Pagamentos - Exercício 2011 - Câmara Municipal de Cacimba de Areia

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	3200.00	20/01/2011	000000406112	001511	850291	498.26	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000002	0000001	1600.00	20/01/2011	000000406112	001511	850292	539.96	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000003	0000001	1600.00	20/01/2011	000000406112	001511	850293	196.35	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000004	0000001	1600.00	20/01/2011	000000406112	001511	850294	314.61	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000005	0000001	1600.00	20/01/2011	000000406112	001511	850295	144.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000006	0000001	1600.00	20/01/2011	000000406112	001511	850296	144.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000007	0000001	1600.00	20/01/2011	000000406112	001511	850297	144.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000008	0000001	1600.00	20/01/2011	000000406112	001511	850298	524.82	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000009	0000001	1600.00	20/01/2011	000000406112	001511	850299	475.08	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000010	0000001	540.00	20/01/2011	000000406112	001511	850300	43.20	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000011	0000001	540.00	20/01/2011	000000406112	001511	850301	46.20	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000012	0000001	540.00	20/01/2011	000000406112	001511	850302	43.20	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000013	0000001	600.00	20/01/2011	000000406112	001511	850303	48.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000014	0000001	540.00	20/01/2011	000000406112	001511	850304	46.20	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000015	0000001	540.00	20/01/2011	000000406112	001511	850305	43.20	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000016	0000001	540.00	20/01/2011	000000406112	001511	850306	43.20	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000017	0000001	540.00	20/01/2011	000000406112	001511	850307	43.20	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000018	0000001	700.00	20/01/2011	000000406112	001511	850308	56.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000019	0000001	2000.00	20/01/2011	000000406112	001511	850309	60.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000020	0000001	400.00	20/01/2011	000000406112	001511	850310	56.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000021	0000001	400.00	20/01/2011	000000406112	001511	850311	0.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000022	0000001	360.00	20/01/2011	000000406112	001511	850314	0.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000023	0000001	72.80	21/01/2011	000000406112	001511	850316	0.00	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000024	0000001	4669.60	26/01/2011	000000406112	001511	850317	176.46	1	Conta Corrente	BCO DO BRASIL C/C 40.611-2
CAMARA MUNICIPAL	0000048	0000001	200.00	07/02/2011	000000406112	001511	850318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	400.00	07/02/2011	000000406112	001511	850318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	1600.00	21/02/2011	000000406112	001511	850321	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	1600.00	21/02/2011	000000406112	001511	850322	196.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	1600.00	21/02/2011	000000406112	001511	850323	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	1600.00	21/02/2011	000000406112	001511	850324	314.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	1600.00	21/02/2011	000000406112	001511	850329	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	545.00	21/02/2011	000000406112	001511	850330	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	700.00	21/02/2011	000000406112	001511	850331	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	545.00	21/02/2011	000000406112	001511	850332	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	545.00	21/02/2011	000000406112	001511	850334	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	600.00	21/02/2011	000000406112	001511	850335	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	545.00	21/02/2011	000000406112	001511	850336	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	545.00	21/02/2011	000000406112	001511	850337	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	545.00	21/02/2011	000000406112	001511	850338	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	2000.00	21/02/2011	000000406112	001511	850339	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	400.00	21/02/2011	000000406112	001511	850340	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	3200.00	21/02/2011	000000406112	001511	850341	214.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	100.00	21/02/2011	000000406112	001511	850343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	400.00	21/02/2011	000000406112	001511	850344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	1600.00	21/02/2011	000000406112	001511	850328	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	1600.00	21/02/2011	000000406112	001511	850327	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1600.00	21/02/2011	000000406112	001511	850326	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	545.00	21/02/2011	000000406112	001511	850333	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	1000.00	21/02/2011	000000406112	001511	850342	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	3200.00	18/03/2011	000000406112	001511	850361	214.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	1600.00	18/03/2011	000000406112	001511	850368	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	700.00	18/03/2011	000000406112	001511	850380	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1600.00	18/03/2011	000000406112	001511	850363	196.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	1600.00	18/03/2011	000000406112	001511	850364	314.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	1600.00	18/03/2011	000000406112	001511	850365	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	1600.00	18/03/2011	000000406112	001511	850367	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	2000.00	18/03/2011	000000406112	001511	850373	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	400.00	18/03/2011	000000406112	001511	850374	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	1600.00	18/03/2011	000000406112	001511	850366	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	1600.00	18/03/2011	000000406112	001511	850369	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	545.00	18/03/2011	000000406112	001511	850371	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	1000.00	18/03/2011	000000406112	001511	850372	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	600.00	18/03/2011	000000406112	001511	850376	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	545.00	18/03/2011	000000406112	001511	850377	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	545.00	18/03/2011	000000406112	001511	850379	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	1600.00	18/03/2011	000000406112	001511	850362	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	545.00	18/03/2011	000000406112	001511	850370	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	545.00	18/03/2011	000000406112	001511	850375	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	545.00	18/03/2011	000000406112	001511	850381	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	100.00	18/03/2011	000000406112	001511	850382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	545.00	18/03/2011	000000406112	001511	850383	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	4945.30	30/03/2011	000000406112	001511	850384	352.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	94.54	01/04/2011	000000406112	001511	850385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	67.72	01/04/2011	000000406112	001511	850385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	29.94	01/04/2011	000000406112	001511	850385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	400.00	20/04/2011	000000406112	001511	850353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	600.00	20/04/2011	000000406112	001511	850320	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	545.00	20/04/2011	000000406112	001511	850345	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	545.00	20/04/2011	000000406112	001511	850347	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	1000.00	20/04/2011	000000406112	001511	850348	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	545.00	20/04/2011	000000406112	001511	850349	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	545.00	20/04/2011	000000406112	001511	850350	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	3200.00	20/04/2011	000000406112	001511	850352	214.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	2000.00	20/04/2011	000000406112	001511	850386	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	575.00	20/04/2011	000000406112	001511	850387	74.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	1600.00	20/04/2011	000000406112	001511	850388	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	1600.00	20/04/2011	000000406112	001511	850389	196.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1600.00	20/04/2011	000000406112	001511	850391	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	1600.00	20/04/2011	000000406112	001511	850392	314.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	1600.00	20/04/2011	000000406112	001511	850393	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	1600.00	20/04/2011	000000406112	001511	850394	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	1600.00	20/04/2011	000000406112	001511	850395	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	1600.00	20/04/2011	000000406112	001511	850396	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	545.00	20/04/2011	000000406112	001511	850397	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	700.00	20/04/2011	000000406112	001511	850398	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	545.00	20/04/2011	000000406112	001511	850399	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	545.00	20/04/2011	000000406112	001511	850400	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	400.00	29/04/2011	000000406112	001511	850355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	4945.30	06/05/2011	000000406112	001511	850358	264.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	400.00	20/05/2011	000000406112	001511	850423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	540.00	20/05/2011	000000406112	001511	850357	43.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	1600.00	20/05/2011	000000406112	001511	850401	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	1600.00	20/05/2011	000000406112	001511	850402	196.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	3200.00	20/05/2011	000000406112	001511	850403	214.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	1600.00	20/05/2011	000000406112	001511	850404	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	1600.00	20/05/2011	000000406112	001511	850405	314.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	1600.00	20/05/2011	000000406112	001511	850406	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	1600.00	20/05/2011	000000406112	001511	850407	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	1600.00	20/05/2011	000000406112	001511	850408	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	1600.00	20/05/2011	000000406112	001511	850409	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	545.00	20/05/2011	000000406112	001511	850410	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	700.00	20/05/2011	000000406112	001511	850411	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	545.00	20/05/2011	000000406112	001511	850412	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	545.00	20/05/2011	000000406112	001511	850413	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	600.00	20/05/2011	000000406112	001511	850415	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	540.00	20/05/2011	000000406112	001511	850416	43.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	1000.00	20/05/2011	000000406112	001511	850417	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	545.00	20/05/2011	000000406112	001511	850418	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	2000.00	20/05/2011	000000406112	001511	850420	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	575.00	20/05/2011	000000406112	001511	850421	74.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	400.00	20/05/2011	000000406112	001511	850423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	545.00	20/05/2011	000000406112	001511	850414	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	512.00	09/06/2011	000000406112	001511	850424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	175.00	14/06/2011	000000406112	001511	850427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	36.28	15/06/2011	000000406112	001511	850426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	16.69	15/06/2011	000000406112	001511	850426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	14.36	15/06/2011	000000406112	001511	850426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	11.60	15/06/2011	000000406112	001511	850426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	96.60	15/06/2011	000000406112	001511	850426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	1600.00	20/06/2011	000000406112	001511	850441	196.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	3200.00	20/06/2011	000000406112	001511	850443	214.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	545.00	20/06/2011	000000406112	001511	850451	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	545.00	20/06/2011	000000406112	001511	850458	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	550.00	20/06/2011	000000406112	001511	850459	53.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	575.00	20/06/2011	000000406112	001511	850460	74.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	2000.00	20/06/2011	000000406112	001511	850453	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	545.00	20/06/2011	000000406112	001511	850461	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1000.00	20/06/2011	000000406112	001511	850457	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	700.00	20/06/2011	000000406112	001511	850450	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	540.00	20/06/2011	000000406112	001511	850464	43.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	600.00	20/06/2011	000000406112	001511	850463	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	545.00	20/06/2011	000000406112	001511	850452	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	545.00	20/06/2011	000000406112	001511	850462	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	1600.00	20/06/2011	000000406112	001511	850446	314.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1600.00	20/06/2011	000000406112	001511	850447	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	1600.00	20/06/2011	000000406112	001511	850448	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	1600.00	20/06/2011	000000406112	001511	850449	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	1600.00	20/06/2011	000000406112	001511	850444	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	1600.00	20/06/2011	000000406112	001511	850442	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	1600.00	20/06/2011	000000406112	001511	850445	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	400.00	20/06/2011	000000406112	001511	850454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	208.00	20/06/2011	000000406112	001511	850456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	192.00	28/06/2011	000000406112	001511	850455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	210.00	10/07/2011	000000406112	001511	850430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	1600.00	20/07/2011	000000406112	001511	850431	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	1600.00	20/07/2011	000000406112	001511	850432	548.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	3200.00	20/07/2011	000000406112	001511	850433	191.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	1600.00	20/07/2011	000000406112	001511	850434	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	1600.00	20/07/2011	000000406112	001511	850436	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1600.00	20/07/2011	000000406112	001511	850437	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	1600.00	20/07/2011	000000406112	001511	850438	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	1600.00	20/07/2011	000000406112	001511	850439	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1600.00	20/07/2011	000000406112	001511	850440	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	2500.00	20/07/2011	000000406112	001511	850429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	600.00	20/07/2011	000000406112	001511	850467	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	2000.00	20/07/2011	000000406112	001511	850468	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	545.00	20/07/2011	000000406112	001511	850470	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	545.00	20/07/2011	000000406112	001511	850471	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	545.00	20/07/2011	000000406112	001511	850473	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	545.00	20/07/2011	000000406112	001511	850474	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	545.00	20/07/2011	000000406112	001511	850475	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	1000.00	20/07/2011	000000406112	001511	850476	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	575.00	20/07/2011	000000406112	001511	850477	46.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	700.00	20/07/2011	000000406112	001511	850478	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	545.00	20/07/2011	000000406112	001511	850479	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	545.00	20/07/2011	000000406112	001511	850480	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000002	2500.00	22/07/2011	000000406112	001511	850465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	4980.30	29/07/2011	000000406112	001511	850466	264.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	176.00	06/08/2011	000000406112	001511	850500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	103.00	09/08/2011	000000406112	001511	850472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	1600.00	19/08/2011	000000406112	001511	850501	548.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	3200.00	19/08/2011	000000406112	001511	850502	191.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	1600.00	19/08/2011	000000406112	001511	850503	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	1600.00	19/08/2011	000000406112	001511	850504	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	1600.00	19/08/2011	000000406112	001511	850505	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	1600.00	19/08/2011	000000406112	001511	850506	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	1600.00	19/08/2011	000000406112	001511	850507	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	1600.00	19/08/2011	000000406112	001511	850508	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	1600.00	19/08/2011	000000406112	001511	850509	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	2000.00	19/08/2011	000000406112	001511	850510	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	575.00	19/08/2011	000000406112	001511	850511	46.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	545.00	19/08/2011	000000406112	001511	885051	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	545.00	19/08/2011	000000406112	001511	850513	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	545.00	19/08/2011	000000406112	001511	850514	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	545.00	19/08/2011	000000406112	001511	850515	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	545.00	19/08/2011	000000406112	001511	850516	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	1000.00	19/08/2011	000000406112	001511	850517	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	545.00	19/08/2011	000000406112	001511	850518	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	545.00	19/08/2011	000000406112	001511	850519	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	600.00	19/08/2011	000000406112	001511	850520	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	400.00	19/08/2011	000000406112	001511	850356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	700.00	19/08/2011	000000406112	001511	850359	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	432.00	19/08/2011	000000406112	001511	850360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	400.00	19/08/2011	000000406112	001511	850356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000003	2000.00	19/08/2011	000000406112	001511	850469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	88.46	01/09/2011	000000406112	001511	850481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	42.42	01/09/2011	000000406112	001511	850481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	18.27	01/09/2011	000000406112	001511	850481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	31.19	01/09/2011	000000406112	001511	850481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	40.00	01/09/2011	000000406112	001511	850481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	363.33	02/09/2011	000000406112	001511	850496	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	400.00	05/09/2011	000000406112	001511	850482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	2000.00	20/09/2011	000000406112	001511	850492	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	400.00	20/09/2011	000000406112	001511	850493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	1600.00	20/09/2011	000000406112	001511	850483	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	1600.00	20/09/2011	000000406112	001511	850484	548.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	1600.00	20/09/2011	000000406112	001511	850485	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1600.00	20/09/2011	000000406112	001511	850486	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	1600.00	20/09/2011	000000406112	001511	850487	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	1600.00	20/09/2011	000000406112	001511	850488	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	1600.00	20/09/2011	000000406112	001511	850489	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	1600.00	20/09/2011	000000406112	001511	850490	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	3200.00	20/09/2011	000000406112	001511	850491	191.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	1000.00	20/09/2011	000000406112	001511	850494	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	130.40	22/09/2011	000000406112	001511	850495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	363.33	23/09/2011	000000406112	001511	850497	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	363.33	23/09/2011	000000406112	001511	850498	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	545.00	20/10/2011	000000406112	001511	850541	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	1000.00	20/10/2011	000000406112	001511	850542	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	545.00	20/10/2011	000000406112	001511	850545	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	600.00	20/10/2011	000000406112	001511	850548	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	600.00	20/10/2011	000000406112	001511	850547	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	545.00	20/10/2011	000000406112	001511	850543	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	600.00	20/10/2011	000000406112	001511	850539	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	545.00	20/10/2011	000000406112	001511	850531	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	1000.00	20/10/2011	000000406112	001511	850532	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	400.00	20/10/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	3200.00	20/10/2011	000000406112	001511	850523	191.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	1600.00	20/10/2011	000000406112	001511	850524	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	1600.00	20/10/2011	000000406112	001511	850521	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	1600.00	20/10/2011	000000406112	001511	850522	548.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	1600.00	20/10/2011	000000406112	001511	850528	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	1600.00	20/10/2011	000000406112	001511	850525	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	1600.00	20/10/2011	000000406112	001511	850527	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	1600.00	20/10/2011	000000406112	001511	850529	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	2000.00	20/10/2011	000000406112	001511	850530	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	545.00	20/10/2011	000000406112	001511	850546	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	2500.00	20/10/2011	000000406112	001511	850538	167.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	1600.00	21/10/2011	000000406112	001511	850526	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	4978.10	27/10/2011	000000406112	001511	0	285.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	4980.30	28/10/2011	000000406112	001511	0	285.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	480.00	10/11/2011	000000406112	001511	850537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	42.42	11/11/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	51.17	11/11/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	19.51	11/11/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	61.08	11/11/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	1600.00	18/11/2011	000000406112	001511	850549	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	1600.00	18/11/2011	000000406112	001511	850550	548.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	3200.00	18/11/2011	000000406112	001511	850551	191.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	1600.00	18/11/2011	000000406112	001511	850553	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	1600.00	18/11/2011	000000406112	001511	850555	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	1600.00	18/11/2011	000000406112	001511	850556	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	600.00	18/11/2011	000000406112	001511	850559	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	545.00	18/11/2011	000000406112	001511	850560	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	1000.00	18/11/2011	000000406112	001511	850588	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	600.00	18/11/2011	000000406112	001511	850589	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	2000.00	18/11/2011	000000406112	001511	0	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	400.00	18/11/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	1600.00	18/11/2011	000000406112	001511	850557	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	600.00	18/11/2011	000000406112	001511	850558	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	545.00	18/11/2011	000000406112	001511	850581	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	600.00	18/11/2011	000000406112	001511	850583	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	545.00	18/11/2011	000000406112	001511	850582	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	545.00	18/11/2011	000000406112	001511	850584	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	1600.00	18/11/2011	000000406112	001511	850554	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	545.00	18/11/2011	000000406112	001511	850585	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	1600.00	18/11/2011	000000406112	001511	850552	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	1000.00	18/11/2011	000000406112	001511	850586	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	2500.00	18/11/2011	000000406112	001511	850590	167.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	4929.01	25/11/2011	000000406112	001511	0	285.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	4929.01	30/11/2011	000000406112	001511	0	285.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	241.00	30/11/2011	000000406112	001511	850499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	300.00	01/12/2011	000000406112	001511	850499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	600.00	01/12/2011	000000406112	001511	850499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	343.80	01/12/2011	000000406112	001511	850499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	100.00	14/12/2011	000000406112	001511	850499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	2500.00	30/12/2011	000000406112	001511	850572	167.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	2000.00	30/12/2011	000000406112	001511	850535	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	2000.00	30/12/2011	000000406112	001511	850571	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	3740.00	30/12/2011	000000406112	001511	850573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	4901.09	30/12/2011	000000406112	001511	850574	247.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	5038.82	30/12/2011	000000406112	001511	850575	221.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	5032.35	30/12/2011	000000406112	001511	850576	250.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	42.80	30/12/2011	000000406112	001511	850580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	128.60	30/12/2011	000000406112	001511	850578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	239.80	30/12/2011	000000406112	001511	850577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	128.60	30/12/2011	000000406112	001511	850579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	14.02	30/12/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	17.40	30/12/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	1446.36	30/12/2011	000000406112	001511	850534	72.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	400.00	30/12/2011	000000406112	001511	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	1600.00	30/12/2011	000000406112	001511	850591	539.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	1600.00	30/12/2011	000000406112	001511	850592	548.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	3200.00	30/12/2011	000000406112	001511	850593	191.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	1600.00	30/12/2011	000000406112	001511	850594	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	1600.00	30/12/2011	000000406112	001511	850567	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	1600.00	30/12/2011	000000406112	001511	850596	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	1600.00	30/12/2011	000000406112	001511	850597	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	1600.00	30/12/2011	000000406112	001511	850598	475.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	1600.00	30/12/2011	000000406112	001511	850599	524.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	1000.00	30/12/2011	000000406112	001511	850600	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	600.00	30/12/2011	000000406112	001511	850561	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	600.00	30/12/2011	000000406112	001511	850562	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	545.00	30/12/2011	000000406112	001511	850564	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	600.00	30/12/2011	000000406112	001511	850563	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	545.00	30/12/2011	000000406112	001511	850565	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	600.00	30/12/2011	000000406112	001511	850566	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	545.00	30/12/2011	000000406112	001511	851567	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	545.00	30/12/2011	000000406112	001511	850568	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	1000.00	30/12/2011	000000406112	001511	850569	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	545.00	30/12/2011	000000406112	001511	850570	43.60	1	Conta Corrente	NULL

Quantidade de Registros: 321

Última atualização: 11/06/2024