| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 7.27 | 10/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000002 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000003 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000004 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000005 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000006 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000007 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000008 | 3600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000009 | 5600.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 2625.11 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 1228.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 94.02 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000003 | 0000002 | 1471.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 115.89 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000003 | 0000003 | 1616.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 128.94 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 3700.00 | 11/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 18/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 280.00 | 18/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 2.77 | 18/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 18/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 201.46 | 21/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 5800.00 | 26/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 10.00 | 31/01/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 01/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 1503.33 | 03/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 8517.30 | 09/02/2022 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 09/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 09/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 1497.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000002 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 1496.91 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000003 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 1478.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000004 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 418.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000005 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 446.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000006 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 475.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000007 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 418.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000008 | 3600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 1552.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000009 | 5600.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 2613.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 1228.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000022 | 0000002 | 1961.33 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 158.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000022 | 0000003 | 1212.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 8536.28 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 1605.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 3700.00 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 10/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 11/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 1300.00 | 11/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 11/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 280.00 | 15/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 10.00 | 15/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 20.90 | 15/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 2.77 | 15/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 20.90 | 16/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 16/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 16/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 160.10 | 18/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 5800.00 | 23/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 280.00 | 25/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 2005.05 | 25/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 2.77 | 28/02/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 4.75 | 02/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 280.00 | 08/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 144.00 | 08/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 135.00 | 08/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 2.77 | 08/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 1396.00 | 08/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 3700.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 10.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000002 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000003 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 1575.48 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000004 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000005 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000006 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000007 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000008 | 4000.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000009 | 5600.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 2613.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 1471.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000002 | 1212.00 | 10/03/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000003 | 1637.33 | 11/03/2022 | 0000000010782 | 002291 | 000000 | 129.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 11/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 10.45 | 11/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 3500.00 | 11/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 11/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 1300.00 | 11/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 0.55 | 16/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 2930.90 | 17/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 9222.47 | 22/03/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 203.59 | 22/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 11.00 | 22/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 5800.00 | 28/03/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 04/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 4.75 | 04/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 11.00 | 04/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 05/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 160.00 | 05/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 5600.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 2613.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000002 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000003 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000004 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000005 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000006 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000007 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000008 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 1575.48 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000009 | 4000.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 1228.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000002 | 1471.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000003 | 1212.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 2500.11 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 3500.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 11.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 11.00 | 08/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 10.00 | 11/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 1400.00 | 11/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 11/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 3700.00 | 12/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 12/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 360.00 | 12/04/2022 | 0000000010782 | 002291 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 163.28 | 12/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 280.00 | 12/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 5.76 | 22/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 144.00 | 22/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 135.00 | 22/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 1705.00 | 26/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 280.00 | 26/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 2780.00 | 26/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 10.99 | 29/04/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 4.75 | 02/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 2501.03 | 02/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 1123.00 | 05/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 11.00 | 05/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 06/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 06/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 11.00 | 06/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 160.00 | 06/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 06/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 5600.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000002 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 1632.26 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000003 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 1632.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000004 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000005 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000006 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000007 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000008 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000009 | 4000.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 1228.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000002 | 1471.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000003 | 1212.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 1400.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 280.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 10/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 3700.00 | 11/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 159.69 | 11/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 9132.42 | 11/05/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 1300.00 | 12/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 12/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 11.00 | 17/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 141.00 | 18/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 2770.00 | 19/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000002 | 3000.00 | 19/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 5750.00 | 23/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 280.00 | 24/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 2.77 | 31/05/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 4.75 | 01/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 180.00 | 01/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 180.00 | 01/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 180.00 | 01/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 2508.93 | 01/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 11.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 11.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 3500.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 1400.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 3700.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000002 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000003 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000004 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000005 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000006 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000007 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000008 | 4000.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000009 | 5600.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 2698.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 1228.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000002 | 1471.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000003 | 1212.00 | 10/06/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 9132.42 | 14/06/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 280.00 | 14/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 107.08 | 14/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000135 | 0000001 | 11.00 | 17/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000136 | 0000001 | 2.77 | 17/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 614.00 | 17/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000002 | 735.50 | 17/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000003 | 606.00 | 17/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 5750.00 | 27/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 2501.94 | 29/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 280.00 | 29/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 11.00 | 29/06/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 4.75 | 01/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 1510.00 | 05/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 11.00 | 05/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000002 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000003 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000004 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000005 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000006 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000007 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000008 | 4000.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000009 | 5600.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 1471.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000002 | 1212.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000003 | 1228.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000001 | 3500.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 1400.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 106.89 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 11.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 11.00 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 9132.42 | 08/07/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 12/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 12/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 3700.00 | 12/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 11.00 | 12/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 1300.00 | 12/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 280.00 | 14/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 2.77 | 20/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 5750.00 | 21/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 1575.00 | 25/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 11.00 | 25/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000001 | 280.00 | 29/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000166 | 0000001 | 2.77 | 29/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000167 | 0000001 | 2504.66 | 29/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 87.00 | 29/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 310.00 | 29/07/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000168 | 0000001 | 4.75 | 01/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000001 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000002 | 5600.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000003 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000004 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000005 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000006 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000007 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000008 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000009 | 4000.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000001 | 1228.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000002 | 1471.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000003 | 1212.00 | 10/08/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000176 | 0000001 | 11.00 | 11/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000177 | 0000001 | 3700.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000178 | 0000001 | 1300.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000179 | 0000001 | 25.54 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000180 | 0000001 | 280.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000001 | 11.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000001 | 11.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000001 | 11.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 15/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 9132.42 | 24/08/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000185 | 0000001 | 5750.00 | 25/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000186 | 0000001 | 2560.59 | 31/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 31/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000188 | 0000001 | 11.00 | 31/08/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000189 | 0000001 | 4.75 | 01/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000169 | 0000001 | 95.11 | 01/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000190 | 0000001 | 1300.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000001 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000002 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000003 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000004 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000005 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000006 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000007 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000008 | 4000.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000009 | 5600.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000001 | 1228.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000002 | 1471.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000003 | 1212.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000174 | 0000001 | 9132.42 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000194 | 0000001 | 3500.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000001 | 1300.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000001 | 11.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000198 | 0000001 | 11.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000001 | 11.00 | 09/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000200 | 0000001 | 1500.00 | 12/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000001 | 94.23 | 12/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000202 | 0000001 | 3700.00 | 12/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000203 | 0000001 | 4800.00 | 12/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000204 | 0000001 | 11.00 | 12/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000205 | 0000001 | 570.00 | 14/09/2022 | 0000000010782 | 002291 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000206 | 0000001 | 11.00 | 14/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000207 | 0000001 | 280.00 | 15/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000208 | 0000001 | 11.00 | 15/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000209 | 0000001 | 180.00 | 20/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000001 | 2523.22 | 26/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000211 | 0000001 | 5750.00 | 27/09/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000212 | 0000001 | 4.75 | 03/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000213 | 0000001 | 280.00 | 05/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000215 | 0000001 | 11.00 | 06/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000216 | 0000001 | 11.00 | 07/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000214 | 0000001 | 1300.00 | 07/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000001 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000002 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000003 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000004 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000005 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000006 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000007 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000008 | 4000.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000009 | 5600.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000001 | 1228.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000002 | 1471.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000003 | 1212.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000220 | 0000001 | 3500.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000221 | 0000001 | 1400.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000222 | 0000001 | 3700.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000223 | 0000001 | 11.00 | 10/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000224 | 0000001 | 1300.00 | 11/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000225 | 0000001 | 100.16 | 13/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000226 | 0000001 | 11.00 | 13/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 13/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 13/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000193 | 0000001 | 9132.42 | 13/10/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000001 | 5750.00 | 25/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000230 | 0000001 | 280.00 | 25/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000231 | 0000001 | 2.77 | 25/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000232 | 0000001 | 2568.74 | 31/10/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000233 | 0000001 | 4.75 | 01/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000234 | 0000001 | 280.00 | 07/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000235 | 0000001 | 2.77 | 07/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000001 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000002 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000003 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000004 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000005 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000006 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000007 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000008 | 4000.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000009 | 5600.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000237 | 0000001 | 1228.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000237 | 0000002 | 1212.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000237 | 0000003 | 1471.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000239 | 0000001 | 3500.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000001 | 1400.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000241 | 0000001 | 1349.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000242 | 0000001 | 3700.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000244 | 0000001 | 1300.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000245 | 0000001 | 120.05 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000246 | 0000001 | 8717.31 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000247 | 0000001 | 11.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000248 | 0000001 | 11.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000249 | 0000001 | 11.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000250 | 0000001 | 11.00 | 10/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 11/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000252 | 0000001 | 11.00 | 21/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 22/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000254 | 0000001 | 11.00 | 22/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000001 | 5750.00 | 28/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000256 | 0000001 | 2546.51 | 28/11/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000001 | 4.75 | 01/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000258 | 0000001 | 1300.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000001 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000002 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000003 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000004 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000005 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000006 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000007 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000008 | 4000.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000009 | 5600.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000260 | 0000001 | 1228.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000260 | 0000002 | 1471.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000260 | 0000003 | 1212.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000261 | 0000001 | 614.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000261 | 0000002 | 735.50 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000261 | 0000003 | 606.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000263 | 0000001 | 3500.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000264 | 0000001 | 1400.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000266 | 0000001 | 11.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000267 | 0000001 | 11.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000268 | 0000001 | 11.00 | 09/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000269 | 0000001 | 3700.00 | 12/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000270 | 0000001 | 1300.00 | 12/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000271 | 0000001 | 1500.00 | 12/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000272 | 0000001 | 11.00 | 12/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000265 | 0000001 | 134.90 | 12/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000273 | 0000001 | 180.00 | 14/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000274 | 0000001 | 180.00 | 14/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000275 | 0000001 | 180.00 | 14/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000276 | 0000001 | 280.00 | 14/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000277 | 0000001 | 11.00 | 14/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000278 | 0000001 | 5750.00 | 19/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000238 | 0000001 | 8717.31 | 20/12/2022 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000279 | 0000001 | 3760.00 | 21/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000280 | 0000001 | 11.00 | 21/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000281 | 0000001 | 2554.20 | 23/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000282 | 0000001 | 540.00 | 27/12/2022 | 0000000010782 | 002291 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000283 | 0000001 | 11.00 | 27/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000284 | 0000001 | 7.85 | 28/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000285 | 0000001 | 2530.00 | 29/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000286 | 0000001 | 1510.00 | 29/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000287 | 0000001 | 280.00 | 29/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000288 | 0000001 | 11.00 | 29/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 29/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000290 | 0000001 | 48.47 | 29/12/2022 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024