Pagamentos - Exercício 2011 - Câmara Municipal de Poço de José de Moura

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	1950.00	20/01/2011	000000053775	014494	853126	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000002	1950.00	20/01/2011	000000053775	014494	853128	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000003	1950.00	20/01/2011	000000053775	014494	853124	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000004	1950.00	20/01/2011	000000053775	014494	853125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000005	1950.00	20/01/2011	000000053775	014494	853123	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000006	1950.00	20/01/2011	000000053775	014494	853127	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000007	1950.00	20/01/2011	000000053775	014494	853131	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000008	3900.00	20/01/2011	000000053775	014494	853130	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000009	1950.00	20/01/2011	000000053775	014494	853129	5141.95	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000001	540.00	20/01/2011	000000053775	014494	853122	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000002	600.00	20/01/2011	000000053775	014494	853121	91.20	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000001	1200.00	20/01/2011	000000053775	014494	853135	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000004	0000001	24.74	20/01/2011	000000053775	014494	853138	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000005	0000001	1200.00	20/01/2011	000000053775	014494	853133	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000006	0000001	650.00	20/01/2011	000000053775	014494	853134	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0000001	300.00	20/01/2011	000000053775	014494	853132	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000008	0000001	650.00	20/01/2011	000000053775	014494	853137	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0000001	1200.00	20/01/2011	000000053775	014494	853136	60.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0000001	97.50	24/01/2011	000000053775	014494	853140	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000013	0000001	200.00	31/01/2011	000000053775	014494	853143	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000014	0000001	123.39	31/01/2011	000000053775	014494	853141	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000015	0000001	1.45	01/02/2011	000000053775	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	180.00	03/02/2011	000000053775	014494	853149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	76.43	03/02/2011	000000053775	014494	853146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	70.00	03/02/2011	000000053775	014494	853145	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	850.00	03/02/2011	000000053775	014494	853144	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	4334.40	03/02/2011	000000053775	014494	853148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	350.00	03/02/2011	000000053775	014494	853150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	232.32	16/02/2011	000000053775	014494	853179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	1950.00	18/02/2011	000000053775	014494	853153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000002	1950.00	18/02/2011	000000053775	014494	853154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000003	1950.00	18/02/2011	000000053775	014494	853155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000004	1950.00	18/02/2011	000000053775	014494	853156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000005	1950.00	18/02/2011	000000053775	014494	853157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000006	1950.00	18/02/2011	000000053775	014494	853158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000007	1950.00	18/02/2011	000000053775	014494	853161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000008	3900.00	18/02/2011	000000053775	014494	853162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000009	1950.00	18/02/2011	000000053775	014494	853163	5141.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	600.00	18/02/2011	000000053775	014494	853151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000002	545.00	18/02/2011	000000053775	014494	853152	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	1200.00	18/02/2011	000000053775	014494	853167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	530.00	18/02/2011	000000053775	014494	853159	26.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	300.00	18/02/2011	000000053775	014494	853160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	400.00	18/02/2011	000000053775	014494	853176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	4335.45	18/02/2011	000000053775	014494	853175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	100.00	18/02/2011	000000053775	014494	853173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	350.00	18/02/2011	000000053775	014494	853170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	400.00	18/02/2011	000000053775	014494	853169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	1200.00	18/02/2011	000000053775	014494	853168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	24.06	18/02/2011	000000053775	014494	853178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	115.00	18/02/2011	000000053775	014494	853177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	1200.00	18/02/2011	000000053775	014494	853164	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	200.00	18/02/2011	000000053775	014494	853165	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	97.50	18/02/2011	000000053775	014494	853171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000002	650.00	18/02/2011	000000053775	014494	853166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	1.45	24/02/2011	000000053775	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	80.34	04/03/2011	000000053775	014494	853182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	100.00	04/03/2011	000000053775	014494	853142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000003	650.00	18/03/2011	000000053775	014494	853195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	300.00	18/03/2011	000000053775	014494	853194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	270.00	18/03/2011	000000053775	014494	853209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	1950.00	18/03/2011	000000053775	014494	853183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000002	1950.00	18/03/2011	000000053775	014494	853184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000003	1950.00	18/03/2011	000000053775	014494	853185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000004	1950.00	18/03/2011	000000053775	014494	853186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000005	1950.00	18/03/2011	000000053775	014494	853187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000006	1950.00	18/03/2011	000000053775	014494	853188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000007	1950.00	18/03/2011	000000053775	014494	853189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000008	3900.00	18/03/2011	000000053775	014494	853190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000009	1950.00	18/03/2011	000000053775	014494	853191	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	600.00	18/03/2011	000000053775	014494	853192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000002	545.00	18/03/2011	000000053775	014494	853193	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1200.00	18/03/2011	000000053775	014494	853196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	1200.00	18/03/2011	000000053775	014494	853204	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	200.00	18/03/2011	000000053775	014494	853210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	4335.45	18/03/2011	000000053775	014494	853201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	1200.00	18/03/2011	000000053775	014494	853197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	100.00	18/03/2011	000000053775	014494	853207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	33.98	18/03/2011	000000053775	014494	853212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	97.50	18/03/2011	000000053775	014494	853198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	350.00	18/03/2011	000000053775	014494	853206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	320.00	18/03/2011	000000053775	014494	853211	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	200.00	18/03/2011	000000053775	014494	853205	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	120.00	18/03/2011	000000053775	014494	853213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	115.00	18/03/2011	000000053775	014494	853208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	450.00	25/03/2011	000000053775	014494	853214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	105.52	30/03/2011	000000053775	014494	853215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1.45	05/04/2011	000000053775	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	300.00	20/04/2011	000000053775	014494	853219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	210.24	20/04/2011	000000053775	014494	853242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1950.00	20/04/2011	000000053775	014494	853223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000002	1950.00	20/04/2011	000000053775	014494	853224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000003	1950.00	20/04/2011	000000053775	014494	853225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000004	1950.00	20/04/2011	000000053775	014494	853226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000005	1950.00	20/04/2011	000000053775	014494	853227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000006	1950.00	20/04/2011	000000053775	014494	853228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000007	1950.00	20/04/2011	000000053775	014494	853229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000008	3900.00	20/04/2011	000000053775	014494	853230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000009	1950.00	20/04/2011	000000053775	014494	853231	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	600.00	20/04/2011	000000053775	014494	853221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000002	545.00	20/04/2011	000000053775	014494	853222	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	1200.00	20/04/2011	000000053775	014494	853217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1200.00	20/04/2011	000000053775	014494	853239	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	600.00	20/04/2011	000000053775	014494	853238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	100.00	20/04/2011	000000053775	014494	853243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	44.50	20/04/2011	000000053775	014494	853244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	45.05	20/04/2011	000000053775	014494	853220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	200.00	20/04/2011	000000053775	014494	853240	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	1200.00	20/04/2011	000000053775	014494	853234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	115.00	20/04/2011	000000053775	014494	853241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	4335.45	20/04/2011	000000053775	014494	853233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	97.60	20/04/2011	000000053775	014494	853235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000004	650.00	20/04/2011	000000053775	014494	853218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	55.50	20/04/2011	000000053775	014494	853244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	114.37	28/04/2011	000000053775	014494	853246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	180.00	02/05/2011	000000053775	014494	853247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	350.00	02/05/2011	000000053775	014494	853248	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	300.00	20/05/2011	000000053775	014494	853251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	1950.00	20/05/2011	000000053775	014494	853260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000002	1950.00	20/05/2011	000000053775	014494	853259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000003	1950.00	20/05/2011	000000053775	014494	853258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000004	1950.00	20/05/2011	000000053775	014494	853257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000005	1950.00	20/05/2011	000000053775	014494	853256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000006	1950.00	20/05/2011	000000053775	014494	853255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000007	1950.00	20/05/2011	000000053775	014494	853254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000008	3900.00	20/05/2011	000000053775	014494	853250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000009	1950.00	20/05/2011	000000053775	014494	853249	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	600.00	20/05/2011	000000053775	014494	853262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000002	545.00	20/05/2011	000000053775	014494	853261	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	1200.00	20/05/2011	000000053775	014494	853252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	1200.00	20/05/2011	000000053775	014494	853265	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	620.00	20/05/2011	000000053775	014494	853268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	1200.00	20/05/2011	000000053775	014494	853264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	4335.45	20/05/2011	000000053775	014494	853271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	100.00	20/05/2011	000000053775	014494	853266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	100.00	20/05/2011	000000053775	014494	853278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	42.53	20/05/2011	000000053775	014494	853273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	200.00	20/05/2011	000000053775	014494	853274	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	40.00	20/05/2011	000000053775	014494	853277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	97.50	20/05/2011	000000053775	014494	853270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	115.00	20/05/2011	000000053775	014494	853267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000005	650.00	20/05/2011	000000053775	014494	853253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	100.00	25/05/2011	000000053775	014494	853279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	450.00	26/05/2011	000000053775	014494	853280	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	97.41	03/06/2011	000000053775	014494	853281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	39.17	14/06/2011	000000053775	014494	853312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	300.00	20/06/2011	000000053775	014494	853298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	1950.00	20/06/2011	000000053775	014494	853282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000002	1950.00	20/06/2011	000000053775	014494	853284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000003	1950.00	20/06/2011	000000053775	014494	853285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000004	1950.00	20/06/2011	000000053775	014494	853286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000005	1950.00	20/06/2011	000000053775	014494	853287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000006	1950.00	20/06/2011	000000053775	014494	853288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000007	3900.00	20/06/2011	000000053775	014494	853289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000008	1950.00	20/06/2011	000000053775	014494	853290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000009	1950.00	20/06/2011	000000053775	014494	853283	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	600.00	20/06/2011	000000053775	014494	853294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000002	545.00	20/06/2011	000000053775	014494	853295	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	1200.00	20/06/2011	000000053775	014494	853299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	1200.00	20/06/2011	000000053775	014494	853302	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	200.00	20/06/2011	000000053775	014494	853304	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	97.50	20/06/2011	000000053775	014494	853292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	100.00	20/06/2011	000000053775	014494	853306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	4335.45	20/06/2011	000000053775	014494	853297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	590.00	20/06/2011	000000053775	014494	853303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1200.00	20/06/2011	000000053775	014494	853301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	450.00	20/06/2011	000000053775	014494	853305	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000006	650.00	20/06/2011	000000053775	014494	853300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	135.02	04/07/2011	000000053775	014494	853308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	100.00	11/07/2011	000000053775	014494	853309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	40.84	12/07/2011	000000053775	014494	853338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	300.00	20/07/2011	000000053775	014494	853326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	600.00	20/07/2011	000000053775	014494	853321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000002	545.00	20/07/2011	000000053775	014494	853320	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1950.00	20/07/2011	000000053775	014494	853319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000002	1950.00	20/07/2011	000000053775	014494	853318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000003	1950.00	20/07/2011	000000053775	014494	853317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000004	1950.00	20/07/2011	000000053775	014494	853316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000005	1950.00	20/07/2011	000000053775	014494	853315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000006	1950.00	20/07/2011	000000053775	014494	853314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000007	1950.00	20/07/2011	000000053775	014494	853313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000008	3900.00	20/07/2011	000000053775	014494	853311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000009	1950.00	20/07/2011	000000053775	014494	853310	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	450.00	20/07/2011	000000053775	014494	853332	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	1200.00	20/07/2011	000000053775	014494	853329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	710.00	20/07/2011	000000053775	014494	853337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	1200.00	20/07/2011	000000053775	014494	853330	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	100.00	20/07/2011	000000053775	014494	853333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	200.00	20/07/2011	000000053775	014494	853331	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	4335.45	20/07/2011	000000053775	014494	853336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	1200.00	20/07/2011	000000053775	014494	853327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	97.50	20/07/2011	000000053775	014494	853322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000007	650.00	20/07/2011	000000053775	014494	853328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1000.00	28/07/2011	000000053775	014494	853339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	108.99	29/07/2011	000000053775	014494	853340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	38.64	12/08/2011	000000053775	014494	853368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	100.00	12/08/2011	000000053775	014494	853309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	650.00	19/08/2011	000000053775	014494	853365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	1950.00	19/08/2011	000000053775	014494	853351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000002	1950.00	19/08/2011	000000053775	014494	853350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000003	1950.00	19/08/2011	000000053775	014494	853349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000004	1950.00	19/08/2011	000000053775	014494	853348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000005	1950.00	19/08/2011	000000053775	014494	853347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000006	1950.00	19/08/2011	000000053775	014494	853346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000007	1950.00	19/08/2011	000000053775	014494	853345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000008	3900.00	19/08/2011	000000053775	014494	853344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000009	1950.00	19/08/2011	000000053775	014494	853343	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	600.00	19/08/2011	000000053775	014494	853342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000002	545.00	19/08/2011	000000053775	014494	853341	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	300.00	19/08/2011	000000053775	014494	853357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1200.00	19/08/2011	000000053775	014494	853358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	450.00	19/08/2011	000000053775	014494	853363	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	1160.00	19/08/2011	000000053775	014494	853361	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	1200.00	19/08/2011	000000053775	014494	853360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	4335.68	19/08/2011	000000053775	014494	853353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	200.00	19/08/2011	000000053775	014494	853362	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	100.00	19/08/2011	000000053775	014494	853366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	97.50	19/08/2011	000000053775	014494	853355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000008	650.00	19/08/2011	000000053775	014494	853359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	50.00	22/08/2011	000000053775	014494	853370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	180.00	23/08/2011	000000053775	014494	853371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	698.50	23/08/2011	000000053775	014494	853372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	109.83	30/08/2011	000000053775	014494	853373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	48.43	19/09/2011	000000053775	014494	853402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	1950.00	20/09/2011	000000053775	014494	853382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000002	1950.00	20/09/2011	000000053775	014494	853381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000003	1950.00	20/09/2011	000000053775	014494	853375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000004	1950.00	20/09/2011	000000053775	014494	853374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000005	1950.00	20/09/2011	000000053775	014494	853389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000006	1950.00	20/09/2011	000000053775	014494	853388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000007	1950.00	20/09/2011	000000053775	014494	853387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000008	3900.00	20/09/2011	000000053775	014494	853386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000009	1950.00	20/09/2011	000000053775	014494	853385	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	600.00	20/09/2011	000000053775	014494	853384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000002	545.00	20/09/2011	000000053775	014494	853383	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	1200.00	20/09/2011	000000053775	014494	853395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	450.00	20/09/2011	000000053775	014494	853396	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	100.00	20/09/2011	000000053775	014494	853398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	660.00	20/09/2011	000000053775	014494	853401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	1200.00	20/09/2011	000000053775	014494	853378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	50.00	20/09/2011	000000053775	014494	853397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	1200.00	20/09/2011	000000053775	014494	853379	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	100.00	20/09/2011	000000053775	014494	853400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	200.00	20/09/2011	000000053775	014494	853380	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	4335.68	20/09/2011	000000053775	014494	853390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	97.50	20/09/2011	000000053775	014494	853394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000009	650.00	20/09/2011	000000053775	014494	853377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	300.00	20/09/2011	000000053775	014494	853376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	500.00	23/09/2011	000000053775	014494	853403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	99.60	28/09/2011	000000053775	014494	853404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	100.00	30/09/2011	000000053775	014494	853405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	47.89	18/10/2011	000000053775	014494	853431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	300.00	20/10/2011	000000053775	014494	853425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	1200.00	20/10/2011	000000053775	014494	853420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	615.00	20/10/2011	000000053775	014494	853427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1200.00	20/10/2011	000000053775	014494	853421	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	97.50	20/10/2011	000000053775	014494	853418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	50.00	20/10/2011	000000053775	014494	853423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	100.00	20/10/2011	000000053775	014494	853429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	4335.68	20/10/2011	000000053775	014494	853433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	600.00	20/10/2011	000000053775	014494	853408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000002	545.00	20/10/2011	000000053775	014494	853407	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	1950.00	20/10/2011	000000053775	014494	853406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000002	1950.00	20/10/2011	000000053775	014494	853410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000003	1950.00	20/10/2011	000000053775	014494	853414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000004	1950.00	20/10/2011	000000053775	014494	853411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000005	1950.00	20/10/2011	000000053775	014494	853416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000006	1950.00	20/10/2011	000000053775	014494	853412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000007	1950.00	20/10/2011	000000053775	014494	853415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000008	1950.00	20/10/2011	000000053775	014494	853409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000009	3900.00	20/10/2011	000000053775	014494	853413	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	200.00	20/10/2011	000000053775	014494	853428	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	1200.00	20/10/2011	000000053775	014494	853422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	450.00	20/10/2011	000000053775	014494	853424	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000010	650.00	20/10/2011	000000053775	014494	853419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000002	300.00	21/10/2011	000000053775	014494	853436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	400.00	21/10/2011	000000053775	014494	853435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	128.49	31/10/2011	000000053775	014494	853437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	300.00	21/11/2011	000000053775	014494	853439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	1200.00	21/11/2011	000000053775	014494	853454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	250.00	21/11/2011	000000053775	014494	853471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	48.05	21/11/2011	000000053775	014494	853438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	200.00	21/11/2011	000000053775	014494	853457	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	50.00	21/11/2011	000000053775	014494	853440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	150.00	21/11/2011	000000053775	014494	853464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	100.00	21/11/2011	000000053775	014494	853467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	712.00	21/11/2011	000000053775	014494	853463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	1950.00	21/11/2011	000000053775	014494	853451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000002	1950.00	21/11/2011	000000053775	014494	853450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000003	1950.00	21/11/2011	000000053775	014494	853449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000004	1950.00	21/11/2011	000000053775	014494	853448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000005	1950.00	21/11/2011	000000053775	014494	853447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000006	1950.00	21/11/2011	000000053775	014494	853446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000007	1950.00	21/11/2011	000000053775	014494	853445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000008	3900.00	21/11/2011	000000053775	014494	853444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000009	1950.00	21/11/2011	000000053775	014494	853443	5854.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	600.00	21/11/2011	000000053775	014494	853441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000002	545.00	21/11/2011	000000053775	014494	853442	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	1200.00	21/11/2011	000000053775	014494	853466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	450.00	21/11/2011	000000053775	014494	853456	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	97.50	21/11/2011	000000053775	014494	853460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	4335.68	21/11/2011	000000053775	014494	853452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	1200.00	21/11/2011	000000053775	014494	853455	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000011	650.00	21/11/2011	000000053775	014494	853461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000002	200.00	22/11/2011	000000053775	014494	853468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	46.44	15/12/2011	000000053775	014494	853480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	1200.00	20/12/2011	000000053775	014494	853488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	150.00	20/12/2011	000000053775	014494	853498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	600.00	20/12/2011	000000053775	014494	853485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000002	545.00	20/12/2011	000000053775	014494	853484	91.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	1950.00	20/12/2011	000000053775	014494	853472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000002	1950.00	20/12/2011	000000053775	014494	853473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000003	1950.00	20/12/2011	000000053775	014494	853474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000004	1950.00	20/12/2011	000000053775	014494	853475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000005	1950.00	20/12/2011	000000053775	014494	853476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000006	1950.00	20/12/2011	000000053775	014494	853477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000007	3900.00	20/12/2011	000000053775	014494	853478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000008	1950.00	20/12/2011	000000053775	014494	853479	369.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000009	1950.00	20/12/2011	000000053775	014494	853470	5484.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	1200.00	20/12/2011	000000053775	014494	853493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	1200.00	20/12/2011	000000053775	014494	853489	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	450.00	20/12/2011	000000053775	014494	853490	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	200.00	20/12/2011	000000053775	014494	853491	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	4335.68	20/12/2011	000000053775	014494	853487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	97.50	20/12/2011	000000053775	014494	853482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	50.00	20/12/2011	000000053775	014494	853494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	198.23	20/12/2011	000000053775	014494	853499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	300.00	20/12/2011	000000053775	014494	853489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000003	400.00	20/12/2011	000000053775	014494	853497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000012	650.00	20/12/2011	000000053775	014494	853492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000003	650.00	20/12/2011	000000053775	014494	853496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	160.00	23/12/2011	000000053775	014494	853500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	95.31	27/12/2011	000000053775	014494	853502	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 333

Última atualização: 11/06/2024