Pagamentos - Exercício 2011 - Câmara Municipal de Riachão

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	93.94	03/01/2011	000000051896	027030	043667	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000002	0000001	50.03	11/01/2011	000000051896	027030	043666	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000004	0000001	1200.00	21/01/2011	000000051896	027030	852551	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000001	1700.00	21/01/2011	000000051896	027030	852535	153.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000002	1700.00	21/01/2011	000000051896	027030	852536	156.60	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000003	1700.00	21/01/2011	000000051896	027030	852537	153.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000004	1700.00	21/01/2011	000000051896	027030	852538	486.68	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000005	1700.00	21/01/2011	000000051896	027030	852539	153.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000006	1700.00	21/01/2011	000000051896	027030	852540	520.25	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000007	1700.00	21/01/2011	000000051896	027030	852541	153.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000008	1700.00	21/01/2011	000000051896	027030	852542	156.60	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000005	0000009	2550.00	21/01/2011	000000051896	027030	852543	304.38	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000006	0000001	700.00	21/01/2011	000000051896	027030	852550	56.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000006	0000002	700.00	21/01/2011	000000051896	027030	852544	169.77	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000007	0000001	599.50	21/01/2011	000000051896	027030	852545	65.95	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000008	0000001	1900.00	21/01/2011	000000051896	027030	852549	64.47	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000009	0000001	600.00	21/01/2011	000000051896	027030	852552	18.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000010	0000001	140.00	25/01/2011	000000051896	027030	852553	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000011	0000001	1900.00	28/01/2011	000000051896	027030	852554	30.07	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000003	0000001	300.00	28/01/2011	000000051896	027030	852555	9.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000012	0000001	36.28	30/01/2011	000000051896	027030	DB.AUT	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000014	0000001	492.25	31/01/2011	000000051896	027030	852557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000015	0000001	627.50	31/01/2011	000000051896	027030	852556	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 5.189-6
CAMARA MUNICIPAL	0000017	0000001	99.58	01/02/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	160.00	07/02/2011	000000051896	027030	852558	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	51.95	08/02/2011	000000051896	027030	021207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	369.00	08/02/2011	000000051896	027030	852559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	150.00	10/02/2011	000000051896	027030	852560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	3861.00	18/02/2011	000000051896	027030	852561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	600.00	21/02/2011	000000051896	027030	852576	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	1900.00	21/02/2011	000000051896	027030	852577	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	1700.00	21/02/2011	000000051896	027030	852566	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000002	1700.00	21/02/2011	000000051896	027030	852569	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000003	1700.00	21/02/2011	000000051896	027030	852564	156.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000004	1700.00	21/02/2011	000000051896	027030	852567	486.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000005	1700.00	21/02/2011	000000051896	027030	852568	156.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000006	2550.00	21/02/2011	000000051896	027030	852562	304.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000007	1700.00	21/02/2011	000000051896	027030	852563	509.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000008	1700.00	21/02/2011	000000051896	027030	852571	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000009	1700.00	21/02/2011	000000051896	027030	852570	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	1900.00	21/02/2011	000000051896	027030	852579	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	265.30	21/02/2011	000000051896	027030	852681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000002	173.70	21/02/2011	000000051896	027030	852681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	1200.00	21/02/2011	000000051896	027030	852575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	594.00	21/02/2011	000000051896	027030	852574	74.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	700.00	21/02/2011	000000051896	027030	852572	169.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000002	720.73	21/02/2011	000000051896	027030	852573	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	1900.00	21/02/2011	000000051896	027030	852578	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	300.00	22/02/2011	000000051896	027030	852580	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	0.35	23/02/2011	000000051896	027030	TARIFA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	650.00	24/02/2011	000000051896	027030	852582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	200.00	28/02/2011	000000051896	027030	852583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	36.28	28/02/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	130.70	01/03/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	58.27	01/03/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	1900.00	02/03/2011	000000051896	027030	852584	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	435.50	04/03/2011	000000051896	027030	852585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	380.00	04/03/2011	000000051896	027030	852586	11.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	1179.24	09/03/2011	000000051896	027030	852587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	1.45	15/03/2011	000000051896	027030	TARIFA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	1200.00	18/03/2011	000000051896	027030	852602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	1900.00	18/03/2011	000000051896	027030	852603	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	1900.00	18/03/2011	000000051896	027030	852604	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1900.00	18/03/2011	000000051896	027030	852608	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	600.00	18/03/2011	000000051896	027030	852607	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	1700.00	18/03/2011	000000051896	027030	852591	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000002	1700.00	18/03/2011	000000051896	027030	852590	156.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000003	1700.00	18/03/2011	000000051896	027030	852594	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000004	1700.00	18/03/2011	000000051896	027030	852605	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000005	1700.00	18/03/2011	000000051896	027030	852596	156.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000006	1700.00	18/03/2011	000000051896	027030	852595	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000007	1700.00	18/03/2011	000000051896	027030	852589	543.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000008	2550.00	18/03/2011	000000051896	027030	852597	304.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000009	1700.00	18/03/2011	000000051896	027030	852592	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	700.00	18/03/2011	000000051896	027030	852598	169.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000002	700.00	18/03/2011	000000051896	027030	852601	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	599.50	18/03/2011	000000051896	027030	852600	65.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	3865.56	24/03/2011	000000051896	027030	852609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	71.81	24/03/2011	000000051896	027030	852609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	36.28	30/03/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	861.96	01/04/2011	000000051896	027030	852610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	101.16	01/04/2011	000000051896	027030	013013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	6.00	06/04/2011	000000051896	027030	TARIFA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	6.00	06/04/2011	000000051896	027030	TARIFA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	63.88	07/04/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	200.00	14/04/2011	000000051896	027030	852611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	450.00	19/04/2011	000000051896	027030	852612	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	1700.00	20/04/2011	000000051896	027030	852613	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000002	1700.00	20/04/2011	000000051896	027030	852614	156.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000003	1700.00	20/04/2011	000000051896	027030	852615	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000004	1700.00	20/04/2011	000000051896	027030	852616	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000005	1700.00	20/04/2011	000000051896	027030	852618	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000006	1700.00	20/04/2011	000000051896	027030	852619	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000007	1700.00	20/04/2011	000000051896	027030	852620	156.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000008	1700.00	20/04/2011	000000051896	027030	852617	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000009	2550.00	20/04/2011	000000051896	027030	852621	304.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	700.00	20/04/2011	000000051896	027030	852622	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000002	700.00	20/04/2011	000000051896	027030	852623	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	599.50	20/04/2011	000000051896	027030	852624	65.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	3861.00	20/04/2011	000000051896	027030	852625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	1900.00	20/04/2011	000000051896	027030	852627	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	600.00	20/04/2011	000000051896	027030	852626	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	1900.00	20/04/2011	000000051896	027030	852629	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	1200.00	20/04/2011	000000051896	027030	852628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	1900.00	26/04/2011	000000051896	027030	852630	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	36.28	02/05/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	105.17	02/05/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	325.00	03/05/2011	000000051896	027030	852632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	520.00	04/05/2011	000000051896	027030	852633	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1004.92	05/05/2011	000000051896	027030	852634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	64.70	09/05/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	600.00	19/05/2011	000000051896	027030	852635	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	130.00	20/05/2011	000000051896	027030	852654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	3861.00	20/05/2011	000000051896	027030	852652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	1200.00	20/05/2011	000000051896	027030	852650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	1900.00	20/05/2011	000000051896	027030	852647	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	313.00	20/05/2011	000000051896	027030	852655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	1900.00	20/05/2011	000000051896	027030	852636	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	1700.00	20/05/2011	000000051896	027030	852645	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000002	2550.00	20/05/2011	000000051896	027030	852642	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000003	1700.00	20/05/2011	000000051896	027030	852643	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000004	1700.00	20/05/2011	000000051896	027030	852644	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000005	1700.00	20/05/2011	000000051896	027030	852637	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000006	1700.00	20/05/2011	000000051896	027030	852638	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000007	1700.00	20/05/2011	000000051896	027030	852639	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000008	1700.00	20/05/2011	000000051896	027030	852641	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000009	1700.00	20/05/2011	000000051896	027030	852640	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	599.50	20/05/2011	000000051896	027030	852651	65.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	700.00	20/05/2011	000000051896	027030	852646	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000002	700.00	20/05/2011	000000051896	027030	852648	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	1900.00	20/05/2011	000000051896	027030	852649	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	36.28	30/05/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	81.27	01/06/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	1216.32	03/06/2011	000000051896	027030	852657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	450.00	03/06/2011	000000051896	027030	851000	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	200.00	07/06/2011	000000051896	027030	852659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	52.38	07/06/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	75.00	09/06/2011	000000051896	027030	852660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	2.00	15/06/2011	000000051896	027030	TARIFA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	600.00	20/06/2011	000000051896	027030	852661	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	1900.00	20/06/2011	000000051896	027030	852678	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	1200.00	20/06/2011	000000051896	027030	852672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	1900.00	20/06/2011	000000051896	027030	852676	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	1900.00	20/06/2011	000000051896	027030	852675	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	799.33	20/06/2011	000000051896	027030	852671	87.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	350.00	20/06/2011	000000051896	027030	852673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000002	350.00	20/06/2011	000000051896	027030	852674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	700.00	20/06/2011	000000051896	027030	852673	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000002	700.00	20/06/2011	000000051896	027030	852674	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	1700.00	20/06/2011	000000051896	027030	852664	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000002	1700.00	20/06/2011	000000051896	027030	852662	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000003	1700.00	20/06/2011	000000051896	027030	852665	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000004	2550.00	20/06/2011	000000051896	027030	852670	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000005	1700.00	20/06/2011	000000051896	027030	852666	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000006	1700.00	20/06/2011	000000051896	027030	852663	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000007	1700.00	20/06/2011	000000051896	027030	852668	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000008	1700.00	20/06/2011	000000051896	027030	852669	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000009	1700.00	20/06/2011	000000051896	027030	852667	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	544.00	30/06/2011	000000051896	027030	852680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	42.42	30/06/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	110.01	01/07/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	1282.02	06/07/2011	000000051896	027030	852682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	795.00	08/07/2011	000000051896	027030	852684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	43.43	08/07/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	424.90	19/07/2011	000000051896	027030	852685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	1900.00	20/07/2011	000000051896	027030	852696	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	450.00	20/07/2011	000000051896	027030	852702	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	1200.00	20/07/2011	000000051896	027030	852697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1900.00	20/07/2011	000000051896	027030	852701	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	1900.00	20/07/2011	000000051896	027030	852700	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	599.50	20/07/2011	000000051896	027030	852695	65.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	700.00	20/07/2011	000000051896	027030	852698	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000002	700.00	20/07/2011	000000051896	027030	852699	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	1700.00	20/07/2011	000000051896	027030	852686	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000002	1700.00	20/07/2011	000000051896	027030	852687	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000003	1700.00	20/07/2011	000000051896	027030	852688	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000004	1700.00	20/07/2011	000000051896	027030	852681	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000005	1700.00	20/07/2011	000000051896	027030	852690	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000006	1700.00	20/07/2011	000000051896	027030	852691	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000007	1700.00	20/07/2011	000000051896	027030	852692	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000008	1700.00	20/07/2011	000000051896	027030	852693	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000009	2550.00	20/07/2011	000000051896	027030	852694	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	600.00	21/07/2011	000000051896	027030	852679	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	500.00	28/07/2011	000000051896	027030	852704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	31.26	28/07/2011	000000051896	027030	852706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	550.00	01/08/2011	000000051896	027030	852707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	84.46	01/08/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	1196.44	04/08/2011	000000051896	027030	852708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	42.42	08/08/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	43.44	08/08/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	2700.00	10/08/2011	000000051896	027030	852709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	1200.00	19/08/2011	000000051896	027030	852725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	1900.00	19/08/2011	000000051896	027030	852711	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	1900.00	19/08/2011	000000051896	027030	852726	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	1900.00	19/08/2011	000000051896	027030	852727	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	599.50	19/08/2011	000000051896	027030	852723	65.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	700.00	19/08/2011	000000051896	027030	852722	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000002	700.00	19/08/2011	000000051896	027030	852721	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	1700.00	19/08/2011	000000051896	027030	852719	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000002	1700.00	19/08/2011	000000051896	027030	852714	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000003	1700.00	19/08/2011	000000051896	027030	852716	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000004	1700.00	19/08/2011	000000051896	027030	852712	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000005	1700.00	19/08/2011	000000051896	027030	852715	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000006	2550.00	19/08/2011	000000051896	027030	852720	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000007	1700.00	19/08/2011	000000051896	027030	852718	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000008	1700.00	19/08/2011	000000051896	027030	852717	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000009	1700.00	19/08/2011	000000051896	027030	852713	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000002	500.00	19/08/2011	000000051896	027030	852724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	600.00	20/08/2011	000000051896	027030	851703	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	290.10	22/08/2011	000000051896	027030	852729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000002	157.90	22/08/2011	000000051896	027030	852729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	200.00	30/08/2011	000000051896	027030	852731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	42.42	30/08/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	52.12	30/08/2011	000000051896	027030	852730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	652.98	01/09/2011	000000051896	027030	852732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	900.00	01/09/2011	000000051896	027030	852734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	105.83	01/09/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	955.00	03/09/2011	000000051896	027030	852735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	43.36	08/09/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	160.00	09/09/2011	000000051896	027030	852736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	549.00	13/09/2011	000000051896	027030	852753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	1900.00	20/09/2011	000000051896	027030	852749	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	1200.00	20/09/2011	000000051896	027030	852751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	1900.00	20/09/2011	000000051896	027030	852752	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	1900.00	20/09/2011	000000051896	027030	852750	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	599.50	20/09/2011	000000051896	027030	852748	65.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	700.00	20/09/2011	000000051896	027030	852746	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000002	700.00	20/09/2011	000000051896	027030	852747	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	1700.00	20/09/2011	000000051896	027030	852740	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000002	2550.00	20/09/2011	000000051896	027030	852745	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000003	1700.00	20/09/2011	000000051896	027030	852744	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000004	1700.00	20/09/2011	000000051896	027030	852741	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000005	1700.00	20/09/2011	000000051896	027030	852737	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000006	1700.00	20/09/2011	000000051896	027030	852738	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000007	1700.00	20/09/2011	000000051896	027030	852739	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000008	1700.00	20/09/2011	000000051896	027030	852742	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000009	1700.00	20/09/2011	000000051896	027030	852743	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	530.00	22/09/2011	000000051896	027030	852754	15.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	600.00	22/09/2011	000000051896	027030	852733	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	177.00	26/09/2011	000000051896	027030	852763	5.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	31.18	26/09/2011	000000051896	027030	852762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	548.93	26/09/2011	000000051896	027030	852757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000003	500.00	26/09/2011	000000051896	027030	852760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	42.42	30/09/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	300.00	03/10/2011	000000000000	000000	CAIXXA	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	98.40	03/10/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	45.79	07/10/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000002	300.00	10/10/2011	000000000000	000000	CAIXXA	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	265.00	11/10/2011	000000051896	027030	852770	7.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	308.63	11/10/2011	000000051896	027030	852771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	1679.00	11/10/2011	000000051896	027030	852769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	1900.00	20/10/2011	000000051896	027030	852786	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1200.00	20/10/2011	000000051896	027030	852787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	1900.00	20/10/2011	000000051896	027030	852785	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	700.00	20/10/2011	000000051896	027030	852782	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000002	0.69	20/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000003	699.31	20/10/2011	000000051896	027030	852783	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	599.50	20/10/2011	000000051896	027030	852784	65.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	1700.00	20/10/2011	000000051896	027030	852775	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000003	1700.00	20/10/2011	000000051896	027030	852773	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000004	2550.00	20/10/2011	000000051896	027030	852781	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000005	1700.00	20/10/2011	000000051896	027030	852779	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000006	1700.00	20/10/2011	000000051896	027030	852776	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000007	1700.00	20/10/2011	000000051896	027030	852778	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000008	1700.00	20/10/2011	000000051896	027030	852774	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000009	1700.00	20/10/2011	000000051896	027030	852764	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000092	1700.00	20/10/2011	000000051896	027030	852777	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000003	300.00	20/10/2011	000000000000	000000	CAIXXA	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	1900.00	21/10/2011	000000051896	027030	852790	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	600.00	21/10/2011	000000051896	027030	852761	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	5.19	21/10/2011	000000051896	027030	852788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000004	284.00	25/10/2011	000000051896	027030	852791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	205.00	25/10/2011	000000051896	027030	852791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	1592.00	25/10/2011	000000051896	027030	852791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	1202.00	25/10/2011	000000051896	027030	852791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	60.00	25/10/2011	000000051896	027030	852791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	325.00	26/10/2011	000000051896	027030	852789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	345.00	27/10/2011	000000051896	027030	852795	10.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	42.42	31/10/2011	000000051896	027030	DEBAUT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	11.40	01/11/2011	000000051896	027030	001361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	84.44	01/11/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000004	300.00	04/11/2011	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	46.77	09/11/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	700.00	18/11/2011	000000051896	027030	852816	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000002	700.00	18/11/2011	000000051896	027030	852792	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	1700.00	18/11/2011	000000051896	027030	852805	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000002	1700.00	18/11/2011	000000051896	027030	852807	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000003	1700.00	18/11/2011	000000051896	027030	852809	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000004	1700.00	18/11/2011	000000051896	027030	852812	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000005	1700.00	18/11/2011	000000051896	027030	852801	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000006	2550.00	18/11/2011	000000051896	027030	852813	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000007	1700.00	18/11/2011	000000051896	027030	852808	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000008	1700.00	18/11/2011	000000051896	027030	852811	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000009	1700.00	18/11/2011	000000051896	027030	852765	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	350.00	18/11/2011	000000051896	027030	852817	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000002	350.00	18/11/2011	000000051896	027030	852818	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	1900.00	18/11/2011	000000051896	027030	852822	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	1900.00	18/11/2011	000000051896	027030	852821	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	1200.00	18/11/2011	000000051896	027030	852794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	1900.00	18/11/2011	000000051896	027030	852820	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	1199.00	18/11/2011	000000051896	027030	852815	131.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1937.30	18/11/2011	000000051896	027030	852819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000005	300.00	18/11/2011	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	1112.50	21/11/2011	000000051896	027030	852826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	650.00	21/11/2011	000000051896	027030	852827	19.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	600.00	21/11/2011	000000051896	027030	852793	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	340.00	22/11/2011	000000051896	027030	852828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	700.00	22/11/2011	000000051896	027030	852800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	320.00	29/11/2011	000000051896	027030	852829	9.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	42.42	30/11/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	96.64	01/12/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	489.75	01/12/2011	000000051896	027030	852830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	340.00	01/12/2011	000000051896	027030	852830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	1495.48	07/12/2011	000000051896	027030	852832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	104.10	07/12/2011	000000051896	027030	852833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	47.13	08/12/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	400.00	19/12/2011	000000051896	027030	852835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	1900.00	20/12/2011	000000051896	027030	852848	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	600.00	20/12/2011	000000051896	027030	852825	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1900.00	20/12/2011	000000051896	027030	852847	64.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	1200.00	20/12/2011	000000051896	027030	852824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	1900.00	20/12/2011	000000051896	027030	852849	30.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	700.00	20/12/2011	000000051896	027030	852845	237.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000002	700.00	20/12/2011	000000051896	027030	852846	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	599.50	20/12/2011	000000051896	027030	852844	65.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	1700.00	20/12/2011	000000051896	027030	852838	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000002	1700.00	20/12/2011	000000051896	027030	852840	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000003	1700.00	20/12/2011	000000051896	027030	852842	153.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000004	1700.00	20/12/2011	000000051896	027030	852841	584.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000005	2550.00	20/12/2011	000000051896	027030	852843	304.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000006	1700.00	20/12/2011	000000051896	027030	852839	298.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000007	1700.00	20/12/2011	000000051896	027030	852836	526.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000008	1700.00	20/12/2011	000000051896	027030	852837	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000009	1700.00	20/12/2011	000000051896	027030	852766	156.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	540.00	20/12/2011	000000051896	027030	852804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000006	300.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	430.00	21/12/2011	000000051896	027030	852852	12.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	400.00	21/12/2011	000000051896	027030	852850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	330.00	21/12/2011	000000051896	027030	852851	9.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	1288.50	23/12/2011	000000051896	027030	852855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	329.71	27/12/2011	000000051896	027030	852860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	2875.00	29/12/2011	000000051896	027030	852861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	1125.00	29/12/2011	000000051896	027030	852862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000002	44.31	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	42.42	30/12/2011	000000051896	027030	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	50.68	30/12/2011	000000051896	027030	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	123.61	30/12/2011	000000051896	027030	043667	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 347

Última atualização: 11/06/2024