| 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 | 4400.00 | 23/01/2013 | 225231000000 | 058510 | 852401 | 644.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852407 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852402 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852403 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852404 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852405 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852409 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852406 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2200.00 | 23/01/2013 | 225231000000 | 058510 | 852408 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 900.00 | 23/01/2013 | 225231000000 | 058510 | 862410 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 900.00 | 23/01/2013 | 225231000000 | 058510 | 852411 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 745.80 | 23/01/2013 | 225231000000 | 058510 | 852416 | 59.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 678.00 | 23/01/2013 | 225231000000 | 058510 | 852417 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 745.80 | 23/01/2013 | 225231000000 | 058510 | 852414 | 222.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 745.80 | 23/01/2013 | 225231000000 | 058510 | 852415 | 59.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 745.80 | 23/01/2013 | 225231000000 | 058510 | 852413 | 59.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 30/01/2013 | 225231000000 | 058510 | 852418 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 30/01/2013 | 225231000000 | 058510 | 852420 | 134.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 30/01/2013 | 225231000000 | 058510 | 852421 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 201.16 | 30/01/2013 | 225231000000 | 058510 | 852422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 22.54 | 30/01/2013 | 225231000000 | 058510 | 852422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 60.00 | 30/01/2013 | 225231000000 | 058510 | 852422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 30/01/2013 | 225231000000 | 058510 | 852423 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 45.00 | 31/01/2013 | 225231000000 | 058510 | 852422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5793.38 | 19/02/2013 | 225231000000 | 058510 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4400.00 | 20/02/2013 | 225231000000 | 058510 | 852426 | 625.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852431 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852428 | 260.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852432 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852434 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852430 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852427 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852433 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 2200.00 | 20/02/2013 | 225231000000 | 058510 | 852429 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 900.00 | 20/02/2013 | 225231000000 | 058510 | 852435 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 900.00 | 20/02/2013 | 225231000000 | 058510 | 852436 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 745.80 | 20/02/2013 | 225231000000 | 058510 | 852440 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 678.00 | 20/02/2013 | 225231000000 | 058510 | 852437 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 745.80 | 20/02/2013 | 225231000000 | 058510 | 852441 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 745.80 | 20/02/2013 | 225231000000 | 058510 | 852439 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 745.80 | 20/02/2013 | 225231000000 | 058510 | 852438 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 95.22 | 21/02/2013 | 225231000000 | 058510 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 22.54 | 21/02/2013 | 225231000000 | 058510 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.24 | 21/02/2013 | 225231000000 | 058510 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 25/02/2013 | 225231000000 | 058510 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 900.00 | 25/02/2013 | 225231000000 | 058510 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2365.81 | 28/02/2013 | 225231000000 | 058510 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 134.19 | 28/02/2013 | 225231000000 | 058510 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2500.00 | 28/02/2013 | 225231000000 | 058510 | 852447 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 28/02/2013 | 225231000000 | 058510 | 852448 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 70.00 | 28/02/2013 | 225231000000 | 058510 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 60.00 | 28/02/2013 | 225231000000 | 058510 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 60.00 | 28/02/2013 | 225231000000 | 058510 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 12.00 | 28/02/2013 | 225231000000 | 058510 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4400.00 | 20/03/2013 | 225231000000 | 058510 | 852450 | 625.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852457 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852454 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852456 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852458 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852455 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852453 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852452 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 2200.00 | 20/03/2013 | 225231000000 | 058510 | 852451 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 20/03/2013 | 225231000000 | 058510 | 852459 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 900.00 | 20/03/2013 | 225231000000 | 058510 | 852460 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 745.80 | 20/03/2013 | 225231000000 | 058510 | 852464 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 745.80 | 20/03/2013 | 225231000000 | 058510 | 852462 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 678.00 | 20/03/2013 | 225231000000 | 058510 | 852461 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 745.80 | 20/03/2013 | 225231000000 | 058510 | 852463 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 745.80 | 20/03/2013 | 225231000000 | 058510 | 852465 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5696.77 | 20/03/2013 | 225231000000 | 058510 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 138.20 | 21/03/2013 | 225231000000 | 058510 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 60.00 | 21/03/2013 | 225231000000 | 058510 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 16.00 | 21/03/2013 | 225231000000 | 058510 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 351.00 | 21/03/2013 | 225231000000 | 058510 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 900.00 | 25/03/2013 | 225231000000 | 058510 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 75.00 | 25/03/2013 | 225231000000 | 058510 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 32.80 | 25/03/2013 | 225231000000 | 058510 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 27/03/2013 | 225231000000 | 058510 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 27/03/2013 | 225231000000 | 058510 | 852473 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 27/03/2013 | 225231000000 | 058510 | 852472 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 700.00 | 27/03/2013 | 225231000000 | 058510 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 171.74 | 27/03/2013 | 225231000000 | 058510 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 22.99 | 27/03/2013 | 225231000000 | 058510 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4400.00 | 19/04/2013 | 225231000000 | 058510 | 852476 | 625.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 852477 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 852480 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 854478 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 852481 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 852479 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 852482 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 852484 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2200.00 | 19/04/2013 | 225231000000 | 058510 | 852485 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 900.00 | 19/04/2013 | 225231000000 | 058510 | 852486 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 900.00 | 19/04/2013 | 225231000000 | 058510 | 852487 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 745.80 | 19/04/2013 | 225231000000 | 058510 | 852491 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 678.00 | 19/04/2013 | 225231000000 | 058510 | 852488 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 745.80 | 19/04/2013 | 225231000000 | 058510 | 852489 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 745.80 | 19/04/2013 | 225231000000 | 058510 | 852492 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 745.80 | 19/04/2013 | 225231000000 | 058510 | 852490 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 180.00 | 19/04/2013 | 225231000000 | 058510 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 120.32 | 25/04/2013 | 225231000000 | 058510 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 22.54 | 25/04/2013 | 225231000000 | 058510 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 180.00 | 25/04/2013 | 225231000000 | 058510 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 220.00 | 25/04/2013 | 225231000000 | 058510 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 25/04/2013 | 225231000000 | 058510 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 50.00 | 25/04/2013 | 225231000000 | 058510 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 25.00 | 25/04/2013 | 225231000000 | 058510 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 16.00 | 25/04/2013 | 225231000000 | 058510 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5866.41 | 26/04/2013 | 225231000000 | 058510 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.01 | 29/04/2013 | 225231000000 | 058510 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 29/04/2013 | 225231000000 | 058510 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 29/04/2013 | 225231000000 | 058510 | 852503 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 60.00 | 29/04/2013 | 225231000000 | 058510 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 29/04/2013 | 225231000000 | 058510 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 29/04/2013 | 225231000000 | 058510 | 852504 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 228.10 | 30/04/2013 | 225231000000 | 058510 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1820.00 | 10/05/2013 | 225231000000 | 058510 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 90.00 | 10/05/2013 | 225231000000 | 058510 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5637.40 | 15/05/2013 | 225231000000 | 058510 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4400.00 | 20/05/2013 | 225231000000 | 058510 | 852509 | 1615.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852516 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852517 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852513 | 875.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852514 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852512 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852511 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852510 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 2200.00 | 20/05/2013 | 225231000000 | 058510 | 852515 | 919.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 900.00 | 20/05/2013 | 225231000000 | 058510 | 852518 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 745.80 | 20/05/2013 | 225231000000 | 058510 | 852522 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 745.80 | 20/05/2013 | 225231000000 | 058510 | 852521 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 745.80 | 20/05/2013 | 225231000000 | 058510 | 852524 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 745.80 | 20/05/2013 | 225231000000 | 058510 | 852523 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 900.00 | 20/05/2013 | 225231000000 | 058510 | 852519 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 678.00 | 20/05/2013 | 225231000000 | 058510 | 852520 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 22/05/2013 | 225231000000 | 058510 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2500.00 | 23/05/2013 | 225231000000 | 058510 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2500.00 | 23/05/2013 | 225231000000 | 058510 | 852529 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 23/05/2013 | 225231000000 | 058510 | 852531 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 116.87 | 23/05/2013 | 225231000000 | 058510 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 22.54 | 23/05/2013 | 225231000000 | 058510 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 22.90 | 23/05/2013 | 225231000000 | 058510 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12.00 | 23/05/2013 | 225231000000 | 058510 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 25.00 | 23/05/2013 | 225231000000 | 058510 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 60.00 | 23/05/2013 | 225231000000 | 058510 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 24/05/2013 | 225231000000 | 058510 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 24/05/2013 | 225231000000 | 058510 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 130.00 | 24/05/2013 | 225231000000 | 058510 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 152.60 | 24/05/2013 | 225231000000 | 058510 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 698.56 | 27/05/2013 | 225231000000 | 058510 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6.11 | 03/06/2013 | 225231000000 | 058510 | 841440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 06/06/2013 | 225231000000 | 058510 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5706.77 | 10/06/2013 | 225231000000 | 058510 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 370.00 | 13/06/2013 | 225231000000 | 058510 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4400.00 | 20/06/2013 | 225231000000 | 058510 | 852539 | 1615.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852547 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852546 | 919.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852541 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852540 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852543 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852542 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852544 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 2200.00 | 20/06/2013 | 225231000000 | 058510 | 852545 | 875.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 900.00 | 20/06/2013 | 225231000000 | 058510 | 852548 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 900.00 | 20/06/2013 | 225231000000 | 058510 | 852549 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 745.80 | 20/06/2013 | 225231000000 | 058510 | 852553 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 745.80 | 20/06/2013 | 225231000000 | 058510 | 852552 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 678.00 | 20/06/2013 | 225231000000 | 058510 | 852550 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 745.80 | 20/06/2013 | 225231000000 | 058510 | 852551 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 745.80 | 20/06/2013 | 225231000000 | 058510 | 852554 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 25/06/2013 | 225231000000 | 058510 | 852556 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2500.00 | 25/06/2013 | 225231000000 | 058510 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 25/06/2013 | 225231000000 | 058510 | 852555 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 124.32 | 25/06/2013 | 225231000000 | 058510 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 22.54 | 25/06/2013 | 225231000000 | 058510 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 345.60 | 25/06/2013 | 225231000000 | 058510 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 699.99 | 26/06/2013 | 225231000000 | 058510 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 12.00 | 26/06/2013 | 225231000000 | 058510 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 45.40 | 26/06/2013 | 225231000000 | 058510 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 25.00 | 26/06/2013 | 225231000000 | 058510 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 42.00 | 26/06/2013 | 225231000000 | 058510 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 60.00 | 26/06/2013 | 225231000000 | 058510 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 26/06/2013 | 225231000000 | 058510 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 26/06/2013 | 225231000000 | 058510 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6.11 | 26/06/2013 | 225231000000 | 058510 | 811770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5696.77 | 28/06/2013 | 225231000000 | 058510 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4400.00 | 19/07/2013 | 225231000000 | 058510 | 852589 | 1615.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852571 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852574 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852573 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852575 | 875.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852577 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852576 | 919.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852570 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 2200.00 | 19/07/2013 | 225231000000 | 058510 | 852572 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 900.00 | 19/07/2013 | 225231000000 | 058510 | 852578 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 678.00 | 19/07/2013 | 225231000000 | 058510 | 852579 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 745.80 | 19/07/2013 | 225231000000 | 058510 | 852581 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 900.00 | 19/07/2013 | 225231000000 | 058510 | 852584 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 994.40 | 19/07/2013 | 225231000000 | 058510 | 852586 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 994.40 | 19/07/2013 | 225231000000 | 058510 | 852587 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 994.40 | 19/07/2013 | 225231000000 | 058510 | 852585 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 23/07/2013 | 225231000000 | 058510 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 23/07/2013 | 225231000000 | 058510 | 852592 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 23/07/2013 | 225231000000 | 058510 | 852594 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 699.98 | 23/07/2013 | 225231000000 | 058510 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5565.02 | 23/07/2013 | 225231000000 | 058510 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 25.00 | 23/07/2013 | 225231000000 | 058510 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 60.00 | 23/07/2013 | 225231000000 | 058510 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 20.00 | 23/07/2013 | 225231000000 | 058510 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 50.00 | 23/07/2013 | 225231000000 | 058510 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 60.00 | 23/07/2013 | 225231000000 | 058510 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 33.13 | 30/07/2013 | 225231000000 | 058510 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 22.54 | 30/07/2013 | 225231000000 | 058510 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 62.00 | 30/07/2013 | 225231000000 | 058510 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1462.50 | 09/08/2013 | 225231000000 | 058510 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 370.00 | 13/08/2013 | 225231000000 | 058510 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4400.00 | 20/08/2013 | 225231000000 | 058510 | 852604 | 1615.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852605 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852606 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852611 | 919.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852607 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852609 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852608 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852610 | 875.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 2200.00 | 20/08/2013 | 225231000000 | 058510 | 852612 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 900.00 | 20/08/2013 | 225231000000 | 058510 | 852613 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 900.00 | 20/08/2013 | 225231000000 | 058510 | 852614 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 678.00 | 20/08/2013 | 225231000000 | 058510 | 852615 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 745.80 | 20/08/2013 | 225231000000 | 058510 | 852616 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 745.80 | 20/08/2013 | 225231000000 | 058510 | 852617 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 745.80 | 20/08/2013 | 225231000000 | 058510 | 852618 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 745.80 | 20/08/2013 | 225231000000 | 058510 | 852619 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 22/08/2013 | 225231000000 | 058510 | 852620 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2500.00 | 22/08/2013 | 225231000000 | 058510 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 22/08/2013 | 225231000000 | 058510 | 852622 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 22/08/2013 | 225231000000 | 058510 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 22/08/2013 | 225231000000 | 058510 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 22/08/2013 | 225231000000 | 058510 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 25.00 | 22/08/2013 | 225231000000 | 058510 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 16.00 | 22/08/2013 | 225231000000 | 058510 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 46.43 | 22/08/2013 | 225231000000 | 058510 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 22.54 | 22/08/2013 | 225231000000 | 058510 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 291.00 | 22/08/2013 | 225231000000 | 058510 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 55.00 | 22/08/2013 | 225231000000 | 058510 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 698.58 | 27/08/2013 | 225231000000 | 058510 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5696.77 | 17/09/2013 | 225231000000 | 058510 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4400.00 | 20/09/2013 | 225231000000 | 058510 | 852642 | 1615.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852644 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852649 | 919.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852646 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852650 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852643 | 919.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852645 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852647 | 920.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 2200.00 | 20/09/2013 | 225231000000 | 058510 | 852648 | 918.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 900.00 | 20/09/2013 | 225231000000 | 058510 | 852651 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 900.00 | 20/09/2013 | 225231000000 | 058510 | 852652 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 745.80 | 20/09/2013 | 225231000000 | 058510 | 852656 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 745.80 | 20/09/2013 | 225231000000 | 058510 | 852654 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 678.00 | 20/09/2013 | 225231000000 | 058510 | 852653 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 745.80 | 20/09/2013 | 225231000000 | 058510 | 852657 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 745.80 | 20/09/2013 | 225231000000 | 058510 | 852655 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 25/09/2013 | 225231000000 | 058510 | 852659 | 134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 25/09/2013 | 225231000000 | 058510 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 25/09/2013 | 225231000000 | 058510 | 852661 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 225.00 | 25/09/2013 | 225231000000 | 058510 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 22.54 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 58.16 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 25.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 60.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 30.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 84.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 60.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 8.00 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 71.30 | 25/09/2013 | 225231000000 | 058510 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 699.89 | 26/09/2013 | 225231000000 | 058510 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 22000.00 | 21/10/2013 | 225231000000 | 058510 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5461.20 | 21/10/2013 | 225231000000 | 058510 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 27461.20 | 20/11/2013 | 225231000000 | 058510 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 32922.40 | 20/12/2013 | 225231000000 | 058510 | 225231 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 285
Última atualização: 11/06/2024