Pagamentos - Exercício 2006 - Câmara Municipal de Dona Inês

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 DE DONA INES	0000019	0000001	116.36	10/01/2006	000000806781	024600	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000035	0000001	550.00	23/01/2006	000000806781	024600	851015	27.50	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000043	0000001	12000.00	23/01/2006	000000806781	024600	851024	1212.40	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000051	0000001	708.00	23/01/2006	000000806781	024600	851023	77.88	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000060	0000001	4.00	23/01/2006	000000806781	024600	851023	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000078	0000001	4587.50	23/01/2006	000000806781	024600	851023	350.92	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000086	0000001	440.39	23/01/2006	000000806781	024600	851023	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000094	0000001	56.00	23/01/2006	000000806781	024600	851026	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000141	0000001	64.00	23/01/2006	000000806781	024600	851025	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000159	0000001	7.14	24/01/2006	000000806781	024600	851021	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000167	0000001	338.67	24/01/2006	000000806781	024600	851020	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000175	0000001	29.36	24/01/2006	000000806781	024600	851022	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000183	0000001	183.70	25/01/2006	000000806781	024600	851019	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000191	0000001	550.00	25/01/2006	000000806781	024600	851014	27.50	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000108	0000001	2265.40	25/01/2006	000000806781	024600	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000116	0000001	541.77	25/01/2006	000000806781	024600	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000124	0000001	115.50	25/01/2006	000000806781	024600	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000132	0000001	115.51	25/01/2006	000000806781	024600	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000027	0000001	250.00	25/01/2006	000000806781	024600	851018	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000205	0000001	83.90	27/01/2006	000000806781	024600	851028	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000213	0000001	15.00	28/01/2006	000000806781	024600	851030	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000221	0000001	251.68	28/01/2006	000000806781	024600	851029	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000230	0000001	614.30	31/01/2006	000000806781	024600	851032	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE DONA INES
CAMARA MUNICIPAL DE DONA INES	0000248	0000001	39.00	08/02/2006	000000806781	024600	851033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000256	0000001	230.96	08/02/2006	000000806781	024600	851034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000299	0000001	116.36	10/02/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000264	0000001	230.00	11/02/2006	000000806781	024600	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000272	0000001	110.00	11/02/2006	000000806781	024600	851035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000281	0000001	64.00	14/02/2006	000000806781	024600	851046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000302	0000001	12000.00	21/02/2006	000000806781	024600	851044	1212.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000311	0000001	708.00	21/02/2006	000000806781	024600	851043	77.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000329	0000001	4589.50	21/02/2006	000000806781	024600	851043	350.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000337	0000001	442.39	21/02/2006	000000806781	024600	851043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000345	0000001	64.00	21/02/2006	000000806781	024600	851047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000353	0000001	56.00	21/02/2006	000000806781	024600	851045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000361	0000001	550.00	22/02/2006	000000806781	024600	851039	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000370	0000001	84.72	22/02/2006	000000806781	024600	851038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000388	0000001	29.36	23/02/2006	000000806781	024600	851037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000396	0000001	282.00	23/02/2006	000000806781	024600	851048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000400	0000001	550.00	23/02/2006	000000806781	024600	851041	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000418	0000001	578.00	28/02/2006	000000806781	024600	851051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000426	0000001	330.00	02/03/2006	000000806781	024600	851052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000434	0000001	61.74	08/03/2006	000000806781	024600	851055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000442	0000001	206.63	08/03/2006	000000806781	024600	851053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000451	0000001	39.00	08/03/2006	000000806781	024600	851054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000469	0000001	350.00	08/03/2006	000000806781	024600	851056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000485	0000001	115.50	09/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000493	0000001	115.51	09/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000507	0000001	541.77	09/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000515	0000001	2265.40	09/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000523	0000001	116.36	10/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000477	0000001	50.00	13/03/2006	000000806781	024600	851058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000531	0000001	105.20	15/03/2006	000000806781	024600	851060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000540	0000001	12000.00	22/03/2006	000000806781	024600	851064	1198.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000558	0000001	708.00	22/03/2006	000000806781	024600	851065	77.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000566	0000001	427.40	22/03/2006	000000806781	024600	851065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000574	0000001	4936.75	22/03/2006	000000806781	024600	851065	386.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000582	0000001	64.00	22/03/2006	000000806781	024600	851061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000591	0000001	56.00	22/03/2006	000000806781	024600	851063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000604	0000001	550.00	22/03/2006	000000806781	024600	851067	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000612	0000001	64.00	22/03/2006	000000806781	024600	851062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000621	0000001	550.00	22/03/2006	000000806781	024600	851066	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000639	0000001	800.00	24/03/2006	000000806781	024600	851070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000647	0000001	62.47	27/03/2006	000000806781	024600	851072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000671	0000001	2520.00	28/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000680	0000001	611.30	28/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000698	0000001	115.50	28/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000701	0000001	115.51	28/03/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000655	0000001	29.36	29/03/2006	000000806781	024600	851073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000663	0000001	476.00	31/03/2006	000000806781	024600	851075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000728	0000001	37.00	03/04/2006	000000806781	024600	851074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000736	0000001	55.52	03/04/2006	000000806781	024600	851078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000752	0000001	678.29	03/04/2006	000000806781	024600	851076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000761	0000001	311.71	03/04/2006	000000806781	024600	851076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000744	0000001	90.00	04/04/2006	000000806781	024600	851079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000779	0000001	209.62	06/04/2006	000000806781	024600	851080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000787	0000001	39.00	06/04/2006	000000806781	024600	851081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000795	0000001	56.00	17/04/2006	000000806781	024600	851092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000809	0000001	64.00	17/04/2006	000000806781	024600	851087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000817	0000001	56.00	20/04/2006	000000806781	024600	851093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000710	0000001	250.00	20/04/2006	000000806781	024600	851096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000833	0000001	12000.00	20/04/2006	000000806781	024600	000001	1198.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000841	0000001	829.50	20/04/2006	000000806781	024600	000001	91.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000850	0000001	436.11	20/04/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000868	0000001	5287.50	20/04/2006	000000806781	024600	000001	404.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000876	0000001	23.98	24/04/2006	000000806781	024600	851088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000884	0000001	29.36	24/04/2006	000000806781	024600	851091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000825	0000001	64.00	24/04/2006	000000806781	024600	851086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000914	0000001	161.61	25/04/2006	000000806781	024600	851082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000922	0000001	122.21	27/04/2006	000000806781	024600	851097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000892	0000001	637.90	27/04/2006	000000806781	024600	851089	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000906	0000001	637.90	27/04/2006	000000806781	024600	851085	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000931	0000001	477.55	29/04/2006	000000806781	024600	851098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000949	0000001	185.00	02/05/2006	000000806781	024600	851099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000957	0000001	39.00	05/05/2006	000000806781	024600	851100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000965	0000001	133.98	05/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000973	0000001	133.99	05/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000981	0000001	676.26	05/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0000990	0000001	2520.00	05/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001007	0000001	200.00	12/05/2006	000000806781	024600	851101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001015	0000001	64.00	15/05/2006	000000806781	024600	851102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001023	0000001	31.22	17/05/2006	000000806781	024600	851103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001066	0000001	464.34	19/05/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001074	0000001	5287.50	19/05/2006	000000806781	024600	000001	404.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001082	0000001	60.00	19/05/2006	000000806781	024600	851105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001040	0000001	12000.00	19/05/2006	000000806781	024600	000001	1198.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001058	0000001	801.27	19/05/2006	000000806781	024600	000001	91.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001058	0000002	28.23	22/05/2006	000000806781	024600	851113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001091	0000001	638.10	22/05/2006	000000806781	024600	851106	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001104	0000001	64.00	22/05/2006	000000806781	024600	851115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001112	0000001	56.00	22/05/2006	000000806781	024600	851112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001031	0000001	69.00	22/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001031	0000002	16.85	22/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001121	0000001	100.00	23/05/2006	000000806781	024600	851110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001139	0000001	62.53	24/05/2006	000000806781	024600	851117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001147	0000001	56.00	24/05/2006	000000806781	024600	851114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001155	0000001	64.00	24/05/2006	000000806781	024600	851116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001171	0000001	93.05	25/05/2006	000000806781	024600	851104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001180	0000001	81.70	26/05/2006	000000806781	024600	851121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001163	0000001	638.10	26/05/2006	000000806781	024600	851119	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001198	0000001	91.90	30/05/2006	000000806781	024600	851123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001201	0000001	503.80	31/05/2006	000000806781	024600	851125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001210	0000001	2520.00	31/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001228	0000001	648.03	31/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001236	0000001	133.98	31/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001244	0000001	133.99	31/05/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001252	0000001	119.00	01/06/2006	000000806781	024600	851124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001261	0000001	60.00	02/06/2006	000000806781	024600	851122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001279	0000001	215.13	02/06/2006	000000806781	024600	851126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001287	0000001	450.00	02/06/2006	000000806781	024600	851127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001295	0000001	70.00	07/06/2006	000000806781	024600	851128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001309	0000001	39.00	07/06/2006	000000806781	024600	851129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001317	0000001	50.00	09/06/2006	000000806781	024600	851130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001325	0000001	64.00	09/06/2006	000000806781	024600	851143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001341	0000001	1171.92	12/06/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001350	0000001	56.00	16/06/2006	000000806781	024600	851144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001333	0000001	960.00	16/06/2006	000000806781	024600	851135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001368	0000001	12000.00	20/06/2006	000000806781	024600	000001	1198.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001376	0000001	1244.25	20/06/2006	000000806781	024600	000001	91.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001384	0000001	486.67	20/06/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001392	0000001	7931.25	20/06/2006	000000806781	024600	000001	404.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001414	0000001	56.00	20/06/2006	000000806781	024600	851146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001422	0000001	64.00	20/06/2006	000000806781	024600	851145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001406	0000001	19.96	21/06/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001406	0000002	69.00	21/06/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001431	0000001	638.00	22/06/2006	000000806781	024600	851131	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001449	0000001	638.00	22/06/2006	000000806781	024600	851133	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001457	0000001	99.48	26/06/2006	000000806781	024600	851139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001465	0000001	31.22	26/06/2006	000000806781	024600	851138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001473	0000001	61.06	27/06/2006	000000806781	024600	851141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001481	0000001	45.00	27/06/2006	000000806781	024600	851142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001490	0000001	100.00	27/06/2006	000000806781	024600	851140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001520	0000001	133.98	28/06/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001538	0000001	133.99	28/06/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001546	0000001	625.70	28/06/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001554	0000001	2520.00	28/06/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001503	0000001	378.00	30/06/2006	000000806781	024600	851149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001511	0000001	45.00	30/06/2006	000000806781	024600	851148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001562	0000001	296.86	07/07/2006	000000806781	024600	851151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001571	0000001	39.00	07/07/2006	000000806781	024600	851150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001589	0000001	66.00	11/07/2006	000000806781	024600	851152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001597	0000001	54.00	14/07/2006	000000806781	024600	851166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001601	0000001	64.00	14/07/2006	000000806781	024600	851159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001619	0000001	131.20	17/07/2006	000000806781	024600	851153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001627	0000001	64.00	20/07/2006	000000806781	024600	851160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001660	0000001	10862.50	20/07/2006	000000806781	024600	000001	1587.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001678	0000001	829.50	20/07/2006	000000806781	024600	000001	91.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001686	0000001	473.49	20/07/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001694	0000001	4978.05	20/07/2006	000000806781	024600	000001	407.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001694	0000002	426.06	21/07/2006	000000806781	024600	000002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001660	0000002	1137.50	21/07/2006	000000806781	024600	851171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001635	0000001	54.00	21/07/2006	000000806781	024600	851161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001643	0000001	638.00	24/07/2006	000000806781	024600	851154	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001651	0000001	638.00	24/07/2006	000000806781	024600	851155	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001708	0000001	31.22	24/07/2006	000000806781	024600	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001716	0000001	81.63	24/07/2006	000000806781	024600	851163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001724	0000001	3.92	24/07/2006	000000806781	024600	851164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001732	0000001	15.05	24/07/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001732	0000002	63.00	24/07/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001741	0000001	2520.00	25/07/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001759	0000001	668.80	25/07/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001767	0000001	133.98	25/07/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001775	0000001	133.99	25/07/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001783	0000001	61.06	27/07/2006	000000806781	024600	851170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001791	0000001	340.00	31/07/2006	000000806781	024600	851172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001805	0000001	39.00	02/08/2006	000000806781	024600	851173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001813	0000001	210.93	02/08/2006	000000806781	024600	851174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001821	0000001	100.00	14/08/2006	000000806781	024600	851175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001848	0000001	59.00	16/08/2006	000000806781	024600	851176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001872	0000001	64.00	18/08/2006	000000806781	024600	851199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001881	0000001	56.00	21/08/2006	000000806781	024600	851185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001899	0000001	64.00	21/08/2006	000000806781	024600	851180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001902	0000001	2724.71	21/08/2006	000000806781	024600	851190	1587.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001902	0000002	9275.29	21/08/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001911	0000001	829.50	21/08/2006	000000806781	024600	000001	91.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001929	0000001	486.67	21/08/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001937	0000001	5287.50	21/08/2006	000000806781	024600	000001	404.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001830	0000001	333.50	21/08/2006	000000806781	024600	851177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001856	0000001	538.70	21/08/2006	000000806781	024600	851179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001864	0000001	476.80	21/08/2006	000000806781	024600	851178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001945	0000001	15.73	22/08/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001945	0000002	66.00	22/08/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001953	0000001	638.00	23/08/2006	000000806781	024600	851181	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001961	0000001	64.00	24/08/2006	000000806781	024600	851200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001970	0000001	56.00	25/08/2006	000000806781	024600	851186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001988	0000001	638.00	28/08/2006	000000806781	024600	851183	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0001996	0000001	31.22	30/08/2006	000000806781	024600	851195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002003	0000001	60.84	30/08/2006	000000806781	024600	851194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002011	0000001	61.06	30/08/2006	000000806781	024600	851192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002020	0000001	317.80	31/08/2006	000000806781	024600	851197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002038	0000001	648.03	31/08/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002046	0000001	2520.00	31/08/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002054	0000001	133.98	31/08/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002062	0000001	133.99	31/08/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002071	0000001	54.00	01/09/2006	000000806781	024600	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002089	0000001	165.69	01/09/2006	000000806781	024600	851196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002097	0000001	39.00	11/09/2006	000000806781	024600	851198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002101	0000001	45.00	20/09/2006	000000806781	024600	851201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002119	0000001	56.00	21/09/2006	000000806781	024600	851229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002127	0000001	64.00	21/09/2006	000000806781	024600	851232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002135	0000001	638.00	21/09/2006	000000806781	024600	851202	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002160	0000001	10862.50	21/09/2006	000000806781	024600	000001	1587.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002160	0000002	1137.50	21/09/2006	000000806781	024600	851206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002178	0000001	829.50	21/09/2006	000000806781	024600	000001	91.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002186	0000001	486.67	21/09/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002194	0000001	5431.00	21/09/2006	000000806781	024600	000001	415.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002208	0000001	66.00	21/09/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002208	0000002	31.01	21/09/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002151	0000001	252.50	25/09/2006	000000806781	024600	851207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002216	0000001	69.84	26/09/2006	000000806781	024600	851210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002224	0000001	31.22	26/09/2006	000000806781	024600	851209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002232	0000001	56.00	27/09/2006	000000806781	024600	851228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002241	0000001	64.00	27/09/2006	000000806781	024600	851230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002259	0000001	35.00	27/09/2006	000000806781	024600	851227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002267	0000001	177.42	27/09/2006	000000806781	024600	851226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002143	0000001	638.00	27/09/2006	000000806781	024600	851204	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002275	0000001	434.40	30/09/2006	000000806781	024600	851222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002321	0000001	349.44	03/10/2006	000000806781	024600	851225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002330	0000001	61.06	03/10/2006	000000806781	024600	851224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002283	0000001	133.99	04/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002291	0000001	133.98	04/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002305	0000001	2520.00	04/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002313	0000001	655.83	04/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002348	0000001	60.00	10/10/2006	000000806781	024600	851216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002356	0000001	39.00	10/10/2006	000000806781	024600	851217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002364	0000001	150.00	16/10/2006	000000806781	024600	851215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002372	0000001	90.00	16/10/2006	000000806781	024600	851218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002381	0000001	10862.50	23/10/2006	000000806781	024600	000001	1587.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002381	0000002	1137.50	23/10/2006	000000806781	024600	851239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002399	0000001	829.50	23/10/2006	000000806781	024600	000001	91.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002402	0000001	486.67	23/10/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002411	0000001	5287.50	23/10/2006	000000806781	024600	000001	404.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002429	0000001	638.00	23/10/2006	000000806781	024600	851219	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002437	0000001	638.00	23/10/2006	000000806781	024600	851213	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002445	0000001	135.00	23/10/2006	000000806781	024600	851235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002453	0000001	64.00	25/10/2006	000000806781	024600	851244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002461	0000001	56.00	25/10/2006	000000806781	024600	851242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002470	0000001	64.00	25/10/2006	000000806781	024600	851236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002488	0000001	56.00	25/10/2006	000000806781	024600	851241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002496	0000001	62.42	26/10/2006	000000806781	024600	851238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002500	0000001	31.22	26/10/2006	000000806781	024600	851237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002518	0000001	73.58	26/10/2006	000000806781	024600	851221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002551	0000001	133.98	30/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002569	0000001	133.99	31/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002526	0000001	626.27	31/10/2006	000000806781	024600	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002534	0000001	625.70	31/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002542	0000001	2520.00	31/10/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002577	0000001	832.00	03/11/2006	000000806781	024600	851245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002585	0000001	38.00	03/11/2006	000000806781	024600	851245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002607	0000001	82.00	03/11/2006	000000806781	024600	851246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002615	0000001	144.40	03/11/2006	000000806781	024600	851246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002623	0000001	39.90	03/11/2006	000000806781	024600	851247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002631	0000001	2200.00	06/11/2006	000000806781	024600	851249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002640	0000001	100.00	08/11/2006	000000806781	024600	851252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002658	0000001	750.00	08/11/2006	000000806781	024600	851250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002666	0000001	320.00	09/11/2006	000000806781	024600	851251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002674	0000001	60.00	10/11/2006	000000806781	024600	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002682	0000001	39.00	10/11/2006	000000806781	024600	851255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002691	0000001	90.00	10/11/2006	000000806781	024600	851253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002593	0000001	407.77	10/11/2006	000000806781	024600	851256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002704	0000001	471.00	13/11/2006	000000806781	024600	851257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002704	0000002	1448.00	13/11/2006	000000806781	024600	851259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002712	0000001	2100.00	16/11/2006	000000806781	024600	851262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002721	0000001	500.00	16/11/2006	000000806781	024600	851261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002739	0000001	56.00	17/11/2006	000000806781	024600	851268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002747	0000001	64.00	17/11/2006	000000806781	024600	851267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002755	0000001	190.77	17/11/2006	000000806781	024600	851264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002763	0000001	9816.79	20/11/2006	000000806781	024600	000001	1563.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002771	0000002	367.89	20/11/2006	000000806781	024600	851266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002780	0000001	531.33	20/11/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002798	0000001	833.00	20/11/2006	000000806781	024600	000001	91.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002852	0000001	66.00	20/11/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002852	0000002	28.72	20/11/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002844	0000001	638.00	21/11/2006	000000806781	024600	851273	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002801	0000001	254.00	21/11/2006	000000806781	024600	851272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002810	0000001	1155.00	21/11/2006	000000806781	024600	851271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002763	0000002	1137.50	21/11/2006	000000806781	024600	851278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002763	0000003	837.37	21/11/2006	000000806781	024600	851265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002771	0000001	5269.61	21/11/2006	000000806781	024600	000001	431.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002828	0000001	64.00	22/11/2006	000000806781	024600	851269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002836	0000001	56.00	22/11/2006	000000806781	024600	851270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002364	0000002	150.00	23/11/2006	000000806781	024600	851277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002861	0000001	638.00	24/11/2006	000000806781	024600	851275	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002879	0000001	31.22	24/11/2006	000000806781	024600	851279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002887	0000001	100.81	24/11/2006	000000806781	024600	851280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002917	0000001	61.06	27/11/2006	000000806781	024600	851281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002925	0000001	70.00	28/11/2006	000000806781	024600	851286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002895	0000001	19.00	28/11/2006	000000806781	024600	851284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002909	0000001	600.00	28/11/2006	000000806781	024600	851285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002933	0000001	459.00	29/11/2006	000000806781	024600	851287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002941	0000001	548.00	30/11/2006	000000806781	024600	851291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002992	0000001	54.86	01/12/2006	000000806781	024600	851288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003000	0000001	400.00	04/12/2006	000000806781	024600	851292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002950	0000001	133.98	04/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002968	0000001	133.99	04/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002976	0000001	654.54	04/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0002984	0000001	2476.24	04/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003018	0000001	70.00	06/12/2006	000000806781	024600	851293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003026	0000001	327.45	07/12/2006	000000806781	024600	851295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003034	0000001	39.00	07/12/2006	000000806781	024600	851294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003387	0000001	900.00	07/12/2006	000000806781	024600	851296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003042	0000001	151.40	09/12/2006	000000806781	024600	851299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003051	0000001	33.00	09/12/2006	000000806781	024600	851298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003107	0000001	432.00	09/12/2006	000000806781	024600	851297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003069	0000001	90.00	11/12/2006	000000806781	024600	851301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003077	0000001	220.00	11/12/2006	000000806781	024600	851302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003085	0000001	300.00	11/12/2006	000000806781	024600	851300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003115	0000001	456.14	13/12/2006	000000806781	024600	851304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003093	0000001	850.00	14/12/2006	000000806781	024600	851305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003123	0000001	280.00	18/12/2006	000000806781	024600	851306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003131	0000001	64.00	18/12/2006	000000806781	024600	851317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003140	0000001	56.00	18/12/2006	000000806781	024600	851315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003158	0000001	31.22	19/12/2006	000000806781	024600	851309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003166	0000001	300.00	19/12/2006	000000806781	024600	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003174	0000001	630.00	20/12/2006	000000806781	024600	851311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003182	0000001	130.00	20/12/2006	000000806781	024600	851312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003191	0000001	150.00	20/12/2006	000000806781	024600	851310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003395	0000001	6.00	20/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003409	0000003	11753.36	20/12/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003417	0000001	456.28	20/12/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003425	0000001	1110.66	20/12/2006	000000806781	024600	000001	122.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003433	0000002	5901.38	20/12/2006	000000806781	024600	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003441	0000001	418.25	20/12/2006	000000806781	024600	000001	91.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003450	0000001	2702.08	20/12/2006	000000806781	024600	000001	392.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003433	0000001	421.76	21/12/2006	000000806781	024600	851319	483.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003395	0000002	63.00	21/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003395	0000003	19.05	21/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003409	0000001	1323.32	21/12/2006	000000806781	024600	851320	2198.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003409	0000002	1323.32	21/12/2006	000000806781	024600	851321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003310	0000001	98.62	21/12/2006	000000806781	024600	851313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003204	0000001	718.30	21/12/2006	000000806781	024600	851327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003212	0000001	61.06	21/12/2006	000000806781	024600	851314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003221	0000001	638.00	21/12/2006	000000806781	024600	851322	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003239	0000001	64.00	21/12/2006	000000806781	024600	851318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003247	0000001	56.00	21/12/2006	000000806781	024600	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003255	0000001	71.00	21/12/2006	000000806781	024600	851326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003263	0000001	638.00	21/12/2006	000000806781	024600	851324	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003271	0000001	4173.50	26/12/2006	000000806781	024600	851329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003531	0000001	6.00	26/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003484	0000001	3024.00	27/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003280	0000001	122.30	27/12/2006	000000806781	024600	851330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003492	0000001	873.57	28/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003506	0000001	133.98	28/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003514	0000001	133.99	28/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003522	0000001	1077.42	28/12/2006	000000806781	024600	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003549	0000001	97.94	29/12/2006	000000806781	024600	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003468	0000001	30.00	29/12/2006	000000806781	024600	851345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003476	0000001	4286.96	29/12/2006	000000806781	024600	851339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003328	0000001	100.86	29/12/2006	000000806781	024600	851340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003336	0000001	117.00	29/12/2006	000000806781	024600	851344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003344	0000001	143.00	29/12/2006	000000806781	024600	851343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003352	0000001	150.00	29/12/2006	000000806781	024600	851334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003361	0000001	300.00	29/12/2006	000000806781	024600	851342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003379	0000001	525.83	29/12/2006	000000806781	024600	851336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003298	0000001	344.31	29/12/2006	000000806781	024600	851337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE DONA INES	0003301	0000001	60.00	29/12/2006	000000806781	024600	851333	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 376

Última atualização: 20/09/2023