| 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 | 0000003 | 0000001 | 1000.00 | 25/01/2011 | 000000060801 | 001345 | 853116 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 35.00 | 25/01/2011 | 000000060801 | 001345 | 853118 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 178.00 | 26/01/2011 | 000000060801 | 001345 | 853119 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 35.20 | 27/01/2011 | 000000060801 | 001345 | 853117 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 27/01/2011 | 000000060801 | 001345 | 853121 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1500.00 | 27/01/2011 | 000000060801 | 001345 | 853122 | 827.23 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 1500.00 | 27/01/2011 | 000000060801 | 001345 | 853127 | 544.50 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 27/01/2011 | 000000060801 | 001345 | 853131 | 64.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1000.00 | 27/01/2011 | 000000060801 | 001345 | 853133 | 80.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1200.00 | 27/01/2011 | 000000060801 | 001345 | 853134 | 108.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 27/01/2011 | 000000060801 | 001345 | 853132 | 52.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 612.00 | 27/01/2011 | 000000060801 | 001345 | 853130 | 40.80 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 31/01/2011 | 000000060801 | 001345 | 853136 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 1500.00 | 31/01/2011 | 000000060801 | 001345 | 853123 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 1500.00 | 31/01/2011 | 000000060801 | 001345 | 853124 | 567.84 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 1500.00 | 31/01/2011 | 000000060801 | 001345 | 853125 | 567.07 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 1500.00 | 31/01/2011 | 000000060801 | 001345 | 853126 | 568.36 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 1500.00 | 31/01/2011 | 000000060801 | 001345 | 853128 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 3000.00 | 31/01/2011 | 000000060801 | 001345 | 853129 | 760.14 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1030.90 | 01/02/2011 | 000000060801 | 001345 | 853141 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 540.00 | 01/02/2011 | 000000060801 | 001345 | 853138 | 16.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 540.00 | 01/02/2011 | 000000060801 | 001345 | 853139 | 16.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 01/02/2011 | 000000060801 | 001345 | 853137 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 01/02/2011 | 000000060801 | 001345 | 853140 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2060.00 | 01/02/2011 | 000000060801 | 001345 | 853142 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 02/02/2011 | 000000060801 | 001345 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 900.00 | 03/02/2011 | 000000060801 | 001345 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 130.74 | 08/02/2011 | 000000060801 | 001345 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 18/02/2011 | 000000060801 | 001345 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 21/02/2011 | 000000060801 | 001345 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 58.69 | 22/02/2011 | 000000060801 | 001345 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 450.00 | 22/02/2011 | 000000060801 | 001345 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853168 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853166 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853169 | 827.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853164 | 568.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853165 | 567.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853154 | 544.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853162 | 567.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 1500.00 | 22/02/2011 | 000000060801 | 001345 | 853161 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3000.00 | 22/02/2011 | 000000060801 | 001345 | 853167 | 1034.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 22/02/2011 | 000000060801 | 001345 | 853160 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 22/02/2011 | 000000060801 | 001345 | 853158 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 800.00 | 22/02/2011 | 000000060801 | 001345 | 853159 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1200.00 | 22/02/2011 | 000000060801 | 001345 | 853170 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 654.00 | 22/02/2011 | 000000060801 | 001345 | 853157 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2583.41 | 22/02/2011 | 000000060801 | 001345 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 545.00 | 23/02/2011 | 000000060801 | 001345 | 853172 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1030.90 | 25/02/2011 | 000000060801 | 001345 | 853174 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 25/02/2011 | 000000060801 | 001345 | 853173 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2060.00 | 28/02/2011 | 000000060801 | 001345 | 853147 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 545.00 | 03/03/2011 | 000000060801 | 001345 | 853177 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 545.00 | 03/03/2011 | 000000060801 | 001345 | 853175 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1050.00 | 10/03/2011 | 000000060801 | 001345 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 103.09 | 11/03/2011 | 000000060801 | 001345 | 853180 | 3.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 922.90 | 14/03/2011 | 000000060801 | 001345 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 390.00 | 14/03/2011 | 000000060801 | 001345 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 390.00 | 14/03/2011 | 000000060801 | 001345 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 15/03/2011 | 000000060801 | 001345 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 129.15 | 17/03/2011 | 000000060801 | 001345 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3300.00 | 18/03/2011 | 000000060801 | 001345 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 18/03/2011 | 000000060801 | 001345 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 18/03/2011 | 000000060801 | 001345 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 22/03/2011 | 000000060801 | 001345 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 22/03/2011 | 000000060801 | 001345 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 22/03/2011 | 000000060801 | 001345 | 853198 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 654.00 | 22/03/2011 | 000000060801 | 001345 | 853186 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1323.27 | 22/03/2011 | 000000060801 | 001345 | 853197 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 756.73 | 22/03/2011 | 000000060801 | 001345 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 920.00 | 22/03/2011 | 000000060801 | 001345 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853187 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853188 | 567.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853189 | 544.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853190 | 568.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853199 | 567.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853191 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853192 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 1500.00 | 22/03/2011 | 000000060801 | 001345 | 853193 | 827.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3000.00 | 22/03/2011 | 000000060801 | 001345 | 853200 | 1034.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 50.00 | 30/03/2011 | 000000060801 | 001345 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 140.00 | 31/03/2011 | 000000060801 | 001345 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 01/04/2011 | 000000060801 | 001345 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 01/04/2011 | 000000060801 | 001345 | 853205 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 01/04/2011 | 000000060801 | 001345 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1900.00 | 01/04/2011 | 000000060801 | 001345 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 545.00 | 01/04/2011 | 000000060801 | 001345 | 853207 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 545.00 | 04/04/2011 | 000000060801 | 001345 | 853213 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 545.00 | 04/04/2011 | 000000060801 | 001345 | 853206 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 250.00 | 04/04/2011 | 000000060801 | 001345 | 853212 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 750.00 | 04/04/2011 | 000000060801 | 001345 | 853208 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 280.00 | 04/04/2011 | 000000060801 | 001345 | 853211 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 654.00 | 27/04/2011 | 000000060801 | 001345 | 853217 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5596.56 | 28/04/2011 | 000000060801 | 001345 | 853222 | 3586.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1892.80 | 28/04/2011 | 000000060801 | 001345 | 853221 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1456.00 | 28/04/2011 | 000000060801 | 001345 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1456.00 | 28/04/2011 | 000000060801 | 001345 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1022.64 | 28/04/2011 | 000000060801 | 001345 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1019.20 | 28/04/2011 | 000000060801 | 001345 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1456.00 | 28/04/2011 | 000000060801 | 001345 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 644.80 | 28/04/2011 | 000000060801 | 001345 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1456.00 | 28/04/2011 | 000000060801 | 001345 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 28/04/2011 | 000000060801 | 001345 | 853233 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1344.00 | 29/04/2011 | 000000060801 | 001345 | 853229 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 920.00 | 29/04/2011 | 000000060801 | 001345 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 736.00 | 29/04/2011 | 000000060801 | 001345 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 29/04/2011 | 000000060801 | 001345 | 853226 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 80.00 | 02/05/2011 | 000000060801 | 001345 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 02/05/2011 | 000000060801 | 001345 | 853235 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 210.00 | 09/05/2011 | 000000060801 | 001345 | 853236 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 545.00 | 10/05/2011 | 000000060801 | 001345 | 853237 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 545.00 | 13/05/2011 | 000000060801 | 001345 | 853241 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1100.00 | 16/05/2011 | 000000060801 | 001345 | 853246 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 19/05/2011 | 000000060801 | 001345 | 853242 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/05/2011 | 000000060801 | 001345 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 990.00 | 20/05/2011 | 000000060801 | 001345 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4475.90 | 20/05/2011 | 000000060801 | 001345 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 20/05/2011 | 000000060801 | 001345 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 450.00 | 23/05/2011 | 000000060801 | 001345 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 450.00 | 23/05/2011 | 000000060801 | 001345 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 23/05/2011 | 000000060801 | 001345 | 853267 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 23/05/2011 | 000000060801 | 001345 | 853268 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 545.00 | 23/05/2011 | 000000060801 | 001345 | 853269 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 23/05/2011 | 000000060801 | 001345 | 853270 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853247 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853248 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853245 | 580.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853249 | 577.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853250 | 760.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853251 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 3200.00 | 23/05/2011 | 000000060801 | 001345 | 853255 | 1190.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853252 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 1600.00 | 23/05/2011 | 000000060801 | 001345 | 853253 | 955.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 23/05/2011 | 000000060801 | 001345 | 853257 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 800.00 | 23/05/2011 | 000000060801 | 001345 | 853265 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1200.00 | 23/05/2011 | 000000060801 | 001345 | 853258 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 654.00 | 23/05/2011 | 000000060801 | 001345 | 853261 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 60.00 | 23/05/2011 | 000000060801 | 001345 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 24/05/2011 | 000000060801 | 001345 | 853266 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 545.00 | 31/05/2011 | 000000060801 | 001345 | 853278 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 350.00 | 31/05/2011 | 000000060801 | 001345 | 853273 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 390.00 | 31/05/2011 | 000000060801 | 001345 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 390.00 | 31/05/2011 | 000000060801 | 001345 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 31/05/2011 | 000000060801 | 001345 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 01/06/2011 | 000000060801 | 001345 | 853277 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 375.00 | 02/06/2011 | 000000060801 | 001345 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1387.00 | 02/06/2011 | 000000060801 | 001345 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6.00 | 03/06/2011 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4475.90 | 20/06/2011 | 000000060801 | 001345 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 399.00 | 21/06/2011 | 000000060801 | 001345 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 27/06/2011 | 000000060801 | 001345 | 853303 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 27/06/2011 | 000000060801 | 001345 | 853302 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 654.00 | 27/06/2011 | 000000060801 | 001345 | 853287 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 27/06/2011 | 000000060801 | 001345 | 853288 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 800.00 | 27/06/2011 | 000000060801 | 001345 | 853289 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1200.00 | 27/06/2011 | 000000060801 | 001345 | 853290 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853291 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853300 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853293 | 580.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853294 | 577.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853295 | 760.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853296 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 3200.00 | 27/06/2011 | 000000060801 | 001345 | 853297 | 1190.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853298 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1600.00 | 27/06/2011 | 000000060801 | 001345 | 853286 | 955.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 390.00 | 27/06/2011 | 000000060801 | 001345 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 390.00 | 27/06/2011 | 000000060801 | 001345 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 250.00 | 27/06/2011 | 000000060801 | 001345 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 28/06/2011 | 000000060801 | 001345 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 852.00 | 30/06/2011 | 000000060801 | 001345 | 853320 | 25.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 545.00 | 30/06/2011 | 000000060801 | 001345 | 853318 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 470.00 | 30/06/2011 | 000000060801 | 001345 | 853316 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1300.00 | 30/06/2011 | 000000060801 | 001345 | 853307 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 30/06/2011 | 000000060801 | 001345 | 853319 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 800.00 | 30/06/2011 | 000000060801 | 001345 | 853306 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 900.00 | 30/06/2011 | 000000060801 | 001345 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 450.00 | 30/06/2011 | 000000060801 | 001345 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 837.00 | 12/07/2011 | 000000060801 | 001345 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 90.00 | 20/07/2011 | 000000060801 | 001345 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 654.00 | 20/07/2011 | 000000060801 | 001345 | 853334 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4475.90 | 20/07/2011 | 000000060801 | 001345 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 1456.00 | 22/07/2011 | 000000060801 | 001345 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 1456.00 | 22/07/2011 | 000000060801 | 001345 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 1022.64 | 22/07/2011 | 000000060801 | 001345 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1892.80 | 22/07/2011 | 000000060801 | 001345 | 853331 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 644.80 | 22/07/2011 | 000000060801 | 001345 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 2009.70 | 25/07/2011 | 000000060801 | 001345 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1456.00 | 25/07/2011 | 000000060801 | 001345 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1323.27 | 25/07/2011 | 000000060801 | 001345 | 853344 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 756.73 | 25/07/2011 | 000000060801 | 001345 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 839.99 | 25/07/2011 | 000000060801 | 001345 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 588.53 | 25/07/2011 | 000000060801 | 001345 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 5222.07 | 26/07/2011 | 000000060801 | 001345 | 853329 | 4202.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1300.00 | 26/07/2011 | 000000060801 | 001345 | 853341 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 545.00 | 26/07/2011 | 000000060801 | 001345 | 853336 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 26/07/2011 | 000000060801 | 001345 | 853333 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 920.00 | 27/07/2011 | 000000060801 | 001345 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 304.80 | 01/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 03/08/2011 | 000000060801 | 001345 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 03/08/2011 | 000000060801 | 001345 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 04/08/2011 | 000000060801 | 001345 | 853347 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 545.00 | 05/08/2011 | 000000060801 | 001345 | 853346 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 05/08/2011 | 000000060801 | 001345 | 853338 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 390.00 | 22/08/2011 | 000000060801 | 001345 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 22/08/2011 | 000000060801 | 001345 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 450.00 | 22/08/2011 | 000000060801 | 001345 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4475.90 | 22/08/2011 | 000000060801 | 001345 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 654.00 | 22/08/2011 | 000000060801 | 001345 | 853363 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1323.26 | 22/08/2011 | 000000060801 | 001345 | 853367 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 920.00 | 22/08/2011 | 000000060801 | 001345 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 756.74 | 22/08/2011 | 000000060801 | 001345 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 22/08/2011 | 000000060801 | 001345 | 853365 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6212.57 | 22/08/2011 | 000000060801 | 001345 | 853362 | 4202.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1892.80 | 22/08/2011 | 000000060801 | 001345 | 853355 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1456.00 | 22/08/2011 | 000000060801 | 001345 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1456.00 | 22/08/2011 | 000000060801 | 001345 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1019.20 | 22/08/2011 | 000000060801 | 001345 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1022.64 | 22/08/2011 | 000000060801 | 001345 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 839.99 | 22/08/2011 | 000000060801 | 001345 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 1456.00 | 22/08/2011 | 000000060801 | 001345 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 644.80 | 22/08/2011 | 000000060801 | 001345 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 545.00 | 29/08/2011 | 000000060801 | 001345 | 853370 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 545.00 | 29/08/2011 | 000000060801 | 001345 | 853375 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 29/08/2011 | 000000060801 | 001345 | 853368 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 29/08/2011 | 000000060801 | 001345 | 853369 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 29/08/2011 | 000000060801 | 001345 | 853371 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 545.00 | 29/08/2011 | 000000060801 | 001345 | 853374 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 31/08/2011 | 000000060801 | 001345 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 155.80 | 06/09/2011 | 000000060801 | 001345 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 168.00 | 08/09/2011 | 000000060801 | 001345 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 08/09/2011 | 000000060801 | 001345 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6212.57 | 22/09/2011 | 000000060801 | 001345 | 853390 | 4202.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1892.80 | 22/09/2011 | 000000060801 | 001345 | 853382 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1456.00 | 22/09/2011 | 000000060801 | 001345 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1019.20 | 22/09/2011 | 000000060801 | 001345 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 1022.64 | 22/09/2011 | 000000060801 | 001345 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 839.99 | 22/09/2011 | 000000060801 | 001345 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 1456.00 | 22/09/2011 | 000000060801 | 001345 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 1456.00 | 22/09/2011 | 000000060801 | 001345 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 644.80 | 22/09/2011 | 000000060801 | 001345 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1323.26 | 22/09/2011 | 000000060801 | 001345 | 853391 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 756.74 | 22/09/2011 | 000000060801 | 001345 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 920.00 | 22/09/2011 | 000000060801 | 001345 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 22/09/2011 | 000000060801 | 001345 | 853394 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 872.00 | 22/09/2011 | 000000060801 | 001345 | 853381 | 58.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2062.00 | 30/09/2011 | 000000060801 | 001345 | 853400 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 30/09/2011 | 000000060801 | 001345 | 853450 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 30/09/2011 | 000000060801 | 001345 | 853449 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 545.00 | 30/09/2011 | 000000060801 | 001345 | 853398 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 545.00 | 30/09/2011 | 000000060801 | 001345 | 853399 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 545.00 | 30/09/2011 | 000000060801 | 001345 | 853445 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 450.00 | 30/09/2011 | 000000060801 | 001345 | 853397 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 545.00 | 30/09/2011 | 000000060801 | 001345 | 853379 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 05/10/2011 | 000000060801 | 001345 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 520.00 | 06/10/2011 | 000000060801 | 001345 | 853444 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 310.00 | 06/10/2011 | 000000060801 | 001345 | 853443 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 250.00 | 10/10/2011 | 000000060801 | 001345 | 853446 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 400.00 | 10/10/2011 | 000000060801 | 001345 | 853447 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 66.75 | 20/10/2011 | 000000060801 | 001345 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 21/10/2011 | 000000060801 | 001345 | 853460 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 21/10/2011 | 000000060801 | 001345 | 853465 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 800.00 | 21/10/2011 | 000000060801 | 001345 | 853466 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 1200.00 | 21/10/2011 | 000000060801 | 001345 | 853468 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 21/10/2011 | 000000060801 | 001345 | 853467 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 654.00 | 21/10/2011 | 000000060801 | 001345 | 853463 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853461 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853458 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853456 | 580.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853459 | 577.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853462 | 760.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853457 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 3200.00 | 21/10/2011 | 000000060801 | 001345 | 853453 | 1190.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853455 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 1600.00 | 21/10/2011 | 000000060801 | 001345 | 853454 | 955.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 545.00 | 24/10/2011 | 000000060801 | 001345 | 853471 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 545.00 | 24/10/2011 | 000000060801 | 001345 | 853478 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 545.00 | 24/10/2011 | 000000060801 | 001345 | 853469 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 545.00 | 24/10/2011 | 000000060801 | 001345 | 853476 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 113.00 | 24/10/2011 | 000000060801 | 001345 | 853470 | 3.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 24/10/2011 | 000000060801 | 001345 | 853477 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 24/10/2011 | 000000060801 | 001345 | 853473 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 26/10/2011 | 000000060801 | 001345 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 26/10/2011 | 000000060801 | 001345 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 25.00 | 27/10/2011 | 000000060801 | 001345 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 390.00 | 28/10/2011 | 000000060801 | 001345 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2062.00 | 29/10/2011 | 000000060801 | 001345 | 853480 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 543.32 | 31/10/2011 | 000000060801 | 001345 | 853482 | 15.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 31/10/2011 | 000000060801 | 001345 | 853483 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 31/10/2011 | 000000060801 | 001345 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 221.00 | 03/11/2011 | 000000060801 | 001345 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 131.90 | 09/11/2011 | 000000060801 | 001345 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4475.90 | 10/11/2011 | 000000060801 | 001345 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 390.00 | 17/11/2011 | 000000060801 | 001345 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 390.00 | 17/11/2011 | 000000060801 | 001345 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 18/11/2011 | 000000060801 | 001345 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 545.00 | 21/11/2011 | 000000060801 | 001345 | 853507 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 21/11/2011 | 000000060801 | 001345 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 21/11/2011 | 000000060801 | 001345 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 250.00 | 21/11/2011 | 000000060801 | 001345 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6212.57 | 22/11/2011 | 000000060801 | 001345 | 853506 | 4202.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1892.80 | 22/11/2011 | 000000060801 | 001345 | 853509 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 1456.00 | 22/11/2011 | 000000060801 | 001345 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 1456.00 | 22/11/2011 | 000000060801 | 001345 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 1022.64 | 22/11/2011 | 000000060801 | 001345 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 839.99 | 22/11/2011 | 000000060801 | 001345 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 1456.00 | 22/11/2011 | 000000060801 | 001345 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 644.80 | 22/11/2011 | 000000060801 | 001345 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 1019.20 | 22/11/2011 | 000000060801 | 001345 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 654.00 | 22/11/2011 | 000000060801 | 001345 | 853515 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 400.00 | 22/11/2011 | 000000060801 | 001345 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.00 | 25/11/2011 | 000000060801 | 001345 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 25/11/2011 | 000000060801 | 001345 | 853518 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 25/11/2011 | 000000060801 | 001345 | 853502 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 988.00 | 28/11/2011 | 000000060801 | 001345 | 853505 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 920.00 | 28/11/2011 | 000000060801 | 001345 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1092.00 | 28/11/2011 | 000000060801 | 001345 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 266.72 | 30/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 30/11/2011 | 000000060801 | 001345 | 853492 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 545.00 | 30/11/2011 | 000000060801 | 001345 | 853496 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 545.00 | 30/11/2011 | 000000060801 | 001345 | 853493 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2062.00 | 30/11/2011 | 000000060801 | 001345 | 853441 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 390.00 | 01/12/2011 | 000000060801 | 001345 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 02/12/2011 | 000000060801 | 001345 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10310.00 | 02/12/2011 | 000000060801 | 001345 | 863479 | 309.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 11.00 | 02/12/2011 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 241.75 | 03/12/2011 | 000000060801 | 001345 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 390.00 | 07/12/2011 | 000000060801 | 001345 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.45 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 400.00 | 20/12/2011 | 000000060801 | 001345 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853500 | 955.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853540 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 3200.00 | 21/12/2011 | 000000060801 | 001345 | 853527 | 1190.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853534 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853533 | 760.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853526 | 577.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853532 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853531 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000010 | 1600.00 | 21/12/2011 | 000000060801 | 001345 | 853530 | 580.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 21/12/2011 | 000000060801 | 001345 | 853538 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1000.00 | 21/12/2011 | 000000060801 | 001345 | 853537 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 1200.00 | 21/12/2011 | 000000060801 | 001345 | 853528 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1344.00 | 21/12/2011 | 000000060801 | 001345 | 853544 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 920.00 | 21/12/2011 | 000000060801 | 001345 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 736.00 | 21/12/2011 | 000000060801 | 001345 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 21/12/2011 | 000000060801 | 001345 | 853539 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 21/12/2011 | 000000060801 | 001345 | 853529 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 21/12/2011 | 000000060801 | 001345 | 853545 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 21/12/2011 | 000000060801 | 001345 | 853550 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 21/12/2011 | 000000060801 | 001345 | 853499 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 825.00 | 21/12/2011 | 000000060801 | 001345 | 853498 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4496.68 | 21/12/2011 | 000000060801 | 001345 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 545.00 | 22/12/2011 | 000000060801 | 001345 | 853546 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 150.00 | 22/12/2011 | 000000060801 | 001345 | 853547 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2000.00 | 22/12/2011 | 000000060801 | 001345 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 250.00 | 22/12/2011 | 000000060801 | 001345 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 22/12/2011 | 000000060801 | 001345 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1545.00 | 26/12/2011 | 000000060801 | 001345 | 853563 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 520.00 | 26/12/2011 | 000000060801 | 001345 | 853564 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 26/12/2011 | 000000060801 | 001345 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 900.00 | 28/12/2011 | 000000060801 | 001345 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 950.50 | 29/12/2011 | 000000060801 | 001345 | 853552 | 28.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2062.00 | 29/12/2011 | 000000060801 | 001345 | 853521 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 34.20 | 29/12/2011 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 850.00 | 29/12/2011 | 000000060801 | 001345 | 853552 | 25.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 370
Última atualização: 11/06/2024