00 | 21/08/2020 | 0000000122696 | 00099X | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 1087.50 | 21/08/2020 | 0000000122696 | 00099X | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 600.00 | 21/08/2020 | 0000000122696 | 00099X | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 800.00 | 21/08/2020 | 0000000122696 | 00099X | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 2500.00 | 21/08/2020 | 0000000122696 | 00099X | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 1780.19 | 21/08/2020 | 0000000122696 | 00099X | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 1776.45 | 21/08/2020 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000005 | 1239.62 | 21/08/2020 | 0000000001446 | 000400 | 900526 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000433 | 0000006 | 1239.62 | 21/08/2020 | 0000000001446 | 000400 | 900528 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000433 | 0000007 | 1239.62 | 21/08/2020 | 0000000001446 | 000400 | 900532 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000451 | 0000001 | 243.50 | 21/08/2020 | 0000000122696 | 00099X | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 104.50 | 21/08/2020 | 0000000122696 | 00099X | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 9552.59 | 21/08/2020 | 0000000122696 | 00099X | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 54154.67 | 21/08/2020 | 0000000122696 | 00099X | 000454 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000002 | 864.76 | 21/08/2020 | 0000000001446 | 000400 | 900523 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000455 | 0000001 | 159.00 | 24/08/2020 | 0000000001446 | 000400 | 000455 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000456 | 0000001 | 800.00 | 24/08/2020 | 0000000122696 | 00099X | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 1450.00 | 24/08/2020 | 0000000122696 | 00099X | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 1700.00 | 24/08/2020 | 0000000122696 | 00099X | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000008 | 1239.62 | 24/08/2020 | 0000000001446 | 000400 | 900527 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000450 | 0000001 | 1909.66 | 24/08/2020 | 0000000122696 | 00099X | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 52.25 | 24/08/2020 | 0000000122696 | 00099X | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 7782.62 | 24/08/2020 | 0000000122696 | 00099X | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000009 | 1178.27 | 25/08/2020 | 0000000001446 | 000400 | 900531 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000459 | 0000001 | 200.00 | 25/08/2020 | 0000000122696 | 00099X | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 250.00 | 25/08/2020 | 0000000122696 | 00099X | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 600.00 | 25/08/2020 | 0000000122696 | 00099X | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 2000.00 | 25/08/2020 | 0000000122696 | 00099X | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 855.82 | 25/08/2020 | 0000000122696 | 00099X | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 49.00 | 25/08/2020 | 0000000001446 | 000400 | 000467 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000468 | 0000001 | 800.00 | 26/08/2020 | 0000000122696 | 00099X | 000468 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 20.90 | 26/08/2020 | 0000000122696 | 00099X | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 250.00 | 26/08/2020 | 0000000122696 | 00099X | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 192.00 | 28/08/2020 | 0000000122696 | 00099X | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 96.00 | 28/08/2020 | 0000000122696 | 00099X | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000003 | 1380.67 | 28/08/2020 | 0000000001446 | 000400 | 900533 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000472 | 0000001 | 1180.00 | 01/09/2020 | 0000000122696 | 00099X | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 49500.00 | 01/09/2020 | 0000000122696 | 00099X | 000473 | 854.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 15.20 | 01/09/2020 | 0000000122696 | 00099X | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 308.34 | 03/09/2020 | 0000000122696 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 983.80 | 03/09/2020 | 0000000122696 | 00099X | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 10.45 | 03/09/2020 | 0000000122696 | 00099X | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 10.45 | 04/09/2020 | 0000000122696 | 00099X | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 2700.00 | 08/09/2020 | 0000000122696 | 00099X | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 20.90 | 08/09/2020 | 0000000122696 | 00099X | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 10350.00 | 08/09/2020 | 0000000122696 | 00099X | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 1300.00 | 18/09/2020 | 0000000122696 | 00099X | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 3000.00 | 18/09/2020 | 0000000122696 | 00099X | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 5000.00 | 18/09/2020 | 0000000122696 | 00099X | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 589.00 | 18/09/2020 | 0000000122696 | 00099X | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 122000.00 | 18/09/2020 | 0000000001446 | 000400 | 000486 | 41516.95 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000487 | 0000001 | 864.76 | 18/09/2020 | 0000000001446 | 000400 | 900535 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000487 | 0000002 | 23224.64 | 18/09/2020 | 0000000001446 | 000400 | 000487 | 6422.70 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000488 | 0000001 | 1638.00 | 18/09/2020 | 0000000001446 | 000400 | 900536 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000488 | 0000002 | 1638.00 | 18/09/2020 | 0000000001446 | 000400 | 900537 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000488 | 0000003 | 23824.00 | 18/09/2020 | 0000000001446 | 000400 | 000488 | 4466.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000489 | 0000001 | 966.62 | 18/09/2020 | 0000000001446 | 000400 | 900538 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000489 | 0000002 | 966.62 | 18/09/2020 | 0000000001446 | 000400 | 900540 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000489 | 0000003 | 966.62 | 18/09/2020 | 0000000001446 | 000400 | 900561 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000489 | 0000004 | 52453.29 | 18/09/2020 | 0000000001446 | 000400 | 000489 | 6595.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000490 | 0000001 | 1365.00 | 18/09/2020 | 0000000001446 | 000400 | 900564 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000490 | 0000002 | 35370.00 | 18/09/2020 | 0000000001446 | 000400 | 000490 | 4149.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000494 | 0000001 | 100.00 | 18/09/2020 | 0000000122696 | 00099X | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 20.90 | 18/09/2020 | 0000000122696 | 00099X | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 500.00 | 18/09/2020 | 0000000122696 | 00099X | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 1400.00 | 21/09/2020 | 0000000122696 | 00099X | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 600.00 | 21/09/2020 | 0000000122696 | 00099X | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 700.00 | 21/09/2020 | 0000000122696 | 00099X | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 4400.00 | 21/09/2020 | 0000000122696 | 00099X | 000498 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 111.82 | 21/09/2020 | 0000000122696 | 00099X | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 800.00 | 21/09/2020 | 0000000122696 | 00099X | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 496.00 | 21/09/2020 | 0000000122696 | 00099X | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 250.00 | 21/09/2020 | 0000000122696 | 00099X | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 800.00 | 21/09/2020 | 0000000122696 | 00099X | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 200.00 | 21/09/2020 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 1031.71 | 21/09/2020 | 0000000122696 | 00099X | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 800.00 | 21/09/2020 | 0000000122696 | 00099X | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 600.00 | 21/09/2020 | 0000000122696 | 00099X | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 900.00 | 21/09/2020 | 0000000122696 | 00099X | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 700.00 | 21/09/2020 | 0000000122696 | 00099X | 000510 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 1787.25 | 21/09/2020 | 0000000122696 | 00099X | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 73.15 | 21/09/2020 | 0000000122696 | 00099X | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000005 | 1223.95 | 21/09/2020 | 0000000001446 | 000400 | 900539 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000489 | 0000006 | 1223.95 | 21/09/2020 | 0000000001446 | 000400 | 000489 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000513 | 0000001 | 162.18 | 22/09/2020 | 0000000001446 | 000400 | 000513 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000514 | 0000001 | 2500.00 | 22/09/2020 | 0000000122696 | 00099X | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000003 | 1365.00 | 22/09/2020 | 0000000001446 | 000400 | 900563 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000508 | 0000001 | 1492.45 | 22/09/2020 | 0000000122696 | 00099X | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 1984.27 | 22/09/2020 | 0000000122696 | 00099X | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 1900.00 | 22/09/2020 | 0000000122696 | 00099X | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 10.45 | 22/09/2020 | 0000000122696 | 00099X | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000520 | 0000001 | 1450.00 | 23/09/2020 | 0000000122696 | 00099X | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000521 | 0000001 | 243.90 | 23/09/2020 | 0000000122696 | 00099X | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000522 | 0000001 | 54169.50 | 23/09/2020 | 0000000122696 | 00099X | 000522 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 9493.63 | 23/09/2020 | 0000000122696 | 00099X | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000524 | 0000001 | 73.15 | 23/09/2020 | 0000000122696 | 00099X | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 2000.00 | 23/09/2020 | 0000000122696 | 00099X | 000517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 800.00 | 23/09/2020 | 0000000122696 | 00099X | 000515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000529 | 0000001 | 10.45 | 24/09/2020 | 0000000122696 | 00099X | 000529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000525 | 0000001 | 400.00 | 24/09/2020 | 0000000122696 | 00099X | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000526 | 0000001 | 766.97 | 24/09/2020 | 0000000122696 | 00099X | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000527 | 0000001 | 650.00 | 25/09/2020 | 0000000122696 | 00099X | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000528 | 0000001 | 800.00 | 25/09/2020 | 0000000122696 | 00099X | 000528 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000530 | 0000001 | 10.45 | 25/09/2020 | 0000000122696 | 00099X | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000001 | 49.00 | 25/09/2020 | 0000000001446 | 000400 | 000531 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000489 | 0000007 | 1223.95 | 25/09/2020 | 0000000001446 | 000400 | 900562 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000534 | 0000001 | 2733.00 | 30/09/2020 | 0000000122696 | 00099X | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000535 | 0000001 | 25.65 | 01/10/2020 | 0000000122696 | 00099X | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000532 | 0000001 | 1154.50 | 01/10/2020 | 0000000122696 | 00099X | 000532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000533 | 0000001 | 153.66 | 01/10/2020 | 0000000122696 | 00099X | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000536 | 0000001 | 250.00 | 06/10/2020 | 0000000122696 | 00099X | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000537 | 0000001 | 1200.00 | 06/10/2020 | 0000000122696 | 00099X | 000537 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000539 | 0000001 | 10.45 | 06/10/2020 | 0000000122696 | 00099X | 000539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000540 | 0000001 | 10.45 | 07/10/2020 | 0000000122696 | 00099X | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000538 | 0000001 | 1900.00 | 07/10/2020 | 0000000122696 | 00099X | 000538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000541 | 0000001 | 122000.00 | 19/10/2020 | 0000000001446 | 000400 | 000541 | 40085.31 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000542 | 0000001 | 22999.64 | 19/10/2020 | 0000000001446 | 000400 | 000542 | 6197.70 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000543 | 0000001 | 23792.66 | 19/10/2020 | 0000000001446 | 000400 | 000543 | 4133.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000544 | 0000001 | 35338.66 | 19/10/2020 | 0000000001446 | 000400 | 000544 | 3741.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000545 | 0000001 | 53645.90 | 19/10/2020 | 0000000001446 | 000400 | 000545 | 5968.34 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000550 | 0000001 | 14000.00 | 19/10/2020 | 0000000122696 | 00099X | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000554 | 0000001 | 4000.00 | 19/10/2020 | 0000000122696 | 00099X | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000555 | 0000001 | 36.50 | 19/10/2020 | 0000000001446 | 000400 | 000555 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000556 | 0000001 | 700.00 | 20/10/2020 | 0000000122696 | 00099X | 000556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000001 | 800.00 | 20/10/2020 | 0000000122696 | 00099X | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000558 | 0000001 | 1400.00 | 20/10/2020 | 0000000122696 | 00099X | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000559 | 0000001 | 600.00 | 20/10/2020 | 0000000122696 | 00099X | 000559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000560 | 0000001 | 87.00 | 20/10/2020 | 0000000122696 | 00099X | 000560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000561 | 0000001 | 250.00 | 20/10/2020 | 0000000122696 | 00099X | 000561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000562 | 0000001 | 1806.11 | 20/10/2020 | 0000000122696 | 00099X | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000551 | 0000001 | 790.00 | 20/10/2020 | 0000000122696 | 00099X | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000552 | 0000001 | 880.00 | 20/10/2020 | 0000000122696 | 00099X | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000553 | 0000001 | 800.00 | 20/10/2020 | 0000000122696 | 00099X | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000546 | 0000001 | 5000.00 | 20/10/2020 | 0000000122696 | 00099X | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000547 | 0000001 | 1300.00 | 20/10/2020 | 0000000122696 | 00099X | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000548 | 0000001 | 4400.00 | 20/10/2020 | 0000000122696 | 00099X | 000548 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000549 | 0000001 | 3000.00 | 20/10/2020 | 0000000122696 | 00099X | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000545 | 0000002 | 966.62 | 20/10/2020 | 0000000001446 | 000400 | 900568 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000545 | 0000003 | 966.62 | 20/10/2020 | 0000000001446 | 000400 | 900571 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000545 | 0000004 | 966.62 | 20/10/2020 | 0000000001446 | 000400 | 900576 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000544 | 0000002 | 1380.67 | 20/10/2020 | 0000000001446 | 000400 | 900574 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000543 | 0000002 | 1653.67 | 20/10/2020 | 0000000001446 | 000400 | 900567 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000543 | 0000003 | 1653.67 | 20/10/2020 | 0000000001446 | 000400 | 900575 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000542 | 0000002 | 1089.76 | 20/10/2020 | 0000000001446 | 000400 | 900565 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000564 | 0000001 | 98.24 | 20/10/2020 | 0000000122696 | 00099X | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000565 | 0000001 | 800.00 | 20/10/2020 | 0000000122696 | 00099X | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000566 | 0000001 | 200.00 | 20/10/2020 | 0000000122696 | 00099X | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000567 | 0000001 | 900.00 | 20/10/2020 | 0000000122696 | 00099X | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000568 | 0000001 | 700.00 | 20/10/2020 | 0000000122696 | 00099X | 000568 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000569 | 0000001 | 2513.28 | 20/10/2020 | 0000000122696 | 00099X | 000569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000570 | 0000001 | 83.60 | 20/10/2020 | 0000000122696 | 00099X | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000571 | 0000001 | 2500.00 | 21/10/2020 | 0000000122696 | 00099X | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000572 | 0000001 | 1900.00 | 21/10/2020 | 0000000122696 | 00099X | 000572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000573 | 0000001 | 10.45 | 21/10/2020 | 0000000122696 | 00099X | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000545 | 0000005 | 1239.62 | 21/10/2020 | 0000000001446 | 000400 | 900569 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000563 | 0000001 | 600.00 | 21/10/2020 | 0000000122696 | 00099X | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000574 | 0000001 | 243.50 | 22/10/2020 | 0000000122696 | 00099X | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000575 | 0000001 | 9493.63 | 22/10/2020 | 0000000122696 | 00099X | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000576 | 0000001 | 54169.50 | 22/10/2020 | 0000000122696 | 00099X | 000576 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000577 | 0000001 | 125.66 | 22/10/2020 | 0000000001446 | 000400 | 000577 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000578 | 0000001 | 2000.00 | 22/10/2020 | 0000000122696 | 00099X | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000583 | 0000001 | 41.80 | 22/10/2020 | 0000000122696 | 00099X | 000583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000584 | 0000001 | 52.25 | 23/10/2020 | 0000000122696 | 00099X | 000584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000585 | 0000001 | 1843.45 | 23/10/2020 | 0000000122696 | 00099X | 000585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000586 | 0000001 | 1450.00 | 23/10/2020 | 0000000122696 | 00099X | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000579 | 0000001 | 3079.31 | 23/10/2020 | 0000000122696 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000580 | 0000001 | 800.00 | 23/10/2020 | 0000000122696 | 00099X | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000001 | 9525.00 | 23/10/2020 | 0000000122696 | 00099X | 000581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000582 | 0000001 | 5475.00 | 23/10/2020 | 0000000122696 | 00099X | 000582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000587 | 0000001 | 49.00 | 26/10/2020 | 0000000001446 | 000400 | 000587 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000545 | 0000006 | 1239.62 | 26/10/2020 | 0000000001446 | 000400 | 900572 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000588 | 0000001 | 1500.00 | 28/10/2020 | 0000000122696 | 00099X | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000589 | 0000001 | 804.59 | 28/10/2020 | 0000000122696 | 00099X | 000589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000590 | 0000001 | 20.90 | 28/10/2020 | 0000000122696 | 00099X | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000591 | 0000001 | 800.00 | 29/10/2020 | 0000000122696 | 00099X | 000591 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000593 | 0000001 | 1260.00 | 29/10/2020 | 0000000122696 | 00099X | 000593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000594 | 0000001 | 20.90 | 29/10/2020 | 0000000122696 | 00099X | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000592 | 0000001 | 250.00 | 30/10/2020 | 0000000122696 | 00099X | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000544 | 0000003 | 1380.67 | 03/11/2020 | 0000000001446 | 000400 | 900573 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000595 | 0000001 | 4.75 | 04/11/2020 | 0000000122696 | 00099X | 000595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000596 | 0000001 | 4970.00 | 06/11/2020 | 0000000122696 | 00099X | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000597 | 0000001 | 10.45 | 06/11/2020 | 0000000122696 | 00099X | 000597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000598 | 0000001 | 1000.00 | 11/11/2020 | 0000000122696 | 00099X | 000598 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000599 | 0000001 | 10.45 | 11/11/2020 | 0000000122696 | 00099X | 000599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000600 | 0000001 | 97.71 | 17/11/2020 | 0000000122696 | 00099X | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000601 | 0000001 | 153.66 | 17/11/2020 | 0000000122696 | 00099X | 000601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000602 | 0000001 | 100.00 | 17/11/2020 | 0000000122696 | 00099X | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000606 | 0000001 | 22111.99 | 18/11/2020 | 0000000001446 | 000400 | 000606 | 4106.09 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000607 | 0000001 | 53645.90 | 18/11/2020 | 0000000001446 | 000400 | 000607 | 5968.34 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000604 | 0000001 | 122000.00 | 18/11/2020 | 0000000001446 | 000400 | 000604 | 36907.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000605 | 0000001 | 22999.64 | 18/11/2020 | 0000000001446 | 000400 | 000605 | 6197.70 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000608 | 0000001 | 35338.66 | 18/11/2020 | 0000000001446 | 000400 | 000608 | 3741.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000609 | 0000001 | 30.00 | 18/11/2020 | 0000000001446 | 000400 | 000609 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000613 | 0000001 | 20.90 | 19/11/2020 | 0000000122696 | 00099X | 000613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000614 | 0000001 | 1350.00 | 19/11/2020 | 0000000122696 | 00099X | 000614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000616 | 0000001 | 800.00 | 20/11/2020 | 0000000122696 | 00099X | 000616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000617 | 0000001 | 600.00 | 20/11/2020 | 0000000122696 | 00099X | 000617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000619 | 0000001 | 700.00 | 20/11/2020 | 0000000122696 | 00099X | 000619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000621 | 0000001 | 600.00 | 20/11/2020 | 0000000122696 | 00099X | 000621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000622 | 0000001 | 1400.00 | 20/11/2020 | 0000000122696 | 00099X | 000622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000623 | 0000001 | 144.00 | 20/11/2020 | 0000000122696 | 00099X | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000624 | 0000001 | 288.00 | 20/11/2020 | 0000000122696 | 00099X | 000624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000625 | 0000001 | 31.35 | 20/11/2020 | 0000000122696 | 00099X | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000610 | 0000001 | 1300.00 | 20/11/2020 | 0000000122696 | 00099X | 000610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000611 | 0000001 | 5000.00 | 20/11/2020 | 0000000122696 | 00099X | 000611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000612 | 0000001 | 4400.00 | 20/11/2020 | 0000000122696 | 00099X | 000612 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000608 | 0000002 | 1380.67 | 20/11/2020 | 0000000001446 | 000400 | 900586 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000605 | 0000002 | 1089.76 | 20/11/2020 | 0000000001446 | 000400 | 900577 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000607 | 0000002 | 966.62 | 20/11/2020 | 0000000001446 | 000400 | 900580 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000607 | 0000003 | 966.62 | 20/11/2020 | 0000000001446 | 000400 | 900582 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000607 | 0000004 | 966.62 | 20/11/2020 | 0000000001446 | 000400 | 900583 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000607 | 0000005 | 1239.62 | 20/11/2020 | 0000000001446 | 000400 | 900581 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000606 | 0000002 | 1653.67 | 20/11/2020 | 0000000001446 | 000400 | 900578 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000606 | 0000003 | 1380.67 | 20/11/2020 | 0000000001446 | 000400 | 900587 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000606 | 0000004 | 1653.67 | 20/11/2020 | 0000000001446 | 000400 | 900588 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000603 | 0000001 | 3000.00 | 20/11/2020 | 0000000122696 | 00099X | 000603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000608 | 0000003 | 1380.67 | 23/11/2020 | 0000000001446 | 000400 | 900585 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000626 | 0000001 | 1900.00 | 23/11/2020 | 0000000122696 | 00099X | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000627 | 0000001 | 2500.00 | 23/11/2020 | 0000000122696 | 00099X | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000628 | 0000001 | 700.00 | 23/11/2020 | 0000000122696 | 00099X | 000628 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000629 | 0000001 | 800.00 | 23/11/2020 | 0000000122696 | 00099X | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000630 | 0000001 | 20.90 | 23/11/2020 | 0000000122696 | 00099X | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000620 | 0000001 | 2000.00 | 23/11/2020 | 0000000122696 | 00099X | 000620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000618 | 0000001 | 165.00 | 23/11/2020 | 0000000122696 | 00099X | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000615 | 0000001 | 800.00 | 23/11/2020 | 0000000122696 | 00099X | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000635 | 0000001 | 1450.00 | 24/11/2020 | 0000000122696 | 00099X | 000635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000631 | 0000001 | 124.44 | 24/11/2020 | 0000000001446 | 000400 | 000631 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000632 | 0000001 | 800.00 | 24/11/2020 | 0000000122696 | 00099X | 000632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000633 | 0000001 | 800.00 | 24/11/2020 | 0000000122696 | 00099X | 000633 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000637 | 0000001 | 1995.00 | 24/11/2020 | 0000000122696 | 00099X | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000638 | 0000001 | 2293.52 | 24/11/2020 | 0000000122696 | 00099X | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000001 | 900.00 | 24/11/2020 | 0000000122696 | 00099X | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000640 | 0000001 | 1350.00 | 24/11/2020 | 0000000122696 | 00099X | 000640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000641 | 0000001 | 1350.00 | 24/11/2020 | 0000000122696 | 00099X | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000642 | 0000001 | 1350.00 | 24/11/2020 | 0000000122696 | 00099X | 000642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000643 | 0000001 | 750.00 | 24/11/2020 | 0000000122696 | 00099X | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000644 | 0000001 | 83.60 | 24/11/2020 | 0000000122696 | 00099X | 000644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000645 | 0000001 | 49.00 | 25/11/2020 | 0000000001446 | 000400 | 000645 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000646 | 0000001 | 973.94 | 25/11/2020 | 0000000122696 | 00099X | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000647 | 0000001 | 250.00 | 25/11/2020 | 0000000122696 | 00099X | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000648 | 0000001 | 200.00 | 25/11/2020 | 0000000122696 | 00099X | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000649 | 0000001 | 947.00 | 25/11/2020 | 0000000122696 | 00099X | 000649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000650 | 0000001 | 243.50 | 25/11/2020 | 0000000122696 | 00099X | 000650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000651 | 0000001 | 9493.63 | 25/11/2020 | 0000000122696 | 00099X | 000651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000652 | 0000001 | 54103.50 | 25/11/2020 | 0000000122696 | 00099X | 000652 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000653 | 0000001 | 52.25 | 25/11/2020 | 0000000122696 | 00099X | 000653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000654 | 0000001 | 1350.00 | 25/11/2020 | 0000000122696 | 00099X | 000654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000634 | 0000001 | 2421.19 | 25/11/2020 | 0000000122696 | 00099X | 000634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000636 | 0000001 | 1711.25 | 25/11/2020 | 0000000122696 | 00099X | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000656 | 0000001 | 13559.52 | 27/11/2020 | 0000000122696 | 00099X | 000656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000657 | 0000001 | 20.90 | 27/11/2020 | 0000000122696 | 00099X | 000657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000658 | 0000001 | 49800.00 | 27/11/2020 | 0000000122696 | 00099X | 000658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000659 | 0000001 | 5090.12 | 01/12/2020 | 0000000122696 | 00099X | 000659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000660 | 0000001 | 560.00 | 01/12/2020 | 0000000122696 | 00099X | 000660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000661 | 0000001 | 250.00 | 01/12/2020 | 0000000122696 | 00099X | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000662 | 0000001 | 512.00 | 01/12/2020 | 0000000122696 | 00099X | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000663 | 0000001 | 1492.00 | 01/12/2020 | 0000000122696 | 00099X | 000663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000664 | 0000001 | 36.10 | 01/12/2020 | 0000000122696 | 00099X | 000664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000665 | 0000001 | 11431.53 | 02/12/2020 | 0000000001446 | 000400 | 000665 | 2649.86 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000666 | 0000001 | 11161.41 | 02/12/2020 | 0000000001446 | 000400 | 000666 | 2249.62 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000667 | 0000001 | 26712.54 | 02/12/2020 | 0000000001446 | 000400 | 000667 | 4348.14 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000668 | 0000001 | 17859.96 | 02/12/2020 | 0000000001446 | 000400 | 000668 | 2967.94 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000668 | 0000002 | 630.67 | 03/12/2020 | 0000000001446 | 000400 | 900599 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000667 | 0000002 | 483.31 | 03/12/2020 | 0000000001446 | 000400 | 900593 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000667 | 0000003 | 444.12 | 03/12/2020 | 0000000001446 | 000400 | 900595 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000667 | 0000004 | 444.12 | 03/12/2020 | 0000000001446 | 000400 | 900596 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000666 | 0000002 | 753.67 | 03/12/2020 | 0000000001446 | 000400 | 900590 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000666 | 0000003 | 753.67 | 03/12/2020 | 0000000001446 | 000400 | 900592 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000607 | 0000006 | 1239.62 | 03/12/2020 | 0000000001446 | 000400 | 900584 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000667 | 0000005 | 518.39 | 04/12/2020 | 0000000001446 | 000400 | 900597 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000667 | 0000006 | 567.12 | 04/12/2020 | 0000000001446 | 000400 | 900594 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000670 | 0000001 | 3750.00 | 04/12/2020 | 0000000122696 | 00099X | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000671 | 0000001 | 3750.00 | 04/12/2020 | 0000000122696 | 00099X | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000672 | 0000001 | 3750.00 | 04/12/2020 | 0000000122696 | 00099X | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000673 | 0000001 | 3750.00 | 04/12/2020 | 0000000122696 | 00099X | 000673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000674 | 0000001 | 2250.00 | 04/12/2020 | 0000000122696 | 00099X | 000674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000675 | 0000001 | 31.35 | 04/12/2020 | 0000000122696 | 00099X | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000665 | 0000002 | 654.97 | 04/12/2020 | 0000000001446 | 000400 | 900589 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000676 | 0000001 | 104.98 | 07/12/2020 | 0000000001446 | 000400 | 000676 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000667 | 0000007 | 567.06 | 07/12/2020 | 0000000001446 | 000400 | 900600 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000666 | 0000004 | 231.25 | 07/12/2020 | 0000000001446 | 000400 | 900591 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000668 | 0000003 | 809.37 | 07/12/2020 | 0000000001446 | 000400 | 900598 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000677 | 0000001 | 3750.00 | 11/12/2020 | 0000000122696 | 00099X | 000677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000678 | 0000001 | 1544.50 | 11/12/2020 | 0000000122696 | 00099X | 000678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000678 | 0000002 | 1544.50 | 11/12/2020 | 0000000122696 | 00099X | 000678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000679 | 0000001 | 10.45 | 11/12/2020 | 0000000122696 | 00099X | 000679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000680 | 0000001 | 122000.00 | 15/12/2020 | 0000000001446 | 000400 | 000680 | 29780.32 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000681 | 0000001 | 35338.66 | 15/12/2020 | 0000000001446 | 000400 | 000681 | 3381.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000682 | 0000001 | 52406.28 | 15/12/2020 | 0000000001446 | 000400 | 000682 | 4607.10 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000683 | 0000001 | 22167.98 | 15/12/2020 | 0000000001446 | 000400 | 000683 | 3262.08 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000684 | 0000001 | 23148.39 | 15/12/2020 | 0000000001446 | 000400 | 000684 | 6346.05 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000683 | 0000002 | 1653.67 | 17/12/2020 | 0000000001446 | 000400 | 900601 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000683 | 0000003 | 1653.67 | 17/12/2020 | 0000000001446 | 000400 | 900602 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000686 | 0000001 | 153.66 | 17/12/2020 | 0000000122696 | 00099X | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000687 | 0000001 | 100.00 | 17/12/2020 | 0000000122696 | 00099X | 000687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000682 | 0000002 | 1239.62 | 17/12/2020 | 0000000001446 | 000400 | 900612 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000682 | 0000003 | 1239.62 | 17/12/2020 | 0000000001446 | 000400 | 900604 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000691 | 0000001 | 22.00 | 17/12/2020 | 0000000001446 | 000400 | 000691 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000681 | 0000002 | 1380.67 | 17/12/2020 | 0000000001446 | 000400 | 900609 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000683 | 0000004 | 1924.68 | 21/12/2020 | 0000000001446 | 000400 | 900611 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000707 | 0000001 | 26230.52 | 21/12/2020 | 0000000122696 | 00099X | 000707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000708 | 0000001 | 31.20 | 21/12/2020 | 0000000122696 | 00099X | 000708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000709 | 0000001 | 20.90 | 21/12/2020 | 0000000122696 | 00099X | 000709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000710 | 0000001 | 401.42 | 21/12/2020 | 0000000001446 | 000400 | 000710 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000711 | 0000001 | 900.00 | 22/12/2020 | 0000000122696 | 00099X | 000711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000712 | 0000001 | 3199.00 | 22/12/2020 | 0000000122696 | 00099X | 000712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000713 | 0000001 | 97.71 | 22/12/2020 | 0000000122696 | 00099X | 000713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000714 | 0000001 | 800.00 | 22/12/2020 | 0000000122696 | 00099X | 000714 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000715 | 0000001 | 114.95 | 22/12/2020 | 0000000122696 | 00099X | 000715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000716 | 0000001 | 800.00 | 22/12/2020 | 0000000122696 | 00099X | 000716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000685 | 0000001 | 3000.00 | 22/12/2020 | 0000000122696 | 00099X | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000688 | 0000001 | 5000.00 | 22/12/2020 | 0000000122696 | 00099X | 000688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000689 | 0000001 | 4400.00 | 22/12/2020 | 0000000122696 | 00099X | 000689 | 484.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000690 | 0000001 | 2500.00 | 22/12/2020 | 0000000122696 | 00099X | 000690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000682 | 0000004 | 1239.62 | 22/12/2020 | 0000000001446 | 000400 | 900607 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000669 | 0000001 | 1300.00 | 22/12/2020 | 0000000122696 | 00099X | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000692 | 0000001 | 1400.00 | 22/12/2020 | 0000000122696 | 00099X | 000692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000693 | 0000001 | 600.00 | 22/12/2020 | 0000000122696 | 00099X | 000693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000694 | 0000001 | 850.00 | 22/12/2020 | 0000000122696 | 00099X | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000695 | 0000001 | 700.00 | 22/12/2020 | 0000000122696 | 00099X | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000696 | 0000001 | 600.00 | 22/12/2020 | 0000000122696 | 00099X | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000697 | 0000001 | 800.00 | 22/12/2020 | 0000000122696 | 00099X | 000697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000698 | 0000001 | 370.00 | 22/12/2020 | 0000000122696 | 00099X | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000699 | 0000001 | 2192.46 | 22/12/2020 | 0000000122696 | 00099X | 000699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000700 | 0000001 | 2000.00 | 22/12/2020 | 0000000122696 | 00099X | 000700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000701 | 0000001 | 800.00 | 22/12/2020 | 0000000122696 | 00099X | 000701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000702 | 0000001 | 1900.00 | 22/12/2020 | 0000000122696 | 00099X | 000702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000703 | 0000001 | 800.00 | 22/12/2020 | 0000000122696 | 00099X | 000703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000704 | 0000001 | 1450.00 | 22/12/2020 | 0000000122696 | 00099X | 000704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000705 | 0000001 | 700.00 | 22/12/2020 | 0000000122696 | 00099X | 000705 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000706 | 0000001 | 200.00 | 22/12/2020 | 0000000122696 | 00099X | 000706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000682 | 0000005 | 966.62 | 23/12/2020 | 0000000001446 | 000400 | 900603 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000682 | 0000006 | 966.62 | 23/12/2020 | 0000000001446 | 000400 | 900605 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000682 | 0000007 | 966.62 | 23/12/2020 | 0000000001446 | 000400 | 900606 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000684 | 0000002 | 941.01 | 23/12/2020 | 0000000001446 | 000400 | 000684 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000717 | 0000001 | 3853.21 | 23/12/2020 | 0000000122696 | 00099X | 000717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000718 | 0000001 | 1080.00 | 23/12/2020 | 0000000122696 | 00099X | 000718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000719 | 0000001 | 104.00 | 23/12/2020 | 0000000122696 | 00099X | 000719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000720 | 0000001 | 208.00 | 23/12/2020 | 0000000122696 | 00099X | 000720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000721 | 0000001 | 20.90 | 23/12/2020 | 0000000122696 | 00099X | 000721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000722 | 0000001 | 1200.43 | 28/12/2020 | 0000000122696 | 00099X | 000722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000723 | 0000001 | 250.00 | 28/12/2020 | 0000000122696 | 00099X | 000723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000724 | 0000001 | 680.00 | 28/12/2020 | 0000000122696 | 00099X | 000724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000727 | 0000001 | 243.50 | 28/12/2020 | 0000000122696 | 00099X | 000727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000728 | 0000001 | 9493.63 | 28/12/2020 | 0000000122696 | 00099X | 000728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000729 | 0000001 | 54235.50 | 28/12/2020 | 0000000122696 | 00099X | 000729 | 777.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000730 | 0000001 | 9493.63 | 28/12/2020 | 0000000122696 | 00099X | 000730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000731 | 0000001 | 52.25 | 28/12/2020 | 0000000122696 | 00099X | 000731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000732 | 0000001 | 49.00 | 28/12/2020 | 0000000001446 | 000400 | 000732 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000733 | 0000001 | 20.90 | 29/12/2020 | 0000000122696 | 00099X | 000733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000725 | 0000001 | 1924.95 | 29/12/2020 | 0000000122696 | 00099X | 000725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000726 | 0000001 | 3007.50 | 29/12/2020 | 0000000122696 | 00099X | 000726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000734 | 0000001 | 4967.50 | 30/12/2020 | 0000000122696 | 00099X | 000734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000735 | 0000001 | 1815.00 | 30/12/2020 | 0000000122696 | 00099X | 000735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000736 | 0000001 | 3555.00 | 30/12/2020 | 0000000122696 | 00099X | 000736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000737 | 0000001 | 10.45 | 30/12/2020 | 0000000122696 | 00099X | 000737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000681 | 0000003 | 1380.67 | 30/12/2020 | 0000000001446 | 000400 | 900608 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal | 0000738 | 0000001 | 4345.00 | 31/12/2020 | 0000000122696 | 00099X | 000738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000739 | 0000001 | 250.00 | 31/12/2020 | 0000000122696 | 00099X | 000739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000740 | 0000001 | 2720.00 | 31/12/2020 | 0000000122696 | 00099X | 104210 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 897
Última atualização: 11/06/2024