| 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 MUN SAO JOSE L TAPADA | 0000019 | 0000001 | 1200.00 | 18/01/2008 | 000000168084 | 007595 | 851798 | 86.40 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000027 | 0000001 | 1000.00 | 18/01/2008 | 000000168084 | 007595 | 851800 | 160.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000035 | 0000001 | 500.00 | 18/01/2008 | 000000168084 | 007595 | 851795 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000043 | 0000001 | 900.00 | 18/01/2008 | 000000168084 | 007595 | 851794 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000051 | 0000001 | 14600.00 | 18/01/2008 | 000000168084 | 007595 | 000000 | 3163.14 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000060 | 0000001 | 2107.72 | 18/01/2008 | 000000000000 | 000000 | 000000 | 152.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUN SAO JOSE L TAPADA | 0000086 | 0000001 | 27.00 | 21/01/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000094 | 0000001 | 396.00 | 23/01/2008 | 000000168084 | 007595 | 851811 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000078 | 0000001 | 3505.28 | 23/01/2008 | 000000168084 | 007595 | 851804 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000108 | 0000001 | 150.00 | 30/01/2008 | 000000168084 | 007595 | 851812 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUN SAO JOSE L TAPADA | 0000116 | 0000001 | 263.91 | 01/02/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000124 | 0000001 | 650.00 | 20/02/2008 | 000000168084 | 007595 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000132 | 0000001 | 1100.00 | 20/02/2008 | 000000168084 | 007595 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000141 | 0000001 | 1200.00 | 20/02/2008 | 000000168084 | 007595 | 851828 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000159 | 0000001 | 1350.00 | 20/02/2008 | 000000168084 | 007595 | 851816 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000167 | 0000001 | 1100.00 | 20/02/2008 | 000000168084 | 007595 | 851817 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000175 | 0000001 | 14600.00 | 20/02/2008 | 000000168084 | 007595 | 000000 | 3163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000183 | 0000001 | 2107.72 | 20/02/2008 | 000000000000 | 000000 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000213 | 0000001 | 240.00 | 20/02/2008 | 000000168084 | 007595 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000221 | 0000001 | 410.00 | 21/02/2008 | 000000168084 | 007595 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000230 | 0000001 | 29.00 | 21/02/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000191 | 0000001 | 3717.28 | 21/02/2008 | 000000168084 | 007595 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000205 | 0000001 | 54.00 | 21/02/2008 | 000000168084 | 007595 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000248 | 0000001 | 265.92 | 12/03/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000256 | 0000001 | 1100.00 | 20/03/2008 | 000000168084 | 007595 | 851835 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000264 | 0000001 | 1350.00 | 20/03/2008 | 000000168084 | 007595 | 851834 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000272 | 0000001 | 650.00 | 20/03/2008 | 000000168084 | 007595 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000281 | 0000001 | 1100.00 | 20/03/2008 | 000000168084 | 007595 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000299 | 0000001 | 14600.00 | 20/03/2008 | 000000168084 | 007595 | 000000 | 2651.91 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000302 | 0000001 | 2293.07 | 20/03/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000311 | 0000001 | 3743.68 | 20/03/2008 | 000000168084 | 007595 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000329 | 0000001 | 54.00 | 20/03/2008 | 000000168084 | 007595 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000337 | 0000001 | 1200.00 | 20/03/2008 | 000000168084 | 007595 | 851840 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000345 | 0000001 | 240.00 | 20/03/2008 | 000000168084 | 007595 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000353 | 0000001 | 360.00 | 24/03/2008 | 000000168084 | 007595 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000361 | 0000001 | 27.00 | 24/03/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000370 | 0000001 | 60.00 | 26/03/2008 | 000000168084 | 007595 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000388 | 0000001 | 216.34 | 04/04/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000396 | 0000001 | 1100.00 | 18/04/2008 | 000000168084 | 007595 | 851853 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000400 | 0000001 | 1350.00 | 18/04/2008 | 000000168084 | 007595 | 851852 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000418 | 0000001 | 650.00 | 18/04/2008 | 000000168084 | 007595 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000426 | 0000001 | 1100.00 | 18/04/2008 | 000000168084 | 007595 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000434 | 0000001 | 14600.00 | 18/04/2008 | 000000168084 | 007595 | 000000 | 2651.91 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000442 | 0000001 | 2293.07 | 18/04/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000451 | 0000001 | 3557.68 | 18/04/2008 | 000000168084 | 007595 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000469 | 0000001 | 240.00 | 18/04/2008 | 000000168084 | 007595 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000477 | 0000001 | 460.00 | 18/04/2008 | 000000168084 | 007595 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000485 | 0000001 | 27.00 | 22/04/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000493 | 0000001 | 146.00 | 25/04/2008 | 000000168084 | 007595 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000507 | 0000001 | 86.00 | 25/04/2008 | 000000168084 | 007595 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000515 | 0000001 | 78.00 | 25/04/2008 | 000000168084 | 007595 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000523 | 0000001 | 62.10 | 28/04/2008 | 000000168084 | 007595 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000540 | 0000001 | 60.00 | 13/05/2008 | 000000168084 | 007595 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000531 | 0000001 | 223.92 | 15/05/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000558 | 0000001 | 1100.00 | 20/05/2008 | 000000168084 | 007595 | 851882 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000566 | 0000001 | 240.00 | 20/05/2008 | 000000168084 | 007595 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000574 | 0000001 | 1350.00 | 20/05/2008 | 000000168084 | 007595 | 851869 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000582 | 0000001 | 650.00 | 20/05/2008 | 000000168084 | 007595 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000591 | 0000001 | 1100.00 | 20/05/2008 | 000000168084 | 007595 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000604 | 0000001 | 14600.00 | 20/05/2008 | 000000168084 | 007595 | 000000 | 2500.16 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000612 | 0000001 | 2293.07 | 20/05/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000621 | 0000001 | 420.00 | 20/05/2008 | 000000168084 | 007595 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000639 | 0000001 | 3283.68 | 20/05/2008 | 000000168084 | 007595 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000647 | 0000001 | 274.00 | 20/05/2008 | 000000168084 | 007595 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000655 | 0000001 | 27.00 | 21/05/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000663 | 0000001 | 150.00 | 27/05/2008 | 000000168084 | 007595 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000671 | 0000001 | 12.00 | 29/05/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000680 | 0000001 | 149.14 | 04/06/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000698 | 0000001 | 150.00 | 05/06/2008 | 000000168084 | 007595 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000701 | 0000001 | 240.00 | 20/06/2008 | 000000168084 | 007595 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000710 | 0000001 | 1350.00 | 20/06/2008 | 000000168084 | 007595 | 851887 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000728 | 0000001 | 1100.00 | 20/06/2008 | 000000168084 | 007595 | 851890 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000736 | 0000001 | 1100.00 | 20/06/2008 | 000000168084 | 007595 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000001 | 1500.00 | 20/06/2008 | 000000168084 | 007595 | 851891 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000002 | 1500.00 | 20/06/2008 | 000000168084 | 007595 | 851892 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000004 | 1500.00 | 20/06/2008 | 000000168084 | 007595 | 851893 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000005 | 2600.00 | 20/06/2008 | 000000168084 | 007595 | 851894 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000006 | 1500.00 | 20/06/2008 | 000000168084 | 007595 | 851906 | 560.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000007 | 1500.00 | 20/06/2008 | 000000168084 | 007595 | 851895 | 367.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000008 | 1500.00 | 20/06/2008 | 000000168084 | 007595 | 851896 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000009 | 1500.00 | 20/06/2008 | 000000168084 | 007595 | 851898 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000752 | 0000001 | 3330.57 | 20/06/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000761 | 0000001 | 230.00 | 20/06/2008 | 000000168084 | 007595 | 851909 | 36.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000779 | 0000001 | 650.00 | 20/06/2008 | 000000168084 | 007595 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000787 | 0000001 | 312.00 | 20/06/2008 | 000000168084 | 007595 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000795 | 0000001 | 380.00 | 20/06/2008 | 000000168084 | 007595 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000809 | 0000001 | 3283.68 | 30/06/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000817 | 0000001 | 320.00 | 30/06/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000744 | 0000003 | 1500.00 | 30/06/2008 | 000000168084 | 007595 | 851910 | 502.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000003 | 1500.00 | 18/07/2008 | 000000168084 | 007595 | 851913 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000004 | 1064.52 | 18/07/2008 | 000000168084 | 007595 | 851937 | 463.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000005 | 1500.00 | 18/07/2008 | 000000168084 | 007595 | 851914 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000006 | 2600.00 | 18/07/2008 | 000000168084 | 007595 | 851915 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000007 | 1500.00 | 18/07/2008 | 000000168084 | 007595 | 851916 | 367.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000008 | 1500.00 | 18/07/2008 | 000000168084 | 007595 | 851917 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000009 | 1500.00 | 18/07/2008 | 000000168084 | 007595 | 851920 | 560.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000010 | 1500.00 | 18/07/2008 | 000000168084 | 007595 | 851919 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000868 | 0000001 | 2293.07 | 18/07/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000876 | 0000001 | 650.00 | 18/07/2008 | 000000168084 | 007595 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000884 | 0000001 | 1350.00 | 18/07/2008 | 000000168084 | 007595 | 851922 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000892 | 0000001 | 1100.00 | 18/07/2008 | 000000168084 | 007595 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000833 | 0000001 | 240.00 | 18/07/2008 | 000000168084 | 007595 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000841 | 0000001 | 1100.00 | 18/07/2008 | 000000168084 | 007595 | 851923 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000001 | 1500.00 | 18/07/2008 | 000000168084 | 007595 | 851912 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000906 | 0000001 | 465.00 | 21/07/2008 | 000000168084 | 007595 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000914 | 0000001 | 141.00 | 21/07/2008 | 000000168084 | 007595 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000922 | 0000001 | 60.00 | 21/07/2008 | 000000168084 | 007595 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000931 | 0000001 | 3283.67 | 30/07/2008 | 000000168084 | 007595 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000949 | 0000001 | 274.00 | 30/07/2008 | 000000168084 | 007595 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000825 | 0000001 | 219.33 | 30/07/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000850 | 0000002 | 435.48 | 30/07/2008 | 000000168084 | 007595 | 851936 | 34.83 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000957 | 0000001 | 45.00 | 31/07/2008 | 000000168084 | 007595 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000965 | 0000001 | 238.23 | 08/08/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000973 | 0000001 | 60.00 | 08/08/2008 | 000000168084 | 007595 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000981 | 0000001 | 240.00 | 14/08/2008 | 000000168084 | 007595 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0000990 | 0000001 | 1350.00 | 20/08/2008 | 000000168084 | 007595 | 851942 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001007 | 0000001 | 1100.00 | 20/08/2008 | 000000168084 | 007595 | 851943 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001015 | 0000001 | 240.00 | 20/08/2008 | 000000168084 | 007595 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001023 | 0000001 | 1100.00 | 20/08/2008 | 000000168084 | 007595 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001031 | 0000001 | 650.00 | 20/08/2008 | 000000168084 | 007595 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000001 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851954 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000002 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851955 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000003 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851956 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000004 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851957 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000005 | 2600.00 | 20/08/2008 | 000000168084 | 007595 | 851958 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000006 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851959 | 367.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000007 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851960 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000008 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851961 | 560.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001040 | 0000009 | 1500.00 | 20/08/2008 | 000000168084 | 007595 | 851962 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001058 | 0000001 | 2293.07 | 20/08/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001066 | 0000001 | 3283.68 | 20/08/2008 | 000000168084 | 007595 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001074 | 0000001 | 274.00 | 20/08/2008 | 000000168084 | 007595 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001082 | 0000001 | 460.00 | 20/08/2008 | 000000168084 | 007595 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001091 | 0000001 | 6.36 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001104 | 0000001 | 332.64 | 01/09/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001180 | 0000001 | 18.10 | 18/09/2008 | 000000168084 | 007595 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001112 | 0000001 | 650.00 | 19/09/2008 | 000000168084 | 007595 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001121 | 0000001 | 1100.00 | 19/09/2008 | 000000168084 | 007595 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001139 | 0000001 | 240.00 | 19/09/2008 | 000000168084 | 007595 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001147 | 0000001 | 1100.00 | 19/09/2008 | 000000168084 | 007595 | 851970 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000001 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851976 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000002 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851977 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000003 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851978 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000004 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851979 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000005 | 2600.00 | 19/09/2008 | 000000168084 | 007595 | 851980 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000006 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851981 | 367.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000007 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851982 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000008 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851983 | 560.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001155 | 0000009 | 1500.00 | 19/09/2008 | 000000168084 | 007595 | 851984 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001163 | 0000001 | 2293.07 | 19/09/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001171 | 0000001 | 1349.28 | 19/09/2008 | 000000168084 | 007595 | 851969 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001198 | 0000001 | 440.00 | 23/09/2008 | 000000168084 | 007595 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001201 | 0000001 | 3283.68 | 26/09/2008 | 000000168084 | 007595 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001210 | 0000001 | 274.00 | 26/09/2008 | 000000168084 | 007595 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001236 | 0000001 | 40.60 | 01/10/2008 | 000000168084 | 007595 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001244 | 0000001 | 50.00 | 01/10/2008 | 000000168084 | 007595 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001228 | 0000001 | 273.40 | 02/10/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001252 | 0000001 | 28.00 | 10/10/2008 | 000000168084 | 007595 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001261 | 0000001 | 14600.00 | 20/10/2008 | 000000168084 | 007595 | 000000 | 2137.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001279 | 0000001 | 2293.07 | 20/10/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001287 | 0000001 | 240.00 | 20/10/2008 | 000000168084 | 007595 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001295 | 0000001 | 1100.00 | 20/10/2008 | 000000168084 | 007595 | 851995 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001309 | 0000001 | 1350.00 | 20/10/2008 | 000000168084 | 007595 | 851996 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001317 | 0000001 | 650.00 | 20/10/2008 | 000000168084 | 007595 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001325 | 0000001 | 1100.00 | 20/10/2008 | 000000168084 | 007595 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001333 | 0000001 | 480.00 | 20/10/2008 | 000000168084 | 007595 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001171 | 0000002 | 0.72 | 20/10/2008 | 000000168084 | 007595 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001341 | 0000001 | 27.00 | 21/10/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001350 | 0000001 | 3450.43 | 24/10/2008 | 000000168084 | 007595 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001368 | 0000001 | 274.00 | 24/10/2008 | 000000168084 | 007595 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001376 | 0000001 | 150.00 | 24/10/2008 | 000000168084 | 007595 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001384 | 0000001 | 100.00 | 24/10/2008 | 000000168084 | 007595 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001392 | 0000001 | 70.00 | 24/10/2008 | 000000168084 | 007595 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001406 | 0000001 | 354.84 | 03/11/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001414 | 0000001 | 240.00 | 20/11/2008 | 000000168084 | 007595 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001422 | 0000001 | 1350.00 | 20/11/2008 | 000000168084 | 007595 | 852010 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001431 | 0000001 | 650.00 | 20/11/2008 | 000000168084 | 007595 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001449 | 0000001 | 1100.00 | 20/11/2008 | 000000168084 | 007595 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001457 | 0000001 | 1100.00 | 20/11/2008 | 000000168084 | 007595 | 852013 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001465 | 0000001 | 14600.00 | 20/11/2008 | 000000168084 | 007595 | 000000 | 2018.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001511 | 0000001 | 27.00 | 21/11/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001473 | 0000001 | 2293.07 | 24/11/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001481 | 0000001 | 3450.43 | 24/11/2008 | 000000168084 | 007595 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001490 | 0000001 | 274.00 | 24/11/2008 | 000000168084 | 007595 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001503 | 0000001 | 430.00 | 24/11/2008 | 000000168084 | 007595 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001520 | 0000001 | 1350.00 | 19/12/2008 | 000000168084 | 007595 | 852046 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001538 | 0000001 | 1100.00 | 19/12/2008 | 000000168084 | 007595 | 852027 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001546 | 0000001 | 1100.00 | 19/12/2008 | 000000168084 | 007595 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000001 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852034 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000002 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852035 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000003 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852036 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000004 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852037 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000005 | 2600.00 | 19/12/2008 | 000000168084 | 007595 | 852038 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000006 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852042 | 248.49 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000007 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852039 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000008 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852040 | 560.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001554 | 0000009 | 1500.00 | 19/12/2008 | 000000168084 | 007595 | 852041 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001562 | 0000001 | 2293.07 | 19/12/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001571 | 0000001 | 3450.43 | 19/12/2008 | 000000168084 | 007595 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001589 | 0000001 | 274.00 | 19/12/2008 | 000000168084 | 007595 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001597 | 0000001 | 650.00 | 19/12/2008 | 000000168084 | 007595 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001601 | 0000001 | 1100.00 | 19/12/2008 | 000000168084 | 007595 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001619 | 0000001 | 1037.50 | 19/12/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001627 | 0000001 | 456.50 | 19/12/2008 | 000000168084 | 007595 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001643 | 0000001 | 266.09 | 23/12/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001651 | 0000001 | 213.38 | 29/12/2008 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN SAO JOSE L TAPADA | 0001635 | 0000001 | 286.46 | 29/12/2008 | 000000168084 | 007595 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 207
Última atualização: 11/06/2024