| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2700.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2400.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4500.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 830.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2300.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2200.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2100.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5700.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 19/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1300.00 | 19/01/2024 | 0000000250600 | 005851 | 852131 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 35281.81 | 19/01/2024 | 0000000250600 | 005851 | 0FOLHA | 5848.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 3470.79 | 19/01/2024 | 0000000250600 | 005851 | 852130 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3020.00 | 19/01/2024 | 0000000250600 | 005851 | 0FOLHA | 229.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5648.00 | 19/01/2024 | 0000000250600 | 005851 | 0FOLHA | 423.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 230.00 | 22/01/2024 | 0000000250600 | 005851 | TRANSF | 5.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 392.00 | 30/01/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 274.17 | 31/01/2024 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1199.97 | 01/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 549.95 | 01/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 149.53 | 01/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 715.00 | 06/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 210.00 | 15/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 763.60 | 15/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 365.70 | 15/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2400.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2700.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4267.84 | 20/02/2024 | 0000000250600 | 005851 | 00INSS | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5700.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4500.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2100.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1300.00 | 20/02/2024 | 0000000250600 | 005851 | 852133 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2300.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 830.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 260.00 | 20/02/2024 | 0000000250600 | 005851 | TRANSF | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 35265.25 | 20/02/2024 | 0000000250600 | 005851 | 0FOLHA | 5721.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 3487.35 | 20/02/2024 | 0000000250600 | 005851 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3523.33 | 20/02/2024 | 0000000250600 | 005851 | 0FOLHA | 274.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5648.00 | 20/02/2024 | 0000000250600 | 005851 | 0FOLHA | 423.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 960.00 | 22/02/2024 | 0000000250600 | 005851 | BOLETO | 46.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 420.00 | 23/02/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 360.00 | 26/02/2024 | 0000000250600 | 005851 | BOLETO | 17.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 260.00 | 28/02/2024 | 0000000250600 | 005851 | TRANSF | 12.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 298.00 | 29/02/2024 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2700.00 | 04/03/2024 | 0000000250600 | 005851 | TRANSF | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1240.00 | 05/03/2024 | 0000000250600 | 005851 | TRANSF | 59.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 125.00 | 06/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 81.40 | 06/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 575.35 | 11/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 275.00 | 13/03/2024 | 0000000250600 | 005851 | TRANSF | 6.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 830.00 | 14/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1298.01 | 14/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1049.95 | 15/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 149.96 | 15/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 749.97 | 15/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4313.14 | 18/03/2024 | 0000000250600 | 005851 | 00INSS | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2400.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5700.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1490.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2700.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4500.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2200.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2300.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 830.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 20/03/2024 | 0000000250600 | 005851 | 852134 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 35265.25 | 20/03/2024 | 0000000250600 | 005851 | 0FOLHA | 5721.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 3487.35 | 20/03/2024 | 0000000250600 | 005851 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3020.00 | 20/03/2024 | 0000000250600 | 005851 | 0FOLHA | 229.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6088.00 | 20/03/2024 | 0000000250600 | 005851 | 0FOLHA | 463.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2100.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 20/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 370.00 | 25/03/2024 | 0000000250600 | 005851 | TRANSF | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 221.00 | 26/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1350.00 | 26/03/2024 | 0000000250600 | 005851 | TRANSF | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 881.90 | 28/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 395.50 | 28/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 412.00 | 28/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 40.00 | 28/03/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 346.00 | 28/03/2024 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 285.00 | 03/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 09/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4307.44 | 09/04/2024 | 0000000250600 | 005851 | 00INSS | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 505.00 | 11/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 460.00 | 12/04/2024 | 0000000250600 | 005851 | TRANSF | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 12/04/2024 | 0000000250600 | 005851 | TRANSF | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 12/04/2024 | 0000000250600 | 005851 | TRANSF | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1248.68 | 16/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 108.98 | 16/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 748.03 | 16/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2700.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2100.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1490.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2400.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4500.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 830.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2200.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2300.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1180.00 | 19/04/2024 | 0000000250600 | 005851 | 852136 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 960.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 270.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 19/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 35265.25 | 19/04/2024 | 0000000250600 | 005851 | 0FOLHA | 5721.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 3487.35 | 19/04/2024 | 0000000250600 | 005851 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3523.33 | 19/04/2024 | 0000000250600 | 005851 | 0FOLHA | 274.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6528.00 | 19/04/2024 | 0000000250600 | 005851 | 0FOLHA | 502.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 22/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 24/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 704.00 | 24/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 24/04/2024 | 0000000250600 | 005851 | TRANSF | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5700.00 | 26/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 108.96 | 30/04/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 336.00 | 30/04/2024 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 552.50 | 03/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 977.00 | 06/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1045.00 | 06/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1149.78 | 07/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 815.00 | 07/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 89.77 | 07/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4454.38 | 07/05/2024 | 0000000250600 | 005851 | 00INSS | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 692.00 | 10/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 140.00 | 14/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 369.00 | 14/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1180.00 | 20/05/2024 | 0000000250600 | 005851 | 852140 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2300.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2200.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 830.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 35265.25 | 20/05/2024 | 0000000250600 | 005851 | 0FOLHA | 5721.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 3487.35 | 20/05/2024 | 0000000250600 | 005851 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3020.00 | 20/05/2024 | 0000000250600 | 005851 | 0FOLHA | 229.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5648.00 | 20/05/2024 | 0000000250600 | 005851 | 0FOLHA | 423.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2700.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2400.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1490.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5700.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1044.60 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 418.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 401.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 960.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 154.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4500.00 | 21/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 242.00 | 23/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 230.00 | 28/05/2024 | 0000000250600 | 005851 | TRANSF | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1715.00 | 29/05/2024 | 0000000250600 | 005851 | TRANSF | 42.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2057.93 | 31/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5148.00 | 31/05/2024 | 0000000250600 | 005851 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 382.00 | 31/05/2024 | 0000000250600 | 005851 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 185
Última atualização: 11/06/2024