Pagamentos - Exercício 2006 - Câmara Municipal de Boqueirão

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	22800.00	20/01/2006	000000072177	016543	DEBCON	3430.83	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000002	0000001	4242.20	20/01/2006	000000072177	016543	DEBCON	331.12	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000003	0000001	870.00	20/01/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000004	0000001	1100.00	20/01/2006	000000072177	016543	853008	22.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000005	0000001	63.31	20/01/2006	000000072177	016543	853010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000006	0000001	353.42	20/01/2006	000000072177	016543	853009	0.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000007	0000001	128.71	20/01/2006	000000072177	016543	853011	0.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000008	0000001	5678.86	23/01/2006	000000072177	016543	853017	0.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000009	0000001	195.00	26/01/2006	000000072177	016543	853019	0.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000010	0000001	1.60	27/01/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	BANCO DO BRASIL S/A- CONTA 7211-7
CAMARA MUNICIPAL	0000011	0000001	63.31	01/02/2006	000000072177	016543	853021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	221.45	01/02/2006	000000072177	016543	853040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000001	140.00	06/02/2006	000000072177	016543	853025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	145.00	09/02/2006	000000072177	016543	853025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	60.00	15/02/2006	000000072177	016543	853030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	125.00	15/02/2006	000000072177	016543	853028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	1814.80	17/02/2006	000000072177	016543	853042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	320.00	20/02/2006	000000072177	016543	853031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	22800.00	20/02/2006	000000072177	016543	DEBCON	3430.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	4117.60	20/02/2006	000000072177	016543	DEBCON	315.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	870.00	20/02/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	1100.00	20/02/2006	000000072177	016543	DEBCON	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	274.00	22/02/2006	000000072177	016543	850037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	5652.70	22/02/2006	000000072177	016543	853038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	112.05	23/02/2006	000000072177	016543	853035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	1185.00	23/02/2006	000000072177	016543	853036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	900.00	23/02/2006	000000072177	016543	853020	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	96.00	24/02/2006	000000072177	016543	853022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	0.50	24/02/2006	000000072177	016543	853026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	250.00	28/02/2006	000000072177	016543	853034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	398.83	06/03/2006	000000072177	016543	853044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	65.40	07/03/2006	000000072177	016543	853048	1.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	211.80	09/03/2006	000000072177	016543	853046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	80.00	10/03/2006	000000072177	016543	853045	1.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	65.20	13/03/2006	000000072177	016543	853047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	100.00	14/03/2006	000000072177	016543	853043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	325.00	14/03/2006	000000072177	016543	853049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	33.44	21/03/2006	000000072177	016543	853051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	22800.00	21/03/2006	000000072177	016543	DEBCON	3269.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	870.00	21/03/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	1100.00	22/03/2006	000000072177	016543	DEBCON	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	900.00	23/03/2006	000000072177	016543	853057	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000002	1185.00	23/03/2006	000000072177	016543	853024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	149.53	27/03/2006	000000072177	016543	853058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	64.20	28/03/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	3776.65	28/03/2006	000000072177	016543	DEBCON	288.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	5581.10	29/03/2006	000000072177	016543	853056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	1.60	30/03/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1692.00	31/03/2006	000000072177	016543	853059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	250.00	31/03/2006	000000072177	016543	853050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	476.14	03/04/2006	000000072177	016543	853060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	1330.00	05/04/2006	000000072177	016543	853061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	672.40	12/04/2006	000000072177	016543	853064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	90.00	18/04/2006	000000072177	016543	853062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	23750.00	20/04/2006	000000072177	016543	DEBCON	3505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	4005.10	20/04/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	957.00	20/04/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	1100.00	20/04/2006	000000072177	016543	DEBCON	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	900.00	20/04/2006	000000072177	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	158.00	25/04/2006	000000072177	016543	853065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	173.75	26/04/2006	000000072177	016543	853066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	550.10	27/04/2006	000000072177	016543	853071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	5828.57	27/04/2006	000000072177	016543	853067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	208.64	28/04/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	30.00	28/04/2006	000000072177	016543	853063	0.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	5.00	28/04/2006	000000072177	016543	853071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	250.00	30/04/2006	000000072177	016543	852857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	282.81	04/05/2006	000000072177	016543	853073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	90.00	04/05/2006	000000072177	016543	853074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	150.00	04/05/2006	000000072177	016543	853076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	629.40	16/05/2006	000000072177	016543	853077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	23750.00	22/05/2006	000000072177	016543	DEBCON	3505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	4005.10	22/05/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	957.00	22/05/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1100.00	22/05/2006	000000072177	016543	DEBCON	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	900.00	22/05/2006	000000072177	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	78.27	25/05/2006	000000072177	016543	853078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	96.14	25/05/2006	000000072177	016543	853079	1.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	250.00	25/05/2006	000000072177	016543	853084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	5828.58	30/05/2006	000000072177	016543	853080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	337.40	31/05/2006	000000072177	016543	853083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	387.21	05/06/2006	000000072177	016543	853085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	300.00	13/06/2006	000000072177	016543	853086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	422.30	19/06/2006	000000072177	016543	853088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	59.50	20/06/2006	000000072177	016543	853087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	107.06	20/06/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	23750.00	21/06/2006	000000072177	016543	DEBCON	3505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	4005.10	21/06/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	957.00	21/06/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	2002.55	21/06/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	478.50	21/06/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1100.00	21/06/2006	000000072177	016543	DEBCON	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	900.00	21/06/2006	000000072177	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	81.76	22/06/2006	000000072177	016543	853090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	191.70	26/06/2006	000000072177	016543	853091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	33.00	26/06/2006	000000072177	016543	853092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	680.00	29/06/2006	000000072177	016543	853096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	250.00	30/06/2006	000000072177	016543	853095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	5828.57	30/06/2006	000000072177	016543	853093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	411.97	03/07/2006	000000072177	016543	853098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1022.80	03/07/2006	000000072177	016543	853108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	653.75	14/07/2006	000000072177	016543	853101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	148.00	17/07/2006	000000072177	016543	853102	2.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	33.00	17/07/2006	000000072177	016543	853103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	89.70	20/07/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	23750.00	21/07/2006	000000072177	016543	DEBCON	3505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	4005.10	21/07/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	957.00	21/07/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	1100.00	21/07/2006	000000072177	016543	DEBCON	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	900.00	21/07/2006	000000072177	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	350.00	21/07/2006	000000072177	016543	853097	7.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	79.83	24/07/2006	000000072177	016543	853105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	136.11	24/07/2006	000000072177	016543	853111	2.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	5828.57	24/07/2006	000000072177	016543	853106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	50.00	25/07/2006	000000072177	016543	853104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	50.10	25/07/2006	000000072177	016543	853110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1020.00	27/07/2006	000000072177	016543	853099	20.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	250.00	30/07/2006	000000072177	016543	853119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	471.00	31/07/2006	000000072177	016543	853113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	374.96	03/08/2006	000000072177	016543	853117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	280.00	04/08/2006	000000072177	016543	853114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	900.00	05/08/2006	000000072177	016543	853115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	7.65	10/08/2006	000000072177	016543	853120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	350.00	16/08/2006	000000072177	016543	853118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	477.40	17/08/2006	000000072177	016543	853121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	87.10	21/08/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	23750.00	21/08/2006	000000072177	016543	DEBCON	3505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	4005.10	21/08/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	957.00	21/08/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	1100.00	21/08/2006	000000072177	016543	DEBCON	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	900.00	21/08/2006	000000072177	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	350.00	21/08/2006	000000072177	016543	853123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	100.00	24/08/2006	000000072177	016543	853124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	900.00	24/08/2006	000000072177	016543	853122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	243.30	28/08/2006	000000072177	016543	853126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	61.55	28/08/2006	000000072177	016543	853127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	5828.57	29/08/2006	000000072177	016543	853128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	250.00	30/08/2006	000000072177	016543	853131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	1060.00	01/09/2006	000000072177	016543	853125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	739.60	11/09/2006	000000072177	016543	853132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	89.10	21/09/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	290.38	21/09/2006	000000072177	016543	853136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	63.82	21/09/2006	000000072177	016543	853135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	23750.00	21/09/2006	000000072177	016543	DEBCON	3516.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	4005.10	21/09/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	957.00	21/09/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	1100.00	21/09/2006	000000072177	016543	DEBCON	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	900.00	21/09/2006	000000072177	016543	DEBCON	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	96.71	21/09/2006	000000072177	016543	853137	1.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	350.00	25/09/2006	000000072177	016543	853139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	5828.57	27/09/2006	000000072177	016543	853133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	250.00	01/10/2006	000000072177	016543	853143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	400.00	11/10/2006	000000072177	016543	853140	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	297.17	11/10/2006	000000072177	016543	853141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	64.87	11/10/2006	000000072177	016543	853141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	20.92	11/10/2006	000000072177	016543	853142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	350.00	20/10/2006	000000072177	016543	853169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	23750.00	21/10/2006	000000072177	016543	DEBCON	3516.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	4005.10	21/10/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	957.00	21/10/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1100.00	23/10/2006	000000072177	016543	DEBCON	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	900.00	23/10/2006	000000072177	016543	DEBCON	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	252.60	25/10/2006	000000072177	016543	853144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	5828.57	25/10/2006	000000072177	016543	853165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	98.11	27/10/2006	000000072177	016543	853168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	82.58	27/10/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	250.00	30/10/2006	000000072177	016543	853177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	85.00	06/11/2006	000000072177	016543	853171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	173.27	09/11/2006	000000072177	016543	853173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	167.65	09/11/2006	000000072177	016543	853173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	229.22	09/11/2006	000000072177	016543	853173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	2110.72	10/11/2006	000000072177	016543	853116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	52.00	13/11/2006	000000072177	016543	853174	2.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	308.25	14/11/2006	000000072177	016543	853176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	16.86	14/11/2006	000000072177	016543	853176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	76.95	14/11/2006	000000072177	016543	853175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	205.18	16/11/2006	000000072177	016543	853178	6.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	841.07	23/11/2006	000000072177	016543	853181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	21.00	24/11/2006	000000072177	016543	853187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	5912.57	24/11/2006	000000072177	016543	853180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	350.00	25/11/2006	000000072177	016543	853170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	150.50	27/11/2006	000000072177	016543	853186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	39.40	27/11/2006	000000072177	016543	853185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	80.34	27/11/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	715.00	27/11/2006	000000072177	016543	853172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	101.98	27/11/2006	000000072177	016543	853184	3.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	23750.00	27/11/2006	000000072177	016543	DEBCON	3516.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	4005.10	27/11/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	957.00	27/11/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	2002.55	27/11/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	478.50	27/11/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	1100.00	27/11/2006	000000072177	016543	DEBCON	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	900.00	27/11/2006	000000072177	016543	DEBCON	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	8.73	27/11/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	250.00	01/12/2006	000000072177	016543	853193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	320.16	05/12/2006	000000072177	016543	853189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	64.89	05/12/2006	000000072177	016543	853190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	510.00	08/12/2006	000000072177	016543	853188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	1560.00	08/12/2006	000000072177	016543	853192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	170.00	15/12/2006	000000072177	016543	853199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	163.00	19/12/2006	000000072177	016543	853200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	89.28	20/12/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	23750.00	21/12/2006	000000072177	016543	DEBCON	3516.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	4005.10	21/12/2006	000000072177	016543	DEBCON	306.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	957.00	21/12/2006	000000072177	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	1100.00	21/12/2006	000000072177	016543	DEBCON	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	900.00	21/12/2006	000000072177	016543	DEBCON	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	247.00	21/12/2006	000000072177	016543	853204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	103.00	21/12/2006	000000072177	016543	853206	3.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	155.40	21/12/2006	000000072177	016543	853205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	5828.57	21/12/2006	000000072177	016543	853201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	575.50	22/12/2006	000000072177	016543	853208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	960.00	22/12/2006	000000072177	016543	853195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	2787.00	23/12/2006	000000072177	016543	853191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	600.00	23/12/2006	000000072177	016543	853194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	70.65	26/12/2006	000000072177	016543	853207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	491.00	26/12/2006	000000072177	016543	853196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	103.17	26/12/2006	000000072177	016543	853209	3.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	350.00	27/12/2006	000000072177	016543	853197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	350.00	28/12/2006	000000072177	016543	853213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	1843.20	28/12/2006	000000072177	016543	853212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	59.35	28/12/2006	000000072177	016543	853215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	160.00	28/12/2006	000000072177	016543	853198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	635.00	28/12/2006	000000072177	016543	853198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	1335.06	28/12/2006	000000072177	016543	DEBCON	102.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	280.36	28/12/2006	000000072177	016543	853211	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 226

Última atualização: 20/09/2023