de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
Camara Municipal de Vereadores | 0000008 | 0000001 | 2991.42 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000008 | 0000002 | 3013.05 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000008 | 0000003 | 3095.05 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000008 | 0000004 | 4250.64 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 1738.43 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000001 | 2102.08 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000002 | 4982.08 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000003 | 2790.27 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000004 | 3122.10 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000005 | 4982.08 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000006 | 2569.41 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000007 | 3133.04 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000008 | 3075.09 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000009 | 0000009 | 4030.60 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000001 | 2475.00 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000002 | 2503.44 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000003 | 4357.45 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000004 | 4032.25 | 20/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000005 | 3078.20 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000006 | 2163.00 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000007 | 3946.93 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000008 | 2163.00 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000009 | 48491.71 | 21/01/2020 | 0000000000144 | 004913 | 000000 | 9273.53 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
Camara Municipal de Vereadores | 0000009 | 0000010 | 3744.14 | 21/01/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
Camara Municipal de Vereadores | 0000009 | 0000011 | 35065.71 | 21/01/2020 | 0000000000144 | 004913 | 000000 | 30083.63 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
Camara Municipal de Vereadores | 0000010 | 0000001 | 5000.00 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000005 | 0000001 | 28.50 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000013 | 0000001 | 14000.00 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 700.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000014 | 0000001 | 2600.00 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 130.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000015 | 0000001 | 850.00 | 21/01/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000016 | 0000001 | 5400.00 | 22/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000018 | 0000001 | 1200.00 | 22/01/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000019 | 0000001 | 1300.00 | 22/01/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000005 | 0000002 | 19.00 | 22/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000011 | 0000001 | 4244.10 | 22/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000012 | 0000010 | 1433.82 | 22/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000005 | 0000003 | 9.50 | 23/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000020 | 0000001 | 1650.00 | 23/01/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000021 | 0000001 | 955.88 | 23/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000021 | 0000002 | 955.88 | 23/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000021 | 0000003 | 1205.24 | 23/01/2020 | 0000000000039 | 004913 | 000000 | 249.36 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000022 | 0000001 | 3800.00 | 27/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000023 | 0000001 | 4000.00 | 27/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000024 | 0000001 | 1100.00 | 27/01/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000025 | 0000001 | 1140.00 | 27/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000026 | 0000001 | 750.00 | 28/01/2020 | 0000000000039 | 004913 | 000000 | 37.50 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000027 | 0000001 | 643.20 | 29/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000028 | 0000001 | 1850.00 | 29/01/2020 | 0000000000039 | 004913 | 000000 | 92.50 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000029 | 0000001 | 2150.00 | 29/01/2020 | 0000000000039 | 004913 | 000000 | 107.50 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000030 | 0000001 | 1500.00 | 29/01/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000031 | 0000001 | 2500.00 | 29/01/2020 | 0000000000039 | 004913 | 000000 | 125.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000032 | 0000001 | 2200.00 | 30/01/2020 | 0000000000039 | 004913 | 000000 | 110.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000006 | 0000001 | 622.60 | 30/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000005 | 0000004 | 99.00 | 30/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000004 | 0000001 | 222.00 | 30/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000005 | 0000005 | 53.53 | 31/01/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
Camara Municipal de Vereadores | 0000033 | 0000001 | 6000.00 | 31/01/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
Camara Municipal de Vereadores | 0000036 | 0000001 | 1700.00 | 05/02/2020 | 0000000000039 | 004913 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000037 | 0000001 | 1780.00 | 05/02/2020 | 0000000000039 | 004913 | 000000 | 89.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000039 | 0000001 | 1500.00 | 05/02/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000040 | 0000001 | 2450.00 | 07/02/2020 | 0000000000039 | 004913 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000038 | 0000001 | 2200.00 | 07/02/2020 | 0000000000039 | 004913 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000034 | 0000001 | 673.43 | 07/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000035 | 0000001 | 786.00 | 07/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000025 | 0000002 | 60.00 | 07/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000006 | 28.50 | 07/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000001 | 102.83 | 10/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000002 | 93.91 | 10/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000001 | 300.16 | 10/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000007 | 0000001 | 2500.00 | 10/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000017 | 0000001 | 72.00 | 10/02/2020 | 0000000000039 | 004913 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000043 | 0000001 | 1500.00 | 11/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000044 | 0000001 | 2300.00 | 11/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000007 | 9.50 | 11/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000046 | 0000001 | 500.00 | 19/02/2020 | 0000000000039 | 004913 | 900560 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000041 | 0000001 | 31947.30 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000048 | 0000001 | 5000.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000049 | 0000001 | 69596.60 | 20/02/2020 | 0000000000144 | 004913 | 000000 | 30083.63 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000050 | 0000001 | 3078.20 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000050 | 0000002 | 1901.90 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000050 | 0000003 | 2163.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000050 | 0000004 | 2163.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000050 | 0000005 | 58823.90 | 20/02/2020 | 0000000000144 | 004913 | 000000 | 7481.07 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000051 | 0000001 | 9362.63 | 20/02/2020 | 0000000000144 | 004913 | 000000 | 1146.54 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000052 | 0000001 | 961.40 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000052 | 0000002 | 961.40 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000052 | 0000003 | 1212.20 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 250.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000053 | 0000001 | 5640.98 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000055 | 0000001 | 5400.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000056 | 0000001 | 1200.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000057 | 0000001 | 1300.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000058 | 0000001 | 1650.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000060 | 0000001 | 850.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000008 | 57.00 | 20/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000009 | 19.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000002 | 723.24 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000003 | 91.18 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000004 | 91.46 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000002 | 222.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000063 | 0000001 | 900.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000059 | 0000001 | 1200.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000054 | 0000001 | 2000.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000042 | 0000001 | 2500.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000047 | 0000001 | 5000.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000045 | 0000001 | 365.00 | 21/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000010 | 42.00 | 26/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000011 | 99.17 | 26/02/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000064 | 0000001 | 4584.96 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000061 | 0000001 | 120.00 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000062 | 0000001 | 320.00 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000066 | 0000001 | 1500.00 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000067 | 0000001 | 1100.00 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000068 | 0000001 | 1480.00 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000069 | 0000001 | 1330.00 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000070 | 0000001 | 850.00 | 27/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000071 | 0000001 | 1120.00 | 28/02/2020 | 0000000000039 | 004913 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000012 | 9.50 | 28/02/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000074 | 0000001 | 839.80 | 05/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000076 | 0000001 | 950.00 | 06/03/2020 | 0000000000039 | 004913 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000077 | 0000001 | 900.00 | 06/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000078 | 0000001 | 830.00 | 06/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000079 | 0000001 | 437.00 | 12/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000080 | 0000001 | 130.00 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000081 | 0000001 | 1200.00 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000082 | 0000001 | 1200.00 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000083 | 0000001 | 1300.00 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000065 | 0000001 | 30538.79 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000087 | 0000001 | 5195.75 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000088 | 0000001 | 5000.00 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000089 | 0000001 | 66833.97 | 20/03/2020 | 0000000000144 | 004913 | 000000 | 8324.15 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000089 | 0000002 | 3139.20 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000090 | 0000001 | 10421.64 | 20/03/2020 | 0000000000144 | 004913 | 000000 | 1380.27 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000091 | 0000001 | 2168.37 | 20/03/2020 | 0000000000144 | 004913 | 000000 | 235.11 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000091 | 0000002 | 966.63 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000092 | 0000001 | 69596.60 | 20/03/2020 | 0000000000144 | 004913 | 000000 | 30422.64 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000013 | 38.00 | 20/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000014 | 38.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000015 | 23.85 | 23/03/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000004 | 0000003 | 222.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000005 | 92.32 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000006 | 90.88 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000003 | 1173.09 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000003 | 0000001 | 633.94 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000093 | 0000001 | 1300.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000094 | 0000001 | 1100.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000095 | 0000001 | 1200.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000098 | 0000001 | 1450.00 | 23/03/2020 | 0000000000039 | 004913 | 900561 | 72.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000086 | 0000001 | 1120.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000084 | 0000001 | 1500.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000085 | 0000001 | 2700.00 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000072 | 0000001 | 728.86 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000073 | 0000001 | 648.56 | 23/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000016 | 42.00 | 25/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000017 | 42.00 | 25/03/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000099 | 0000001 | 2560.00 | 26/03/2020 | 0000000000039 | 004913 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000100 | 0000001 | 1450.00 | 26/03/2020 | 0000000000039 | 004913 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000101 | 0000001 | 1550.00 | 26/03/2020 | 0000000000039 | 004913 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000097 | 0000001 | 1615.00 | 26/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000089 | 0000003 | 2941.83 | 27/03/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000102 | 0000001 | 900.00 | 27/03/2020 | 0000000000039 | 004913 | 900562 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000103 | 0000001 | 850.00 | 03/04/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000104 | 0000001 | 550.00 | 13/04/2020 | 0000000000039 | 004913 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000018 | 9.50 | 13/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000019 | 9.50 | 13/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000020 | 20.00 | 20/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000105 | 0000001 | 31576.18 | 20/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000115 | 0000001 | 1500.00 | 20/04/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000117 | 0000001 | 74637.70 | 20/04/2020 | 0000000000144 | 004913 | 000000 | 9604.10 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000117 | 0000002 | 3139.20 | 20/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000118 | 0000001 | 10554.14 | 20/04/2020 | 0000000000144 | 004913 | 000000 | 1377.24 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000119 | 0000001 | 69596.60 | 20/04/2020 | 0000000000144 | 004913 | 000000 | 30422.54 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000116 | 0000001 | 1500.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000121 | 0000001 | 2405.57 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000122 | 0000001 | 2000.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000111 | 0000001 | 1200.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000107 | 0000001 | 1100.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000108 | 0000001 | 1200.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000109 | 0000001 | 1300.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000097 | 0000002 | 85.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000075 | 0000001 | 2500.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000096 | 0000001 | 1200.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000085 | 0000002 | 2700.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000054 | 0000002 | 2000.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000021 | 20.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000022 | 23.32 | 22/04/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000001 | 0000004 | 1318.62 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000007 | 95.21 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000008 | 93.91 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000004 | 222.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000114 | 0000001 | 1300.00 | 22/04/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000113 | 0000001 | 1300.00 | 23/04/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000123 | 0000001 | 1150.00 | 23/04/2020 | 0000000000039 | 004913 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000120 | 0000001 | 1650.00 | 24/04/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000125 | 0000001 | 2500.00 | 24/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000023 | 20.00 | 24/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000024 | 10.00 | 27/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000025 | 42.00 | 27/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000026 | 42.00 | 27/04/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000126 | 0000001 | 300.00 | 27/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000124 | 0000001 | 0.06 | 27/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000117 | 0000003 | 2413.10 | 27/04/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000128 | 0000001 | 1950.00 | 04/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000129 | 0000001 | 850.00 | 04/05/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000027 | 10.00 | 04/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000028 | 20.00 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000131 | 0000001 | 1500.00 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000132 | 0000001 | 1200.00 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000134 | 0000001 | 1730.00 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 86.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000135 | 0000001 | 1300.00 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000127 | 0000001 | 32473.73 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000106 | 0000001 | 2500.00 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000139 | 0000001 | 74962.70 | 20/05/2020 | 0000000000144 | 004913 | 000000 | 10087.89 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000139 | 0000002 | 2413.10 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000139 | 0000003 | 3139.20 | 20/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000140 | 0000001 | 10858.26 | 20/05/2020 | 0000000000144 | 004913 | 000000 | 1409.37 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000141 | 0000001 | 69596.60 | 20/05/2020 | 0000000000144 | 004913 | 000000 | 30422.54 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000125 | 0000002 | 2500.00 | 21/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000137 | 0000001 | 1500.00 | 21/05/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000143 | 0000001 | 5000.00 | 21/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000144 | 0000001 | 1200.00 | 21/05/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000029 | 30.00 | 21/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000030 | 22.76 | 21/05/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000031 | 10.00 | 21/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000032 | 42.00 | 25/05/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000033 | 42.00 | 25/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000009 | 93.86 | 27/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000010 | 94.18 | 27/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000005 | 624.55 | 27/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000003 | 0000002 | 89.72 | 27/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000003 | 0000003 | 76.83 | 27/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000142 | 0000001 | 1100.00 | 27/05/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000034 | 50.00 | 28/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000035 | 22.79 | 28/05/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000145 | 0000001 | 2000.00 | 28/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000136 | 0000001 | 1300.00 | 28/05/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000128 | 0000002 | 1000.00 | 28/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000005 | 222.00 | 29/05/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000006 | 222.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000006 | 436.38 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000011 | 93.99 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000012 | 93.95 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000036 | 80.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000138 | 0000001 | 2500.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000133 | 0000001 | 850.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000146 | 0000001 | 350.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000147 | 0000001 | 340.52 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000148 | 0000001 | 32544.19 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000149 | 0000001 | 955.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000152 | 0000001 | 1500.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000153 | 0000001 | 1200.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000155 | 0000001 | 1300.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000156 | 0000001 | 1300.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000157 | 0000001 | 1300.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000158 | 0000001 | 1300.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000159 | 0000001 | 1100.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000160 | 0000001 | 1200.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000161 | 0000001 | 1650.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000162 | 0000001 | 1500.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000163 | 0000001 | 2413.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000163 | 0000002 | 2413.10 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000163 | 0000003 | 62918.90 | 19/06/2020 | 0000000000144 | 004913 | 000000 | 7399.11 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000164 | 0000001 | 69596.60 | 19/06/2020 | 0000000000144 | 004913 | 000000 | 28573.50 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000166 | 0000001 | 200.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000167 | 0000001 | 10681.64 | 19/06/2020 | 0000000000144 | 004913 | 000000 | 979.33 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000168 | 0000001 | 5000.00 | 19/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000169 | 0000001 | 5340.82 | 22/06/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000170 | 0000001 | 3476.84 | 22/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000171 | 0000001 | 2263.19 | 22/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000172 | 0000001 | 2815.53 | 22/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000173 | 0000001 | 2776.80 | 22/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000037 | 22.79 | 22/06/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000038 | 40.00 | 22/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000039 | 2.12 | 23/06/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000040 | 10.00 | 25/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000041 | 49.00 | 25/06/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000042 | 49.00 | 25/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000174 | 0000001 | 2815.53 | 25/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000165 | 0000001 | 2000.00 | 25/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000176 | 0000001 | 250.00 | 25/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000043 | 20.00 | 30/06/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000130 | 0000001 | 900.00 | 30/06/2020 | 0000000000039 | 004913 | 900564 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000112 | 0000001 | 900.00 | 30/06/2020 | 0000000000039 | 004913 | 900563 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000178 | 0000001 | 300.00 | 01/07/2020 | 0000000000039 | 004913 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000179 | 0000001 | 1300.00 | 01/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000180 | 0000001 | 2000.00 | 01/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000183 | 0000001 | 1200.30 | 01/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000184 | 0000001 | 1650.00 | 01/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000181 | 0000001 | 2300.00 | 03/07/2020 | 0000000000039 | 004913 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000182 | 0000001 | 1180.00 | 03/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000154 | 0000001 | 850.00 | 08/07/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000044 | 10.00 | 08/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000151 | 0000001 | 900.00 | 10/07/2020 | 0000000000039 | 004913 | 900565 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000185 | 0000001 | 5000.00 | 20/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000177 | 0000001 | 2930.76 | 20/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000196 | 0000001 | 69596.60 | 20/07/2020 | 0000000000144 | 004913 | 000000 | 25475.82 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000197 | 0000001 | 65182.80 | 20/07/2020 | 0000000000144 | 004913 | 000000 | 7826.16 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000197 | 0000002 | 2431.10 | 20/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000197 | 0000003 | 2431.10 | 20/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000198 | 0000001 | 10681.64 | 20/07/2020 | 0000000000144 | 004913 | 000000 | 979.33 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000045 | 50.00 | 20/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000046 | 10.00 | 20/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000110 | 0000001 | 2700.00 | 20/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000047 | 22.79 | 21/07/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000048 | 10.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000200 | 0000001 | 2000.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000190 | 0000001 | 1300.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000191 | 0000001 | 1300.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000194 | 0000001 | 1200.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000186 | 0000001 | 1200.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000187 | 0000001 | 1100.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000188 | 0000001 | 1300.00 | 21/07/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000189 | 0000001 | 1500.00 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000195 | 0000001 | 1650.00 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000193 | 0000001 | 850.00 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000199 | 0000001 | 127.00 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000049 | 30.00 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000013 | 93.96 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000014 | 93.95 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000007 | 505.48 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000003 | 0000004 | 78.97 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000007 | 222.00 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000150 | 0000001 | 2500.00 | 22/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000201 | 0000001 | 2250.00 | 23/07/2020 | 0000000000039 | 004913 | 900568 | 112.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000192 | 0000001 | 900.00 | 23/07/2020 | 0000000000039 | 004913 | 900566 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000202 | 0000001 | 1250.00 | 24/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000203 | 0000001 | 950.00 | 24/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000204 | 0000001 | 2650.00 | 24/07/2020 | 0000000000039 | 004913 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000205 | 0000001 | 1300.00 | 27/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000206 | 0000001 | 2815.53 | 27/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000050 | 59.00 | 27/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000051 | 49.00 | 29/07/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000204 | 0000002 | 2650.00 | 31/07/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000197 | 0000004 | 64645.00 | 31/07/2020 | 0000000000144 | 004913 | 000000 | 7252.36 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000197 | 0000005 | 5400.00 | 31/07/2020 | 0000000000039 | 004913 | 000000 | 573.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000209 | 0000001 | 750.00 | 07/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000212 | 0000001 | 1100.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000213 | 0000001 | 1300.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000214 | 0000001 | 1300.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000215 | 0000001 | 1300.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000216 | 0000001 | 1650.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000217 | 0000001 | 1200.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000218 | 0000001 | 115.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000219 | 0000001 | 1300.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000220 | 0000001 | 850.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000222 | 0000001 | 10681.64 | 20/08/2020 | 0000000000144 | 004913 | 000000 | 979.33 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000223 | 0000001 | 69596.60 | 20/08/2020 | 0000000000144 | 004913 | 000000 | 25475.82 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000224 | 0000001 | 2413.10 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000224 | 0000002 | 2413.10 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000224 | 0000003 | 65218.80 | 20/08/2020 | 0000000000144 | 004913 | 000000 | 7826.16 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000225 | 0000001 | 160.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000228 | 0000001 | 5000.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000052 | 70.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000110 | 0000002 | 2700.00 | 20/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000229 | 0000001 | 800.00 | 21/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000230 | 0000001 | 600.00 | 21/08/2020 | 0000000000039 | 004913 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000232 | 0000001 | 1100.00 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000233 | 0000001 | 950.00 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000234 | 0000001 | 3835.09 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000221 | 0000001 | 900.00 | 25/08/2020 | 0000000000039 | 004913 | 900569 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000210 | 0000001 | 414.70 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000208 | 0000001 | 2500.00 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000199 | 0000002 | 200.00 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000175 | 0000001 | 29775.65 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000008 | 222.00 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000003 | 0000005 | 76.83 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000003 | 0000006 | 78.86 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000008 | 599.20 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000015 | 91.18 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000016 | 108.96 | 25/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000231 | 0000001 | 1199.80 | 27/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000053 | 49.00 | 28/08/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000054 | 71.79 | 28/08/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000241 | 0000001 | 3000.00 | 02/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000240 | 0000001 | 2700.00 | 11/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000227 | 0000001 | 2758.15 | 17/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000226 | 0000001 | 3274.12 | 17/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000243 | 0000001 | 5000.00 | 18/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000254 | 0000001 | 69596.60 | 18/09/2020 | 0000000000144 | 004913 | 000000 | 25475.82 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000255 | 0000001 | 10681.64 | 18/09/2020 | 0000000000144 | 004913 | 000000 | 979.33 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000256 | 0000001 | 65582.44 | 18/09/2020 | 0000000000144 | 004913 | 000000 | 8968.99 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000256 | 0000002 | 3435.26 | 18/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000256 | 0000003 | 2413.10 | 18/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000256 | 0000004 | 3139.20 | 18/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000257 | 0000001 | 1790.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000258 | 0000001 | 900.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000244 | 0000001 | 1100.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000245 | 0000001 | 1300.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000246 | 0000001 | 1300.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000247 | 0000001 | 1300.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000253 | 0000001 | 2700.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000249 | 0000001 | 1200.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000250 | 0000001 | 85.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000251 | 0000001 | 1300.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000211 | 0000001 | 2500.00 | 22/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000252 | 0000001 | 850.00 | 23/09/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000248 | 0000001 | 1650.00 | 23/09/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000226 | 0000002 | 1287.98 | 23/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000227 | 0000002 | 1030.50 | 23/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000259 | 0000001 | 2524.78 | 23/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000055 | 60.00 | 23/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000056 | 20.00 | 23/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000057 | 49.00 | 24/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000260 | 0000001 | 3000.00 | 24/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000242 | 0000001 | 2500.00 | 24/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000058 | 71.26 | 25/09/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000059 | 10.00 | 29/09/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000261 | 0000001 | 1500.00 | 29/09/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000268 | 0000001 | 5168.21 | 13/10/2020 | 0000000000144 | 004913 | 000000 | 1274.02 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000269 | 0000001 | 28282.42 | 13/10/2020 | 0000000000144 | 004913 | 000000 | 4558.95 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000269 | 0000002 | 1848.42 | 14/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000269 | 0000003 | 2895.24 | 14/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000265 | 0000001 | 900.00 | 15/10/2020 | 0000000000039 | 004913 | 900570 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000266 | 0000001 | 719.10 | 19/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000270 | 0000001 | 8.65 | 19/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000271 | 0000001 | 5.68 | 19/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000199 | 0000003 | 200.00 | 19/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000060 | 56.50 | 19/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000009 | 700.73 | 19/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000009 | 222.00 | 19/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000061 | 40.00 | 20/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000272 | 0000001 | 34840.34 | 20/10/2020 | 0000000000144 | 004913 | 000000 | 5978.83 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000272 | 0000002 | 2413.10 | 20/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000272 | 0000003 | 2777.36 | 20/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000272 | 0000004 | 3139.20 | 20/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000274 | 0000001 | 10681.64 | 20/10/2020 | 0000000000144 | 004913 | 000000 | 979.33 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000285 | 0000001 | 64644.95 | 20/10/2020 | 0000000000144 | 004913 | 000000 | 25475.82 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000285 | 0000002 | 4951.65 | 20/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000269 | 0000004 | 1858.43 | 20/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000264 | 0000001 | 883.69 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000286 | 0000001 | 850.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000277 | 0000001 | 1200.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000278 | 0000001 | 850.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000279 | 0000001 | 1300.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000280 | 0000001 | 1300.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000281 | 0000001 | 1300.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000282 | 0000001 | 1300.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000283 | 0000001 | 5000.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000062 | 30.00 | 21/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000063 | 21.20 | 21/10/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000064 | 30.00 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000010 | 222.00 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000010 | 821.31 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000003 | 0000007 | 91.81 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000017 | 93.95 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000018 | 93.91 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000019 | 109.93 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000020 | 96.01 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000276 | 0000001 | 2700.00 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000262 | 0000001 | 1847.17 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000263 | 0000001 | 410.35 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000199 | 0000004 | 200.00 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000267 | 0000001 | 2500.00 | 22/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000235 | 0000001 | 30274.29 | 26/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000065 | 49.00 | 26/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000066 | 49.00 | 26/10/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000287 | 0000001 | 1200.00 | 27/10/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000289 | 0000001 | 900.00 | 27/10/2020 | 0000000000039 | 004913 | 900571 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000235 | 0000002 | 6406.03 | 30/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000207 | 0000001 | 30274.29 | 30/10/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000290 | 0000001 | 2488.97 | 03/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000291 | 0000001 | 1080.00 | 03/11/2020 | 0000000000039 | 004913 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000292 | 0000001 | 850.00 | 03/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000293 | 0000001 | 2815.33 | 10/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000294 | 0000001 | 3000.00 | 10/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000296 | 0000001 | 2850.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000297 | 0000001 | 2413.10 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000297 | 0000002 | 2777.36 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000297 | 0000003 | 29363.18 | 11/11/2020 | 0000000000144 | 004913 | 000000 | 5224.36 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000300 | 0000001 | 2400.00 | 11/11/2020 | 0000000000039 | 004913 | 900572 | 120.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000301 | 0000001 | 1300.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000302 | 0000001 | 1300.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000303 | 0000001 | 567.50 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000303 | 0000002 | 1000.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000303 | 0000003 | 1732.50 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000304 | 0000001 | 1200.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000308 | 0000001 | 3200.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000309 | 0000001 | 2800.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000310 | 0000001 | 1400.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000311 | 0000001 | 2853.02 | 11/11/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000067 | 80.00 | 11/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000068 | 50.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000313 | 0000001 | 3500.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000314 | 0000001 | 2250.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000315 | 0000001 | 1650.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000305 | 0000001 | 850.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000306 | 0000001 | 3000.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000299 | 0000001 | 5000.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000317 | 0000001 | 1500.00 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000226 | 0000003 | 2717.92 | 12/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000227 | 0000003 | 2611.15 | 13/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000295 | 0000001 | 2059.84 | 13/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000318 | 0000001 | 2500.00 | 13/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000307 | 0000001 | 1200.00 | 13/11/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000316 | 0000001 | 1800.00 | 13/11/2020 | 0000000000039 | 004913 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000069 | 10.00 | 13/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000070 | 10.00 | 20/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000311 | 0000002 | 7828.62 | 20/11/2020 | 0000000000144 | 004913 | 000000 | 979.33 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000297 | 0000004 | 3671.36 | 20/11/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000321 | 0000001 | 3000.99 | 20/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000322 | 0000001 | 69596.60 | 20/11/2020 | 0000000000144 | 004913 | 000000 | 25475.82 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000323 | 0000001 | 2815.33 | 20/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000071 | 10.00 | 23/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000072 | 20.00 | 24/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000324 | 0000001 | 1400.00 | 24/11/2020 | 0000000000039 | 004913 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000325 | 0000001 | 1600.00 | 24/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000326 | 0000001 | 1300.00 | 24/11/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000327 | 0000001 | 2650.00 | 24/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000312 | 0000001 | 2600.00 | 24/11/2020 | 0000000000039 | 004913 | 900573 | 130.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000327 | 0000002 | 1750.00 | 25/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000328 | 0000001 | 2300.00 | 25/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000329 | 0000001 | 2815.53 | 25/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000199 | 0000005 | 200.00 | 25/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000073 | 63.84 | 25/11/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000005 | 0000074 | 69.00 | 25/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000021 | 94.69 | 26/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000022 | 94.69 | 26/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000011 | 895.20 | 26/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000011 | 222.00 | 26/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000284 | 0000001 | 84.00 | 26/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000319 | 0000001 | 98.00 | 26/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000320 | 0000001 | 2500.00 | 26/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000330 | 0000001 | 2815.53 | 27/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000075 | 10.00 | 27/11/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000297 | 0000005 | 2700.00 | 30/11/2020 | 0000000000039 | 004913 | 000000 | 286.90 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000297 | 0000006 | 3150.00 | 30/11/2020 | 0000000000039 | 004913 | 000000 | 372.64 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000297 | 0000007 | 32375.00 | 30/11/2020 | 0000000000144 | 004913 | 000000 | 3513.49 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000339 | 0000001 | 3000.00 | 04/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000340 | 0000001 | 2700.00 | 10/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000076 | 10.00 | 10/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000342 | 0000001 | 2900.00 | 15/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000227 | 0000004 | 2549.08 | 15/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000226 | 0000004 | 2661.62 | 15/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000344 | 0000001 | 1300.00 | 17/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000345 | 0000001 | 1300.00 | 17/12/2020 | 0000000000039 | 004913 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000346 | 0000001 | 2700.00 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000343 | 0000001 | 2500.00 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000341 | 0000001 | 208.58 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000348 | 0000001 | 10681.64 | 18/12/2020 | 0000000000144 | 004913 | 000000 | 979.33 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000349 | 0000001 | 69596.60 | 18/12/2020 | 0000000000144 | 004913 | 000000 | 23908.31 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000350 | 0000001 | 21960.70 | 18/12/2020 | 0000000000144 | 004913 | 000000 | 3633.29 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000350 | 0000002 | 2413.10 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000350 | 0000003 | 2413.10 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000350 | 0000004 | 2413.10 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000351 | 0000001 | 1200.00 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000352 | 0000001 | 5000.00 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000077 | 40.00 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000012 | 144.30 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000004 | 0000013 | 77.70 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000001 | 0000012 | 1084.60 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000023 | 127.84 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000002 | 0000024 | 101.17 | 18/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000078 | 60.00 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000079 | 13.25 | 21/12/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000354 | 0000001 | 7562.95 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000355 | 0000001 | 1200.00 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000357 | 0000001 | 1800.00 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000358 | 0000001 | 1200.00 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000359 | 0000001 | 850.00 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000360 | 0000001 | 1200.00 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000361 | 0000001 | 700.00 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000362 | 0000001 | 2815.53 | 21/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000363 | 0000001 | 3917.07 | 28/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000364 | 0000001 | 4016.55 | 28/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000353 | 0000001 | 21419.10 | 28/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000327 | 0000003 | 640.00 | 28/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000347 | 0000001 | 77.00 | 28/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000080 | 79.00 | 28/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000081 | 18.14 | 28/12/2020 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Camara Municipal de Vereadores | 0000003 | 0000008 | 76.83 | 28/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000082 | 10.00 | 29/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000365 | 0000001 | 1800.00 | 29/12/2020 | 0000000000039 | 004913 | 900574 | 90.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000366 | 0000001 | 398.90 | 29/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000367 | 0000001 | 193.89 | 30/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000368 | 0000001 | 950.00 | 30/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000199 | 0000006 | 200.00 | 30/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Vereadores | 0000005 | 0000083 | 14.35 | 30/12/2020 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 575
Última atualização: 11/06/2024