Pagamentos - Exercício 2006 - Câmara Municipal de Barra de Santana

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	13200.00	20/01/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000002	0000001	1200.00	20/01/2006	000000104116	016543	DEBCON	91.81	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000003	0000001	1100.00	20/01/2006	000000104116	016543	852006	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000004	0000001	82.77	23/01/2006	000000104116	016543	851956	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000005	0000001	73.56	23/01/2006	000000104116	016543	851956	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000006	0000001	241.76	23/01/2006	000000104116	016543	851956	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000007	0000001	3024.00	23/01/2006	000000104116	016543	852008	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000008	0000001	650.00	30/01/2006	000000104116	016543	852009	32.50	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000009	0000001	2.10	30/01/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONTA 10411-6
CAMARA MUNICIPAL	0000010	0000001	684.40	06/02/2006	000000104116	016543	852012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	314.11	09/02/2006	000000104116	016543	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	95.16	09/02/2006	000000104116	016543	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	17.58	09/02/2006	000000104116	016543	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000001	375.90	13/02/2006	000000104116	016543	852014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	13200.00	20/02/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	1200.00	20/02/2006	000000104116	016543	DEBCON	91.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	1100.00	20/02/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	3024.00	23/02/2006	000000104116	016543	852020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	650.00	23/02/2006	000000104116	016543	852017	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	100.00	24/02/2006	000000104116	016543	852021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	1.60	24/02/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	647.74	01/03/2006	000000104116	016543	852013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	576.00	06/03/2006	000000104116	016543	852023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	30.00	06/03/2006	000000104116	016543	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	50.00	06/03/2006	000000104116	016543	852026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	200.00	06/03/2006	000000104116	016543	852024	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	150.00	06/03/2006	000000104116	016543	850016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	70.00	08/03/2006	000000104116	016543	852025	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	13200.00	20/03/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	1200.00	20/03/2006	000000104116	016543	DEBCON	91.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	1100.00	20/03/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	261.65	20/03/2006	000000104116	016543	852030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	3024.00	21/03/2006	000000104116	016543	852028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	82.00	22/03/2006	000000104116	016543	852032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	124.95	22/03/2006	000000104116	016543	852031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	71.03	22/03/2006	000000104116	016543	852029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	96.56	22/03/2006	000000104116	016543	852029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	381.88	22/03/2006	000000104116	016543	852029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	650.00	23/03/2006	000000104116	016543	852034	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	139.00	29/03/2006	000000104116	016543	852038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	100.00	30/03/2006	000000104116	016543	852039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	43.13	30/03/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	673.54	03/04/2006	000000104116	016543	852037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	450.00	07/04/2006	000000104116	016543	852042	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	78.41	07/04/2006	000000104116	016543	852040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	217.65	07/04/2006	000000104116	016543	852040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	71.22	07/04/2006	000000104116	016543	852040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	90.00	10/04/2006	000000104116	016543	852043	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	78.00	17/04/2006	000000104116	016543	852041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	100.00	18/04/2006	000000104116	016543	852044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	13200.00	20/04/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	1400.00	20/04/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1100.00	20/04/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	3066.00	24/04/2006	000000104116	016543	852045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	650.00	24/04/2006	000000104116	016543	852048	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	250.00	24/04/2006	000000104116	016543	852053	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	120.10	24/04/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	1.60	24/04/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	685.44	02/05/2006	000000104116	016543	852057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	71.50	02/05/2006	000000104116	016543	852051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	481.00	03/05/2006	000000104116	016543	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	160.00	03/05/2006	000000104116	016543	852058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	120.00	03/05/2006	000000104116	016543	852059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	99.62	05/05/2006	000000104116	016543	852050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	427.00	11/05/2006	000000104116	016543	852052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	49.00	12/05/2006	000000104116	016543	852067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	99.40	12/05/2006	000000104116	016543	852070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	387.14	20/05/2006	000000104116	016543	852055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	84.90	20/05/2006	000000104116	016543	852055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	13200.00	22/05/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	1400.00	22/05/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1100.00	22/05/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	69.48	22/05/2006	000000104116	016543	852061	3.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	250.00	22/05/2006	000000104116	016543	852072	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	650.00	22/05/2006	000000104116	016543	852064	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	294.80	25/05/2006	000000104116	016543	852062	14.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	579.00	25/05/2006	000000104116	016543	852054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	3139.50	26/05/2006	000000104116	016543	852071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	699.72	29/05/2006	000000104116	016543	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	100.00	30/05/2006	000000104116	016543	852074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	1.60	30/05/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	400.00	07/06/2006	000000104116	016543	852068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	100.00	12/06/2006	000000104116	016543	852088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	65.99	20/06/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	13200.00	21/06/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	1400.00	21/06/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	100.00	21/06/2006	000000104116	016543	852084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	1100.00	21/06/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	250.00	21/06/2006	000000104116	016543	852080	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	650.00	22/06/2006	000000104116	016543	852078	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	3139.50	23/06/2006	000000104116	016543	852079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	90.00	26/06/2006	000000104116	016543	852085	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	197.30	27/06/2006	000000104116	016543	852087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	661.74	28/06/2006	000000104116	016543	852076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	236.00	28/06/2006	000000104116	016543	852086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	1.60	30/06/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	49.00	06/07/2006	000000104116	016543	852089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	600.00	14/07/2006	000000104116	016543	852083	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	13200.00	21/07/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1400.00	21/07/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	1100.00	21/07/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	650.00	21/07/2006	000000104116	016543	852091	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	250.00	21/07/2006	000000104116	016543	852092	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	58.00	21/07/2006	000000104116	016543	852096	2.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	3139.50	21/07/2006	000000104116	016543	852090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	100.00	22/07/2006	000000104116	016543	852100	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	91.50	25/07/2006	000000104116	016543	852098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	77.43	25/07/2006	000000104116	016543	852098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	75.59	25/07/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	641.25	28/07/2006	000000104116	016543	852099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	100.00	28/07/2006	000000104116	016543	852104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	87.23	01/08/2006	000000104116	016543	852102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	153.37	02/08/2006	000000104116	016543	852111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	63.12	07/08/2006	000000104116	016543	852105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	32.29	21/08/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	13200.00	21/08/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	1400.00	21/08/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	1100.00	21/08/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	650.00	21/08/2006	000000104116	016543	852107	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	250.00	21/08/2006	000000104116	016543	852108	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	64.00	21/08/2006	000000104116	016543	852117	3.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	64.92	22/08/2006	000000104116	016543	852114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	100.00	22/08/2006	000000104116	016543	852116	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	100.00	24/08/2006	000000104116	016543	852115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	687.69	28/08/2006	000000104116	016543	852113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	3066.00	29/08/2006	000000104116	016543	852106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	160.00	01/09/2006	000000104116	016543	852118	8.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	74.47	05/09/2006	000000104116	016543	852112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	62.98	05/09/2006	000000104116	016543	852112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	51.00	13/09/2006	000000104116	016543	852119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	168.56	15/09/2006	000000104116	016543	852121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	13200.00	21/09/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1400.00	21/09/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	700.00	21/09/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	47.90	21/09/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	1100.00	21/09/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	650.00	21/09/2006	000000104116	016543	852122	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	250.00	21/09/2006	000000104116	016543	852123	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	95.00	21/09/2006	000000104116	016543	852132	4.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	42.00	21/09/2006	000000104116	016543	852130	2.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	100.00	21/09/2006	000000104116	016543	852127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	124.90	22/09/2006	000000104116	016543	852129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	208.90	22/09/2006	000000104116	016543	852128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	176.13	23/09/2006	000000104116	016543	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	3066.00	25/09/2006	000000104116	016543	852124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	76.93	26/09/2006	000000104116	016543	852133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	692.50	28/09/2006	000000104116	016543	852120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	13200.00	21/10/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	1400.00	21/10/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	650.00	21/10/2006	000000104116	016543	852134	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	250.00	26/10/2006	000000104116	016543	852135	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	100.00	26/10/2006	000000104116	016543	852136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	58.08	27/10/2006	000000104116	016543	852137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	75.49	27/10/2006	000000104116	016543	852137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	41.00	27/10/2006	000000104116	016543	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	187.00	30/10/2006	000000104116	016543	852142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	90.00	30/10/2006	000000104116	016543	852142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	254.54	30/10/2006	000000104116	016543	852143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	250.03	30/10/2006	000000104116	016543	852143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	749.51	30/10/2006	000000104116	016543	852150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	1100.00	30/10/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	3066.00	30/10/2006	000000104116	016543	852140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	70.00	31/10/2006	000000104116	016543	852152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	55.97	31/10/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	60.00	17/11/2006	000000104116	016543	852157	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	70.00	17/11/2006	000000104116	016543	852156	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	257.87	20/11/2006	000000104116	016543	852147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	47.77	20/11/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	210.00	20/11/2006	000000104116	016543	852154	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	13200.00	21/11/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	1400.00	21/11/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	1100.00	21/11/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	3066.00	21/11/2006	000000104116	016543	852148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	60.00	22/11/2006	000000104116	016543	852158	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	64.85	23/11/2006	000000104116	016543	852149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	60.37	23/11/2006	000000104116	016543	852149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	650.00	23/11/2006	000000104116	016543	852144	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	70.00	23/11/2006	000000104116	016543	852155	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	42.00	24/11/2006	000000104116	016543	852159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	330.00	24/11/2006	000000104116	016543	852161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	784.47	24/11/2006	000000104116	016543	852153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	100.00	30/11/2006	000000104116	016543	852162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	100.00	18/12/2006	000000104116	016543	852169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	52.27	20/12/2006	000000104116	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	13200.00	21/12/2006	000000104116	016543	DEBCON	1365.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	1400.00	21/12/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	700.00	21/12/2006	000000104116	016543	DEBCON	107.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	1100.00	21/12/2006	000000104116	016543	DEBCON	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	650.00	21/12/2006	000000104116	016543	852165	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	242.67	21/12/2006	000000104116	016543	852170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	65.11	21/12/2006	000000104116	016543	852170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	59.34	21/12/2006	000000104116	016543	852170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	3066.00	21/12/2006	000000104116	016543	852163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	294.00	21/12/2006	000000104116	016543	852164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	744.51	21/12/2006	000000104116	016543	852168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	250.03	23/12/2006	000000104116	016543	852171	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 196

Última atualização: 20/09/2023