| 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 | 0000003 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853207 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853202 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853201 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4300.00 | 18/01/2013 | 306614000000 | 113470 | 853200 | 708.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853203 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853204 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853206 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853205 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2150.00 | 18/01/2013 | 306614000000 | 113470 | 853208 | 247.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 824.08 | 18/01/2013 | 306614000000 | 113470 | 853211 | 65.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 678.00 | 18/01/2013 | 306614000000 | 113470 | 853212 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 824.08 | 18/01/2013 | 306614000000 | 113470 | 853210 | 65.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1074.08 | 18/01/2013 | 306614000000 | 113470 | 853213 | 85.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 678.00 | 18/01/2013 | 306614000000 | 113470 | 853209 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 53.43 | 18/01/2013 | 306614000000 | 113470 | 853216 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 60.00 | 18/01/2013 | 306614000000 | 113470 | 853217 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1700.00 | 18/01/2013 | 306614000000 | 113470 | 853214 | 51.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2700.00 | 18/01/2013 | 306614000000 | 113470 | 853215 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 21/01/2013 | 306614000000 | 113470 | 853220 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 280.00 | 21/01/2013 | 306614000000 | 113470 | 853218 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 21/01/2013 | 306614000000 | 113470 | 853219 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 340.00 | 25/01/2013 | 306614000000 | 113470 | 853221 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 20/02/2013 | 306614000000 | 113470 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 210.00 | 20/02/2013 | 306614000000 | 113470 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 20/02/2013 | 306614000000 | 113470 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 48.60 | 20/02/2013 | 306614000000 | 113470 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 60.00 | 20/02/2013 | 306614000000 | 113470 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 20/02/2013 | 306614000000 | 113470 | 853228 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 824.08 | 20/02/2013 | 306614000000 | 113470 | 853242 | 65.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 824.08 | 20/02/2013 | 306614000000 | 113470 | 853240 | 65.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 678.00 | 20/02/2013 | 306614000000 | 113470 | 853227 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1074.08 | 20/02/2013 | 306614000000 | 113470 | 853243 | 85.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 678.00 | 20/02/2013 | 306614000000 | 113470 | 853241 | 54.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853233 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853232 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853238 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853239 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853236 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 4300.00 | 20/02/2013 | 306614000000 | 113470 | 853226 | 708.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853237 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853234 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 2150.00 | 20/02/2013 | 306614000000 | 113470 | 853235 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2700.00 | 20/02/2013 | 306614000000 | 113470 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1900.00 | 25/02/2013 | 306614000000 | 113470 | 853247 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2700.00 | 20/03/2013 | 306614000000 | 113470 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1455.30 | 20/03/2013 | 306614000000 | 113470 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1900.00 | 20/03/2013 | 306614000000 | 113470 | 853254 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 20/03/2013 | 306614000000 | 113470 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 210.00 | 20/03/2013 | 306614000000 | 113470 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1074.08 | 20/03/2013 | 306614000000 | 113470 | 853269 | 85.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4300.00 | 20/03/2013 | 306614000000 | 113470 | 853250 | 708.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 678.00 | 20/03/2013 | 306614000000 | 113470 | 853251 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853265 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 824.08 | 20/03/2013 | 306614000000 | 113470 | 853267 | 65.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853258 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853259 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 903.98 | 20/03/2013 | 306614000000 | 113470 | 853268 | 72.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853264 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853263 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853262 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 824.08 | 20/03/2013 | 306614000000 | 113470 | 853266 | 65.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853260 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2150.00 | 20/03/2013 | 306614000000 | 113470 | 853261 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 47.45 | 20/03/2013 | 306614000000 | 113470 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1700.00 | 20/03/2013 | 306614000000 | 113470 | 853252 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 60.00 | 20/03/2013 | 306614000000 | 113470 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2884.77 | 21/03/2013 | 306614000000 | 113470 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2884.41 | 21/03/2013 | 306614000000 | 113470 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 465.00 | 22/03/2013 | 306614000000 | 113470 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 27/03/2013 | 306614000000 | 113470 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4300.00 | 19/04/2013 | 306614000000 | 113470 | 853307 | 708.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853286 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853289 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853292 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853287 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853285 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853293 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853290 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2150.00 | 19/04/2013 | 306614000000 | 113470 | 853291 | 247.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 824.06 | 19/04/2013 | 306614000000 | 113470 | 853299 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1074.06 | 19/04/2013 | 306614000000 | 113470 | 853296 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1098.75 | 19/04/2013 | 306614000000 | 113470 | 853297 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 678.00 | 19/04/2013 | 306614000000 | 113470 | 853298 | 56.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 678.00 | 19/04/2013 | 306614000000 | 113470 | 853303 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2700.00 | 19/04/2013 | 306614000000 | 113470 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 60.00 | 19/04/2013 | 306614000000 | 113470 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1700.00 | 19/04/2013 | 306614000000 | 113470 | 853305 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 485.00 | 19/04/2013 | 306614000000 | 113470 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1900.00 | 19/04/2013 | 306614000000 | 113470 | 853279 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 19/04/2013 | 306614000000 | 113470 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 280.00 | 19/04/2013 | 306614000000 | 113470 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2700.00 | 20/05/2013 | 306614000000 | 113470 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1260.00 | 20/05/2013 | 306614000000 | 113470 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 60.00 | 20/05/2013 | 306614000000 | 113470 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1900.00 | 20/05/2013 | 306614000000 | 113470 | 853327 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 20/05/2013 | 306614000000 | 113470 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 94.79 | 20/05/2013 | 306614000000 | 113470 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1700.00 | 20/05/2013 | 306614000000 | 113470 | 853325 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 210.00 | 20/05/2013 | 306614000000 | 113470 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 374.00 | 20/05/2013 | 306614000000 | 113470 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 824.06 | 20/05/2013 | 306614000000 | 113470 | 853322 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 678.00 | 20/05/2013 | 306614000000 | 113470 | 853323 | 54.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 678.00 | 20/05/2013 | 306614000000 | 113470 | 853319 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 824.06 | 20/05/2013 | 306614000000 | 113470 | 853320 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1074.06 | 20/05/2013 | 306614000000 | 113470 | 853321 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853310 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853315 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4300.00 | 20/05/2013 | 306614000000 | 113470 | 853317 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853312 | 251.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853316 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853313 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853309 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853314 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2150.00 | 20/05/2013 | 306614000000 | 113470 | 853311 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2811.38 | 29/05/2013 | 306614000000 | 113470 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853345 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853347 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4300.00 | 20/06/2013 | 306614000000 | 113470 | 853336 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853348 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853350 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853349 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853343 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853346 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2150.00 | 20/06/2013 | 306614000000 | 113470 | 853344 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 678.00 | 20/06/2013 | 306614000000 | 113470 | 853342 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 824.06 | 20/06/2013 | 306614000000 | 113470 | 853354 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 678.00 | 20/06/2013 | 306614000000 | 113470 | 853353 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1074.06 | 20/06/2013 | 306614000000 | 113470 | 853351 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 824.06 | 20/06/2013 | 306614000000 | 113470 | 853352 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1649.00 | 20/06/2013 | 306614000000 | 113470 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 60.00 | 20/06/2013 | 306614000000 | 113470 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 44.66 | 20/06/2013 | 306614000000 | 113470 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 363.58 | 20/06/2013 | 306614000000 | 113470 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 20/06/2013 | 306614000000 | 113470 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 210.00 | 20/06/2013 | 306614000000 | 113470 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1900.00 | 20/06/2013 | 306614000000 | 113470 | 853339 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2090.00 | 21/06/2013 | 306614000000 | 113470 | 853359 | 86.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2700.00 | 21/06/2013 | 306614000000 | 113470 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1592.48 | 18/07/2013 | 306614000000 | 113470 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.00 | 19/07/2013 | 306614000000 | 113470 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 678.00 | 19/07/2013 | 306614000000 | 113470 | 853368 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 824.06 | 19/07/2013 | 306614000000 | 113470 | 853381 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 678.00 | 19/07/2013 | 306614000000 | 113470 | 853382 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1348.75 | 19/07/2013 | 306614000000 | 113470 | 853380 | 121.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 824.06 | 19/07/2013 | 306614000000 | 113470 | 853378 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2700.00 | 19/07/2013 | 306614000000 | 113470 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1700.00 | 19/07/2013 | 306614000000 | 113470 | 853361 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853379 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4300.00 | 19/07/2013 | 306614000000 | 113470 | 853367 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853375 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853377 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853374 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853373 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853372 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853376 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2150.00 | 19/07/2013 | 306614000000 | 113470 | 853371 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1900.00 | 19/07/2013 | 306614000000 | 113470 | 853363 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 19/07/2013 | 306614000000 | 113470 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 210.00 | 19/07/2013 | 306614000000 | 113470 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2028.00 | 19/07/2013 | 306614000000 | 113470 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 632.70 | 22/07/2013 | 306614000000 | 113470 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 45.78 | 31/07/2013 | 306614000000 | 113470 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2882.33 | 31/07/2013 | 306614000000 | 113470 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2829.58 | 31/07/2013 | 306614000000 | 113470 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 24.90 | 31/07/2013 | 306614000000 | 113470 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 585.60 | 12/08/2013 | 306614000000 | 113470 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 432.22 | 13/08/2013 | 306614000000 | 113470 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 824.06 | 20/08/2013 | 306614000000 | 113470 | 853411 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1074.06 | 20/08/2013 | 306614000000 | 113470 | 853408 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 824.06 | 20/08/2013 | 306614000000 | 113470 | 853409 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 678.00 | 20/08/2013 | 306614000000 | 113470 | 853412 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 678.00 | 20/08/2013 | 306614000000 | 113470 | 853410 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853400 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853405 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853403 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853407 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853406 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853404 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853402 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2150.00 | 20/08/2013 | 306614000000 | 113470 | 853401 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4300.00 | 20/08/2013 | 306614000000 | 113470 | 853399 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1900.00 | 20/08/2013 | 306614000000 | 113470 | 853395 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 60.00 | 20/08/2013 | 306614000000 | 113470 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 20/08/2013 | 306614000000 | 113470 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 210.00 | 20/08/2013 | 306614000000 | 113470 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2700.00 | 20/08/2013 | 306614000000 | 113470 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1700.00 | 20/08/2013 | 306614000000 | 113470 | 853393 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 463.00 | 21/08/2013 | 306614000000 | 113470 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 46.31 | 27/08/2013 | 306614000000 | 113470 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2829.51 | 27/08/2013 | 306614000000 | 113470 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2884.43 | 27/08/2013 | 306614000000 | 113470 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 23.90 | 28/08/2013 | 306614000000 | 113470 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 66.68 | 05/09/2013 | 306614000000 | 113470 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 531.50 | 20/09/2013 | 306614000000 | 113470 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853433 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853431 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853436 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853438 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853434 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853435 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853437 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2150.00 | 20/09/2013 | 306614000000 | 113470 | 853432 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4300.00 | 20/09/2013 | 306614000000 | 113470 | 853424 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 904.00 | 20/09/2013 | 306614000000 | 113470 | 853427 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 678.00 | 20/09/2013 | 306614000000 | 113470 | 853428 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 678.00 | 20/09/2013 | 306614000000 | 113470 | 853441 | 54.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 678.00 | 20/09/2013 | 306614000000 | 113470 | 853448 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1074.06 | 20/09/2013 | 306614000000 | 113470 | 853439 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 824.06 | 20/09/2013 | 306614000000 | 113470 | 853451 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 824.06 | 20/09/2013 | 306614000000 | 113470 | 853440 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 824.06 | 20/09/2013 | 306614000000 | 113470 | 853447 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 824.06 | 20/09/2013 | 306614000000 | 113470 | 853442 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 824.06 | 20/09/2013 | 306614000000 | 113470 | 853449 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 210.00 | 20/09/2013 | 306614000000 | 113470 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1900.00 | 20/09/2013 | 306614000000 | 113470 | 853423 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 100.00 | 20/09/2013 | 306614000000 | 113470 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 45.05 | 20/09/2013 | 306614000000 | 113470 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 60.00 | 20/09/2013 | 306614000000 | 113470 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2700.00 | 20/09/2013 | 306614000000 | 113470 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1700.00 | 20/09/2013 | 306614000000 | 113470 | 853421 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 248.75 | 23/09/2013 | 306614000000 | 113470 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 23.90 | 25/09/2013 | 306614000000 | 113470 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1029.00 | 25/09/2013 | 306614000000 | 113470 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853465 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853466 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853467 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853463 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853468 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853464 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853469 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2150.00 | 18/10/2013 | 306614000000 | 113470 | 853462 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4300.00 | 18/10/2013 | 306614000000 | 113470 | 853470 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 678.00 | 18/10/2013 | 306614000000 | 113470 | 853475 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1074.06 | 18/10/2013 | 306614000000 | 113470 | 853473 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 824.06 | 18/10/2013 | 306614000000 | 113470 | 853474 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 824.06 | 18/10/2013 | 306614000000 | 113470 | 853472 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 678.00 | 18/10/2013 | 306614000000 | 113470 | 853471 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 107.99 | 18/10/2013 | 306614000000 | 113470 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2700.00 | 18/10/2013 | 306614000000 | 113470 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 18/10/2013 | 306614000000 | 113470 | 853454 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1900.00 | 18/10/2013 | 306614000000 | 113470 | 853456 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 100.00 | 18/10/2013 | 306614000000 | 113470 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 210.00 | 18/10/2013 | 306614000000 | 113470 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 45.56 | 18/10/2013 | 306614000000 | 113470 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 60.00 | 18/10/2013 | 306614000000 | 113470 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 538.50 | 21/10/2013 | 306614000000 | 113470 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 780.00 | 31/10/2013 | 306614000000 | 113470 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 67.55 | 12/11/2013 | 306614000000 | 113470 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 23.90 | 12/11/2013 | 306614000000 | 113470 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1404.50 | 14/11/2013 | 306614000000 | 113470 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 678.00 | 20/11/2013 | 306614000000 | 113470 | 853508 | 54.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 678.00 | 20/11/2013 | 306614000000 | 113470 | 853491 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 824.06 | 20/11/2013 | 306614000000 | 113470 | 853507 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 824.06 | 20/11/2013 | 306614000000 | 113470 | 853506 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1074.06 | 20/11/2013 | 306614000000 | 113470 | 853505 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853497 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853493 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853481 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853498 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853500 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853501 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853499 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4300.00 | 20/11/2013 | 306614000000 | 113470 | 85349 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2150.00 | 20/11/2013 | 306614000000 | 113470 | 853492 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2700.00 | 20/11/2013 | 306614000000 | 113470 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1700.00 | 20/11/2013 | 306614000000 | 113470 | 853488 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 610.50 | 20/11/2013 | 306614000000 | 113470 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 20/11/2013 | 306614000000 | 113470 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 210.00 | 20/11/2013 | 306614000000 | 113470 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1900.00 | 20/11/2013 | 306614000000 | 113470 | 853502 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 60.00 | 22/11/2013 | 306614000000 | 113470 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 23.90 | 22/11/2013 | 306614000000 | 113470 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1372.84 | 22/11/2013 | 306614000000 | 113470 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 49.88 | 22/11/2013 | 306614000000 | 113470 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 455.00 | 26/11/2013 | 306614000000 | 113470 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 5018.84 | 13/12/2013 | 306614000000 | 113470 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5018.72 | 13/12/2013 | 306614000000 | 113470 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 19767.34 | 13/12/2013 | 306614000000 | 113470 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 824.06 | 20/12/2013 | 306614000000 | 113470 | 853537 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1098.75 | 20/12/2013 | 306614000000 | 113470 | 853539 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1074.06 | 20/12/2013 | 306614000000 | 113470 | 853536 | 85.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 678.00 | 20/12/2013 | 306614000000 | 113470 | 853538 | 54.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 678.00 | 20/12/2013 | 306614000000 | 113470 | 853521 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4300.00 | 20/12/2013 | 306614000000 | 113470 | 853516 | 745.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853534 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853532 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853528 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853535 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853531 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853533 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853529 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2150.00 | 20/12/2013 | 306614000000 | 113470 | 853530 | 251.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 60.00 | 20/12/2013 | 306614000000 | 113470 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1700.00 | 20/12/2013 | 306614000000 | 113470 | 853517 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2700.00 | 20/12/2013 | 306614000000 | 113470 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1900.00 | 20/12/2013 | 306614000000 | 113470 | 853325 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 100.00 | 20/12/2013 | 306614000000 | 113470 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 210.00 | 20/12/2013 | 306614000000 | 113470 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 82.87 | 20/12/2013 | 306614000000 | 113470 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 47.41 | 20/12/2013 | 306614000000 | 113470 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 23.90 | 20/12/2013 | 306614000000 | 113470 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 468.50 | 20/12/2013 | 306614000000 | 113470 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 5073.78 | 23/12/2013 | 306614000000 | 113470 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2800.00 | 24/12/2013 | 306614000000 | 113470 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 540.09 | 27/12/2013 | 306614000000 | 113470 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 305
Última atualização: 11/06/2024