| 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 | 0000011 | 0000001 | 1500.00 | 20/01/2012 | 306614000000 | 113470 | 852858 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 60.00 | 20/01/2012 | 306614000000 | 113470 | 852880 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2490.00 | 20/01/2012 | 306614000000 | 113470 | 852859 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 820.00 | 20/01/2012 | 306614000000 | 113470 | 852873 | 65.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 720.04 | 20/01/2012 | 306614000000 | 113470 | 852874 | 57.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 750.00 | 20/01/2012 | 306614000000 | 113470 | 852875 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 685.76 | 20/01/2012 | 306614000000 | 113470 | 852872 | 54.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4000.00 | 20/01/2012 | 306614000000 | 113470 | 852863 | 681.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852866 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852867 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852869 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852871 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852864 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852870 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852868 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 20/01/2012 | 306614000000 | 113470 | 852865 | 230.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1850.00 | 20/01/2012 | 306614000000 | 113470 | 852876 | 67.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 400.00 | 20/01/2012 | 306614000000 | 113470 | 852885 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 750.00 | 20/01/2012 | 306614000000 | 113470 | 852877 | 22.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 54.61 | 20/01/2012 | 306614000000 | 113470 | 852861 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 128.98 | 20/01/2012 | 306614000000 | 113470 | 852862 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 20/01/2012 | 306614000000 | 113470 | 852878 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 210.00 | 20/01/2012 | 306614000000 | 113470 | 852879 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 565.00 | 23/01/2012 | 306614000000 | 113470 | 852881 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 260.00 | 25/01/2012 | 306614000000 | 113470 | 852882 | 7.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 585.20 | 26/01/2012 | 306614000000 | 113470 | 852886 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2490.00 | 20/02/2012 | 306614000000 | 113470 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 20/02/2012 | 306614000000 | 113470 | 852887 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1850.00 | 20/02/2012 | 306614000000 | 113470 | 852891 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 20/02/2012 | 306614000000 | 113470 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 210.00 | 20/02/2012 | 306614000000 | 113470 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 20/02/2012 | 306614000000 | 113470 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 20/02/2012 | 306614000000 | 113470 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 123.94 | 20/02/2012 | 306614000000 | 113470 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 60.00 | 20/02/2012 | 306614000000 | 113470 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 792.04 | 20/02/2012 | 306614000000 | 113470 | 852903 | 64.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 892.04 | 20/02/2012 | 306614000000 | 113470 | 852904 | 71.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 750.00 | 20/02/2012 | 306614000000 | 113470 | 852905 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 754.33 | 20/02/2012 | 306614000000 | 113470 | 852906 | 60.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852901 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852899 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852900 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852898 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852902 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852895 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852896 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2000.00 | 20/02/2012 | 306614000000 | 113470 | 852897 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4000.00 | 20/02/2012 | 306614000000 | 113470 | 852889 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 47.49 | 23/02/2012 | 306614000000 | 113470 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4474.44 | 01/03/2012 | 306614000000 | 113470 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1282.40 | 19/03/2012 | 306614000000 | 113470 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1850.00 | 20/03/2012 | 306614000000 | 113470 | 852929 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 20/03/2012 | 306614000000 | 113470 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 55.56 | 20/03/2012 | 306614000000 | 113470 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 123.04 | 20/03/2012 | 306614000000 | 113470 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 20/03/2012 | 306614000000 | 113470 | 852939 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1360.00 | 20/03/2012 | 306614000000 | 113470 | 852938 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/03/2012 | 306614000000 | 113470 | 852937 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 210.00 | 20/03/2012 | 306614000000 | 113470 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 100.00 | 20/03/2012 | 306614000000 | 113470 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 20/03/2012 | 306614000000 | 113470 | 852927 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 999.98 | 20/03/2012 | 306614000000 | 113470 | 852926 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 756.04 | 20/03/2012 | 306614000000 | 113470 | 852925 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 856.04 | 20/03/2012 | 306614000000 | 113470 | 852923 | 68.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 720.04 | 20/03/2012 | 306614000000 | 113470 | 852924 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852918 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852922 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852921 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852920 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852915 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852917 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852916 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 20/03/2012 | 306614000000 | 113470 | 852919 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4000.00 | 20/03/2012 | 306614000000 | 113470 | 852914 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2490.00 | 20/03/2012 | 306614000000 | 113470 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 21/03/2012 | 306614000000 | 113470 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4528.59 | 17/04/2012 | 306614000000 | 113470 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4555.70 | 17/04/2012 | 306614000000 | 113470 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 720.04 | 20/04/2012 | 306614000000 | 113470 | 852962 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 750.00 | 20/04/2012 | 306614000000 | 113470 | 852963 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 856.04 | 20/04/2012 | 306614000000 | 113470 | 852961 | 68.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1008.03 | 20/04/2012 | 306614000000 | 113470 | 852964 | 80.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852955 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 20/04/2012 | 306614000000 | 113470 | 852952 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852953 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852957 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852958 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852954 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852956 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852960 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 20/04/2012 | 306614000000 | 113470 | 852959 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 20/04/2012 | 306614000000 | 113470 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1850.00 | 20/04/2012 | 306614000000 | 113470 | 852947 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 108.48 | 20/04/2012 | 306614000000 | 113470 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.00 | 20/04/2012 | 306614000000 | 113470 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 20/04/2012 | 306614000000 | 113470 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 210.00 | 20/04/2012 | 306614000000 | 113470 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 20/04/2012 | 306614000000 | 113470 | 852945 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2490.00 | 20/04/2012 | 306614000000 | 113470 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 355.00 | 23/04/2012 | 306614000000 | 113470 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 56.48 | 26/04/2012 | 306614000000 | 113470 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1494.00 | 17/05/2012 | 306614000000 | 113470 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1850.00 | 18/05/2012 | 306614000000 | 113470 | 852972 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 18/05/2012 | 306614000000 | 113470 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 60.00 | 18/05/2012 | 306614000000 | 113470 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 210.00 | 18/05/2012 | 306614000000 | 113470 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 18/05/2012 | 306614000000 | 113470 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 856.04 | 18/05/2012 | 306614000000 | 113470 | 852986 | 68.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 756.04 | 18/05/2012 | 306614000000 | 113470 | 852988 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 750.00 | 18/05/2012 | 306614000000 | 113470 | 852987 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 720.04 | 18/05/2012 | 306614000000 | 113470 | 852989 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852981 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852982 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852985 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852978 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4000.00 | 18/05/2012 | 306614000000 | 113470 | 852977 | 686.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852979 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852983 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852984 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 18/05/2012 | 306614000000 | 113470 | 852980 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 18/05/2012 | 306614000000 | 113470 | 852970 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2490.00 | 18/05/2012 | 306614000000 | 113470 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 49.69 | 21/05/2012 | 306614000000 | 113470 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1694.00 | 30/05/2012 | 306614000000 | 113470 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 590.00 | 30/05/2012 | 306614000000 | 113470 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 104.07 | 31/05/2012 | 306614000000 | 113470 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2490.00 | 20/06/2012 | 306614000000 | 113470 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 570.00 | 20/06/2012 | 306614000000 | 113470 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.00 | 20/06/2012 | 306614000000 | 113470 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1006.04 | 20/06/2012 | 306614000000 | 113470 | 853033 | 80.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 720.04 | 20/06/2012 | 306614000000 | 113470 | 853031 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 750.00 | 20/06/2012 | 306614000000 | 113470 | 853032 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 756.04 | 20/06/2012 | 306614000000 | 113470 | 853030 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 20/06/2012 | 306614000000 | 113470 | 852998 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 852997 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 853027 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 853029 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 853028 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 852999 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 853026 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 853000 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 20/06/2012 | 306614000000 | 113470 | 853025 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 102.84 | 20/06/2012 | 306614000000 | 113470 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 57.73 | 20/06/2012 | 306614000000 | 113470 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 210.00 | 20/06/2012 | 306614000000 | 113470 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 20/06/2012 | 306614000000 | 113470 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/06/2012 | 306614000000 | 113470 | 853034 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1850.00 | 20/06/2012 | 306614000000 | 113470 | 853036 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 20/06/2012 | 306614000000 | 113470 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 210.00 | 20/06/2012 | 306614000000 | 113470 | 853042 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 394.18 | 21/06/2012 | 306614000000 | 113470 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 390.00 | 04/07/2012 | 306614000000 | 113470 | 853002 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 85.00 | 05/07/2012 | 306614000000 | 113470 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4000.00 | 20/07/2012 | 306614000000 | 113470 | 853014 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853018 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853019 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853021 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853015 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853013 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853017 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853016 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 20/07/2012 | 306614000000 | 113470 | 853020 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 20/07/2012 | 306614000000 | 113470 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 210.00 | 20/07/2012 | 306614000000 | 113470 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 20/07/2012 | 306614000000 | 113470 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 20/07/2012 | 306614000000 | 113470 | 853006 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 113.27 | 20/07/2012 | 306614000000 | 113470 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1850.00 | 20/07/2012 | 306614000000 | 113470 | 853008 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 756.04 | 20/07/2012 | 306614000000 | 113470 | 853024 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1258.03 | 20/07/2012 | 306614000000 | 113470 | 853023 | 113.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 756.04 | 20/07/2012 | 306614000000 | 113470 | 853046 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 750.00 | 20/07/2012 | 306614000000 | 113470 | 853045 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4556.19 | 20/07/2012 | 306614000000 | 113470 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2490.00 | 20/07/2012 | 306614000000 | 113470 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 769.00 | 23/07/2012 | 306614000000 | 113470 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2800.00 | 23/07/2012 | 306614000000 | 113470 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 150.00 | 25/07/2012 | 306614000000 | 113470 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1980.75 | 30/07/2012 | 306614000000 | 113470 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 250.00 | 20/08/2012 | 306614000000 | 113470 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2490.00 | 20/08/2012 | 306614000000 | 113470 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 267.90 | 20/08/2012 | 306614000000 | 113470 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 977.00 | 20/08/2012 | 306614000000 | 113470 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 20/08/2012 | 306614000000 | 113470 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1850.00 | 20/08/2012 | 306614000000 | 113470 | 853061 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 20/08/2012 | 306614000000 | 113470 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 210.00 | 20/08/2012 | 306614000000 | 113470 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 60.00 | 20/08/2012 | 306614000000 | 113470 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 104.36 | 20/08/2012 | 306614000000 | 113470 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 20/08/2012 | 306614000000 | 113470 | 853056 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 756.04 | 20/08/2012 | 306614000000 | 113470 | 853072 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 750.00 | 20/08/2012 | 306614000000 | 113470 | 853075 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 756.04 | 20/08/2012 | 306614000000 | 113470 | 853073 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1006.04 | 20/08/2012 | 306614000000 | 113470 | 853074 | 80.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853064 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853068 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853069 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853070 | 230.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853067 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853066 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853071 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2000.00 | 20/08/2012 | 306614000000 | 113470 | 853065 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4000.00 | 20/08/2012 | 306614000000 | 113470 | 853005 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4503.03 | 21/08/2012 | 306614000000 | 113470 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4535.77 | 21/08/2012 | 306614000000 | 113470 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 954.95 | 23/08/2012 | 306614000000 | 113470 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 102.67 | 23/08/2012 | 306614000000 | 113470 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 24/08/2012 | 306614000000 | 113470 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853094 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853088 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853093 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4000.00 | 20/09/2012 | 306614000000 | 113470 | 853087 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853090 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853091 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853092 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853095 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 20/09/2012 | 306614000000 | 113470 | 853089 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 756.04 | 20/09/2012 | 306614000000 | 113470 | 853097 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1006.04 | 20/09/2012 | 306614000000 | 113470 | 853096 | 80.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 750.00 | 20/09/2012 | 306614000000 | 113470 | 853098 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 756.04 | 20/09/2012 | 306614000000 | 113470 | 853099 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 47.09 | 20/09/2012 | 306614000000 | 113470 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 104.25 | 20/09/2012 | 306614000000 | 113470 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 210.00 | 20/09/2012 | 306614000000 | 113470 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 100.00 | 20/09/2012 | 306614000000 | 113470 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1850.00 | 20/09/2012 | 306614000000 | 113470 | 853086 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2490.00 | 20/09/2012 | 306614000000 | 113470 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1500.00 | 20/09/2012 | 306614000000 | 113470 | 853084 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 60.00 | 20/09/2012 | 306614000000 | 113470 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 485.00 | 21/09/2012 | 306614000000 | 113470 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 799.00 | 24/09/2012 | 306614000000 | 113470 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2490.00 | 19/10/2012 | 306614000000 | 113470 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 19/10/2012 | 306614000000 | 113470 | 853109 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 60.00 | 19/10/2012 | 306614000000 | 113470 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 53.46 | 19/10/2012 | 306614000000 | 113470 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 103.93 | 19/10/2012 | 306614000000 | 113470 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 210.00 | 19/10/2012 | 306614000000 | 113470 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 19/10/2012 | 306614000000 | 113470 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1850.00 | 19/10/2012 | 306614000000 | 113470 | 853111 | 67.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853120 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853117 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853121 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853123 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853118 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853122 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853125 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2000.00 | 19/10/2012 | 306614000000 | 113470 | 853119 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 4000.00 | 19/10/2012 | 306614000000 | 113470 | 853124 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 756.04 | 19/10/2012 | 306614000000 | 113470 | 853127 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1006.04 | 19/10/2012 | 306614000000 | 113470 | 853126 | 80.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 750.00 | 19/10/2012 | 306614000000 | 113470 | 853128 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 756.04 | 19/10/2012 | 306614000000 | 113470 | 853129 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 240.00 | 19/10/2012 | 306614000000 | 113470 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 616.00 | 29/10/2012 | 306614000000 | 113470 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 4595.85 | 30/10/2012 | 306614000000 | 113470 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2490.00 | 20/11/2012 | 306614000000 | 113470 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 756.04 | 20/11/2012 | 306614000000 | 113470 | 853150 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1006.04 | 20/11/2012 | 306614000000 | 113470 | 853149 | 80.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 750.00 | 20/11/2012 | 306614000000 | 113470 | 853153 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 750.00 | 20/11/2012 | 306614000000 | 113470 | 853154 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 756.04 | 20/11/2012 | 306614000000 | 113470 | 853156 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 756.04 | 20/11/2012 | 306614000000 | 113470 | 853155 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 756.04 | 20/11/2012 | 306614000000 | 113470 | 853152 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 756.04 | 20/11/2012 | 306614000000 | 113470 | 853151 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853145 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853146 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853141 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853142 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853144 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853143 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853147 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2000.00 | 20/11/2012 | 306614000000 | 113470 | 853148 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 4000.00 | 20/11/2012 | 306614000000 | 113470 | 853140 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 55.98 | 20/11/2012 | 306614000000 | 113470 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1850.00 | 20/11/2012 | 306614000000 | 113470 | 853137 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1500.00 | 20/11/2012 | 306614000000 | 113470 | 853135 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 60.00 | 20/11/2012 | 306614000000 | 113470 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 150.00 | 20/11/2012 | 306614000000 | 113470 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 210.00 | 20/11/2012 | 306614000000 | 113470 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 698.64 | 21/11/2012 | 306614000000 | 113470 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 665.00 | 26/11/2012 | 306614000000 | 113470 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 445.00 | 27/11/2012 | 306614000000 | 113470 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 180.00 | 05/12/2012 | 306614000000 | 113470 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 207.94 | 06/12/2012 | 306614000000 | 113470 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4555.49 | 12/12/2012 | 306614000000 | 113470 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 4555.51 | 12/12/2012 | 306614000000 | 113470 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1850.00 | 20/12/2012 | 306614000000 | 113470 | 853183 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 210.00 | 20/12/2012 | 306614000000 | 113470 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1500.00 | 20/12/2012 | 306614000000 | 113470 | 853181 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 100.00 | 20/12/2012 | 306614000000 | 113470 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 60.00 | 20/12/2012 | 306614000000 | 113470 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 56.06 | 20/12/2012 | 306614000000 | 113470 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 756.04 | 20/12/2012 | 306614000000 | 113470 | 853178 | 60.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000002 | 1006.04 | 20/12/2012 | 306614000000 | 113470 | 853177 | 80.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000003 | 750.00 | 20/12/2012 | 306614000000 | 113470 | 853180 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000004 | 1008.03 | 20/12/2012 | 306614000000 | 113470 | 853179 | 80.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853176 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000002 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853169 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000003 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853171 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000004 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853174 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000005 | 4000.00 | 20/12/2012 | 306614000000 | 113470 | 853168 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000006 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853173 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000007 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853175 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000008 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853172 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000009 | 2000.00 | 20/12/2012 | 306614000000 | 113470 | 853170 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2021.00 | 20/12/2012 | 306614000000 | 113470 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 4621.94 | 20/12/2012 | 306614000000 | 113470 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 4621.94 | 20/12/2012 | 306614000000 | 113470 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 4672.34 | 20/12/2012 | 306614000000 | 113470 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 603.62 | 20/12/2012 | 306614000000 | 113470 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2490.00 | 20/12/2012 | 306614000000 | 113470 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 7800.00 | 21/12/2012 | 306614000000 | 113470 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 23/12/2012 | 306614000000 | 113470 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 467.00 | 24/12/2012 | 306614000000 | 113470 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 750.00 | 27/12/2012 | 306614000000 | 113470 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1620.00 | 28/12/2012 | 306614000000 | 113470 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024