| 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 | 4900.00 | 20/01/2015 | 225231000000 | 058510 | 853141 | 2147.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853142 | 1011.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853144 | 292.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853147 | 1012.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853146 | 952.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853145 | 952.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853148 | 951.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853143 | 951.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2450.00 | 20/01/2015 | 225231000000 | 058510 | 853149 | 1012.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 20/01/2015 | 225231000000 | 058510 | 853150 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1000.00 | 20/01/2015 | 225231000000 | 058510 | 853151 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 788.00 | 20/01/2015 | 225231000000 | 058510 | 853152 | 285.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 912.21 | 20/01/2015 | 225231000000 | 058510 | 853155 | 72.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 912.21 | 20/01/2015 | 225231000000 | 058510 | 853153 | 72.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 912.21 | 20/01/2015 | 225231000000 | 058510 | 853154 | 322.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 912.21 | 20/01/2015 | 225231000000 | 058510 | 853157 | 72.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 20/01/2015 | 225231000000 | 058510 | 853160 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 20/01/2015 | 225231000000 | 058510 | 853159 | 116.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 433.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 30.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 26.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 88.50 | 21/01/2015 | 225231000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 50.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 1.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 35.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 1.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 40.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 1.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 93.50 | 21/01/2015 | 225231000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 60.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 21/01/2015 | 225231000000 | 058510 | 853163 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 21/01/2015 | 225231000000 | 058510 | 853161 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1783.62 | 22/01/2015 | 225231000000 | 058510 | 853162 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 80.05 | 23/01/2015 | 225231000000 | 058510 | 853164 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 24.49 | 23/01/2015 | 225231000000 | 058510 | 853164 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 579.35 | 29/01/2015 | 225231000000 | 058510 | 853165 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 788.00 | 30/01/2015 | 225231000000 | 058510 | 853166 | 23.64 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6234.12 | 30/01/2015 | 225231000000 | 058510 | 853167 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO PB |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 02/02/2015 | 225231000000 | 058510 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4900.00 | 20/02/2015 | 225231000000 | 058510 | 853171 | 2147.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853172 | 1011.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853174 | 292.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853173 | 951.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853178 | 951.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853179 | 1012.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853177 | 1012.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853175 | 952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 2450.00 | 20/02/2015 | 225231000000 | 058510 | 853176 | 952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/02/2015 | 225231000000 | 058510 | 853180 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 20/02/2015 | 225231000000 | 058510 | 853181 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 788.00 | 20/02/2015 | 225231000000 | 058510 | 853182 | 285.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 912.21 | 20/02/2015 | 225231000000 | 058510 | 853183 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 912.21 | 20/02/2015 | 225231000000 | 058510 | 853186 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 912.21 | 20/02/2015 | 225231000000 | 058510 | 853184 | 322.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 912.21 | 20/02/2015 | 225231000000 | 058510 | 853185 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 788.00 | 20/02/2015 | 225231000000 | 058510 | 853188 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 20/02/2015 | 225231000000 | 058510 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 20/02/2015 | 225231000000 | 058510 | 853191 | 116.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 20/02/2015 | 225231000000 | 058510 | 853190 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 6261.29 | 20/02/2015 | 225231000000 | 058510 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 67.25 | 23/02/2015 | 225231000000 | 058510 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 37.34 | 23/02/2015 | 225231000000 | 058510 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 111.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 60.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 50.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 50.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 35.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 23/02/2015 | 225231000000 | 058510 | 853195 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 322.00 | 25/02/2015 | 225231000000 | 058510 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1160.00 | 25/02/2015 | 225231000000 | 058510 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 590.00 | 25/02/2015 | 225231000000 | 058510 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1655.19 | 26/02/2015 | 225231000000 | 058510 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 532.00 | 02/03/2015 | 225231000000 | 058510 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 09/03/2015 | 225231000000 | 058510 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 510.00 | 10/03/2015 | 225231000000 | 058510 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 49.00 | 20/03/2015 | 225231000000 | 058510 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 80.00 | 20/03/2015 | 225231000000 | 058510 | 853221 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4900.00 | 25/03/2015 | 225231000000 | 058510 | 853208 | 2147.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853206 | 1011.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853213 | 1012.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853211 | 951.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853207 | 951.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853212 | 952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853210 | 952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853209 | 292.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2450.00 | 25/03/2015 | 225231000000 | 058510 | 853205 | 1012.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 25/03/2015 | 225231000000 | 058510 | 853214 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1000.00 | 25/03/2015 | 225231000000 | 058510 | 853216 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 788.00 | 25/03/2015 | 225231000000 | 058510 | 853215 | 285.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 912.21 | 25/03/2015 | 225231000000 | 058510 | 853218 | 322.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 912.21 | 25/03/2015 | 225231000000 | 058510 | 853220 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 912.21 | 25/03/2015 | 225231000000 | 058510 | 853219 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 912.21 | 25/03/2015 | 225231000000 | 058510 | 853217 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 26/03/2015 | 225231000000 | 058510 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 26/03/2015 | 225231000000 | 058510 | 853223 | 116.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 122.00 | 26/03/2015 | 225231000000 | 058510 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.00 | 26/03/2015 | 225231000000 | 058510 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 35.00 | 26/03/2015 | 225231000000 | 058510 | 853221 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 26/03/2015 | 225231000000 | 058510 | 853221 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 50.00 | 26/03/2015 | 225231000000 | 058510 | 853221 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 60.00 | 26/03/2015 | 225231000000 | 058510 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 120.64 | 26/03/2015 | 225231000000 | 058510 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 120.00 | 26/03/2015 | 225231000000 | 058510 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 590.00 | 27/03/2015 | 225231000000 | 058510 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 31/03/2015 | 225231000000 | 058510 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1179.00 | 31/03/2015 | 225231000000 | 058510 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 31/03/2015 | 225231000000 | 058510 | 853226 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 788.00 | 31/03/2015 | 225231000000 | 058510 | 853227 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6260.32 | 31/03/2015 | 225231000000 | 058510 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7.37 | 01/04/2015 | 225231000000 | 058510 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 494.00 | 01/04/2015 | 225231000000 | 058510 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 229.00 | 01/04/2015 | 225231000000 | 058510 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1499.97 | 02/04/2015 | 225231000000 | 058510 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 592.00 | 09/04/2015 | 225231000000 | 058510 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4900.00 | 20/04/2015 | 225231000000 | 058510 | 853240 | 2141.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853242 | 949.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853241 | 1008.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853243 | 290.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853244 | 950.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853245 | 950.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853246 | 1009.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853248 | 1009.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 2450.00 | 20/04/2015 | 225231000000 | 058510 | 853247 | 948.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/04/2015 | 225231000000 | 058510 | 853249 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1000.00 | 20/04/2015 | 225231000000 | 058510 | 853250 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 788.00 | 20/04/2015 | 225231000000 | 058510 | 853251 | 285.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 912.21 | 20/04/2015 | 225231000000 | 058510 | 853252 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 912.21 | 20/04/2015 | 225231000000 | 058510 | 853254 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 912.21 | 20/04/2015 | 225231000000 | 058510 | 853253 | 322.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 912.21 | 20/04/2015 | 225231000000 | 058510 | 853255 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 20/04/2015 | 225231000000 | 058510 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 20/04/2015 | 225231000000 | 058510 | 853258 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 788.00 | 20/04/2015 | 225231000000 | 058510 | 853259 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 20/04/2015 | 225231000000 | 058510 | 853257 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.01 | 24/04/2015 | 225231000000 | 058510 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 30/04/2015 | 225231000000 | 058510 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 26.93 | 30/04/2015 | 225231000000 | 058510 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 26.93 | 30/04/2015 | 225231000000 | 058510 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 89.66 | 30/04/2015 | 225231000000 | 058510 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 94.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 35.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 97.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 40.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 60.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 180.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50.00 | 30/04/2015 | 225231000000 | 058510 | 853262 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 30936.84 | 20/05/2015 | 225231000000 | 058510 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 30936.84 | 19/06/2015 | 225231000000 | 058510 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 30936.84 | 20/07/2015 | 225231000000 | 058510 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 30936.84 | 20/08/2015 | 225231000000 | 058510 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 30936.84 | 18/09/2015 | 225231000000 | 058510 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 30936.84 | 20/10/2015 | 225231000000 | 058510 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 30936.84 | 20/11/2015 | 225231000000 | 058510 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 30936.84 | 18/12/2015 | 225231000000 | 058510 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 159
Última atualização: 11/06/2024