Pagamentos - Exercício 2006 - Câmara Municipal de Caturité

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	11200.00	20/01/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000002	0000001	1378.08	20/01/2006	000000071951	016543	DEBCON	105.42	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000003	0000001	900.00	20/01/2006	000000071951	016543	851657	18.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000004	0000001	2641.40	20/01/2006	000000071951	016543	851656	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000005	0000001	29.36	23/01/2006	000000071951	016543	851642	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000006	0000001	36.51	23/01/2006	000000071951	016543	851642	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000007	0000001	164.24	23/01/2006	000000071951	016543	851642	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000008	0000001	370.67	23/01/2006	000000071951	016543	851642	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000009	0000001	130.00	24/01/2006	000000071951	016543	851662	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000010	0000001	800.00	27/01/2006	000000071951	016543	851658	16.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000011	0000001	626.18	30/01/2006	000000071951	016543	851659	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000012	0000001	1727.59	30/01/2006	000000071951	016543	851665	34.55	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000013	0000001	12.96	30/01/2006	000000071951	016543	851642	0.00	1	Conta Corrente	BANCO DO BRASIL - CONTA 7195-1
CAMARA MUNICIPAL	0000014	0000001	11200.00	20/02/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	1378.08	20/02/2006	000000071951	016543	DEBCON	105.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	900.00	20/02/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	2641.40	20/02/2006	000000071951	016543	851671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	130.00	22/02/2006	000000071951	016543	851673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	800.00	24/02/2006	000000071951	016543	851672	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	100.00	24/02/2006	000000071951	016543	851675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	92.10	24/02/2006	000000071951	016543	851676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	27.59	24/02/2006	000000071951	016543	851676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	529.37	24/02/2006	000000071951	016543	851676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	39.76	28/02/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	585.00	06/03/2006	000000071951	016543	851679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	42.32	09/03/2006	000000071951	016543	851680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	116.95	09/03/2006	000000071951	016543	851680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	117.50	15/03/2006	000000071951	016543	851681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	11200.00	20/03/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	1378.08	20/03/2006	000000071951	016543	DEBCON	105.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	900.00	20/03/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	130.00	21/03/2006	000000071951	016543	851686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	16.93	22/03/2006	000000071951	016543	851687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	409.19	22/03/2006	000000071951	016543	851687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	2641.40	22/03/2006	000000071951	016543	851683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	800.00	24/03/2006	000000071951	016543	851685	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	1807.80	24/03/2006	000000071951	016543	851689	36.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	43.57	28/03/2006	000000071951	016543	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	100.00	30/03/2006	000000071951	016543	851692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	590.13	01/04/2006	000000071951	016543	851693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	103.46	07/04/2006	000000071951	016543	851694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	100.00	18/04/2006	000000071951	016543	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	121.65	20/04/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	11200.00	20/04/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1612.36	20/04/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	900.00	20/04/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	130.00	20/04/2006	000000071951	016543	851700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	301.76	20/04/2006	000000071951	016543	851703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	2690.60	20/04/2006	000000071951	016543	851702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	2642.00	24/04/2006	000000071951	016543	851695	52.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	800.00	24/04/2006	000000071951	016543	851701	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	42.32	05/05/2006	000000071951	016543	851704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	114.97	05/05/2006	000000071951	016543	851704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	24.27	05/05/2006	000000071951	016543	851704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	617.52	06/05/2006	000000071951	016543	851705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	190.00	12/05/2006	000000071951	016543	851707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	11200.00	22/05/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	1612.36	22/05/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	900.00	22/05/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	130.00	22/05/2006	000000071951	016543	851709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	800.00	24/05/2006	000000071951	016543	851710	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	1509.21	26/05/2006	000000071951	016543	851712	30.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	2690.60	30/05/2006	000000071951	016543	851706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	100.00	30/05/2006	000000071951	016543	851714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	45.41	30/05/2006	000000071951	016543	851715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	25.67	31/05/2006	000000071951	016543	851715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	567.72	05/06/2006	000000071951	016543	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	272.60	05/06/2006	000000071951	016543	851716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	500.00	09/06/2006	000000071951	016543	851717	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	100.00	20/06/2006	000000071951	016543	851726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	75.16	20/06/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	11200.00	21/06/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1612.36	21/06/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	900.00	21/06/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	130.00	21/06/2006	000000071951	016543	851720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	800.00	23/06/2006	000000071951	016543	851724	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	450.00	23/06/2006	000000071951	016543	851725	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	45.29	29/06/2006	000000071951	016543	851728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	23.95	29/06/2006	000000071951	016543	851727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	365.02	29/06/2006	000000071951	016543	851727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	105.94	29/06/2006	000000071951	016543	851727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	2690.60	30/06/2006	000000071951	016543	851719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	58.57	20/07/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	11200.00	21/07/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	1612.36	21/07/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	900.00	21/07/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	800.00	21/07/2006	000000071951	016543	851730	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	130.00	21/07/2006	000000071951	016543	851731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	107.88	21/07/2006	000000071951	016543	851735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	25.41	21/07/2006	000000071951	016543	851734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	142.41	21/07/2006	000000071951	016543	851734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	233.79	21/07/2006	000000071951	016543	851734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	490.00	24/07/2006	000000071951	016543	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	148.00	24/07/2006	000000071951	016543	851736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	1973.90	28/07/2006	000000071951	016543	851737	39.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	100.00	28/07/2006	000000071951	016543	851739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	2690.60	31/07/2006	000000071951	016543	851729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	100.00	04/08/2006	000000071951	016543	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	80.19	07/08/2006	000000071951	016543	851741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	11200.00	21/08/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	1612.36	21/08/2006	000000071951	016543	debcon	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	62.52	21/08/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	900.00	21/08/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	800.00	21/08/2006	000000071951	016543	851744	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	83.62	22/08/2006	000000071951	016543	851746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	381.64	22/08/2006	000000071951	016543	851746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	100.00	24/08/2006	000000071951	016543	851747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	565.23	25/08/2006	000000071951	016543	851749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	2690.60	29/08/2006	000000071951	016543	851745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	450.00	01/09/2006	000000071951	016543	851748	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	13.63	08/09/2006	000000071951	016543	851751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	123.71	08/09/2006	000000071951	016543	851751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	11200.00	21/09/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	1612.36	21/09/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	806.18	21/09/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	900.00	21/09/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	800.00	21/09/2006	000000071951	016543	851775	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	100.00	21/09/2006	000000071951	016543	851757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	502.98	21/09/2006	000000071951	016543	851756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	308.42	23/09/2006	000000071951	016543	851758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	2690.60	25/09/2006	000000071951	016543	851754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	19.22	26/09/2006	000000071951	016543	851759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	36.46	26/09/2006	000000071951	016543	851759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	353.02	29/09/2006	000000071951	016543	851760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	57.93	29/09/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	150.51	04/10/2006	000000071951	016543	851761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	500.00	05/10/2006	000000071951	016543	851762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	800.00	20/10/2006	000000071951	016543	851763	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	11200.00	21/10/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	1612.36	21/10/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	900.00	23/10/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	100.00	25/10/2006	000000071951	016543	851767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	2690.60	27/10/2006	000000071951	016543	851766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	31.22	27/10/2006	000000071951	016543	851768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	22.06	27/10/2006	000000071951	016543	851768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	370.72	27/10/2006	000000071951	016543	851768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	58.74	27/10/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	1200.00	03/11/2006	000000071951	016543	851774	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	1200.00	20/11/2006	000000071951	016543	851778	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	11200.00	21/11/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	1612.36	21/11/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	806.18	21/11/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	900.00	21/11/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	800.00	21/11/2006	000000071951	016543	851770	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	722.10	21/11/2006	000000071951	016543	851769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	2690.60	21/11/2006	000000071951	016543	851773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	18.93	23/11/2006	000000071951	016543	851775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	31.22	23/11/2006	000000071951	016543	851775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	176.51	23/11/2006	000000071951	016543	851775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	325.85	23/11/2006	000000071951	016543	851775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	68.00	24/11/2006	000000071951	016543	851776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	338.60	28/11/2006	000000071951	016543	851777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	100.00	30/11/2006	000000071951	016543	851779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	57.93	30/11/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	425.00	15/12/2006	000000071951	016543	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	58.61	20/12/2006	000000071951	016543	DEBCON	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	11200.00	21/12/2006	000000071951	016543	DEBCON	1142.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	1612.36	21/12/2006	000000071951	016543	DEBCON	123.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	900.00	21/12/2006	000000071951	016543	DEBCON	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1200.00	21/12/2006	000000071951	016543	851785	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	1553.76	21/12/2006	000000071951	016543	851788	31.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	2690.60	21/12/2006	000000071951	016543	851785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	800.00	21/12/2006	000000071951	016543	851784	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	697.20	22/12/2006	000000071951	016543	851786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	210.00	28/12/2006	000000071951	016543	851790	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 165

Última atualização: 20/09/2023