| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5208.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 390.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4500.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 112.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2300.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 520.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 9216.29 | 24/01/2023 | 0000000250600 | 005851 | 00INSS | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6100.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2700.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1300.00 | 24/01/2023 | 0000000250600 | 005851 | 852079 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 24/01/2023 | 0000000250600 | 005851 | 852078 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 35326.06 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 6132.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 24/01/2023 | 0000000250600 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3020.00 | 24/01/2023 | 0000000250600 | 005851 | TRANSF | 232.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 195.50 | 31/01/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 786.05 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 268.31 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 251.84 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 190.58 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 393.34 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 602.00 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 75.00 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 543.20 | 03/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1137.00 | 07/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 10/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2300.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4500.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2200.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 17/02/2023 | 0000000250600 | 005851 | 852082 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1300.00 | 17/02/2023 | 0000000250600 | 005851 | 852083 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 17/02/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 9865.93 | 17/02/2023 | 0000000250600 | 005851 | 00INSS | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 35326.06 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 6132.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3020.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 232.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5208.00 | 17/02/2023 | 0000000250600 | 005851 | TRANSF | 390.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5700.00 | 27/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2700.00 | 27/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 27/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 27/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 28/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1529.00 | 28/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 230.00 | 28/02/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 28/02/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 156.00 | 02/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 03/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 06/03/2023 | 0000000250600 | 005851 | TRANSF | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 629.80 | 06/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 649.95 | 06/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 222.00 | 06/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 515.00 | 07/03/2023 | 0000000250600 | 005851 | TRANSF | 12.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 458.67 | 08/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 174.40 | 08/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 572.20 | 08/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2080.00 | 08/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 32091.30 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 6188.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3234.76 | 20/03/2023 | 0000000250600 | 005851 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3426.54 | 20/03/2023 | 0000000250600 | 005851 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3020.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 232.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5208.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 390.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 103.00 | 20/03/2023 | 0000000250600 | 005851 | 852084 | 2.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1300.00 | 20/03/2023 | 0000000250600 | 005851 | 852087 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2200.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 20/03/2023 | 0000000250600 | 005851 | 852088 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2300.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4500.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 103.00 | 20/03/2023 | 0000000250600 | 005851 | 852089 | 2.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2700.00 | 20/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1168.00 | 20/03/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 9865.75 | 21/03/2023 | 0000000250600 | 005851 | 00INSS | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1100.00 | 21/03/2023 | 0000000250600 | 005851 | 852090 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 21/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2000.00 | 21/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 5700.00 | 23/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 23/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 23/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 23/03/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 257.00 | 28/03/2023 | 0000000250600 | 005851 | 852091 | 6.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2080.00 | 28/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 29/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1248.00 | 30/03/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 30/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5788.01 | 31/03/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 253.00 | 31/03/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 240.00 | 03/04/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 160.00 | 04/04/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 277.60 | 10/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 155.00 | 10/04/2023 | 0000000250600 | 005851 | TRANSF | 3.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 192.00 | 11/04/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 136.00 | 13/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 689.50 | 13/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 497.00 | 13/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 211.16 | 13/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 944.04 | 13/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 65.00 | 13/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 17/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 352.00 | 18/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1027.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2700.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2400.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5700.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4500.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 103.00 | 20/04/2023 | 0000000250600 | 005851 | 852095 | 2.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 20/04/2023 | 0000000250600 | 005851 | 085096 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2100.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 830.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 9865.75 | 20/04/2023 | 0000000250600 | 005851 | 00INSS | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2050.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 51.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2200.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 20/04/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3020.00 | 20/04/2023 | 0000000250600 | 005851 | 0FOLHA | 232.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5208.00 | 20/04/2023 | 0000000250600 | 005851 | 0FOLHA | 390.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 28664.76 | 20/04/2023 | 0000000250600 | 005851 | 0FOLHA | 6188.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 3426.54 | 20/04/2023 | 0000000250600 | 005851 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 3234.76 | 20/04/2023 | 0000000250600 | 005851 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 3426.54 | 20/04/2023 | 0000000250600 | 005851 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 24/04/2023 | 0000000250600 | 005851 | TRANSF | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2300.00 | 24/04/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1549.90 | 26/04/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 299.00 | 28/04/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 02/05/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.77 | 11/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 866.80 | 11/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 915.21 | 11/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 684.17 | 11/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 20.05 | 11/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 170.00 | 11/05/2023 | 0000000250600 | 005851 | TRANSF | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 988.00 | 15/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 3426.54 | 15/05/2023 | 0000000250600 | 005851 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3426.54 | 15/05/2023 | 0000000250600 | 005851 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2400.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4500.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2100.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 208.00 | 19/05/2023 | 0000000250600 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 830.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2200.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5700.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2700.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1300.00 | 19/05/2023 | 0000000250600 | 005851 | 852098 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 103.00 | 19/05/2023 | 0000000250600 | 005851 | 852099 | 2.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9865.75 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 32005.30 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 5906.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 3283.62 | 19/05/2023 | 0000000250600 | 005851 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 3463.68 | 19/05/2023 | 0000000250600 | 005851 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3020.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4059.00 | 19/05/2023 | 0000000250600 | 005851 | TRANSF | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 22/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1221.00 | 23/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 24/05/2023 | 0000000250600 | 005851 | TRANSF | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 545.00 | 24/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 260.00 | 29/05/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 657.70 | 29/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 220.00 | 30/05/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 248.50 | 30/05/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 299.00 | 31/05/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 155.00 | 05/06/2023 | 0000000250600 | 005851 | TRANSF | 3.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 461.54 | 07/06/2023 | 0000000250600 | 005851 | TRANSF | 11.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 508.23 | 15/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1276.12 | 15/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 128.74 | 15/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 115.00 | 15/06/2023 | 0000000250600 | 005851 | TRANSF | 2.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 999.85 | 15/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 204.00 | 15/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 349.40 | 15/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 222.11 | 16/06/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 222.11 | 16/06/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 444.22 | 16/06/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2400.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2700.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5700.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 9880.87 | 20/06/2023 | 0000000250600 | 005851 | 00INSS | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 20/06/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4500.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 830.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 20/06/2023 | 0000000250600 | 005851 | 852101 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2200.00 | 20/06/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 32005.30 | 20/06/2023 | 0000000250600 | 005851 | 0FOLHA | 5906.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 3283.62 | 20/06/2023 | 0000000250600 | 005851 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 3463.68 | 20/06/2023 | 0000000250600 | 005851 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3020.00 | 20/06/2023 | 0000000250600 | 005851 | 0FOLHA | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 5280.00 | 20/06/2023 | 0000000250600 | 005851 | 0FOLHA | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 620.00 | 30/06/2023 | 0000000250600 | 005851 | TRANSF | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 287.50 | 30/06/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 130.00 | 12/07/2023 | 0000000250600 | 005851 | TRANSF | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2300.00 | 12/07/2023 | 0000000250600 | 005851 | 852104 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1104.95 | 14/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 580.38 | 14/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 86.24 | 14/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 130.00 | 19/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 900.10 | 19/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 428.10 | 19/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 9880.87 | 20/07/2023 | 0000000250600 | 005851 | 00INSS | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1300.00 | 20/07/2023 | 0000000250600 | 005851 | 852107 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 20/07/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 830.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2200.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2300.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2000.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 20/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 32005.30 | 20/07/2023 | 0000000250600 | 005851 | 0FOLHA | 5906.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 3283.62 | 20/07/2023 | 0000000250600 | 005851 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 3463.68 | 20/07/2023 | 0000000250600 | 005851 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3020.00 | 20/07/2023 | 0000000250600 | 005851 | 0FOLHA | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5280.00 | 20/07/2023 | 0000000250600 | 005851 | 0FOLHA | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4500.00 | 21/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2100.00 | 21/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 5700.00 | 21/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2400.00 | 21/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2700.00 | 21/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 21/07/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 480.00 | 24/07/2023 | 0000000250600 | 005851 | 852108 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 276.00 | 31/07/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 410.26 | 02/08/2023 | 0000000250600 | 005851 | TRANSF | 10.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 220.00 | 02/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 250.00 | 10/08/2023 | 0000000250600 | 005851 | TRANSF | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1006.16 | 15/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 199.15 | 15/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 802.29 | 15/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 270.00 | 16/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 276.50 | 16/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 880.00 | 16/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 75.00 | 16/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 9880.87 | 18/08/2023 | 0000000250600 | 005851 | 00INSS | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 32005.30 | 18/08/2023 | 0000000250600 | 005851 | 0FOLHA | 5906.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 3283.62 | 18/08/2023 | 0000000250600 | 005851 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 3463.68 | 18/08/2023 | 0000000250600 | 005851 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3020.00 | 18/08/2023 | 0000000250600 | 005851 | 0FOLHA | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5280.00 | 18/08/2023 | 0000000250600 | 005851 | 0FOLHA | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2000.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2100.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4500.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 18/08/2023 | 0000000250600 | 005851 | 852109 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2300.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2000.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2200.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 830.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 100.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 5700.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2400.00 | 18/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2700.00 | 21/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 22/08/2023 | 0000000250600 | 005851 | 852112 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 512.82 | 28/08/2023 | 0000000250600 | 005851 | TRANSF | 12.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 961.03 | 28/08/2023 | 0000000250600 | 005851 | TRANSF | 24.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 221.00 | 28/08/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3700.00 | 29/08/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 345.00 | 31/08/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 100.00 | 11/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 821.25 | 12/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 475.00 | 12/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 210.00 | 12/09/2023 | 0000000250600 | 005851 | TRANSF | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 702.90 | 18/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 99.04 | 18/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 1092.69 | 18/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 232.50 | 19/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 694.00 | 19/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 572.00 | 19/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2100.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 9880.87 | 20/09/2023 | 0000000250600 | 005851 | 00INSS | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 32005.30 | 20/09/2023 | 0000000250600 | 005851 | 0FOLHA | 5906.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 3463.68 | 20/09/2023 | 0000000250600 | 005851 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 3283.62 | 20/09/2023 | 0000000250600 | 005851 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3020.00 | 20/09/2023 | 0000000250600 | 005851 | 0FOLHA | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 5280.00 | 20/09/2023 | 0000000250600 | 005851 | 0FOLHA | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4500.00 | 20/09/2023 | 0000000250600 | 005851 | 0FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1300.00 | 20/09/2023 | 0000000250600 | 005851 | 852113 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2000.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2200.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1200.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 830.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2000.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 100.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2000.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2300.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 5700.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2700.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2400.00 | 20/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1105.47 | 29/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 632.61 | 29/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 172.53 | 29/09/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 310.50 | 29/09/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 180.00 | 11/10/2023 | 0000000250600 | 005851 | TRANSF | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 275.00 | 18/10/2023 | 0000000250600 | 005851 | TRANSF | 6.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1030.00 | 19/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 206.00 | 19/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 493.47 | 19/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 50.00 | 19/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2700.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2200.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4500.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1200.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 830.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2000.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1500.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 5700.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2400.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2100.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2300.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2000.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1300.00 | 20/10/2023 | 0000000250600 | 005851 | 852118 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 600.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2000.00 | 20/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 9880.87 | 20/10/2023 | 0000000250600 | 005851 | 00INSS | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 32005.30 | 20/10/2023 | 0000000250600 | 005851 | 0FOLHA | 5906.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 3283.62 | 20/10/2023 | 0000000250600 | 005851 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 3463.68 | 20/10/2023 | 0000000250600 | 005851 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3020.00 | 20/10/2023 | 0000000250600 | 005851 | 0FOLHA | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 5280.00 | 20/10/2023 | 0000000250600 | 005851 | 0FOLHA | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 100.00 | 20/10/2023 | 0000000250600 | 005851 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1090.18 | 31/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 557.07 | 31/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 257.57 | 31/10/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 333.51 | 31/10/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 580.00 | 06/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 582.00 | 06/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 510.00 | 07/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 718.00 | 07/11/2023 | 0000000250600 | 005851 | 852119 | 17.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 210.00 | 13/11/2023 | 0000000250600 | 005851 | TRANSF | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2700.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 100.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2000.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1500.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2200.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 830.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2000.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 4500.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5700.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1300.00 | 20/11/2023 | 0000000250600 | 005851 | 852120 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2300.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2000.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 600.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1000.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2100.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1200.00 | 20/11/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 9880.87 | 20/11/2023 | 0000000250600 | 005851 | 00INSS | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 32005.30 | 20/11/2023 | 0000000250600 | 005851 | 0FOLHA | 5906.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 3463.68 | 20/11/2023 | 0000000250600 | 005851 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 3283.62 | 20/11/2023 | 0000000250600 | 005851 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3020.00 | 20/11/2023 | 0000000250600 | 005851 | 0FOLHA | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 5280.00 | 20/11/2023 | 0000000250600 | 005851 | 0FOLHA | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2400.00 | 21/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2220.00 | 23/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 3195.00 | 23/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 9880.87 | 27/11/2023 | 0000000250600 | 005851 | 00INSS | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 7400.00 | 29/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 443.00 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 332.26 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1004.80 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 269.50 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 768.15 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 202.28 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 928.61 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 269.97 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 379.50 | 30/11/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 360.00 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 242.36 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 478.60 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 550.00 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 250.00 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 820.51 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 20.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1435.90 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 35.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 820.51 | 05/12/2023 | 0000000250600 | 005851 | TRANSF | 20.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 3020.00 | 05/12/2023 | 0000000250600 | 005851 | 000013 | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 5060.00 | 05/12/2023 | 0000000250600 | 005851 | 000013 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 307.69 | 07/12/2023 | 0000000250600 | 005851 | TRANSF | 7.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1696.80 | 11/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1393.63 | 11/12/2023 | 0000000250600 | 005851 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 960.00 | 14/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 90.00 | 14/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 150.00 | 14/12/2023 | 0000000250600 | 005851 | TRANSF | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 236.00 | 14/12/2023 | 0000000250600 | 005851 | 852124 | 5.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 160.00 | 15/12/2023 | 0000000250600 | 005851 | TRANSF | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2100.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1000.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 600.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 830.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 2000.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 2000.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1200.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2200.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2300.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 2000.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1300.00 | 20/12/2023 | 0000000250600 | 005851 | 852125 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 4500.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 5700.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2700.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 100.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 32005.26 | 20/12/2023 | 0000000250600 | 005851 | 0FOLHA | 5906.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000002 | 3463.70 | 20/12/2023 | 0000000250600 | 005851 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000003 | 3283.64 | 20/12/2023 | 0000000250600 | 005851 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 3020.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 232.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 4059.00 | 20/12/2023 | 0000000250600 | 005851 | 0FOLHA | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000002 | 1221.00 | 20/12/2023 | 0000000250600 | 005851 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1500.00 | 20/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 2400.00 | 21/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 9881.04 | 21/12/2023 | 0000000250600 | 005851 | 00INSS | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 5460.00 | 21/12/2023 | 0000000250600 | 005851 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 10216.40 | 26/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 400.80 | 28/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 796.80 | 28/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 678.25 | 28/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 962.75 | 28/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 168.71 | 28/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1658.00 | 28/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 447.99 | 28/12/2023 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 466.00 | 29/12/2023 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 454
Última atualização: 11/06/2024