| 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 | 0000004 | 0000001 | 5500.00 | 20/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 64749.22 | 20/01/2021 | 0000000000144 | 004913 | 000000 | 20007.48 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000012 | 0000002 | 4847.38 | 20/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 56869.26 | 20/01/2021 | 0000000000144 | 004913 | 000000 | 7792.85 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000013 | 0000002 | 2813.91 | 20/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000003 | 2941.83 | 20/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 13722.18 | 20/01/2021 | 0000000000144 | 004913 | 000000 | 2015.20 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 20.90 | 20/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000002 | 20.90 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000003 | 19.08 | 21/01/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 5000.00 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 4500.00 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 3100.00 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 96.17 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 116.00 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000002 | 97.52 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 144.30 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000003 | 0000002 | 77.70 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 1127.15 | 21/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 2200.00 | 22/01/2021 | 0000000000039 | 004913 | 000000 | 132.20 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 14000.00 | 22/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 4444.12 | 22/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000004 | 41.80 | 22/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000005 | 10.45 | 22/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 3335.26 | 22/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000006 | 49.00 | 25/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000007 | 10.45 | 26/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000008 | 30.92 | 26/01/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 204.07 | 26/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 91.00 | 26/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 256.00 | 26/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 583.20 | 26/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 165.00 | 27/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000009 | 10.45 | 27/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 145.88 | 28/01/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 1318.18 | 01/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 100.00 | 03/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 100.00 | 03/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 3056.43 | 08/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 100.00 | 12/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 850.00 | 17/02/2021 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 28665.64 | 17/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000002 | 4444.12 | 17/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000010 | 31.35 | 17/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000011 | 20.90 | 19/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 56858.03 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 7727.43 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000002 | 2948.35 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000003 | 2818.62 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000004 | 2948.35 | 19/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000005 | 2818.62 | 19/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000006 | 3200.00 | 19/02/2021 | 0000000000039 | 004913 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000007 | 3375.00 | 19/02/2021 | 0000000000039 | 004913 | 000000 | 426.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000008 | 56050.00 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 6919.40 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 64753.71 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 22879.99 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000002 | 4842.89 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000003 | 4842.89 | 19/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000004 | 6200.00 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 1357.11 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000005 | 6200.00 | 19/02/2021 | 0000000000039 | 004913 | 000000 | 1357.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000006 | 63396.60 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 21522.88 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 10291.64 | 19/02/2021 | 0000000000144 | 004913 | 000000 | 1350.64 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 5000.00 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 3100.00 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 1700.00 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 5950.00 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 1650.00 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000002 | 1269.38 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000012 | 62.70 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000013 | 55.05 | 22/02/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000002 | 200.00 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000002 | 96.17 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000003 | 77.70 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000004 | 144.30 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000003 | 94.69 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000004 | 100.98 | 22/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 302.00 | 23/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 252.00 | 23/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 2200.00 | 24/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 90.00 | 24/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 780.00 | 24/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000002 | 90.00 | 24/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 3032.11 | 24/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000014 | 31.35 | 24/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 44.95 | 25/02/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 697.57 | 26/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 818.98 | 26/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000015 | 49.00 | 26/02/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000016 | 20.90 | 03/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 100.28 | 03/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 480.00 | 03/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 161.30 | 03/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 3113.20 | 08/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 2000.00 | 10/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000017 | 10.45 | 10/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000005 | 175.03 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000006 | 94.69 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000005 | 77.70 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000006 | 144.30 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000003 | 200.00 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 3100.00 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 27767.13 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000003 | 1039.34 | 18/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 57115.50 | 19/03/2021 | 0000000000144 | 004913 | 000000 | 7727.43 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000002 | 1836.50 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000003 | 1836.50 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000004 | 1836.50 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 69596.60 | 19/03/2021 | 0000000000144 | 004913 | 000000 | 25778.39 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 10291.64 | 19/03/2021 | 0000000000144 | 004913 | 000000 | 1350.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 1649.50 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 2200.00 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 70.00 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 5000.00 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 5950.00 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000018 | 10.45 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000019 | 52.25 | 19/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000020 | 10.45 | 23/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000021 | 10.45 | 23/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000003 | 82.35 | 23/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 3140.76 | 23/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 3250.00 | 23/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 850.00 | 23/03/2021 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000002 | 18.55 | 23/03/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 1500.00 | 24/03/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 1000.00 | 24/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000002 | 500.00 | 24/03/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 7285.00 | 24/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 1200.00 | 24/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000022 | 41.80 | 24/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000023 | 59.45 | 29/03/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000003 | 49.00 | 29/03/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 3032.11 | 09/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 27766.53 | 09/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000024 | 31.35 | 09/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 779.57 | 14/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 748.98 | 14/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 3100.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 2200.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 1650.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 850.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 70.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1500.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 1200.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 5000.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 69596.60 | 20/04/2021 | 0000000000144 | 004913 | 000000 | 25778.39 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 62625.00 | 20/04/2021 | 0000000000144 | 004913 | 000000 | 7727.43 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 10291.64 | 20/04/2021 | 0000000000144 | 004913 | 000000 | 1350.58 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 5950.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 3032.11 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000025 | 83.60 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000026 | 52.25 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000004 | 200.00 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000007 | 77.70 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000008 | 144.30 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000007 | 158.59 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000008 | 94.69 | 20/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000027 | 10.45 | 22/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 223.00 | 22/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000004 | 20.14 | 22/04/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000004 | 1129.94 | 22/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 100.00 | 23/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000004 | 82.35 | 23/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000028 | 10.45 | 26/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000029 | 49.00 | 26/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000005 | 49.00 | 26/04/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 2150.00 | 27/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 1200.00 | 27/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 2800.00 | 27/04/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000030 | 10.45 | 03/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000031 | 83.60 | 06/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 1690.00 | 06/05/2021 | 0000000000039 | 004913 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 1850.00 | 06/05/2021 | 0000000000039 | 004913 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 1950.00 | 06/05/2021 | 0000000000039 | 004913 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 1500.00 | 06/05/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 3150.00 | 06/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 3212.96 | 06/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 27766.53 | 18/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 69596.60 | 20/05/2021 | 0000000000144 | 004913 | 000000 | 25778.39 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 4344.09 | 20/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000002 | 75955.91 | 20/05/2021 | 0000000000144 | 004913 | 000000 | 11685.89 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 10551.64 | 20/05/2021 | 0000000000144 | 004913 | 000000 | 1574.50 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000032 | 10.45 | 20/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000006 | 20.67 | 21/05/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 2200.00 | 24/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 1200.00 | 24/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 1650.00 | 24/05/2021 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 1500.00 | 24/05/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 3100.00 | 24/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000033 | 52.25 | 24/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000034 | 69.90 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000005 | 200.00 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000009 | 94.69 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000010 | 95.25 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000009 | 77.70 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000010 | 144.30 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 3191.68 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000007 | 49.00 | 25/05/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000005 | 964.92 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 850.00 | 25/05/2021 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 105.00 | 26/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 2200.00 | 31/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 149.50 | 31/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 3032.11 | 31/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 817.27 | 31/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 499.22 | 31/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000035 | 52.25 | 31/05/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000036 | 31.35 | 01/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 5000.00 | 01/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000005 | 82.35 | 04/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000006 | 115.50 | 04/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000007 | 89.72 | 04/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000008 | 79.21 | 04/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000011 | 77.70 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000012 | 144.30 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000011 | 94.24 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000012 | 119.23 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000037 | 104.50 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000038 | 10.45 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 2000.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 5000.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 31478.28 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 69596.60 | 18/06/2021 | 0000000000144 | 004913 | 000000 | 27885.23 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 4344.09 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000002 | 76755.91 | 18/06/2021 | 0000000000144 | 004913 | 000000 | 11899.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 10551.64 | 18/06/2021 | 0000000000144 | 004913 | 000000 | 1574.50 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 5189.15 | 18/06/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 900.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000002 | 30425.00 | 18/06/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 1650.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 1500.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 850.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 77.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 1600.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 2200.00 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000006 | 936.41 | 18/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000006 | 200.00 | 23/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000039 | 59.45 | 25/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000008 | 83.98 | 25/06/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 8000.00 | 25/06/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000002 | 850.00 | 30/06/2021 | 0000000000039 | 004913 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 678.92 | 08/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 681.46 | 08/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 840.00 | 09/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000007 | 1116.51 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000007 | 200.00 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000013 | 77.70 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000014 | 144.30 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 5000.00 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 69596.60 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 30055.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 4344.09 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000002 | 76755.91 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 11899.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 212.89 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000002 | 10326.27 | 20/07/2021 | 0000000000039 | 004913 | 000000 | 2501.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 77.00 | 21/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 800.00 | 21/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 1650.00 | 21/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 1200.00 | 21/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 2200.00 | 21/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 1500.00 | 21/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000040 | 104.50 | 23/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000041 | 90.80 | 26/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 3032.11 | 26/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 3005.87 | 26/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 3585.32 | 30/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 30925.78 | 30/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 31646.28 | 30/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000013 | 130.51 | 30/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000009 | 115.59 | 30/07/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000002 | 1500.00 | 31/07/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000002 | 1650.00 | 31/07/2021 | 0000000000039 | 004913 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000009 | 69.67 | 31/07/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000042 | 20.90 | 03/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000014 | 113.90 | 06/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000015 | 113.92 | 06/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000043 | 10.45 | 09/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 5900.00 | 09/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 1900.00 | 09/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 1500.00 | 10/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 1300.00 | 10/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 766.38 | 13/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 761.52 | 13/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 111.00 | 17/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000044 | 10.45 | 17/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000016 | 109.48 | 18/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000017 | 130.51 | 18/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000015 | 144.30 | 18/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000016 | 77.70 | 18/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000008 | 200.00 | 18/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000008 | 847.91 | 18/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000045 | 62.70 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000046 | 31.35 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 2700.00 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 5900.00 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 5000.00 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 2000.00 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 1500.00 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 2200.00 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 63.00 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 69596.60 | 20/08/2021 | 0000000000144 | 004913 | 000000 | 30055.18 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 76755.91 | 20/08/2021 | 0000000000144 | 004913 | 000000 | 11899.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000002 | 4344.09 | 20/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 10487.89 | 20/08/2021 | 0000000000144 | 004913 | 000000 | 2501.96 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 1200.00 | 23/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000010 | 20.67 | 23/08/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000047 | 10.45 | 24/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 800.00 | 24/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000048 | 49.00 | 25/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000011 | 49.00 | 25/08/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 3496.37 | 31/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 500.00 | 31/08/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 1800.00 | 02/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 2375.00 | 03/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 2375.00 | 03/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000049 | 20.90 | 03/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000018 | 123.41 | 03/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000019 | 102.20 | 03/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000017 | 222.00 | 17/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000050 | 41.80 | 17/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 3005.87 | 17/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 2000.00 | 17/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 69596.60 | 20/09/2021 | 0000000000144 | 004913 | 000000 | 32130.26 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 76755.91 | 20/09/2021 | 0000000000144 | 004913 | 000000 | 11899.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000002 | 4344.09 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 10487.89 | 20/09/2021 | 0000000000144 | 004913 | 000000 | 3237.48 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 32671.02 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 5000.00 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 2000.00 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 800.00 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 32671.02 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 3005.87 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000051 | 73.15 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000010 | 82.35 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000009 | 849.10 | 20/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000012 | 20.67 | 21/09/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000052 | 10.45 | 21/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 390.40 | 21/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 5900.00 | 22/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000053 | 10.45 | 22/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000009 | 200.00 | 27/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000020 | 108.18 | 27/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000013 | 49.00 | 30/09/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000014 | 49.00 | 30/09/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000054 | 20.90 | 01/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 3506.83 | 01/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 105.00 | 01/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 1500.00 | 01/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 2375.00 | 01/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 1200.00 | 08/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 1118.54 | 15/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 1286.38 | 15/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 69596.60 | 20/10/2021 | 0000000000144 | 004913 | 000000 | 32130.26 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 74919.41 | 20/10/2021 | 0000000000144 | 004913 | 000000 | 11899.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000002 | 4344.09 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000003 | 1836.50 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 10487.89 | 20/10/2021 | 0000000000144 | 004913 | 000000 | 3237.48 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 2000.00 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 5000.00 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 800.00 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000055 | 67.85 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000056 | 20.90 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000018 | 222.00 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000010 | 200.00 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000010 | 1151.13 | 20/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000015 | 69.14 | 25/10/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000011 | 82.35 | 25/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000012 | 96.17 | 25/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000057 | 69.90 | 25/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 1700.00 | 25/10/2021 | 0000000000039 | 004913 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 1500.00 | 25/10/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 3005.87 | 26/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000058 | 31.35 | 26/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000059 | 10.45 | 27/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 1200.00 | 27/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 5900.00 | 27/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 1500.00 | 28/10/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 300.00 | 28/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000060 | 20.90 | 28/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 108.18 | 29/10/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 1500.00 | 01/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000061 | 10.45 | 01/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 139.00 | 11/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 3884.79 | 11/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 2375.00 | 12/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000062 | 10.45 | 12/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000063 | 31.35 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000019 | 222.00 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000021 | 123.73 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000022 | 118.80 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000011 | 1248.93 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 69596.60 | 19/11/2021 | 0000000000144 | 004913 | 000000 | 32130.26 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 80919.41 | 19/11/2021 | 0000000000144 | 004913 | 000000 | 13549.29 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000002 | 4344.09 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000003 | 1836.50 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 10487.89 | 19/11/2021 | 0000000000144 | 004913 | 000000 | 4204.32 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 31646.28 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 5000.00 | 19/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 2000.00 | 23/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 800.00 | 23/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000013 | 99.23 | 23/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000011 | 200.00 | 23/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000064 | 20.90 | 23/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000065 | 20.90 | 24/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 5900.00 | 24/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 1500.00 | 24/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 1500.00 | 24/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 105.00 | 24/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 3005.87 | 25/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 1218.15 | 25/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 1313.83 | 25/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000066 | 90.80 | 25/11/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000016 | 49.00 | 26/11/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000002 | 1500.00 | 30/11/2021 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 2375.00 | 03/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 1200.00 | 03/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 135.08 | 03/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000067 | 20.90 | 03/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 4443.15 | 13/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000068 | 10.45 | 15/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000002 | 100.00 | 15/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000012 | 1223.45 | 17/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000023 | 169.05 | 17/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000001 | 0000024 | 23.01 | 17/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000020 | 77.70 | 17/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000021 | 144.30 | 17/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 200.00 | 17/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 120.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 5900.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 34835.00 | 20/12/2021 | 0000000000144 | 004913 | 000000 | 8046.46 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000002 | 2048.35 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000003 | 462.50 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 5164.89 | 20/12/2021 | 0000000000144 | 004913 | 000000 | 1525.01 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 5000.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 2000.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000002 | 2000.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000003 | 2000.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000004 | 2000.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000005 | 2000.00 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 69596.60 | 20/12/2021 | 0000000000144 | 004913 | 000000 | 32130.26 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 62396.49 | 20/12/2021 | 0000000000144 | 004913 | 000000 | 8383.79 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000002 | 2417.01 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000003 | 1836.50 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 13477.40 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 32564.91 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 28393.79 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 9487.89 | 20/12/2021 | 0000000000144 | 004913 | 000000 | 4126.55 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000014 | 123.81 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000069 | 104.50 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000070 | 10.45 | 20/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000071 | 10.45 | 21/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 800.00 | 21/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 1500.00 | 21/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 1900.00 | 22/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 2500.00 | 22/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 2900.00 | 27/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 1767.00 | 27/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 1825.10 | 27/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 3280.00 | 27/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 3000.00 | 27/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000072 | 80.35 | 27/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000017 | 82.92 | 27/12/2021 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000073 | 10.45 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000074 | 31.35 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 3564.30 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 2214.83 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 783.80 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 3005.87 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 4261.72 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 2375.00 | 28/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 380.00 | 29/12/2021 | 0000000000039 | 004913 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 1950.00 | 29/12/2021 | 0000000000039 | 004913 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 8500.00 | 29/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 3600.00 | 29/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000075 | 20.90 | 29/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000076 | 10.45 | 30/12/2021 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 472
Última atualização: 11/06/2024