| 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 PEDRAS DE FOGO | 0000002 | 0000001 | 144.30 | 18/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000002 | 77.70 | 18/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000001 | 96.17 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000004 | 0000001 | 5900.00 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000005 | 0000001 | 3280.00 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000006 | 0000001 | 69596.60 | 20/01/2022 | 0000000000144 | 004913 | 000000 | 32075.41 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000007 | 0000001 | 763.01 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000007 | 0000002 | 643.80 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000007 | 0000003 | 590.25 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000007 | 0000004 | 720.63 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000007 | 0000005 | 11266.15 | 20/01/2022 | 0000000000144 | 004913 | 000000 | 4982.58 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000008 | 0000001 | 3418.06 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000008 | 0000002 | 2123.71 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000008 | 0000003 | 4355.04 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000008 | 0000004 | 64536.52 | 20/01/2022 | 0000000000144 | 004913 | 000000 | 12457.64 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000001 | 20.90 | 20/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000002 | 20.90 | 21/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000009 | 0000001 | 800.00 | 21/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000010 | 0000001 | 6000.00 | 21/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000001 | 113.86 | 24/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000002 | 122.95 | 24/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000001 | 1556.57 | 24/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000013 | 0000001 | 2500.00 | 25/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000014 | 0000001 | 1500.00 | 26/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000015 | 0000001 | 100.00 | 27/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000016 | 0000001 | 2400.00 | 27/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000017 | 0000001 | 3989.51 | 27/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000019 | 0000001 | 4762.29 | 31/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000008 | 0000005 | 64536.52 | 31/01/2022 | 0000000000144 | 004913 | 000000 | 12457.74 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000003 | 144.30 | 31/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000004 | 77.70 | 31/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000003 | 59.45 | 31/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000004 | 50.00 | 31/01/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | CEF 14-4 FOPAG |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000005 | 31.35 | 31/01/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000018 | 0000001 | 1500.00 | 02/02/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000006 | 20.90 | 04/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000005 | 144.30 | 14/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000006 | 77.70 | 14/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000001 | 200.00 | 14/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000002 | 1115.19 | 14/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000003 | 123.66 | 14/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000004 | 135.89 | 14/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000021 | 0000001 | 3280.00 | 15/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000022 | 0000001 | 30015.83 | 18/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000023 | 0000001 | 131218.66 | 18/02/2022 | 0000000000144 | 004913 | 000000 | 49902.79 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000024 | 0000001 | 78812.36 | 18/02/2022 | 0000000000144 | 004913 | 000000 | 13866.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000024 | 0000002 | 4355.04 | 18/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000024 | 0000003 | 3418.06 | 18/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000024 | 0000004 | 1838.18 | 18/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000024 | 0000005 | 1838.18 | 18/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000024 | 0000006 | 1838.18 | 18/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000025 | 0000001 | 10487.89 | 18/02/2022 | 0000000000144 | 004913 | 000000 | 4204.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000007 | 31.35 | 18/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000008 | 41.80 | 21/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000009 | 56.11 | 21/02/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000002 | 89.22 | 21/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000026 | 0000001 | 6000.00 | 21/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000027 | 0000001 | 5900.00 | 21/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000028 | 0000001 | 800.00 | 21/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000029 | 0000001 | 2500.00 | 21/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000030 | 0000001 | 1500.00 | 21/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000031 | 0000001 | 1500.00 | 22/02/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000010 | 20.90 | 22/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000011 | 10.45 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000012 | 31.35 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000002 | 200.00 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000032 | 0000001 | 1500.00 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000033 | 0000001 | 2400.00 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000034 | 0000001 | 2375.00 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000035 | 0000001 | 3220.57 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000036 | 0000001 | 4175.13 | 25/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000013 | 49.00 | 28/02/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000014 | 49.00 | 28/02/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000037 | 0000001 | 2001.66 | 09/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000038 | 0000001 | 2898.91 | 09/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000003 | 200.00 | 10/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000003 | 1062.40 | 10/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000005 | 111.02 | 10/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000006 | 108.90 | 10/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000039 | 0000001 | 3280.00 | 17/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000040 | 0000001 | 190.00 | 17/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000041 | 0000001 | 100407.63 | 18/03/2022 | 0000000000144 | 004913 | 000000 | 41429.75 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000042 | 0000001 | 78812.36 | 18/03/2022 | 0000000000144 | 004913 | 000000 | 13866.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000042 | 0000002 | 4355.04 | 18/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000042 | 0000003 | 3418.06 | 18/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000042 | 0000004 | 1838.18 | 18/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000042 | 0000005 | 1838.18 | 18/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000042 | 0000006 | 1838.18 | 18/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000043 | 0000001 | 10487.89 | 18/03/2022 | 0000000000144 | 004913 | 000000 | 4204.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000044 | 0000001 | 46539.60 | 18/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000015 | 20.90 | 18/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000016 | 10.45 | 21/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000007 | 144.30 | 21/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000008 | 77.70 | 21/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000045 | 0000001 | 6000.00 | 21/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000046 | 0000001 | 1500.00 | 21/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000047 | 0000001 | 800.00 | 22/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000017 | 20.90 | 22/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000018 | 10.45 | 23/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000019 | 19.61 | 23/03/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000048 | 0000001 | 2000.00 | 23/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000049 | 0000001 | 5900.00 | 23/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000048 | 0000002 | 500.00 | 24/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000020 | 10.45 | 24/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000021 | 10.45 | 25/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000050 | 0000001 | 2375.00 | 25/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000051 | 0000001 | 2400.00 | 25/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000052 | 0000001 | 1500.00 | 25/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000022 | 49.00 | 30/03/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000023 | 49.00 | 30/03/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000024 | 20.90 | 08/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000007 | 135.66 | 08/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000008 | 139.32 | 08/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000004 | 1407.08 | 08/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000004 | 200.00 | 08/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000053 | 0000001 | 1500.00 | 08/04/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000054 | 0000001 | 1630.00 | 12/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000055 | 0000001 | 5036.59 | 14/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000009 | 144.30 | 18/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000010 | 77.70 | 18/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000056 | 0000001 | 3280.00 | 19/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000057 | 0000001 | 1217.70 | 19/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000058 | 0000001 | 1565.10 | 19/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000059 | 0000001 | 100109.46 | 20/04/2022 | 0000000000144 | 004913 | 000000 | 45927.01 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000060 | 0000001 | 85234.57 | 20/04/2022 | 0000000000144 | 004913 | 000000 | 15982.40 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000060 | 0000002 | 4355.04 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000060 | 0000003 | 3418.06 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000060 | 0000004 | 1838.18 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000060 | 0000005 | 1838.18 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000060 | 0000006 | 1838.18 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000061 | 0000001 | 10500.93 | 20/04/2022 | 0000000000144 | 004913 | 000000 | 4217.36 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000061 | 0000002 | 50.71 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000062 | 0000001 | 40118.58 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000063 | 0000001 | 1500.00 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000064 | 0000001 | 5900.00 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000065 | 0000001 | 800.00 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000066 | 0000001 | 2500.00 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000067 | 0000001 | 6000.00 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000003 | 89.22 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000025 | 62.70 | 20/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000026 | 10.45 | 22/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000027 | 20.67 | 22/04/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000068 | 0000001 | 1300.00 | 22/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000069 | 0000001 | 3005.87 | 25/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000070 | 0000001 | 3032.11 | 25/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000028 | 62.70 | 25/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000029 | 49.00 | 26/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000030 | 49.00 | 26/04/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000031 | 20.90 | 26/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000071 | 0000001 | 1500.00 | 26/04/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000072 | 0000001 | 150.00 | 26/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000073 | 0000001 | 2375.00 | 28/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000032 | 10.45 | 28/04/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000033 | 10.45 | 02/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000074 | 0000001 | 1500.00 | 02/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000075 | 0000001 | 2400.00 | 02/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000001 | 216.58 | 11/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000034 | 20.90 | 11/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000035 | 10.45 | 12/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000002 | 214.70 | 12/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000076 | 0000001 | 4076.88 | 12/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000078 | 0000001 | 1600.00 | 13/05/2022 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000079 | 0000001 | 791.50 | 13/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000080 | 0000001 | 400.00 | 13/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000036 | 10.45 | 13/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000011 | 144.30 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000012 | 77.70 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000005 | 200.00 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000005 | 1194.33 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000009 | 135.61 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000010 | 110.55 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000081 | 0000001 | 3280.00 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000082 | 0000001 | 41394.83 | 19/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000083 | 0000001 | 2500.00 | 20/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000084 | 0000001 | 1500.00 | 20/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000085 | 0000001 | 6000.00 | 20/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000086 | 0000001 | 800.00 | 20/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000004 | 134.13 | 20/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000037 | 31.35 | 20/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000038 | 10.45 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000087 | 0000001 | 10551.64 | 23/05/2022 | 0000000000144 | 004913 | 000000 | 4231.58 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000088 | 0000001 | 100407.63 | 23/05/2022 | 0000000000144 | 004913 | 000000 | 47431.62 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000089 | 0000001 | 80145.69 | 23/05/2022 | 0000000000144 | 004913 | 000000 | 14285.72 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000089 | 0000002 | 4355.04 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000089 | 0000003 | 3418.06 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000089 | 0000004 | 1838.18 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000089 | 0000005 | 1838.18 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000089 | 0000006 | 1838.18 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000090 | 0000001 | 5900.00 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000091 | 0000001 | 120.00 | 23/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000039 | 69.90 | 25/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000040 | 69.14 | 25/05/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000041 | 10.45 | 26/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000093 | 0000001 | 1400.00 | 26/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000094 | 0000001 | 2375.00 | 26/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000092 | 0000001 | 1500.00 | 27/05/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000042 | 20.90 | 27/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000095 | 0000001 | 2400.00 | 31/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000096 | 0000001 | 1500.00 | 31/05/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000071 | 0000002 | 1500.00 | 31/05/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000097 | 0000001 | 910.00 | 02/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000098 | 0000001 | 1679.02 | 03/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000099 | 0000001 | 1344.90 | 03/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000100 | 0000001 | 382.00 | 07/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000101 | 0000001 | 2180.00 | 10/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000011 | 118.19 | 13/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000012 | 118.25 | 13/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000006 | 1147.48 | 13/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000006 | 200.00 | 13/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000005 | 104.19 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000013 | 77.70 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000014 | 144.30 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000043 | 52.25 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000102 | 0000001 | 3280.00 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000103 | 0000001 | 6000.00 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000104 | 0000001 | 2500.00 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000105 | 0000001 | 5900.00 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000116 | 0000001 | 39931.91 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000111 | 0000001 | 1500.00 | 20/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000112 | 0000001 | 800.00 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000113 | 0000001 | 1500.00 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000110 | 0000001 | 5259.88 | 21/06/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000115 | 0000001 | 97.50 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000106 | 0000001 | 100407.63 | 21/06/2022 | 0000000000144 | 004913 | 000000 | 47453.63 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000107 | 0000001 | 78812.36 | 21/06/2022 | 0000000000144 | 004913 | 000000 | 13866.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000107 | 0000002 | 4355.04 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000107 | 0000003 | 3418.06 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000107 | 0000004 | 1838.18 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000107 | 0000005 | 1838.18 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000107 | 0000006 | 1838.18 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000108 | 0000001 | 10551.64 | 21/06/2022 | 0000000000144 | 004913 | 000000 | 4231.58 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000109 | 0000001 | 37183.31 | 21/06/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000109 | 0000002 | 2700.00 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000109 | 0000003 | 1861.11 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000109 | 0000004 | 833.33 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000109 | 0000005 | 833.33 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000003 | 3248.69 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000044 | 41.80 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000045 | 41.80 | 21/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000046 | 31.35 | 22/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000004 | 3248.69 | 22/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000109 | 0000006 | 1166.67 | 22/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000117 | 0000001 | 2375.00 | 22/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000114 | 0000001 | 2400.00 | 22/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000047 | 49.00 | 28/06/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000048 | 82.39 | 28/06/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000118 | 0000001 | 1500.00 | 01/07/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000049 | 20.90 | 05/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000015 | 77.70 | 18/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000016 | 144.30 | 18/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000007 | 200.00 | 18/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000007 | 870.70 | 18/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000013 | 106.16 | 18/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000014 | 76.80 | 18/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000119 | 0000001 | 3280.00 | 18/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000120 | 0000001 | 600.00 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000121 | 0000001 | 2500.00 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000122 | 0000001 | 6000.00 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000123 | 0000001 | 5900.00 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000124 | 0000001 | 100407.63 | 20/07/2022 | 0000000000144 | 004913 | 000000 | 47453.63 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000125 | 0000001 | 78812.36 | 20/07/2022 | 0000000000144 | 004913 | 000000 | 13866.32 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000125 | 0000002 | 4355.04 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000125 | 0000003 | 3418.06 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000125 | 0000004 | 1838.18 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000125 | 0000005 | 1838.18 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000125 | 0000006 | 1838.18 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000126 | 0000001 | 10551.64 | 20/07/2022 | 0000000000144 | 004913 | 000000 | 4231.58 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000127 | 0000001 | 40118.58 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000050 | 62.70 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000051 | 20.90 | 20/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000052 | 10.45 | 21/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000053 | 20.14 | 21/07/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000006 | 89.22 | 21/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000128 | 0000001 | 800.00 | 21/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000129 | 0000001 | 75.00 | 21/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000130 | 0000001 | 2375.00 | 25/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000054 | 59.45 | 25/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000055 | 49.00 | 25/07/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000131 | 0000001 | 500.00 | 27/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000132 | 0000001 | 1500.00 | 29/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000133 | 0000001 | 2400.00 | 29/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000134 | 0000001 | 4600.00 | 29/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000135 | 0000001 | 1494.40 | 29/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000136 | 0000001 | 1827.17 | 29/07/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000138 | 0000001 | 550.61 | 09/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000005 | 14.29 | 09/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000137 | 0000001 | 1500.00 | 10/08/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000056 | 31.35 | 11/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000057 | 31.35 | 12/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000139 | 0000001 | 950.00 | 12/08/2022 | 0000000000039 | 004913 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000140 | 0000001 | 1655.00 | 12/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000141 | 0000001 | 1600.00 | 12/08/2022 | 0000000000039 | 004913 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000015 | 132.65 | 15/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000016 | 106.07 | 15/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000008 | 641.41 | 15/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000008 | 200.00 | 15/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000058 | 20.90 | 16/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000142 | 0000001 | 3280.00 | 16/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000006 | 3248.69 | 16/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000017 | 144.30 | 17/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000018 | 77.30 | 17/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000143 | 0000001 | 40118.58 | 19/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000144 | 0000001 | 800.00 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000145 | 0000001 | 6000.00 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000146 | 0000001 | 3942.75 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000146 | 0000002 | 96464.88 | 23/08/2022 | 0000000000144 | 004913 | 000000 | 46766.70 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000147 | 0000001 | 28811.82 | 23/08/2022 | 0000000000144 | 004913 | 000000 | 3481.51 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000147 | 0000002 | 1838.18 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000148 | 0000001 | 9251.64 | 23/08/2022 | 0000000000144 | 004913 | 000000 | 4153.81 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000149 | 0000001 | 5900.00 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000150 | 0000001 | 1500.00 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000007 | 89.22 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000059 | 31.35 | 23/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000060 | 49.00 | 25/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000061 | 63.84 | 25/08/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000151 | 0000001 | 130.00 | 30/08/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000152 | 0000001 | 1500.00 | 01/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000153 | 0000001 | 1446.40 | 06/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000154 | 0000001 | 1952.57 | 06/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000007 | 3248.65 | 06/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000062 | 41.80 | 06/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000009 | 200.00 | 08/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000009 | 661.06 | 08/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000017 | 117.73 | 08/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000018 | 89.36 | 08/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000155 | 0000001 | 5300.00 | 09/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000156 | 0000001 | 1500.00 | 15/09/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000157 | 0000001 | 730.00 | 15/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000019 | 144.30 | 15/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000020 | 77.70 | 15/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000063 | 20.90 | 15/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000157 | 0000002 | 0.20 | 19/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000158 | 0000001 | 3280.00 | 19/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000161 | 0000001 | 93653.72 | 20/09/2022 | 0000000000144 | 004913 | 000000 | 44427.49 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000161 | 0000002 | 6753.91 | 20/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000162 | 0000001 | 28811.82 | 20/09/2022 | 0000000000144 | 004913 | 000000 | 3481.51 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000162 | 0000002 | 1838.18 | 20/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000163 | 0000001 | 9251.64 | 20/09/2022 | 0000000000144 | 004913 | 000000 | 4153.81 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000164 | 0000001 | 27312.40 | 20/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000165 | 0000001 | 800.00 | 21/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000166 | 0000001 | 130.00 | 21/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000167 | 0000001 | 5900.00 | 21/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000159 | 0000001 | 6000.00 | 21/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000160 | 0000001 | 1500.00 | 21/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000064 | 31.35 | 21/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000008 | 89.22 | 21/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000065 | 49.00 | 27/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000066 | 63.31 | 27/09/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000067 | 20.90 | 30/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000008 | 3248.65 | 30/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000168 | 0000001 | 1500.00 | 30/09/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000010 | 200.00 | 07/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000169 | 0000001 | 1500.00 | 10/10/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000068 | 22.00 | 18/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000010 | 796.52 | 19/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000019 | 88.74 | 19/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000020 | 122.88 | 19/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000021 | 77.70 | 19/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000022 | 144.30 | 19/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000170 | 0000001 | 3280.00 | 19/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000171 | 0000001 | 93653.72 | 20/10/2022 | 0000000000144 | 004913 | 000000 | 44427.49 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000171 | 0000002 | 6753.91 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000172 | 0000001 | 28811.82 | 20/10/2022 | 0000000000144 | 004913 | 000000 | 3481.51 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000172 | 0000002 | 1838.18 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000173 | 0000001 | 9251.64 | 20/10/2022 | 0000000000144 | 004913 | 000000 | 4153.81 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000174 | 0000001 | 27312.40 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000175 | 0000001 | 5900.00 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000176 | 0000001 | 1500.00 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000177 | 0000001 | 6000.00 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000009 | 89.22 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000069 | 22.00 | 20/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000070 | 47.50 | 21/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000071 | 14.31 | 21/10/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000179 | 0000001 | 800.00 | 21/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000178 | 0000001 | 105.00 | 24/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000180 | 0000001 | 1446.40 | 25/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000181 | 0000001 | 2390.92 | 25/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000182 | 0000001 | 6500.00 | 27/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000183 | 0000001 | 1500.00 | 27/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000072 | 55.00 | 27/10/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000073 | 66.00 | 27/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000074 | 33.00 | 28/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000009 | 3248.65 | 28/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000184 | 0000001 | 5887.57 | 28/10/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000185 | 0000001 | 27312.40 | 03/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000075 | 11.00 | 03/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000076 | 22.00 | 08/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000186 | 0000001 | 1500.00 | 08/11/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000011 | 200.00 | 09/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000187 | 0000001 | 4663.46 | 14/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000188 | 0000001 | 3280.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000189 | 0000001 | 206.91 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000190 | 0000001 | 500.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000191 | 0000001 | 6000.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000192 | 0000001 | 6000.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000193 | 0000001 | 6000.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000194 | 0000001 | 100407.63 | 18/11/2022 | 0000000000144 | 004913 | 000000 | 47453.63 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000195 | 0000001 | 28811.82 | 18/11/2022 | 0000000000144 | 004913 | 000000 | 3481.51 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000195 | 0000002 | 1838.18 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000196 | 0000001 | 9251.64 | 18/11/2022 | 0000000000144 | 004913 | 000000 | 4153.81 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000197 | 0000001 | 800.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000011 | 864.69 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000021 | 102.66 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000022 | 128.87 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000023 | 144.30 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000024 | 77.70 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000077 | 11.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000078 | 11.00 | 18/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000010 | 134.13 | 21/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000198 | 0000001 | 1500.00 | 21/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000079 | 14.84 | 22/11/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000080 | 22.00 | 24/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000199 | 0000001 | 150.00 | 24/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000200 | 0000001 | 1500.00 | 24/11/2022 | 0000000000039 | 004913 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000201 | 0000001 | 1500.00 | 24/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000202 | 0000001 | 15000.00 | 29/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000081 | 55.00 | 30/11/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000082 | 55.00 | 30/11/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000083 | 22.00 | 06/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000084 | 11.00 | 06/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000010 | 3248.65 | 06/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000203 | 0000001 | 6000.00 | 12/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000207 | 0000001 | 4663.46 | 12/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000205 | 0000001 | 6200.00 | 13/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000085 | 11.00 | 15/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000086 | 11.00 | 15/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000208 | 0000001 | 4894.57 | 16/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000209 | 0000001 | 169.40 | 19/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000206 | 0000001 | 3280.00 | 19/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000025 | 77.70 | 19/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000002 | 0000026 | 144.30 | 19/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000012 | 0000012 | 948.18 | 19/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000020 | 0000012 | 200.00 | 19/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000011 | 0000023 | 102.66 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000003 | 0000011 | 89.22 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000087 | 22.00 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000088 | 77.00 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000182 | 0000002 | 1500.00 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000210 | 0000001 | 800.00 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000211 | 0000001 | 27522.09 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000212 | 0000001 | 1500.00 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000213 | 0000001 | 100407.63 | 20/12/2022 | 0000000000144 | 004913 | 000000 | 47453.63 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000214 | 0000001 | 20258.26 | 20/12/2022 | 0000000000144 | 004913 | 000000 | 2030.09 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000214 | 0000002 | 1231.52 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000215 | 0000001 | 9251.64 | 20/12/2022 | 0000000000144 | 004913 | 000000 | 4153.81 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000216 | 0000001 | 4734.15 | 20/12/2022 | 0000000000144 | 004913 | 000000 | 1451.38 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000217 | 0000001 | 18436.97 | 20/12/2022 | 0000000000144 | 004913 | 000000 | 7901.92 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000217 | 0000002 | 123.71 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000217 | 0000003 | 88.36 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000217 | 0000004 | 785.26 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000217 | 0000005 | 91.67 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000217 | 0000006 | 64.85 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000217 | 0000007 | 91.67 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000204 | 0000001 | 6000.00 | 20/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000220 | 0000001 | 5200.00 | 21/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000221 | 0000001 | 6000.00 | 21/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000089 | 11.00 | 21/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000090 | 22.00 | 22/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000222 | 0000001 | 1000.00 | 22/12/2022 | 0000000000039 | 004913 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000218 | 0000001 | 140.00 | 22/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000219 | 0000001 | 1000.00 | 22/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000223 | 0000001 | 2438.90 | 23/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000224 | 0000001 | 262.00 | 23/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000091 | 11.00 | 23/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000092 | 27.56 | 23/12/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000225 | 0000001 | 533.14 | 26/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000230 | 0000001 | 25145.15 | 27/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000231 | 0000001 | 13942.65 | 27/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000232 | 0000001 | 431.26 | 27/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000233 | 0000001 | 38.27 | 27/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000233 | 0000002 | 55.00 | 27/12/2022 | 0000000000144 | 004913 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000227 | 0000001 | 4000.00 | 27/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000228 | 0000001 | 6900.00 | 27/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000001 | 0000093 | 49.73 | 27/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000077 | 0000011 | 1813.76 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000229 | 0000001 | 5000.00 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000234 | 0000001 | 5115.00 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000235 | 0000001 | 3077.42 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000236 | 0000001 | 1754.00 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000237 | 0000001 | 385.46 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000238 | 0000001 | 4407.37 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000239 | 0000001 | 1434.89 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000240 | 0000001 | 33.00 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000226 | 0000001 | 1600.00 | 28/12/2022 | 0000000000039 | 004913 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRAS DE FOGO | 0000241 | 0000001 | 22.00 | 29/12/2022 | 0000000000039 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 485
Última atualização: 11/06/2024