| 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 | 995.00 | 20/01/2011 | 306614000000 | 113470 | 852521 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 20/01/2011 | 306614000000 | 113470 | 852508 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 52.10 | 20/01/2011 | 306614000000 | 113470 | 852526 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1750.00 | 20/01/2011 | 306614000000 | 113470 | 852507 | 67.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 400.00 | 20/01/2011 | 306614000000 | 113470 | 852509 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 57.83 | 20/01/2011 | 306614000000 | 113470 | 852531 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 167.49 | 20/01/2011 | 306614000000 | 113470 | 852528 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 120.00 | 20/01/2011 | 306614000000 | 113470 | 852527 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 20/01/2011 | 306614000000 | 113470 | 852522 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 210.00 | 20/01/2011 | 306614000000 | 113470 | 852510 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 623.54 | 20/01/2011 | 306614000000 | 113470 | 852504 | 49.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 723.54 | 20/01/2011 | 306614000000 | 113470 | 852505 | 57.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 590.38 | 20/01/2011 | 306614000000 | 113470 | 852502 | 47.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 614.20 | 20/01/2011 | 306614000000 | 113470 | 852503 | 49.14 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852511 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852519 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852513 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852516 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852514 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3240.00 | 20/01/2011 | 306614000000 | 113470 | 852512 | 508.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852515 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852520 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1620.00 | 20/01/2011 | 306614000000 | 113470 | 852517 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2490.00 | 20/01/2011 | 306614000000 | 113470 | 852506 | 147.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1033.60 | 24/01/2011 | 306614000000 | 113470 | 852532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 324.00 | 31/01/2011 | 306614000000 | 113470 | 852534 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 108.45 | 31/01/2011 | 306614000000 | 113470 | 852533 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3979.54 | 01/02/2011 | 306614000000 | 113470 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 995.52 | 17/02/2011 | 306614000000 | 113470 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 210.00 | 18/02/2011 | 306614000000 | 113470 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 18/02/2011 | 306614000000 | 113470 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 52.63 | 18/02/2011 | 306614000000 | 113470 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 135.11 | 18/02/2011 | 306614000000 | 113470 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1750.00 | 18/02/2011 | 306614000000 | 113470 | 852541 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 18/02/2011 | 306614000000 | 113470 | 852539 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 18/02/2011 | 306614000000 | 113470 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2490.00 | 18/02/2011 | 306614000000 | 113470 | 852540 | 147.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3240.00 | 18/02/2011 | 306614000000 | 113470 | 852543 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852544 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852549 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852548 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852546 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852547 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852550 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852551 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1620.00 | 18/02/2011 | 306614000000 | 113470 | 852545 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 660.20 | 18/02/2011 | 306614000000 | 113470 | 852552 | 52.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 760.20 | 18/02/2011 | 306614000000 | 113470 | 852555 | 60.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 625.09 | 18/02/2011 | 306614000000 | 113470 | 852554 | 50.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.31 | 18/02/2011 | 306614000000 | 113470 | 852553 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 243.00 | 24/02/2011 | 306614000000 | 113470 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 558.30 | 18/03/2011 | 306614000000 | 113470 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1750.00 | 18/03/2011 | 306614000000 | 113470 | 852563 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 18/03/2011 | 306614000000 | 113470 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 18/03/2011 | 306614000000 | 113470 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 280.00 | 18/03/2011 | 306614000000 | 113470 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 142.86 | 18/03/2011 | 306614000000 | 113470 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852575 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852569 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852573 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3240.00 | 18/03/2011 | 306614000000 | 113470 | 852570 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852574 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852577 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852576 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852572 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1620.00 | 18/03/2011 | 306614000000 | 113470 | 852571 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 703.10 | 18/03/2011 | 306614000000 | 113470 | 852579 | 56.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 803.10 | 18/03/2011 | 306614000000 | 113470 | 852578 | 64.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 665.70 | 18/03/2011 | 306614000000 | 113470 | 852581 | 53.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 692.56 | 18/03/2011 | 306614000000 | 113470 | 852580 | 55.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2490.00 | 18/03/2011 | 306614000000 | 113470 | 852562 | 147.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 51.95 | 21/03/2011 | 306614000000 | 113470 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 21/03/2011 | 306614000000 | 113470 | 852561 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1272.36 | 23/03/2011 | 306614000000 | 113470 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 29/03/2011 | 306614000000 | 113470 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 139.41 | 30/03/2011 | 306614000000 | 113470 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852596 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852593 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852595 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852589 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852594 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852592 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852588 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1620.00 | 20/04/2011 | 306614000000 | 113470 | 852591 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3240.00 | 20/04/2011 | 306614000000 | 113470 | 852590 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 762.45 | 20/04/2011 | 306614000000 | 113470 | 852597 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 875.24 | 20/04/2011 | 306614000000 | 113470 | 852599 | 70.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 630.90 | 20/04/2011 | 306614000000 | 113470 | 852598 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 883.24 | 20/04/2011 | 306614000000 | 113470 | 852600 | 70.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 60.00 | 20/04/2011 | 306614000000 | 113470 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 20/04/2011 | 306614000000 | 113470 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/04/2011 | 306614000000 | 113470 | 852601 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1750.00 | 20/04/2011 | 306614000000 | 113470 | 852602 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 20/04/2011 | 306614000000 | 113470 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 51.43 | 20/04/2011 | 306614000000 | 113470 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 20/04/2011 | 306614000000 | 113470 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 210.00 | 20/04/2011 | 306614000000 | 113470 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1092.42 | 25/04/2011 | 306614000000 | 113470 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 28/04/2011 | 306614000000 | 113470 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 985.00 | 29/04/2011 | 306614000000 | 113470 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 112.09 | 03/05/2011 | 306614000000 | 113470 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 06/05/2011 | 306614000000 | 113470 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3997.62 | 09/05/2011 | 306614000000 | 113470 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4032.19 | 09/05/2011 | 306614000000 | 113470 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4095.48 | 09/05/2011 | 306614000000 | 113470 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 20/05/2011 | 306614000000 | 113470 | 852621 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 51.78 | 20/05/2011 | 306614000000 | 113470 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 280.00 | 20/05/2011 | 306614000000 | 113470 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 20/05/2011 | 306614000000 | 113470 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 20/05/2011 | 306614000000 | 113470 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 60.00 | 20/05/2011 | 306614000000 | 113470 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1750.00 | 20/05/2011 | 306614000000 | 113470 | 852623 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 20/05/2011 | 306614000000 | 113470 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 656.45 | 20/05/2011 | 306614000000 | 113470 | 852639 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 662.45 | 20/05/2011 | 306614000000 | 113470 | 852638 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 630.90 | 20/05/2011 | 306614000000 | 113470 | 852637 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 762.45 | 20/05/2011 | 306614000000 | 113470 | 852636 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852630 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852634 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3240.00 | 20/05/2011 | 306614000000 | 113470 | 852624 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852632 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852631 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852635 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852629 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852633 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1620.00 | 20/05/2011 | 306614000000 | 113470 | 852628 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 991.27 | 25/05/2011 | 306614000000 | 113470 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 120.00 | 03/06/2011 | 306614000000 | 113470 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2490.00 | 20/06/2011 | 306614000000 | 113470 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 20/06/2011 | 306614000000 | 113470 | 852660 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 20/06/2011 | 306614000000 | 113470 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1750.00 | 20/06/2011 | 306614000000 | 113470 | 852662 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 135.16 | 20/06/2011 | 306614000000 | 113470 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 60.00 | 20/06/2011 | 306614000000 | 113470 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1250.00 | 20/06/2011 | 306614000000 | 113470 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 20/06/2011 | 306614000000 | 113470 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 210.00 | 20/06/2011 | 306614000000 | 113470 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 58.00 | 20/06/2011 | 306614000000 | 113470 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 630.90 | 20/06/2011 | 306614000000 | 113470 | 852656 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 762.45 | 20/06/2011 | 306614000000 | 113470 | 852659 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 662.45 | 20/06/2011 | 306614000000 | 113470 | 852658 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 656.45 | 20/06/2011 | 306614000000 | 113470 | 852657 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852647 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852649 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852651 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852648 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3240.00 | 20/06/2011 | 306614000000 | 113470 | 852655 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852650 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852654 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852653 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1620.00 | 20/06/2011 | 306614000000 | 113470 | 852652 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 245.00 | 22/06/2011 | 306614000000 | 113470 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2490.00 | 20/07/2011 | 306614000000 | 113470 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 66.65 | 20/07/2011 | 306614000000 | 113470 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 162.32 | 20/07/2011 | 306614000000 | 113470 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 60.00 | 20/07/2011 | 306614000000 | 113470 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1750.00 | 20/07/2011 | 306614000000 | 113470 | 852676 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 400.00 | 20/07/2011 | 306614000000 | 113470 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1704.00 | 20/07/2011 | 306614000000 | 113470 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 210.00 | 20/07/2011 | 306614000000 | 113470 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 20/07/2011 | 306614000000 | 113470 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3997.83 | 20/07/2011 | 306614000000 | 113470 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3997.83 | 20/07/2011 | 306614000000 | 113470 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 20/07/2011 | 306614000000 | 113470 | 852674 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 662.45 | 20/07/2011 | 306614000000 | 113470 | 852694 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 983.24 | 20/07/2011 | 306614000000 | 113470 | 852690 | 78.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 656.45 | 20/07/2011 | 306614000000 | 113470 | 852696 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 656.45 | 20/07/2011 | 306614000000 | 113470 | 852693 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 630.90 | 20/07/2011 | 306614000000 | 113470 | 852695 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 630.90 | 20/07/2011 | 306614000000 | 113470 | 852692 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 662.45 | 20/07/2011 | 306614000000 | 113470 | 852697 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 662.45 | 20/07/2011 | 306614000000 | 113470 | 852691 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852682 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852681 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852687 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852685 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852686 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852688 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852683 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3240.00 | 20/07/2011 | 306614000000 | 113470 | 852680 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1620.00 | 20/07/2011 | 306614000000 | 113470 | 852684 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 333.00 | 27/07/2011 | 306614000000 | 113470 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 342.00 | 15/08/2011 | 306614000000 | 113470 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 19/08/2011 | 306614000000 | 113470 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1750.00 | 19/08/2011 | 306614000000 | 113470 | 852708 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 388.85 | 19/08/2011 | 306614000000 | 113470 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 60.00 | 19/08/2011 | 306614000000 | 113470 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 19/08/2011 | 306614000000 | 113470 | 852706 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 69.78 | 19/08/2011 | 306614000000 | 113470 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 109.15 | 19/08/2011 | 306614000000 | 113470 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 19/08/2011 | 306614000000 | 113470 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 210.00 | 19/08/2011 | 306614000000 | 113470 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 762.45 | 19/08/2011 | 306614000000 | 113470 | 852719 | 61.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 662.45 | 19/08/2011 | 306614000000 | 113470 | 852722 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 630.90 | 19/08/2011 | 306614000000 | 113470 | 852720 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 656.45 | 19/08/2011 | 306614000000 | 113470 | 852721 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852715 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852716 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852711 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852713 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852712 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852717 | 145.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852718 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1620.00 | 19/08/2011 | 306614000000 | 113470 | 852714 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3240.00 | 19/08/2011 | 306614000000 | 113470 | 852710 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2490.00 | 19/08/2011 | 306614000000 | 113470 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 218.00 | 22/08/2011 | 306614000000 | 113470 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 220.00 | 25/08/2011 | 306614000000 | 113470 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3842.83 | 06/09/2011 | 306614000000 | 113470 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 50.00 | 06/09/2011 | 306614000000 | 113470 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 400.00 | 20/09/2011 | 306614000000 | 113470 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1750.00 | 20/09/2011 | 306614000000 | 113470 | 852739 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 104.52 | 20/09/2011 | 306614000000 | 113470 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 64.61 | 20/09/2011 | 306614000000 | 113470 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 60.00 | 20/09/2011 | 306614000000 | 113470 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 100.00 | 20/09/2011 | 306614000000 | 113470 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 210.00 | 20/09/2011 | 306614000000 | 113470 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 762.45 | 20/09/2011 | 306614000000 | 113470 | 852756 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 656.45 | 20/09/2011 | 306614000000 | 113470 | 852753 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 662.45 | 20/09/2011 | 306614000000 | 113470 | 852755 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 630.90 | 20/09/2011 | 306614000000 | 113470 | 852754 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852751 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852752 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852750 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852745 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852747 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852746 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852749 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1620.00 | 20/09/2011 | 306614000000 | 113470 | 852748 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3240.00 | 20/09/2011 | 306614000000 | 113470 | 852744 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 20/09/2011 | 306614000000 | 113470 | 852737 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2490.00 | 20/09/2011 | 306614000000 | 113470 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 420.00 | 21/09/2011 | 306614000000 | 113470 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 120.00 | 21/09/2011 | 306614000000 | 113470 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 846.32 | 29/09/2011 | 306614000000 | 113470 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2490.00 | 20/10/2011 | 306614000000 | 113470 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 140.92 | 20/10/2011 | 306614000000 | 113470 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 65.88 | 20/10/2011 | 306614000000 | 113470 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 60.00 | 20/10/2011 | 306614000000 | 113470 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 370.00 | 20/10/2011 | 306614000000 | 113470 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1500.00 | 20/10/2011 | 306614000000 | 113470 | 852767 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1750.00 | 20/10/2011 | 306614000000 | 113470 | 852765 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 20/10/2011 | 306614000000 | 113470 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 210.00 | 20/10/2011 | 306614000000 | 113470 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 100.00 | 20/10/2011 | 306614000000 | 113470 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 762.45 | 20/10/2011 | 306614000000 | 113470 | 852781 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 656.45 | 20/10/2011 | 306614000000 | 113470 | 852780 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 630.90 | 20/10/2011 | 306614000000 | 113470 | 852783 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 662.45 | 20/10/2011 | 306614000000 | 113470 | 852782 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852772 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852777 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852774 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852778 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852775 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852779 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852773 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1620.00 | 20/10/2011 | 306614000000 | 113470 | 852776 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3240.00 | 20/10/2011 | 306614000000 | 113470 | 852771 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 11800.00 | 04/11/2011 | 306614000000 | 113470 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 630.90 | 18/11/2011 | 306614000000 | 113470 | 852802 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 762.45 | 18/11/2011 | 306614000000 | 113470 | 852805 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 656.45 | 18/11/2011 | 306614000000 | 113470 | 852803 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 662.45 | 18/11/2011 | 306614000000 | 113470 | 852804 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852800 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852799 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852795 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852798 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852797 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852794 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3240.00 | 18/11/2011 | 306614000000 | 113470 | 852793 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852796 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1620.00 | 18/11/2011 | 306614000000 | 113470 | 852801 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1750.00 | 18/11/2011 | 306614000000 | 113470 | 852808 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1500.00 | 18/11/2011 | 306614000000 | 113470 | 852806 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 113.30 | 18/11/2011 | 306614000000 | 113470 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 60.00 | 18/11/2011 | 306614000000 | 113470 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 18/11/2011 | 306614000000 | 113470 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 210.00 | 18/11/2011 | 306614000000 | 113470 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 100.00 | 18/11/2011 | 306614000000 | 113470 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2490.00 | 18/11/2011 | 306614000000 | 113470 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 210.00 | 22/11/2011 | 306614000000 | 113470 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 3997.83 | 24/11/2011 | 306614000000 | 113470 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3997.83 | 24/11/2011 | 306614000000 | 113470 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 80.07 | 19/12/2011 | 306614000000 | 113470 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1100.00 | 20/12/2011 | 306614000000 | 113470 | 852849 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1150.00 | 20/12/2011 | 306614000000 | 113470 | 852848 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 20/12/2011 | 306614000000 | 113470 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 280.00 | 20/12/2011 | 306614000000 | 113470 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 60.00 | 20/12/2011 | 306614000000 | 113470 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3997.83 | 20/12/2011 | 306614000000 | 113470 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 400.00 | 20/12/2011 | 306614000000 | 113470 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1500.00 | 20/12/2011 | 306614000000 | 113470 | 852820 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1750.00 | 20/12/2011 | 306614000000 | 113470 | 852822 | 67.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 640.00 | 20/12/2011 | 306614000000 | 113470 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 122.70 | 20/12/2011 | 306614000000 | 113470 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 70.55 | 20/12/2011 | 306614000000 | 113470 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 662.45 | 20/12/2011 | 306614000000 | 113470 | 852836 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 656.45 | 20/12/2011 | 306614000000 | 113470 | 852835 | 52.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 841.18 | 20/12/2011 | 306614000000 | 113470 | 852834 | 67.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 762.45 | 20/12/2011 | 306614000000 | 113470 | 852833 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852830 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852828 | 146.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852831 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852826 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852829 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852825 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852827 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1620.00 | 20/12/2011 | 306614000000 | 113470 | 852832 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3240.00 | 20/12/2011 | 306614000000 | 113470 | 852824 | 508.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 4039.29 | 20/12/2011 | 306614000000 | 113470 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2490.00 | 20/12/2011 | 306614000000 | 113470 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 4039.88 | 26/12/2011 | 306614000000 | 113470 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1316.25 | 26/12/2011 | 306614000000 | 113470 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1500.00 | 28/12/2011 | 306614000000 | 113470 | 852854 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2500.00 | 28/12/2011 | 306614000000 | 113470 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 2333.00 | 28/12/2011 | 306614000000 | 113470 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2153.38 | 29/12/2011 | 306614000000 | 113470 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024