| 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 | 0000005 | 0000001 | 3500.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 196.82 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 3700.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 200.20 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 4.75 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 10.45 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 5600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 994.17 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000002 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 465.25 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000003 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 436.81 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000004 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 436.81 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000005 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 493.69 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000006 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 436.81 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000007 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 436.81 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000008 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 420.25 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000002 | 0000009 | 3600.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 493.69 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 1338.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 104.74 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000003 | 0000002 | 1100.00 | 15/01/2021 | 0000000010782 | 002291 | 000000 | 83.32 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 20/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 3300.00 | 20/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 5000.00 | 20/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 20/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 280.00 | 22/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 102.33 | 25/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 182.33 | 26/01/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 852.97 | 01/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 4.75 | 02/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 1300.00 | 08/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 5600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 988.23 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000002 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000003 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000004 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000005 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000006 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000007 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000008 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000009 | 3600.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 1338.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000002 | 1100.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 1400.00 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 20.90 | 10/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 1222.00 | 12/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 155.61 | 12/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 3700.00 | 12/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 12/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 8104.36 | 12/02/2021 | 0000000010782 | 002291 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 22/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 3300.00 | 22/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 22/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 280.00 | 23/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 25/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 2165.20 | 26/02/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 26/02/2021 | 0000000010782 | 002291 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 931.08 | 01/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 4.75 | 01/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 260.00 | 01/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 750.00 | 02/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 431.00 | 04/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 10.45 | 04/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 280.00 | 09/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 3600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000002 | 5600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 945.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000003 | 3600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000004 | 3600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000005 | 3600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000006 | 3600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000007 | 3600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000008 | 3600.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 1115.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000002 | 1338.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000003 | 1100.00 | 11/03/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000009 | 3600.00 | 15/03/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 8104.36 | 15/03/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 229.70 | 15/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 447.00 | 16/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 10.45 | 16/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 30.00 | 16/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 709.00 | 17/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 17/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 3700.00 | 19/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 19/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 19/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 1400.00 | 19/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 22/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 720.00 | 22/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 10.45 | 22/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 3300.00 | 24/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 1342.49 | 24/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 10.45 | 24/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 280.00 | 25/03/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 4.75 | 01/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 1181.45 | 08/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 360.00 | 09/04/2021 | 0000000010782 | 002291 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 82.00 | 09/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 20.90 | 09/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000002 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000003 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000004 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000005 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000006 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000007 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000008 | 3600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000009 | 5600.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 945.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000002 | 1338.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000003 | 1115.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 8349.66 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 10.45 | 12/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 3700.00 | 13/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 1300.00 | 13/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 10.45 | 13/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 1400.00 | 13/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 15/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 143.80 | 15/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 280.00 | 15/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 10.45 | 15/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 22/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 10.45 | 22/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 23/04/2021 | 0000000010782 | 002291 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 3300.00 | 29/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 1256.97 | 29/04/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 4.75 | 03/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 04/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 16.76 | 04/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 288.00 | 05/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 820.85 | 05/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 10.45 | 05/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 682.25 | 05/05/2021 | 0000000010782 | 002291 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 317.75 | 05/05/2021 | 0000000010782 | 002291 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000002 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000003 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000004 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000005 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000006 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000007 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000008 | 3600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000009 | 5600.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 945.57 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 1100.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000002 | 1338.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000003 | 1115.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 3500.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 1400.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 138.79 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 3700.00 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 20.90 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 8349.66 | 10/05/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 1300.00 | 11/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 1300.00 | 13/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 3300.00 | 27/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 280.00 | 27/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 10.45 | 27/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 1211.19 | 27/05/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 4.75 | 01/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000002 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000003 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000004 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000005 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000006 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000007 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000008 | 3600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000009 | 5600.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 2882.22 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 1115.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000002 | 1338.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000003 | 1100.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 371.67 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000002 | 669.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000003 | 550.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 1400.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 3700.00 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 10.45 | 10/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 1300.00 | 11/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 1165.51 | 18/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 18/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 20.90 | 18/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 133.30 | 18/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 8349.66 | 18/06/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 177.74 | 28/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 88.87 | 28/06/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 1301.35 | 01/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 4.75 | 01/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000002 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000003 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000004 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000005 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000006 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000007 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000008 | 3600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000009 | 5600.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 2882.22 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 1115.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000002 | 1338.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000003 | 1100.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 3500.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 144.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 72.00 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 8349.66 | 09/07/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 3700.00 | 13/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 1300.00 | 13/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 1300.00 | 13/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 280.00 | 13/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 13/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 3800.00 | 14/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 986.57 | 15/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 136.21 | 27/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 30/07/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 4.75 | 02/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 1312.84 | 02/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 280.00 | 04/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000001 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000002 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000003 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000004 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000005 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000006 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000007 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000008 | 3600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000009 | 5600.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 2882.22 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 1100.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000002 | 1338.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000003 | 1115.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 142.37 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 3800.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 3700.00 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 8349.66 | 10/08/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 1300.00 | 12/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 1300.00 | 12/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 2400.00 | 25/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 280.00 | 26/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 1256.22 | 30/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 1108.20 | 31/08/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 4.75 | 01/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 5600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 2882.22 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000002 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000003 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000004 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000005 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000006 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000007 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000008 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000009 | 3600.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000001 | 1100.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000002 | 1338.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000003 | 1115.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000168 | 0000001 | 3500.00 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000170 | 0000001 | 606.67 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000171 | 0000001 | 138.19 | 09/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000001 | 20.90 | 10/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000174 | 0000001 | 3800.00 | 13/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 13/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000176 | 0000001 | 131.45 | 13/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 13/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000169 | 0000001 | 3700.00 | 13/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 8349.66 | 13/09/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 1700.00 | 17/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 17/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000178 | 0000001 | 10.45 | 17/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000179 | 0000001 | 280.00 | 29/09/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000181 | 0000001 | 4.75 | 01/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000001 | 5600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 2882.22 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000002 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000003 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000004 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000005 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000006 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000007 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000008 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000009 | 3600.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000001 | 1115.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000002 | 1338.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000003 | 1100.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000185 | 0000001 | 3500.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000187 | 0000001 | 3700.00 | 08/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000188 | 0000001 | 170.70 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000189 | 0000001 | 1300.00 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000190 | 0000001 | 10.00 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000001 | 3800.00 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000001 | 1300.00 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000193 | 0000001 | 10.45 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000180 | 0000001 | 1276.43 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000166 | 0000001 | 8349.66 | 21/10/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000195 | 0000001 | 4.75 | 01/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000001 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000002 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000003 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000004 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000005 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000006 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000007 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000008 | 3600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000009 | 5600.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 2882.22 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000001 | 1338.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000002 | 1100.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000003 | 1115.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000194 | 0000001 | 1295.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000001 | 8349.66 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000001 | 3500.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000200 | 0000001 | 1400.00 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000001 | 20.90 | 10/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000203 | 0000001 | 1300.00 | 11/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000204 | 0000001 | 3700.00 | 11/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 16/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000206 | 0000001 | 3800.00 | 16/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000202 | 0000001 | 215.26 | 22/11/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000208 | 0000001 | 4.75 | 01/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000209 | 0000001 | 3500.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000001 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000002 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 487.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000003 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 1564.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000004 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 1509.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000005 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 1492.02 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000006 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 1509.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000007 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 430.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000008 | 3600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000009 | 5600.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 2882.22 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000211 | 0000001 | 1100.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000211 | 0000002 | 1115.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 83.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000211 | 0000003 | 1338.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000214 | 0000001 | 1400.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000215 | 0000001 | 740.77 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000216 | 0000001 | 241.77 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000001 | 3700.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000001 | 669.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000002 | 557.50 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 69.68 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000003 | 550.00 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000219 | 0000001 | 20.90 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000198 | 0000001 | 8349.66 | 10/12/2021 | 0000000010782 | 002291 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000220 | 0000001 | 3800.00 | 16/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000207 | 0000001 | 1003.46 | 16/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000221 | 0000001 | 254.71 | 23/12/2021 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 339
Última atualização: 11/06/2024