| 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 | 47391.08 | 20/01/2023 | 0000000196568 | 028495 | 000000 | 15936.24 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 175566.00 | 20/01/2023 | 0000000196568 | 028495 | 000000 | 60647.24 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 214174.00 | 20/01/2023 | 0000000196568 | 028495 | 000000 | 25337.97 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 177.60 | 20/01/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1.60 | 23/01/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 12228.38 | 24/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 18552.21 | 24/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 18363.20 | 24/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 11.50 | 24/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5506.80 | 24/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4500.00 | 26/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 747.30 | 27/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 27/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 27/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 30/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 81845.40 | 31/01/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1453.00 | 02/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2090.50 | 02/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6000.00 | 02/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 02/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6700.00 | 02/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1450.00 | 02/02/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 23.00 | 02/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 771.00 | 03/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 938.00 | 03/02/2023 | 0000000312185 | 028495 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 14300.00 | 03/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.50 | 03/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 23.00 | 03/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 6700.00 | 03/02/2023 | 0000000312185 | 028495 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 275.85 | 06/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4000.00 | 10/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 11.50 | 10/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 535.08 | 13/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 15/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 47552.03 | 17/02/2023 | 0000000312185 | 028495 | 000000 | 15655.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 47552.03 | 17/02/2023 | 0000000196568 | 028495 | 000000 | 15655.72 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 175566.00 | 17/02/2023 | 0000000196568 | 028495 | 000000 | 61371.74 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 222278.00 | 17/02/2023 | 0000000196568 | 028495 | 000000 | 26293.21 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 182.40 | 17/02/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 342.07 | 23/02/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1453.00 | 23/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 12273.45 | 23/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 18620.58 | 23/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4500.00 | 24/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 6700.00 | 24/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 18363.20 | 24/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5506.80 | 27/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 690.00 | 27/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 27/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1400.00 | 28/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 771.00 | 28/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 83547.24 | 28/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 690.90 | 28/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 11.50 | 28/02/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6000.00 | 01/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4000.00 | 01/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5537.56 | 02/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1450.00 | 07/03/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 11.50 | 07/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 780.00 | 10/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 832.00 | 10/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 15462.40 | 10/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 12840.00 | 13/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 11.50 | 13/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1967.72 | 14/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2400.00 | 17/03/2023 | 0000000312185 | 028495 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 175566.00 | 17/03/2023 | 0000000196568 | 028495 | 000000 | 61267.47 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 44200.31 | 17/03/2023 | 0000000196568 | 028495 | 000000 | 15164.95 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 225138.19 | 17/03/2023 | 0000000196568 | 028495 | 000000 | 27060.67 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 185.60 | 17/03/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 20/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2400.00 | 21/03/2023 | 0000000312185 | 028495 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1453.00 | 21/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 10.44 | 21/03/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 11334.97 | 21/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 17196.77 | 21/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 24/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 18363.20 | 24/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4500.00 | 24/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1450.00 | 24/03/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 23.00 | 24/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 187.54 | 27/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 84147.87 | 28/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 28/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1450.00 | 29/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1450.00 | 29/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1669.00 | 29/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1167.00 | 29/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 30/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 771.00 | 30/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6600.00 | 31/03/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2564.05 | 03/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 390.00 | 05/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 416.00 | 05/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1393.00 | 13/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 18/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 175566.00 | 19/04/2023 | 0000000196568 | 028495 | 000000 | 59587.24 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 40528.18 | 19/04/2023 | 0000000196568 | 028495 | 000000 | 15345.76 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 227977.99 | 19/04/2023 | 0000000196568 | 028495 | 000000 | 27079.28 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 187.20 | 19/04/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1453.00 | 20/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 20/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 6345.00 | 20/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6768.00 | 20/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11.50 | 20/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.53 | 24/04/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10306.77 | 24/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 15636.85 | 24/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 18363.20 | 24/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 24/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 23.00 | 24/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2400.00 | 24/04/2023 | 0000000312185 | 028495 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6500.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 771.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1400.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6700.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4500.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6000.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4000.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6000.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1450.00 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 34.50 | 25/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 407.76 | 27/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1819.46 | 27/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1450.00 | 27/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1694.00 | 27/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 84744.22 | 28/04/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 6000.00 | 09/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5795.00 | 09/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6000.00 | 09/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4000.00 | 09/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 17305.44 | 09/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 680.00 | 09/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 57.50 | 09/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6700.00 | 11/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 610.00 | 12/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 11.50 | 12/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 16/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 175566.00 | 19/05/2023 | 0000000196568 | 028495 | 000000 | 59322.67 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 40693.14 | 19/05/2023 | 0000000196568 | 028495 | 000000 | 14921.65 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 349202.95 | 19/05/2023 | 0000000196568 | 028495 | 000000 | 41642.44 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10352.96 | 22/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 15706.92 | 22/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 313.60 | 22/05/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 18363.20 | 24/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 24/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1453.00 | 24/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11.50 | 25/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4500.00 | 25/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1731.50 | 25/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 25/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 15020.00 | 25/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 771.00 | 26/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4000.00 | 26/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 6000.00 | 26/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6700.00 | 26/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1450.00 | 26/05/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 23.00 | 26/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5231.93 | 29/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5081.05 | 29/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5046.23 | 29/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 360.57 | 29/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2691.46 | 29/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 34.50 | 29/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 15.95 | 31/05/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 6500.00 | 31/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2450.00 | 31/05/2023 | 0000000312185 | 028495 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6000.00 | 31/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 110199.61 | 31/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1450.00 | 31/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 17010.00 | 31/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 23.00 | 31/05/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 13009.00 | 01/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4200.00 | 01/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 23.00 | 01/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10135.58 | 06/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 597.00 | 06/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1450.00 | 07/06/2023 | 0000000312185 | 028495 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 931.50 | 13/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8460.00 | 13/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 23.00 | 13/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 800.00 | 14/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11.50 | 14/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1142.00 | 15/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 615.00 | 15/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1348.00 | 15/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 34.50 | 15/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 19831.38 | 19/06/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 28.73 | 19/06/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 175566.00 | 20/06/2023 | 0000000196568 | 028495 | 000000 | 70915.99 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 40773.00 | 20/06/2023 | 0000000196568 | 028495 | 000000 | 14932.83 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 294733.32 | 20/06/2023 | 0000000196568 | 028495 | 000000 | 42146.17 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 196.04 | 20/06/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 397.29 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10375.32 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 15740.85 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1453.00 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1350.00 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1217.00 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1425.00 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1472.00 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 46.00 | 21/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 22/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6500.00 | 22/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 11.50 | 22/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3000.00 | 26/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4000.00 | 26/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6000.00 | 26/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2450.00 | 26/06/2023 | 0000000312185 | 028495 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1450.00 | 26/06/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 18363.20 | 26/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 34.50 | 26/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 771.00 | 27/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4500.00 | 27/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 297.65 | 27/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 6700.00 | 27/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1400.00 | 27/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 27/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 6000.00 | 28/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 11.50 | 28/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 10.00 | 28/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1680.00 | 29/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 98762.85 | 29/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5495.00 | 29/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 23.00 | 29/06/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 10070.80 | 05/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1350.00 | 05/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 05/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 652.00 | 05/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 11.50 | 05/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 06/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 14/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10011.95 | 20/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 6000.00 | 20/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 175566.00 | 20/07/2023 | 0000000196568 | 028495 | 000000 | 65391.31 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 40773.00 | 20/07/2023 | 0000000196568 | 028495 | 000000 | 14952.83 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 298306.42 | 20/07/2023 | 0000000196568 | 028495 | 000000 | 42199.69 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 199.42 | 20/07/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 11.50 | 20/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1453.00 | 21/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2450.00 | 21/07/2023 | 0000000312185 | 028495 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10375.32 | 21/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 15740.85 | 21/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 8822.60 | 24/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3585.00 | 24/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 23.00 | 24/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4500.00 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4000.00 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1350.00 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 18363.20 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1450.00 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3000.00 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1400.00 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 6000.00 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 34.50 | 25/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 6700.00 | 26/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 771.00 | 26/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 969.50 | 26/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 619.05 | 26/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 17.68 | 26/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 11.50 | 26/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 313.38 | 27/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 98937.39 | 27/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1170.00 | 27/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 6500.00 | 27/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 77.78 | 28/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3470.57 | 28/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 8164.05 | 31/07/2023 | 0000000312185 | 028495 | 000000 | 163.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 11.50 | 31/07/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3155.00 | 03/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11.50 | 03/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 720.48 | 04/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 540.00 | 04/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 11.50 | 04/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 11.50 | 07/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1650.00 | 09/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2100.00 | 10/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 11.50 | 10/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 250.00 | 11/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 11.50 | 11/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 750.00 | 15/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 800.00 | 16/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 6000.00 | 17/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 11.50 | 17/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 6500.00 | 18/08/2023 | 0000000312185 | 028495 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 175566.00 | 18/08/2023 | 0000000196568 | 028495 | 000000 | 65391.31 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 41711.05 | 18/08/2023 | 0000000196568 | 028495 | 000000 | 14928.60 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 297500.00 | 18/08/2023 | 0000000196568 | 028495 | 000000 | 42424.38 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 196.04 | 18/08/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10528.65 | 21/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 15976.01 | 21/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1400.00 | 22/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 6000.00 | 22/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 11.50 | 22/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 3000.00 | 23/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1453.00 | 23/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 6700.00 | 24/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1364.05 | 24/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 407.76 | 24/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2450.00 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1350.00 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 18363.20 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4000.00 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1450.00 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 6000.00 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4500.00 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 10390.82 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 57.50 | 25/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 771.00 | 28/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 710.00 | 28/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 340.00 | 28/08/2023 | 0000000312185 | 028495 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 11.50 | 28/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 99343.86 | 29/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 689.70 | 31/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 11.50 | 31/08/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3500.00 | 11/09/2023 | 0000000312185 | 028495 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 11.50 | 11/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 11.50 | 13/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1540.00 | 14/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1300.00 | 15/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 11.50 | 15/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 175566.00 | 19/09/2023 | 0000000196568 | 028495 | 000000 | 65391.31 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 41711.05 | 19/09/2023 | 0000000196568 | 028495 | 000000 | 15891.12 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 298774.18 | 19/09/2023 | 0000000196568 | 028495 | 000000 | 42115.09 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 199.42 | 19/09/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 6000.00 | 20/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 10528.60 | 21/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 15973.40 | 21/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1453.00 | 21/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 11.50 | 21/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 800.00 | 22/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 6500.00 | 22/09/2023 | 0000000312185 | 028495 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 771.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1450.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1350.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 4500.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2450.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 800.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 4000.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 6000.00 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 34.50 | 25/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 3000.00 | 26/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 18363.20 | 26/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 6700.00 | 26/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 11.50 | 26/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 376.30 | 27/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1820.91 | 27/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 636.00 | 27/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 8641.60 | 28/09/2023 | 0000000312185 | 028495 | 000000 | 103.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1400.00 | 28/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1500.00 | 28/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 11.50 | 28/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 96853.85 | 29/09/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 98853.85 | 29/09/2023 | 0000000312185 | 028495 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1153.00 | 05/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3200.00 | 09/10/2023 | 0000000312185 | 028495 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 140.00 | 09/10/2023 | 0000000312185 | 028495 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3200.00 | 09/10/2023 | 0000000312185 | 028495 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 4000.00 | 10/10/2023 | 0000000312185 | 028495 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 32600.00 | 10/10/2023 | 0000000312185 | 028495 | 852803 | 1564.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3450.00 | 16/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 11.50 | 16/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 5600.00 | 18/10/2023 | 0000000312185 | 028495 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 800.00 | 19/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 174259.05 | 20/10/2023 | 0000000196568 | 028495 | 000000 | 62849.45 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 41711.05 | 20/10/2023 | 0000000196568 | 028495 | 000000 | 15891.12 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 293830.65 | 20/10/2023 | 0000000196568 | 028495 | 000000 | 42214.41 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 196.04 | 20/10/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 6500.00 | 20/10/2023 | 0000000312185 | 028495 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 10528.65 | 23/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 15973.46 | 23/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1453.00 | 23/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 6000.00 | 23/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 10497.70 | 23/10/2023 | 0000000312185 | 028495 | 000000 | 125.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 11.50 | 23/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 6700.00 | 24/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 3000.00 | 24/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 17510.00 | 24/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 180.00 | 24/10/2023 | 0000000312185 | 028495 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2450.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1350.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1000.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 4000.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 771.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 6000.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1450.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1870.00 | 25/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 34.50 | 26/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 4500.00 | 26/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 18363.20 | 26/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 800.00 | 26/10/2023 | 0000000312185 | 028495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1400.00 | 26/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 11.50 | 26/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 360.57 | 27/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1866.03 | 27/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 98039.71 | 30/10/2023 | 0000000312185 | 028495 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 174.70 | 31/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 11.50 | 31/10/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1446.00 | 01/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 857.00 | 07/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 479.00 | 08/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 11.50 | 08/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 600.00 | 13/11/2023 | 0000000312185 | 028495 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 800.00 | 14/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 6500.00 | 20/11/2023 | 0000000312185 | 028495 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 175566.00 | 20/11/2023 | 0000000196568 | 028495 | 000000 | 63208.86 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 41790.91 | 20/11/2023 | 0000000196568 | 028495 | 000000 | 15930.98 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 295500.00 | 20/11/2023 | 0000000196568 | 028495 | 000000 | 42424.38 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 196.04 | 20/11/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 10551.01 | 21/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 16007.39 | 21/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1453.00 | 21/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 6000.00 | 21/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 11.50 | 22/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 3000.00 | 23/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1400.00 | 23/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1500.00 | 24/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4000.00 | 24/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 6700.00 | 24/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1450.00 | 24/11/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 4500.00 | 24/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 771.00 | 24/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 11.50 | 24/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 2113.14 | 27/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 517.87 | 27/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 800.00 | 27/11/2023 | 0000000312185 | 028495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 280.00 | 27/11/2023 | 0000000312185 | 028495 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1350.00 | 27/11/2023 | 0000000312185 | 028495 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1700.00 | 28/11/2023 | 0000000312185 | 028495 | 852814 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 6000.00 | 28/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 346.20 | 28/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 18363.20 | 28/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 34.50 | 28/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2450.00 | 29/11/2023 | 0000000312185 | 028495 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 39971.00 | 29/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 11.50 | 29/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 220.00 | 30/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 99263.86 | 30/11/2023 | 0000000312185 | 028495 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 11.50 | 30/11/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000002 | 1700.00 | 30/11/2023 | 0000000312185 | 028495 | 852815 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 21225.37 | 04/12/2023 | 0000000196568 | 028495 | 000000 | 5741.29 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 188548.10 | 04/12/2023 | 0000000196568 | 028495 | 000000 | 17886.33 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 167.31 | 04/12/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 10416.36 | 06/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 15803.10 | 06/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 240.00 | 07/12/2023 | 0000000312185 | 028495 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1380.00 | 12/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1350.00 | 12/12/2023 | 0000000312185 | 028495 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 800.00 | 14/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 39700.10 | 14/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 516.00 | 14/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 585.00 | 14/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 220.00 | 14/12/2023 | 0000000312185 | 028495 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 12.00 | 14/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 96.62 | 18/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1453.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 650.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1450.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1450.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1450.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1450.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1450.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 12.00 | 19/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 6500.00 | 20/12/2023 | 0000000312185 | 028495 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 96.62 | 20/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1380.00 | 20/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1300.00 | 20/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 175566.00 | 21/12/2023 | 0000000196568 | 028495 | 000000 | 63208.86 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 42159.16 | 21/12/2023 | 0000000196568 | 028495 | 000000 | 15930.98 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 297500.00 | 21/12/2023 | 0000000196568 | 028495 | 000000 | 42424.38 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 196.04 | 21/12/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 9500.00 | 21/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1450.00 | 21/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 24.00 | 21/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 10551.01 | 22/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 16007.39 | 22/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 2419.30 | 22/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 8583.25 | 22/12/2023 | 0000000312185 | 028495 | 000000 | 103.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 6000.00 | 22/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 4000.00 | 22/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 12.00 | 22/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 800.00 | 26/12/2023 | 0000000312185 | 028495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 3000.00 | 26/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 1400.00 | 26/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 344.84 | 26/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1668.00 | 26/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 2000.00 | 26/12/2023 | 0000000312185 | 028495 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 1650.00 | 27/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 771.00 | 27/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 6000.00 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 2450.00 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 4500.00 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 4500.00 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 6700.00 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 1450.00 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 18363.20 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 8125.90 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 97.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 99251.16 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 36.00 | 28/12/2023 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 500.00 | 28/12/2023 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Quantidade de Registros: 501
Última atualização: 11/06/2024