Pagamentos - Exercício 2006 - Câmara Municipal de Pilões

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	0000019	0000001	0.35	18/01/2006	000000180491	002933	060118	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000020	0000001	15.00	18/01/2006	000000180491	002933	060118	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000001	0000001	9200.00	20/01/2006	000000180491	002933	851823	900.74	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000002	0000001	600.00	20/01/2006	000000180491	002933	851835	30.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000003	0000001	450.00	20/01/2006	000000180491	002933	851818	22.50	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000004	0000001	1505.00	20/01/2006	000000180491	002933	851836	285.56	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000005	0000001	6.00	20/01/2006	000000180491	002933	851836	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000006	0000001	1000.00	20/01/2006	000000180491	002933	851838	76.50	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000007	0000001	574.00	23/01/2006	000000180491	002933	851822	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000008	0000001	450.00	25/01/2006	000000180491	002933	851841	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000010	0000001	95.10	25/01/2006	000000180491	002933	851842	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000011	0000001	32.16	26/01/2006	000000180491	002933	851843	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000012	0000001	14.56	26/01/2006	000000180491	002933	851843	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000013	0000001	406.41	26/01/2006	000000180491	002933	851843	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000014	0000001	250.00	26/01/2006	000000180491	002933	851847	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000015	0000001	80.00	26/01/2006	000000180491	002933	851845	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000016	0000001	62.00	26/01/2006	000000180491	002933	851845	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000017	0000001	25.00	26/01/2006	000000180491	002933	851845	1.25	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000018	0000001	25.00	26/01/2006	000000180491	002933	851845	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000009	0000001	600.00	26/01/2006	000000180491	002933	851840	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000021	0000001	1000.00	03/02/2006	000000180491	002933	851851	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	400.00	10/02/2006	000000180491	002933	851855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	450.00	20/02/2006	000000180491	002933	851819	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	2210.23	20/02/2006	000000180491	002933	851873	363.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	9200.00	20/02/2006	000000180491	002933	FO PAG	900.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	400.00	20/02/2006	000000180491	002933	851869	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	300.00	20/02/2006	000000180491	002933	851872	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	300.00	20/02/2006	000000180491	002933	851869	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	365.86	20/02/2006	000000180491	002933	851868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	15.65	20/02/2006	000000180491	002933	851868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	14.01	20/02/2006	000000180491	002933	851868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	32.29	20/02/2006	000000180491	002933	851868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	600.00	20/02/2006	000000180491	002933	851864	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	95.10	20/02/2006	000000180491	002933	851871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	6.00	20/02/2006	000000180491	002933	851873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	1500.00	21/02/2006	000000180491	002933	851854	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	600.00	22/02/2006	000000180491	002933	851877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	65.56	22/02/2006	000000180491	002933	851879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	90.00	22/02/2006	000000180491	002933	851879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	136.90	22/02/2006	000000180491	002933	851879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	6.10	22/02/2006	000000180491	002933	851879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	256.66	22/02/2006	000000180491	002933	851897	19.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	500.00	23/02/2006	000000180491	002933	851878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	100.00	01/03/2006	000000180491	002933	851849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	570.00	07/03/2006	000000180491	002933	851898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	800.00	08/03/2006	000000180491	002933	851876	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	300.00	09/03/2006	000000180491	002933	851880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	163.65	09/03/2006	000000180491	002933	851899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	60.00	14/03/2006	000000180491	002933	851900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	450.00	20/03/2006	000000180491	002933	851820	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	100.00	20/03/2006	000000180491	002933	851874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	9200.00	20/03/2006	000000180491	002933	FO PAG	662.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	300.00	20/03/2006	000000180491	002933	851893	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	300.00	20/03/2006	000000180491	002933	851902	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	750.00	20/03/2006	000000180491	002933	FO PAG	57.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	1162.50	20/03/2006	000000180491	002933	FO PAG	247.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	6.00	20/03/2006	000000180491	002933	851903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	13.91	20/03/2006	000000180491	002933	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	29.36	20/03/2006	000000180491	002933	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	477.31	20/03/2006	000000180491	002933	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	600.00	20/03/2006	000000180491	002933	851906	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	600.00	20/03/2006	000000180491	002933	851907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1500.00	21/03/2006	000000180491	002933	851901	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	18.83	21/03/2006	000000180491	002933	851913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	9.68	21/03/2006	000000180491	002933	851913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	15.00	27/03/2006	000000180491	002933	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	45.51	27/03/2006	000000180491	002933	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	5.10	27/03/2006	000000180491	002933	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	18.90	27/03/2006	000000180491	002933	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	69.90	27/03/2006	000000180491	002933	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	250.00	30/03/2006	000000180491	002933	851915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	200.00	30/03/2006	000000180491	002933	851917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	500.00	31/03/2006	000000180491	002933	851916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	80.00	18/04/2006	000000180491	002933	851920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	350.00	20/04/2006	000000180491	002933	851918	38.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	450.00	20/04/2006	000000180491	002933	851894	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	1500.00	20/04/2006	000000180491	002933	851919	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	9260.00	20/04/2006	000000180491	002933	FO PAG	662.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	308.00	20/04/2006	000000180491	002933	851931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	14.05	20/04/2006	000000180491	002933	851931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	35.71	20/04/2006	000000180491	002933	851931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	600.00	20/04/2006	000000180491	002933	851933	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	350.00	20/04/2006	000000180491	002933	851934	38.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	450.00	20/04/2006	000000180491	002933	851936	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	1343.50	20/04/2006	000000180491	002933	851940	312.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	6.00	20/04/2006	000000180491	002933	851940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	430.00	20/04/2006	000000180491	002933	851941	47.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	600.00	20/04/2006	000000180491	002933	851942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	75.00	20/04/2006	000000180491	002933	851943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	800.00	02/05/2006	000000180491	002933	851950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	78.00	02/05/2006	000000180491	002933	851947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	137.00	02/05/2006	000000180491	002933	851947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	40.00	02/05/2006	000000180491	002933	851947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	90.00	02/05/2006	000000180491	002933	851947	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	18.53	02/05/2006	000000180491	002933	851949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1.60	03/05/2006	000000180491	002933	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	436.30	05/05/2006	000000180491	002933	851951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	400.00	16/05/2006	000000180491	002933	851953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	450.00	22/05/2006	000000180491	002933	851895	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	1343.50	22/05/2006	000000180491	002933	851968	267.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	6.00	22/05/2006	000000180491	002933	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1500.00	22/05/2006	000000180491	002933	851952	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	9134.25	22/05/2006	000000180491	002933	FO PAG	681.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	350.00	22/05/2006	000000180491	002933	851972	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	350.00	22/05/2006	000000180491	002933	851963	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	450.00	22/05/2006	000000180491	002933	851966	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	430.00	22/05/2006	000000180491	002933	851973	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	600.00	22/05/2006	000000180491	002933	851965	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	600.00	22/05/2006	000000180491	002933	851969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	425.00	23/05/2006	000000180491	002933	851974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	31.22	23/05/2006	000000180491	002933	851974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	300.00	26/05/2006	000000180491	002933	851976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	250.00	27/05/2006	000000180491	002933	851981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	2271.31	31/05/2006	000000180491	002933	851984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	791.00	01/06/2006	000000180491	002933	851985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	100.00	02/06/2006	000000180491	002933	851987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	34.82	14/06/2006	000000180491	002933	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	6.58	14/06/2006	000000180491	002933	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	19.90	14/06/2006	000000180491	002933	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	56.00	14/06/2006	000000180491	002933	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	20.00	14/06/2006	000000180491	002933	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	50.00	14/06/2006	000000180491	002933	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	100.00	14/06/2006	000000180491	002933	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	450.00	20/06/2006	000000180491	002933	851896	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	9200.00	20/06/2006	000000180491	002933	FO PAG	681.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	1343.50	20/06/2006	000000180491	002933	851989	267.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	6.00	20/06/2006	000000180491	002933	851989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	450.00	20/06/2006	000000180491	002933	851990	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	350.00	20/06/2006	000000180491	002933	852003	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1500.00	20/06/2006	000000180491	002933	851988	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	600.00	20/06/2006	000000180491	002933	852004	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	430.00	20/06/2006	000000180491	002933	852014	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	550.68	21/06/2006	000000180491	002933	852002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	22.79	21/06/2006	000000180491	002933	852002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	16.32	21/06/2006	000000180491	002933	852002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	36.18	21/06/2006	000000180491	002933	852002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	600.00	21/06/2006	000000180491	002933	852006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	350.00	21/06/2006	000000180491	002933	852009	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	671.75	21/06/2006	000000180491	002933	885010	133.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	784.35	04/07/2006	000000180491	002933	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	16.77	07/07/2006	000000180491	002933	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	24.50	07/07/2006	000000180491	002933	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	25.00	07/07/2006	000000180491	002933	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	40.00	07/07/2006	000000180491	002933	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	150.00	07/07/2006	000000180491	002933	852016	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	10.56	07/07/2006	000000180491	002933	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	28.91	07/07/2006	000000180491	002933	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	493.50	07/07/2006	000000180491	002933	852017	174.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	430.00	20/07/2006	000000180491	002933	852018	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	9200.00	20/07/2006	000000180491	002933	FO PAG	883.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	1500.00	20/07/2006	000000180491	002933	852021	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	450.00	20/07/2006	000000180491	002933	852026	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	450.00	20/07/2006	000000180491	002933	852033	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	600.00	20/07/2006	000000180491	002933	852036	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	1233.43	20/07/2006	000000180491	002933	852039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	2195.89	20/07/2006	000000180491	002933	852040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	121.65	20/07/2006	000000180491	002933	852040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	350.00	20/07/2006	000000180491	002933	852042	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	850.00	20/07/2006	000000180491	002933	852046	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	6.00	20/07/2006	000000180491	002933	852046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	600.00	21/07/2006	000000180491	002933	852035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	214.50	21/07/2006	000000180491	002933	852037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	250.00	21/07/2006	000000180491	002933	852047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	350.00	24/07/2006	000000180491	002933	852043	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	103.00	30/07/2006	000000180491	002933	852048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	622.50	01/08/2006	000000180491	002933	852049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	365.00	01/08/2006	000000180491	002933	852050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	70.00	02/08/2006	000000180491	002933	852053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	6.65	15/08/2006	000000180491	002933	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	80.00	15/08/2006	000000180491	002933	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	83.00	15/08/2006	000000180491	002933	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	33.93	15/08/2006	000000180491	002933	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	40.00	15/08/2006	000000180491	002933	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	80.00	15/08/2006	000000180491	002933	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	450.00	21/08/2006	000000180491	002933	852028	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	600.00	21/08/2006	000000180491	002933	852060	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	9200.00	21/08/2006	000000180491	002933	FO PAG	883.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	430.00	21/08/2006	000000180491	002933	852054	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	350.00	21/08/2006	000000180491	002933	852058	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	350.00	21/08/2006	000000180491	002933	852059	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	214.50	21/08/2006	000000180491	002933	852038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1500.00	21/08/2006	000000180491	002933	852055	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	37.27	21/08/2006	000000180491	002933	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	20.10	21/08/2006	000000180491	002933	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	915.75	21/08/2006	000000180491	002933	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	1343.50	21/08/2006	000000180491	002933	852074	267.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	6.00	21/08/2006	000000180491	002933	852074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	560.00	21/08/2006	000000180491	002933	852078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	42.88	21/08/2006	000000180491	002933	852075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	400.00	22/08/2006	000000180491	002933	852072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	200.00	23/08/2006	000000180491	002933	852070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	600.00	23/08/2006	000000180491	002933	852079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	450.00	23/08/2006	000000180491	002933	852080	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	104.70	30/08/2006	000000180491	002933	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	48.33	31/08/2006	000000180491	002933	852082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	31.22	31/08/2006	000000180491	002933	852085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	40.00	31/08/2006	000000180491	002933	852085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	365.00	01/09/2006	000000180491	002933	852052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	602.58	04/09/2006	000000180491	002933	852083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	15.35	05/09/2006	000000180491	002933	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	450.00	20/09/2006	000000180491	002933	852005	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	21.52	20/09/2006	000000180491	002933	852089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	415.51	20/09/2006	000000180491	002933	852089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	9200.00	20/09/2006	000000180491	002933	FO PAG	883.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	430.00	20/09/2006	000000180491	002933	852099	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	450.00	20/09/2006	000000180491	002933	852101	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	350.00	20/09/2006	000000180491	002933	852102	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	350.00	20/09/2006	000000180491	002933	852103	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	1500.00	20/09/2006	000000180491	002933	852104	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	600.00	20/09/2006	000000180491	002933	852105	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1742.50	20/09/2006	000000180491	002933	852110	311.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	6.00	20/09/2006	000000180491	002933	852110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	600.00	21/09/2006	000000180491	002933	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	400.00	22/09/2006	000000180491	002933	852114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	269.20	03/10/2006	000000180491	002933	DEB CO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	844.11	05/10/2006	000000180491	002933	852111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	34.25	10/10/2006	000000180491	002933	852112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	15.67	13/10/2006	000000180491	002933	852125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	400.00	18/10/2006	000000180491	002933	852126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	450.00	20/10/2006	000000180491	002933	852100	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	350.00	20/10/2006	000000180491	002933	852111	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	350.00	20/10/2006	000000180491	002933	852122	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	430.00	20/10/2006	000000180491	002933	852127	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	8280.00	20/10/2006	000000180491	002933	FO PAG	801.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	450.00	20/10/2006	000000180491	002933	852087	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	600.00	20/10/2006	000000180491	002933	852113	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	1500.00	20/10/2006	000000180491	002933	852120	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	600.00	20/10/2006	000000180491	002933	852133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	1742.50	20/10/2006	000000180491	002933	852128	311.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	6.00	20/10/2006	000000180491	002933	852128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	31.22	24/10/2006	000000180491	002933	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	5.11	24/10/2006	000000180491	002933	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	21.89	24/10/2006	000000180491	002933	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	309.68	24/10/2006	000000180491	002933	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	188.00	24/10/2006	000000180491	002933	852132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	25.00	24/10/2006	000000180491	002933	852132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	164.50	30/10/2006	000000180491	002933	DEB CO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	652.38	31/10/2006	000000180491	002933	852137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	34.34	09/11/2006	000000180491	002933	852138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	76.00	09/11/2006	000000180491	002933	852138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	450.00	20/11/2006	000000180491	002933	852086	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	1500.00	20/11/2006	000000180491	002933	852140	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	37.46	20/11/2006	000000180491	002933	852141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	22.38	20/11/2006	000000180491	002933	852141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	238.34	20/11/2006	000000180491	002933	852141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	4.09	20/11/2006	000000180491	002933	852141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	600.00	20/11/2006	000000180491	002933	852143	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	19.71	20/11/2006	000000180491	002933	852145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	9.86	20/11/2006	000000180491	002933	852145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	350.00	20/11/2006	000000180491	002933	852146	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	350.00	20/11/2006	000000180491	002933	852147	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	430.00	20/11/2006	000000180491	002933	852148	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	1392.50	20/11/2006	000000180491	002933	852157	273.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	4.00	20/11/2006	000000180491	002933	852157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	450.00	20/11/2006	000000180491	002933	852165	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	9200.00	20/11/2006	000000180491	002933	FO PAG	883.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	600.00	20/11/2006	000000180491	002933	852144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	200.00	24/11/2006	000000180491	002933	852156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	871.25	28/11/2006	000000180491	002933	852153	155.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	752.85	30/11/2006	000000180491	002933	852152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	164.50	30/11/2006	000000180491	002933	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	185.00	05/12/2006	000000180491	002933	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	63.00	05/12/2006	000000180491	002933	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	29.94	05/12/2006	000000180491	002933	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	10.40	05/12/2006	000000180491	002933	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	114.25	05/12/2006	000000180491	002933	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	450.00	11/12/2006	000000180491	002933	852150	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	350.00	13/12/2006	000000180491	002933	852149	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	350.00	13/12/2006	000000180491	002933	852169	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	43.20	14/12/2006	000000180491	002933	852171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	430.00	15/12/2006	000000180491	002933	852172	43.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	9108.00	20/12/2006	000000180491	002933	FO PAG	867.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	350.00	20/12/2006	000000180491	002933	852176	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	2.00	20/12/2006	000000180491	002933	852176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	450.00	20/12/2006	000000180491	002933	852179	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	350.00	20/12/2006	000000180491	002933	852181	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	286.13	20/12/2006	000000180491	002933	852183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	33.38	20/12/2006	000000180491	002933	852183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	27.80	20/12/2006	000000180491	002933	852183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	600.00	21/12/2006	000000180491	002933	852208	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	600.00	21/12/2006	000000180491	002933	852206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	0.35	21/12/2006	000000180491	002933	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	92.00	22/12/2006	000000180491	002933	852198	7.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	450.00	22/12/2006	000000180491	002933	852201	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	430.00	22/12/2006	000000180491	002933	852202	32.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	350.00	22/12/2006	000000180491	002933	852202	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	100.00	22/12/2006	000000180491	002933	852202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	125.00	22/12/2006	000000180491	002933	852202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	1742.50	22/12/2006	000000180491	002933	852203	311.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	8.00	22/12/2006	000000180491	002933	852203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	1375.00	22/12/2006	000000180491	002933	852204	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	200.00	26/12/2006	000000180491	002933	852196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	892.00	27/12/2006	000000180491	002933	852192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	480.00	28/12/2006	000000180491	002933	852190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	380.00	28/12/2006	000000180491	002933	852191	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 295

Última atualização: 20/09/2023