| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 850.00 | 21/01/2021 | 0000000312185 | 028495 | 114873 | 42.50 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 21.98 | 22/01/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 175566.00 | 22/01/2021 | 0000000196568 | 028495 | 000000 | 43930.92 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 41176.26 | 22/01/2021 | 0000000196568 | 028495 | 000000 | 16197.98 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 132500.00 | 22/01/2021 | 0000000196568 | 028495 | 000000 | 14725.82 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 156.60 | 22/01/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3.48 | 26/01/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 8.33 | 26/01/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 26/01/2021 | 0000000312185 | 028495 | 114878 | 110.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 900.00 | 27/01/2021 | 0000000312185 | 028495 | 114879 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 11529.35 | 27/01/2021 | 0000000312185 | 028495 | 114880 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 14197.57 | 27/01/2021 | 0000000312185 | 028495 | 114881 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5500.00 | 27/01/2021 | 0000000312185 | 028495 | 114883 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 27/01/2021 | 0000000312185 | 028495 | 114884 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6.25 | 27/01/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1453.00 | 28/01/2021 | 0000000312185 | 028495 | 114885 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10745.00 | 28/01/2021 | 0000000312185 | 028495 | 114886 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5200.00 | 28/01/2021 | 0000000312185 | 028495 | 114887 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 67974.52 | 29/01/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 29/01/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1648.00 | 01/02/2021 | 0000000312185 | 028495 | 114890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 46.37 | 01/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1173.69 | 01/02/2021 | 0000000312185 | 028495 | 114891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2357.17 | 02/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2196.24 | 02/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1079.00 | 02/02/2021 | 0000000312185 | 028495 | 114892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 203.00 | 03/02/2021 | 0000000312185 | 028495 | 114893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 350.00 | 04/02/2021 | 0000000312185 | 028495 | 114894 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1924.02 | 08/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 5000.00 | 08/02/2021 | 0000000312185 | 028495 | 114895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 415.50 | 08/02/2021 | 0000000312185 | 028495 | 114896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 09/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1227.50 | 10/02/2021 | 0000000312185 | 028495 | 114897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5500.00 | 10/02/2021 | 0000000312185 | 028495 | 114898 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 105.00 | 10/02/2021 | 0000000312185 | 028495 | 114899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 12/02/2021 | 0000000312185 | 028495 | 114900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 210.00 | 12/02/2021 | 0000000312185 | 028495 | 114901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1570.00 | 18/02/2021 | 0000000312185 | 028495 | 114902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 175566.00 | 19/02/2021 | 0000000196568 | 028495 | 000000 | 60119.54 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 41257.63 | 19/02/2021 | 0000000196568 | 028495 | 000000 | 16474.36 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 141700.00 | 19/02/2021 | 0000000196568 | 028495 | 000000 | 16104.17 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 163.56 | 19/02/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 120.00 | 19/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 240.00 | 19/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5500.00 | 19/02/2021 | 0000000312185 | 028495 | 114903 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 11552.14 | 23/02/2021 | 0000000312185 | 028495 | 114904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 14225.63 | 23/02/2021 | 0000000312185 | 028495 | 114905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5500.00 | 23/02/2021 | 0000000312185 | 028495 | 114910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1453.00 | 24/02/2021 | 0000000312185 | 028495 | 114911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5200.00 | 24/02/2021 | 0000000312185 | 028495 | 114912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5520.19 | 24/02/2021 | 0000000312185 | 028495 | 114913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1480.00 | 25/02/2021 | 0000000312185 | 028495 | 114914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3000.00 | 25/02/2021 | 0000000312185 | 028495 | 114915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 25/02/2021 | 0000000312185 | 028495 | 114916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1100.00 | 25/02/2021 | 0000000312185 | 028495 | 114917 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5000.00 | 25/02/2021 | 0000000312185 | 028495 | 114918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 24.32 | 25/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 70088.52 | 26/02/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 688.00 | 02/03/2021 | 0000000312185 | 028495 | 114921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 34.98 | 02/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2579.63 | 03/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 959.66 | 03/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1210.00 | 08/03/2021 | 0000000312185 | 028495 | 114922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1328.00 | 11/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 664.00 | 11/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5268.00 | 11/03/2021 | 0000000312185 | 028495 | 114923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 15/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 782.50 | 19/03/2021 | 0000000312185 | 028495 | 114924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5500.00 | 19/03/2021 | 0000000312185 | 028495 | 114925 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 173278.84 | 19/03/2021 | 0000000196568 | 028495 | 000000 | 54208.49 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 43488.73 | 19/03/2021 | 0000000196568 | 028495 | 000000 | 16908.04 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 136001.67 | 19/03/2021 | 0000000196568 | 028495 | 000000 | 15485.89 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 165.30 | 19/03/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 910.00 | 22/03/2021 | 0000000312185 | 028495 | 114932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 12176.84 | 23/03/2021 | 0000000312185 | 028495 | 114926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 14994.91 | 23/03/2021 | 0000000312185 | 028495 | 114927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1453.00 | 23/03/2021 | 0000000312185 | 028495 | 114933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5200.00 | 24/03/2021 | 0000000312185 | 028495 | 114934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 24/03/2021 | 0000000312185 | 028495 | 114935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 24/03/2021 | 0000000312185 | 028495 | 114936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1480.00 | 24/03/2021 | 0000000312185 | 028495 | 114937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.99 | 24/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5000.00 | 25/03/2021 | 0000000312185 | 028495 | 114938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1100.00 | 25/03/2021 | 0000000312185 | 028495 | 114939 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 26/03/2021 | 0000000312185 | 028495 | 114940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 163.56 | 29/03/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 68261.57 | 29/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 33.47 | 30/03/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1.74 | 30/03/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2450.92 | 07/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2196.24 | 07/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1091.14 | 07/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.00 | 12/04/2021 | 0000000312185 | 028495 | 114943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 118.00 | 13/04/2021 | 0000000312185 | 028495 | 114944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 5500.00 | 14/04/2021 | 0000000312185 | 028495 | 114945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5878.66 | 14/04/2021 | 0000000312185 | 028495 | 114946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7552.00 | 14/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3776.00 | 14/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 15/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 175566.00 | 22/04/2021 | 0000000196568 | 028495 | 000000 | 55145.42 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 38960.34 | 22/04/2021 | 0000000196568 | 028495 | 000000 | 15484.33 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 141033.33 | 22/04/2021 | 0000000196568 | 028495 | 000000 | 16076.65 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 163.56 | 22/04/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 22/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 240.00 | 22/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10908.90 | 23/04/2021 | 0000000312185 | 028495 | 114947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 13433.53 | 23/04/2021 | 0000000312185 | 028495 | 114948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1453.00 | 26/04/2021 | 0000000312185 | 028495 | 114953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5200.00 | 26/04/2021 | 0000000312185 | 028495 | 114954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5500.00 | 26/04/2021 | 0000000312185 | 028495 | 114955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5000.00 | 26/04/2021 | 0000000312185 | 028495 | 114956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 16000.00 | 26/04/2021 | 0000000312185 | 028495 | 114957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 26/04/2021 | 0000000312185 | 028495 | 114958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1100.00 | 26/04/2021 | 0000000312185 | 028495 | 114959 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1480.00 | 27/04/2021 | 0000000312185 | 028495 | 114960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 27/04/2021 | 0000000312185 | 028495 | 114961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 20.60 | 27/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 808.00 | 28/04/2021 | 0000000312185 | 028495 | 114962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 69871.84 | 29/04/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5231.04 | 29/04/2021 | 0000000312185 | 028495 | 114963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1320.00 | 29/04/2021 | 0000000312185 | 028495 | 114964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1901.42 | 04/05/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2196.24 | 04/05/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 979.66 | 04/05/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 04/05/2021 | 0000000312185 | 028495 | 114966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 35.27 | 04/05/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1680.00 | 11/05/2021 | 0000000312185 | 028495 | 114967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1110.00 | 12/05/2021 | 0000000312185 | 028495 | 114968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 90.00 | 18/05/2021 | 0000000312185 | 028495 | 114969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 172160.96 | 20/05/2021 | 0000000196568 | 028495 | 000000 | 54417.58 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 39103.28 | 20/05/2021 | 0000000196568 | 028495 | 000000 | 14779.25 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 141599.99 | 20/05/2021 | 0000000196568 | 028495 | 000000 | 16244.96 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 161.82 | 20/05/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1545.60 | 21/05/2021 | 0000000312185 | 028495 | 114970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 720.00 | 21/05/2021 | 0000000312185 | 028495 | 114971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 21/05/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10948.92 | 24/05/2021 | 0000000312185 | 028495 | 114973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 13482.81 | 24/05/2021 | 0000000312185 | 028495 | 114974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5200.00 | 24/05/2021 | 0000000312185 | 028495 | 114978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1453.00 | 24/05/2021 | 0000000312185 | 028495 | 114979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 16000.00 | 24/05/2021 | 0000000312185 | 028495 | 114980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 20.13 | 25/05/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1100.00 | 26/05/2021 | 0000000312185 | 028495 | 114981 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 5000.00 | 26/05/2021 | 0000000312185 | 028495 | 114982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 26/05/2021 | 0000000312185 | 028495 | 114983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1480.00 | 26/05/2021 | 0000000312185 | 028495 | 114984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 26/05/2021 | 0000000312185 | 028495 | 114985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5500.00 | 27/05/2021 | 0000000312185 | 028495 | 114986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1400.00 | 27/05/2021 | 0000000312185 | 028495 | 114987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 69247.40 | 31/05/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 947.35 | 01/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 34.55 | 01/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2234.90 | 02/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2196.24 | 04/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 04/06/2021 | 0000000312185 | 028495 | 114989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 146.00 | 07/06/2021 | 0000000312185 | 028495 | 114990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2950.00 | 14/06/2021 | 0000000312185 | 028495 | 114991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 175566.00 | 18/06/2021 | 0000000196568 | 028495 | 000000 | 57939.79 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 39097.15 | 18/06/2021 | 0000000312185 | 028495 | 000000 | 14448.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 143700.00 | 18/06/2021 | 0000000196568 | 028495 | 000000 | 16281.59 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 18735.18 | 18/06/2021 | 0000000196568 | 028495 | 000000 | 166.54 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 67524.94 | 18/06/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 165.30 | 18/06/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 135.72 | 18/06/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5200.00 | 21/06/2021 | 0000000312185 | 028495 | 114995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10947.20 | 22/06/2021 | 0000000312185 | 028495 | 114996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 13480.70 | 22/06/2021 | 0000000312185 | 028495 | 114997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1453.00 | 22/06/2021 | 0000000312185 | 028495 | 114999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 22.83 | 22/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1100.00 | 23/06/2021 | 0000000312185 | 028495 | 115000 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 23/06/2021 | 0000000312185 | 028495 | 115001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 16000.00 | 23/06/2021 | 0000000312185 | 028495 | 115002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1480.00 | 23/06/2021 | 0000000312185 | 028495 | 115003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 23/06/2021 | 0000000312185 | 028495 | 115004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1270.00 | 23/06/2021 | 0000000312185 | 028495 | 115005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5500.00 | 23/06/2021 | 0000000312185 | 028495 | 115006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5000.00 | 23/06/2021 | 0000000312185 | 028495 | 115007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 70458.52 | 28/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2799.80 | 29/06/2021 | 0000000312185 | 028495 | 115009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 35.47 | 29/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 30/06/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 39097.15 | 30/06/2021 | 0000000196568 | 028495 | 000000 | 14448.03 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 949.35 | 01/07/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2352.49 | 02/07/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2196.24 | 02/07/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 840.00 | 02/07/2021 | 0000000312185 | 028495 | 115010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1822.00 | 07/07/2021 | 0000000312185 | 028495 | 115011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 08/07/2021 | 0000000312185 | 028495 | 115012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1600.00 | 14/07/2021 | 0000000312185 | 028495 | 115013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 14/07/2021 | 0000000312185 | 028495 | 115014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 14/07/2021 | 0000000312185 | 028495 | 115015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2435.98 | 19/07/2021 | 0000000312185 | 028495 | 115016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 175566.00 | 20/07/2021 | 0000000196568 | 028495 | 000000 | 58044.06 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 39097.15 | 20/07/2021 | 0000000196568 | 028495 | 000000 | 14915.62 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 144882.50 | 20/07/2021 | 0000000196568 | 028495 | 000000 | 17525.89 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 168.78 | 20/07/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 13480.70 | 21/07/2021 | 0000000312185 | 028495 | 115019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10947.20 | 21/07/2021 | 0000000312185 | 028495 | 115020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 21/07/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5200.00 | 22/07/2021 | 0000000312185 | 028495 | 115023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1453.00 | 22/07/2021 | 0000000312185 | 028495 | 115024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 16000.00 | 22/07/2021 | 0000000312185 | 028495 | 115025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1330.00 | 22/07/2021 | 0000000312185 | 028495 | 115026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1100.00 | 26/07/2021 | 0000000312185 | 028495 | 115027 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3000.00 | 26/07/2021 | 0000000312185 | 028495 | 115028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 280.00 | 26/07/2021 | 0000000312185 | 028495 | 115029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 26/07/2021 | 0000000312185 | 028495 | 115030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1200.00 | 26/07/2021 | 0000000312185 | 028495 | 115031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1480.00 | 26/07/2021 | 0000000312185 | 028495 | 115032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 5000.00 | 26/07/2021 | 0000000312185 | 028495 | 115033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 70718.67 | 29/07/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 165.30 | 30/07/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 5500.00 | 02/08/2021 | 0000000312185 | 028495 | 115035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2164.91 | 02/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2196.24 | 02/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 973.91 | 02/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 320.00 | 02/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 160.00 | 02/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 916.80 | 06/08/2021 | 0000000312185 | 028495 | 115036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1442.12 | 16/08/2021 | 0000000312185 | 028495 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 420.00 | 16/08/2021 | 0000000312185 | 028495 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2850.00 | 17/08/2021 | 0000000312185 | 028495 | 115039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 224.00 | 18/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 112.00 | 18/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 19/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 175566.00 | 20/08/2021 | 0000000196568 | 028495 | 000000 | 61982.85 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 39097.15 | 20/08/2021 | 0000000196568 | 028495 | 000000 | 15311.33 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 144699.99 | 20/08/2021 | 0000000196568 | 028495 | 000000 | 16585.16 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 165.30 | 20/08/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 224.00 | 20/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 112.00 | 20/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 10947.20 | 23/08/2021 | 0000000312185 | 028495 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 13480.70 | 23/08/2021 | 0000000312185 | 028495 | 115045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 5200.00 | 23/08/2021 | 0000000312185 | 028495 | 115046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1453.00 | 24/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 5500.00 | 24/08/2021 | 0000000312185 | 028495 | 115048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4800.00 | 24/08/2021 | 0000000312185 | 028495 | 115049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1200.00 | 24/08/2021 | 0000000312185 | 028495 | 115047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 16000.00 | 24/08/2021 | 0000000312185 | 028495 | 115050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1100.00 | 25/08/2021 | 0000000312185 | 028495 | 115051 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3000.00 | 25/08/2021 | 0000000312185 | 028495 | 115052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 700.00 | 25/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1480.00 | 25/08/2021 | 0000000312185 | 028495 | 115053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 5000.00 | 26/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1120.00 | 26/08/2021 | 0000000312185 | 028495 | 115054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1390.00 | 27/08/2021 | 0000000312185 | 028495 | 115055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1700.00 | 27/08/2021 | 0000000312185 | 028495 | 115056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 70678.52 | 27/08/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 920.56 | 01/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1848.35 | 02/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2196.24 | 03/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1040.00 | 14/09/2021 | 0000000312185 | 028495 | 115058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 15/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 719.21 | 17/09/2021 | 0000000312185 | 028495 | 115059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 144.00 | 17/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 144.00 | 17/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 128.00 | 20/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 175566.00 | 20/09/2021 | 0000000196568 | 028495 | 000000 | 61982.85 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 39097.15 | 20/09/2021 | 0000000196568 | 028495 | 000000 | 15434.75 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 146303.90 | 20/09/2021 | 0000000196568 | 028495 | 000000 | 18997.51 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 165.30 | 20/09/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10947.20 | 21/09/2021 | 0000000312185 | 028495 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 13480.70 | 21/09/2021 | 0000000312185 | 028495 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1453.00 | 23/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5200.00 | 23/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 310.00 | 23/09/2021 | 0000000312185 | 028495 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4800.00 | 27/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 16000.00 | 27/09/2021 | 0000000312185 | 028495 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1100.00 | 27/09/2021 | 0000000312185 | 028495 | 852616 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 71031.37 | 28/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1410.00 | 28/09/2021 | 0000000312185 | 028495 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 3000.00 | 28/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1480.00 | 28/09/2021 | 0000000312185 | 028495 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 29/09/2021 | 0000000312185 | 028495 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 160.00 | 29/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 5000.00 | 29/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 176.00 | 30/09/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 250.00 | 04/10/2021 | 0000000312185 | 028495 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 983.39 | 05/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2196.24 | 05/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2610.58 | 05/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 160.00 | 06/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 176.00 | 06/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 96.00 | 06/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 700.00 | 06/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1480.00 | 08/10/2021 | 0000000312185 | 028495 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 144.00 | 13/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 897.20 | 13/10/2021 | 0000000312185 | 028495 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 15/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 175566.00 | 20/10/2021 | 0000000196568 | 028495 | 000000 | 63928.57 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 38947.15 | 20/10/2021 | 0000000196568 | 028495 | 000000 | 15434.75 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 148027.65 | 20/10/2021 | 0000000196568 | 028495 | 000000 | 20587.97 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 170.52 | 20/10/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10905.20 | 20/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 13428.98 | 20/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1453.00 | 21/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 5200.00 | 21/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 208.00 | 21/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3000.00 | 25/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1250.00 | 25/10/2021 | 0000000312185 | 028495 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 5500.00 | 25/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1100.00 | 25/10/2021 | 0000000312185 | 028495 | 852627 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 700.00 | 26/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4800.00 | 26/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1120.00 | 26/10/2021 | 0000000312185 | 028495 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 5000.00 | 26/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 16000.00 | 26/10/2021 | 0000000312185 | 028495 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1480.00 | 26/10/2021 | 0000000312185 | 028495 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 10.45 | 26/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1200.00 | 27/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 71410.60 | 28/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 587.38 | 28/10/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1710.00 | 28/10/2021 | 0000000312185 | 028495 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3123.57 | 03/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2196.24 | 03/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 112.00 | 03/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 192.00 | 03/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 677.35 | 03/11/2021 | 0000000312185 | 028495 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 112.00 | 03/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2761.63 | 04/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3208.00 | 05/11/2021 | 0000000312185 | 028495 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 112.00 | 05/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 144.00 | 05/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 192.00 | 05/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 18762.89 | 10/11/2021 | 0000000196568 | 028495 | 000000 | 5506.18 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 60611.62 | 10/11/2021 | 0000000196568 | 028495 | 000000 | 12056.30 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 142.68 | 10/11/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 96.00 | 12/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 605.00 | 16/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 600.00 | 16/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 6050.00 | 16/11/2021 | 0000000312185 | 028495 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 10.45 | 16/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 97.95 | 18/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 175566.00 | 18/11/2021 | 0000000196568 | 028495 | 000000 | 69232.78 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 38947.15 | 18/11/2021 | 0000000196568 | 028495 | 000000 | 15437.79 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 144700.00 | 18/11/2021 | 0000000196568 | 028495 | 000000 | 17391.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 168.78 | 18/11/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5500.00 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 10905.20 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 13428.98 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 10499.46 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 12929.33 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 20.90 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 112.00 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 9714.45 | 22/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5200.00 | 23/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1453.00 | 23/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1480.00 | 23/11/2021 | 0000000312185 | 028495 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1100.00 | 24/11/2021 | 0000000312185 | 028495 | 852640 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2880.00 | 24/11/2021 | 0000000312185 | 028495 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 198.00 | 24/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 3000.00 | 24/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1730.00 | 25/11/2021 | 0000000312185 | 028495 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4800.00 | 25/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1200.00 | 25/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 70678.52 | 25/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 5000.00 | 26/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 700.00 | 26/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 25535.37 | 26/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 16000.00 | 26/11/2021 | 0000000312185 | 028495 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 15.70 | 29/11/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 160.00 | 29/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 96.00 | 29/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 112.00 | 29/11/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000002 | 15.34 | 30/11/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 669.26 | 01/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2196.24 | 02/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3214.81 | 02/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 700.00 | 02/12/2021 | 0000000312185 | 028495 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 384.00 | 09/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1746.00 | 13/12/2021 | 0000000312185 | 028495 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 15/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 5200.00 | 20/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1800.00 | 20/12/2021 | 0000000312185 | 028495 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 32505.00 | 20/12/2021 | 0000000312185 | 028495 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 5500.00 | 20/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 10.45 | 20/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 15860.00 | 21/12/2021 | 0000000312185 | 028495 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 12675.00 | 21/12/2021 | 0000000312185 | 028495 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 10905.20 | 22/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 13428.98 | 22/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1453.00 | 22/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1100.00 | 22/12/2021 | 0000000312185 | 028495 | 852653 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 173605.58 | 22/12/2021 | 0000000196568 | 028495 | 000000 | 70567.53 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 38947.15 | 22/12/2021 | 0000000196568 | 028495 | 000000 | 15509.76 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 143900.00 | 22/12/2021 | 0000000196568 | 028495 | 000000 | 16409.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 182.40 | 22/12/2021 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 5000.00 | 23/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1480.00 | 23/12/2021 | 0000000312185 | 028495 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3000.00 | 23/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 160.00 | 23/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 112.00 | 23/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 70071.12 | 27/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 4800.00 | 27/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1200.00 | 27/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 700.00 | 28/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 4800.00 | 28/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1440.00 | 28/12/2021 | 0000000312185 | 028495 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 16000.00 | 28/12/2021 | 0000000312185 | 028495 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 653.96 | 29/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 3786.96 | 29/12/2021 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 5133.00 | 29/12/2021 | 0000000312185 | 028495 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 402
Última atualização: 11/06/2024