| 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 | 30000.00 | 21/01/2013 | 000000170410 | 024430 | 853425 | 5194.62 | 1 | Conta Corrente | CâmaraMunicipaldePilarPessoal |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4356.00 | 21/01/2013 | 000000170410 | 024430 | 853434 | 479.16 | 1 | Conta Corrente | CâmaraMunicipaldePilarPessoal |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 70.00 | 01/02/2013 | 000000170410 | 024430 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 01/02/2013 | 000000170410 | 024430 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 01/02/2013 | 000000170410 | 024430 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 76.58 | 01/02/2013 | 000000170410 | 024430 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 75.13 | 01/02/2013 | 000000170410 | 024430 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 360.12 | 18/02/2013 | 000000170410 | 024430 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 489.00 | 19/02/2013 | 000000170410 | 024430 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 7558.32 | 19/02/2013 | 000000170410 | 024430 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 30000.00 | 20/02/2013 | 000000170410 | 024430 | 853456 | 5194.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4356.00 | 20/02/2013 | 000000170410 | 024430 | 853462 | 479.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2200.00 | 20/02/2013 | 000000170410 | 024430 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 20/02/2013 | 000000170410 | 024430 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 20/02/2013 | 000000170410 | 024430 | 853448 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 76.36 | 27/02/2013 | 000000170410 | 024430 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 70.00 | 28/02/2013 | 000000170410 | 024430 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 237.00 | 06/03/2013 | 000000170410 | 024430 | 853470 | 11.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 7558.32 | 15/03/2013 | 000000170410 | 024430 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 549.00 | 18/03/2013 | 000000170410 | 024430 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4356.00 | 20/03/2013 | 000000170410 | 024430 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 20/03/2013 | 000000170410 | 024430 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 21/03/2013 | 000000170410 | 024430 | 853492 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 272.19 | 21/03/2013 | 000000170410 | 024430 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 36710.76 | 21/03/2013 | 000000170410 | 024430 | 853481 | 7096.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 180.00 | 26/03/2013 | 000000170410 | 024430 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2200.00 | 26/03/2013 | 000000170410 | 024430 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 70.00 | 27/03/2013 | 000000170410 | 024430 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 27/03/2013 | 000000170410 | 024430 | 853500 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 10.80 | 01/04/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3200.00 | 04/04/2013 | 000000170410 | 024430 | 853502 | 671.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 17.29 | 09/04/2013 | 000000170410 | 024430 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1509.95 | 11/04/2013 | 000000170410 | 024430 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 7558.32 | 16/04/2013 | 000000170410 | 024430 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2200.00 | 19/04/2013 | 000000170410 | 024430 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 19/04/2013 | 000000170410 | 024430 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 450.00 | 19/04/2013 | 000000170410 | 024430 | 853510 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4356.00 | 19/04/2013 | 000000170410 | 024430 | 853508 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 30000.00 | 19/04/2013 | 000000170410 | 024430 | 853519 | 9173.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 70.00 | 25/04/2013 | 000000170410 | 024430 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3200.00 | 02/05/2013 | 000000170410 | 024430 | 853530 | 671.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2131.73 | 02/05/2013 | 000000170410 | 024430 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 673.82 | 03/05/2013 | 000000170410 | 024430 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 0.51 | 03/05/2013 | 000000170410 | 024430 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 7558.32 | 13/05/2013 | 000000170410 | 024430 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 450.00 | 20/05/2013 | 000000170410 | 024430 | 853540 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 20/05/2013 | 000000170410 | 024430 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 20/05/2013 | 000000170410 | 024430 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 30000.00 | 20/05/2013 | 000000170410 | 024430 | 853549 | 13612.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4356.00 | 20/05/2013 | 000000170410 | 024430 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7838.64 | 23/05/2013 | 000000170410 | 024430 | 853570 | 280.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 70.00 | 10/06/2013 | 000000170410 | 024430 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4356.00 | 14/06/2013 | 000000170410 | 024430 | 0 | 378.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 14/06/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2200.00 | 14/06/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 205.06 | 20/06/2013 | 000000170410 | 024430 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 450.00 | 20/06/2013 | 000000170410 | 024430 | 853564 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 30000.00 | 20/06/2013 | 000000170410 | 024430 | 853557 | 12714.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 70.00 | 28/06/2013 | 000000170410 | 024430 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7558.32 | 10/07/2013 | 000000170410 | 024430 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 237.25 | 19/07/2013 | 000000170410 | 024430 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 450.00 | 19/07/2013 | 000000170410 | 024430 | 853577 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2200.00 | 19/07/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 19/07/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4356.00 | 19/07/2013 | 000000170410 | 024430 | 0 | 378.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 30000.00 | 19/07/2013 | 000000170410 | 024430 | 853585 | 12714.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 360.00 | 24/07/2013 | 000000170410 | 024430 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7558.32 | 24/07/2013 | 000000170410 | 024430 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 186.88 | 24/07/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 70.00 | 29/07/2013 | 000000170410 | 024430 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 07/08/2013 | 000000170410 | 024430 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2250.00 | 07/08/2013 | 000000170410 | 024430 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3000.00 | 13/08/2013 | 000000170410 | 024430 | 853597 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 237.25 | 20/08/2013 | 000000170410 | 024430 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 20/08/2013 | 000000170410 | 024430 | 853600 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2200.00 | 20/08/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/08/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 30000.00 | 20/08/2013 | 000000170410 | 024430 | 853602 | 12309.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4356.00 | 20/08/2013 | 000000170410 | 024430 | 0 | 378.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7558.32 | 27/08/2013 | 000000170410 | 024430 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 70.00 | 28/08/2013 | 000000170410 | 024430 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 12/09/2013 | 000000170410 | 024430 | 853639 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2557.25 | 13/09/2013 | 000000170410 | 024430 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/09/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 20/09/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 450.00 | 20/09/2013 | 000000170410 | 024430 | 853652 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4356.00 | 20/09/2013 | 000000170410 | 024430 | 0 | 378.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 21000.00 | 20/09/2013 | 000000170410 | 024430 | 853649 | 7395.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 9000.00 | 24/09/2013 | 000000170410 | 024430 | 0 | 4095.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 530.00 | 25/09/2013 | 000000170410 | 024430 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 70.00 | 30/09/2013 | 000000170410 | 024430 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 11/10/2013 | 000000170410 | 024430 | 853659 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 7558.32 | 14/10/2013 | 000000170410 | 024430 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 30000.00 | 18/10/2013 | 000000170410 | 024430 | 853664 | 11490.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 21/10/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2200.00 | 21/10/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 21/10/2013 | 000000170410 | 024430 | 853672 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4356.00 | 21/10/2013 | 000000170410 | 024430 | 0 | 378.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7558.32 | 22/10/2013 | 000000170410 | 024430 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 28/10/2013 | 000000170410 | 024430 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3000.00 | 06/11/2013 | 000000170410 | 024430 | 853678 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 534.50 | 20/11/2013 | 000000170410 | 024430 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 450.00 | 20/11/2013 | 000000170410 | 024430 | 853689 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 30000.00 | 20/11/2013 | 000000170410 | 024430 | 853685 | 13287.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4356.00 | 20/11/2013 | 000000170410 | 024430 | 0 | 378.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 20/11/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2200.00 | 20/11/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7558.32 | 25/11/2013 | 000000170410 | 024430 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 70.00 | 28/11/2013 | 000000170410 | 024430 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 6.85 | 28/11/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 04/12/2013 | 000000170410 | 024430 | 853696 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 60.00 | 05/12/2013 | 000000170410 | 024430 | 853700 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4320.87 | 10/12/2013 | 000000170410 | 024430 | 853701 | 375.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 950.59 | 13/12/2013 | 000000170410 | 024430 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/12/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2200.00 | 20/12/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 145.98 | 20/12/2013 | 000000170410 | 024430 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 30000.00 | 20/12/2013 | 000000170410 | 024430 | 853713 | 13287.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4356.00 | 20/12/2013 | 000000170410 | 024430 | 0 | 378.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7558.32 | 20/12/2013 | 000000170410 | 024430 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 467.20 | 20/12/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 450.00 | 20/12/2013 | 000000170410 | 024430 | 853719 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6.85 | 20/12/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 70.00 | 27/12/2013 | 000000170410 | 024430 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2623.15 | 30/12/2013 | 000000170410 | 024430 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1427.26 | 30/12/2013 | 000000170410 | 024430 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3322.74 | 30/12/2013 | 000000170410 | 024430 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 30/12/2013 | 000000170410 | 024430 | 853730 | 341.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 30/12/2013 | 000000170410 | 024430 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1550.00 | 30/12/2013 | 000000170410 | 024430 | 853733 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1984.69 | 30/12/2013 | 000000170410 | 024430 | 853737 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2197.03 | 30/12/2013 | 000000170410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 132
Última atualização: 11/06/2024