| 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 | 175566.00 | 21/01/2022 | 0000000196568 | 028495 | 000000 | 70174.41 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 45814.51 | 21/01/2022 | 0000000196568 | 028495 | 000000 | 16714.63 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 145356.00 | 21/01/2022 | 0000000196568 | 028495 | 000000 | 16237.80 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 182.40 | 21/01/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 12828.06 | 24/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 17629.42 | 24/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5200.00 | 24/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 160.00 | 24/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5000.00 | 26/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5500.00 | 27/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 27/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 16000.00 | 27/01/2022 | 0000000312185 | 028495 | 852664 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1162.71 | 28/01/2022 | 0000000312185 | 028495 | 852665 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 28/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1450.00 | 28/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1453.00 | 28/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 70602.74 | 31/01/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 01/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1212.00 | 02/02/2022 | 0000000312185 | 028495 | 852666 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 823.00 | 02/02/2022 | 0000000312185 | 028495 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2728.69 | 02/02/2022 | 0000000312185 | 028495 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2669.29 | 02/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 611.49 | 02/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 735.00 | 03/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 368.00 | 03/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2201.44 | 03/02/2022 | 0000000312185 | 028495 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 112.00 | 10/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 11/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8043.97 | 14/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 5410.02 | 14/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 20.90 | 14/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1343.00 | 16/02/2022 | 0000000312185 | 028495 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 484.91 | 17/02/2022 | 0000000312185 | 028495 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 175566.00 | 21/02/2022 | 0000000196568 | 028495 | 000000 | 72335.85 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 46207.05 | 21/02/2022 | 0000000196568 | 028495 | 000000 | 16520.18 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 152896.28 | 21/02/2022 | 0000000196568 | 028495 | 000000 | 18039.80 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 94.40 | 21/02/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 12937.97 | 22/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 17780.47 | 22/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1450.00 | 23/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1453.00 | 23/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1212.00 | 23/02/2022 | 0000000312185 | 028495 | 852675 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 23/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 23/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5500.00 | 24/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5000.00 | 24/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 72746.50 | 24/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1221.00 | 24/02/2022 | 0000000312185 | 028495 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 16000.00 | 24/02/2022 | 0000000312185 | 028495 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 24/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5200.00 | 25/02/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 59.20 | 25/02/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 450.00 | 03/03/2022 | 0000000312185 | 028495 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 641.64 | 04/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 04/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2546.47 | 07/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 272.00 | 09/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1277.94 | 09/03/2022 | 0000000312185 | 028495 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 635.67 | 10/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 15/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 96.00 | 16/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5200.00 | 18/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 175566.00 | 18/03/2022 | 0000000196568 | 028495 | 000000 | 74044.68 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 46094.02 | 18/03/2022 | 0000000196568 | 028495 | 000000 | 16983.05 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 176932.00 | 18/03/2022 | 0000000196568 | 028495 | 000000 | 19277.73 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 174.40 | 18/03/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 556.50 | 18/03/2022 | 0000000312185 | 028495 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 12906.33 | 22/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 17736.98 | 22/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5500.00 | 22/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 304.00 | 22/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 11.00 | 22/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 176932.00 | 22/03/2022 | 0000000196568 | 028495 | 000000 | 19277.33 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1450.00 | 23/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1453.00 | 23/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 24/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1212.00 | 24/03/2022 | 0000000312185 | 028495 | 852684 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 16000.00 | 24/03/2022 | 0000000312185 | 028495 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 402.99 | 25/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1780.00 | 25/03/2022 | 0000000312185 | 028495 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 735.00 | 25/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 77791.96 | 28/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 28/03/2022 | 0000000312185 | 028495 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 128.00 | 28/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 176.00 | 28/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5000.00 | 29/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 29/03/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 524.46 | 01/04/2022 | 0000000312185 | 028495 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 603.36 | 01/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3265.22 | 04/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 9850.00 | 05/04/2022 | 0000000312185 | 028495 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2832.64 | 06/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2665.55 | 06/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 22.00 | 06/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1267.00 | 07/04/2022 | 0000000312185 | 028495 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 390.00 | 07/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 416.00 | 07/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1264.97 | 12/04/2022 | 0000000312185 | 028495 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 12/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 112.00 | 12/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 27303.35 | 19/04/2022 | 0000000312185 | 028495 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5200.00 | 20/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1242.00 | 20/04/2022 | 0000000312185 | 028495 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5500.00 | 20/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 175566.00 | 20/04/2022 | 0000000196568 | 028495 | 000000 | 74096.82 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 41263.95 | 20/04/2022 | 0000000196568 | 028495 | 000000 | 15383.16 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 190001.33 | 20/04/2022 | 0000000196568 | 028495 | 000000 | 22130.33 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 11.00 | 20/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 182.40 | 20/04/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1450.00 | 25/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1453.00 | 25/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 11696.60 | 25/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 16074.47 | 25/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 735.00 | 26/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 447.90 | 26/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5000.00 | 26/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1212.00 | 26/04/2022 | 0000000312185 | 028495 | 852697 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 18363.20 | 26/04/2022 | 0000000312185 | 028495 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4500.00 | 27/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1508.00 | 27/04/2022 | 0000000312185 | 028495 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 28/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 28/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 77151.54 | 29/04/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 11.00 | 02/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2665.55 | 02/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2631.83 | 03/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2839.59 | 03/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2713.04 | 03/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 603.04 | 03/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 27303.35 | 04/05/2022 | 0000000312185 | 028495 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 22.00 | 04/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 450.00 | 05/05/2022 | 0000000312185 | 028495 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 735.00 | 10/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 13/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5200.00 | 19/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1540.82 | 19/05/2022 | 0000000312185 | 028495 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 175239.25 | 20/05/2022 | 0000000196568 | 028495 | 000000 | 72232.78 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 39313.37 | 20/05/2022 | 0000000196568 | 028495 | 000000 | 14356.16 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 188894.69 | 20/05/2022 | 0000000196568 | 028495 | 000000 | 20439.51 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 184.00 | 20/05/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1453.00 | 23/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1450.00 | 23/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 11209.28 | 23/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 15404.75 | 23/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 5500.00 | 23/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 11.00 | 23/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1212.00 | 25/05/2022 | 0000000312185 | 028495 | 852706 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 25/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4500.00 | 25/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 18363.20 | 25/05/2022 | 0000000312185 | 028495 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1486.00 | 25/05/2022 | 0000000312185 | 028495 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 735.00 | 26/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 26/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 5000.00 | 26/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 77510.20 | 27/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 178.44 | 31/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3112.78 | 31/05/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 606.31 | 01/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2327.48 | 01/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3648.75 | 06/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3525.23 | 06/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 27303.35 | 06/06/2022 | 0000000312185 | 028495 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 22.00 | 06/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 148.80 | 08/06/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1636.00 | 13/06/2022 | 0000000312185 | 028495 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 14/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3233.27 | 15/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1504.61 | 15/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 175566.00 | 17/06/2022 | 0000000196568 | 028495 | 000000 | 69514.80 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 192689.31 | 17/06/2022 | 0000000196568 | 028495 | 000000 | 21433.18 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 39022.98 | 17/06/2022 | 0000000196568 | 028495 | 000000 | 14258.41 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 176.00 | 17/06/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10926.43 | 20/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 15016.04 | 20/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 5200.00 | 20/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1453.00 | 20/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1450.00 | 20/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5500.00 | 20/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 11.00 | 20/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5000.00 | 21/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 21/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1400.00 | 21/06/2022 | 0000000312185 | 028495 | 852714 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4500.00 | 21/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1398.00 | 21/06/2022 | 0000000312185 | 028495 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1348.45 | 21/06/2022 | 0000000312185 | 028495 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1516.00 | 27/06/2022 | 0000000312185 | 028495 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 18363.20 | 27/06/2022 | 0000000312185 | 028495 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 735.00 | 28/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4990.00 | 28/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1980.00 | 28/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 77613.61 | 29/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 29/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 328.14 | 30/06/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 603.00 | 01/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1767.73 | 04/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 27303.35 | 04/07/2022 | 0000000312185 | 028495 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3665.40 | 05/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3539.57 | 05/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 22.00 | 05/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1550.00 | 05/07/2022 | 0000000312185 | 028495 | 852721 | 170.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 729.85 | 07/07/2022 | 0000000312185 | 028495 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 943.00 | 12/07/2022 | 0000000312185 | 028495 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 800.00 | 15/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2263.00 | 19/07/2022 | 0000000312185 | 028495 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 290.00 | 19/07/2022 | 0000000312185 | 028495 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 175566.00 | 19/07/2022 | 0000000196568 | 028495 | 000000 | 71202.90 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 39022.98 | 19/07/2022 | 0000000196568 | 028495 | 000000 | 14271.98 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 199155.27 | 19/07/2022 | 0000000196568 | 028495 | 000000 | 25342.35 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 182.40 | 19/07/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 5200.00 | 20/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5500.00 | 20/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 11.00 | 20/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10926.43 | 21/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 15016.04 | 21/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 5000.00 | 22/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1820.00 | 22/07/2022 | 0000000312185 | 028495 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1453.00 | 22/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1450.00 | 22/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3000.00 | 22/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4500.00 | 25/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 25/07/2022 | 0000000312185 | 028495 | 852729 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 18363.20 | 25/07/2022 | 0000000312185 | 028495 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 79281.47 | 27/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 27/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1286.22 | 27/07/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 735.00 | 01/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 612.66 | 02/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1715.13 | 02/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 954.00 | 02/08/2022 | 0000000312185 | 028495 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 08/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 15/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2534.51 | 15/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2416.66 | 15/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 22.00 | 15/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1425.41 | 17/08/2022 | 0000000312185 | 028495 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3000.00 | 17/08/2022 | 0000000312185 | 028495 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 175892.72 | 19/08/2022 | 0000000196568 | 028495 | 000000 | 61399.12 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 39022.98 | 19/08/2022 | 0000000196568 | 028495 | 000000 | 14290.52 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 197923.56 | 19/08/2022 | 0000000196568 | 028495 | 000000 | 22166.92 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 182.40 | 19/08/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 5200.00 | 19/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10926.43 | 22/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 15016.04 | 22/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1450.00 | 22/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1453.00 | 22/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 24/08/2022 | 0000000312185 | 028495 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 5500.00 | 24/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1328.00 | 24/08/2022 | 0000000312185 | 028495 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 24/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3000.00 | 24/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 11.00 | 24/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1400.00 | 25/08/2022 | 0000000312185 | 028495 | 852739 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1862.00 | 25/08/2022 | 0000000312185 | 028495 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2727.00 | 25/08/2022 | 0000000312185 | 028495 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 18363.20 | 25/08/2022 | 0000000312185 | 028495 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 5000.00 | 25/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 646.90 | 26/08/2022 | 0000000312185 | 028495 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4500.00 | 26/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 78781.41 | 29/08/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1315.09 | 01/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 530.47 | 02/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 178.44 | 05/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 384.00 | 05/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4869.12 | 13/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 996.50 | 15/09/2022 | 0000000312185 | 028495 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 16/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 173877.86 | 19/09/2022 | 0000000196568 | 028495 | 000000 | 59517.24 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 39328.00 | 19/09/2022 | 0000000196568 | 028495 | 000000 | 14200.09 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 203369.20 | 19/09/2022 | 0000000196568 | 028495 | 000000 | 25685.53 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 185.60 | 19/09/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 5200.00 | 20/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 5500.00 | 20/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11.00 | 20/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10222.55 | 21/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 14048.71 | 21/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1450.00 | 21/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1453.00 | 21/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 688.00 | 21/09/2022 | 0000000312185 | 028495 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 176.00 | 21/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1447.84 | 22/09/2022 | 0000000312185 | 028495 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1920.00 | 22/09/2022 | 0000000312185 | 028495 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 18363.20 | 23/09/2022 | 0000000312185 | 028495 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 79221.89 | 26/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1400.00 | 26/09/2022 | 0000000312185 | 028495 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 4500.00 | 26/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 735.00 | 26/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 5000.00 | 26/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 178.44 | 27/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 27/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3324.57 | 27/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3324.32 | 27/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 22.00 | 27/09/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3000.00 | 03/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2047.96 | 04/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 354.00 | 17/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 800.00 | 19/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 175566.00 | 19/10/2022 | 0000000196568 | 028495 | 000000 | 60045.28 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 39641.39 | 19/10/2022 | 0000000196568 | 028495 | 000000 | 14611.95 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 198151.18 | 19/10/2022 | 0000000196568 | 028495 | 000000 | 22520.97 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 180.80 | 19/10/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2372.40 | 19/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 11.00 | 19/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 5200.00 | 20/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 5500.00 | 20/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11.00 | 20/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 10222.55 | 21/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 14048.71 | 21/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1453.00 | 21/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1450.00 | 21/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1336.00 | 21/10/2022 | 0000000312185 | 028495 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 18363.20 | 21/10/2022 | 0000000312185 | 028495 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 3385.70 | 21/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3401.31 | 21/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 22.00 | 21/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 4500.00 | 24/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 343.11 | 25/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1885.73 | 25/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 735.00 | 25/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1200.00 | 25/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 5000.00 | 25/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3000.00 | 25/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1400.00 | 25/10/2022 | 0000000312185 | 028495 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1042.00 | 25/10/2022 | 0000000312185 | 028495 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1466.41 | 25/10/2022 | 0000000312185 | 028495 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1212.00 | 26/10/2022 | 0000000312185 | 028495 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 78480.60 | 31/10/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 625.63 | 01/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 38613.90 | 10/11/2022 | 0000000196568 | 028495 | 000000 | 24765.81 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 161997.02 | 10/11/2022 | 0000000196568 | 028495 | 000000 | 91608.38 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 121.60 | 10/11/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 7950.06 | 16/11/2022 | 0000000312185 | 028495 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 800.00 | 17/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 10222.97 | 17/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 14046.54 | 17/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 5200.00 | 18/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 425.00 | 18/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 175566.00 | 18/11/2022 | 0000000196568 | 028495 | 000000 | 60045.28 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 40288.17 | 18/11/2022 | 0000000196568 | 028495 | 000000 | 14974.89 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 198649.20 | 18/11/2022 | 0000000196568 | 028495 | 000000 | 22277.50 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 179.20 | 18/11/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1453.00 | 21/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 8155.00 | 21/11/2022 | 0000000312185 | 028495 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1450.00 | 21/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 5500.00 | 21/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 11.00 | 21/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 10222.55 | 22/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 14048.71 | 22/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3000.00 | 22/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 5000.00 | 22/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1200.00 | 22/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 735.00 | 23/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1400.00 | 23/11/2022 | 0000000312185 | 028495 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1223.00 | 23/11/2022 | 0000000312185 | 028495 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 7450.00 | 23/11/2022 | 0000000312185 | 028495 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 18363.20 | 24/11/2022 | 0000000312185 | 028495 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1975.25 | 25/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 388.02 | 25/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 4500.00 | 25/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 735.00 | 25/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3441.21 | 25/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 3467.20 | 25/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 22.00 | 25/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 78585.19 | 29/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1125.53 | 29/11/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 6152.00 | 30/11/2022 | 0000000312185 | 028495 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 28.80 | 30/11/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 3500.00 | 12/12/2022 | 0000000312185 | 028495 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 800.00 | 14/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1632.12 | 14/12/2022 | 0000000312185 | 028495 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 12200.00 | 14/12/2022 | 0000000312185 | 028495 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 5160.00 | 14/12/2022 | 0000000312185 | 028495 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 17150.00 | 14/12/2022 | 0000000312185 | 028495 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 175566.00 | 20/12/2022 | 0000000196568 | 028495 | 000000 | 60149.55 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 39644.39 | 20/12/2022 | 0000000196568 | 028495 | 000000 | 14926.61 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 200598.64 | 20/12/2022 | 0000000196568 | 028495 | 000000 | 21788.14 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1453.00 | 20/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1450.00 | 20/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 5200.00 | 20/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 5500.00 | 20/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 39386.58 | 20/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 34019.37 | 20/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 177.60 | 20/12/2022 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 11.00 | 20/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1516.00 | 21/12/2022 | 0000000312185 | 028495 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 517.00 | 21/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1924.00 | 21/12/2022 | 0000000312185 | 028495 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 10222.55 | 21/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 14048.71 | 21/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 3000.00 | 22/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 5000.00 | 22/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1400.00 | 22/12/2022 | 0000000312185 | 028495 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 210.00 | 22/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1200.00 | 22/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 78994.56 | 23/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 18363.20 | 23/12/2022 | 0000000312185 | 028495 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 3651.82 | 23/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 3320.30 | 23/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 22.00 | 23/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1121.55 | 26/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2062.14 | 26/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 7600.00 | 26/12/2022 | 0000000312185 | 028495 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 735.00 | 27/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 609.65 | 27/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 15600.00 | 27/12/2022 | 0000000312185 | 028495 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 4500.00 | 27/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 4500.00 | 27/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 3858.00 | 27/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 824.00 | 27/12/2022 | 0000000312185 | 028495 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1086.00 | 27/12/2022 | 0000000312185 | 028495 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 5524.50 | 28/12/2022 | 0000000312185 | 028495 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1499.99 | 28/12/2022 | 0000000312185 | 028495 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 2650.00 | 28/12/2022 | 0000000312185 | 028495 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 800.00 | 28/12/2022 | 0000000312185 | 028495 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 320.00 | 28/12/2022 | 0000000312185 | 028495 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 17530.50 | 28/12/2022 | 0000000312185 | 028495 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 17556.00 | 28/12/2022 | 0000000312185 | 028495 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 336.00 | 28/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 6159.00 | 29/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 112.00 | 29/12/2022 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 419
Última atualização: 11/06/2024