Pagamentos - Exercício 2006 - Câmara Municipal de Poço de José de Moura

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	1.60	03/01/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000001	1322.62	25/01/2006	000000053775	014494	851388	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000002	1322.62	25/01/2006	000000053775	014494	851393	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000003	1322.62	25/01/2006	000000053775	014494	851392	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000004	1322.62	25/01/2006	000000053775	014494	851402	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000005	1322.62	25/01/2006	000000053775	014494	851395	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000006	1322.62	25/01/2006	000000053775	014494	851389	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000007	1322.62	25/01/2006	000000053775	014494	851390	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000008	2645.24	25/01/2006	000000053775	014494	851394	440.57	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000002	0000009	1322.62	25/01/2006	000000053775	014494	851391	119.04	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000003	0000001	388.54	25/01/2006	000000000000	000000	CAIXA	26.47	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000003	0000002	300.00	25/01/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000003	0000003	300.00	25/01/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000003	0000004	321.27	25/01/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000004	0000001	900.00	25/01/2006	000000053775	014494	851396	27.00	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000005	0000001	900.00	25/01/2006	000000053775	014494	851397	27.00	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000006	0000001	600.00	25/01/2006	000000053775	014494	851400	18.00	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000007	0000001	284.52	25/01/2006	000000053775	014494	851401	0.00	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000008	0000001	36.62	25/01/2006	000000053775	014494	851401	0.00	1	Conta Corrente	Banco do Brasil Conta Movimento
CAMARA MUNICIPAL	0000009	0000001	1.60	02/02/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000001	1322.62	20/02/2006	000000053775	014494	851405	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000002	1322.62	20/02/2006	000000053775	014494	851406	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000003	1322.62	20/02/2006	000000053775	014494	851407	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000004	2645.24	20/02/2006	000000053775	014494	851408	460.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000005	1322.62	20/02/2006	000000053775	014494	851409	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000006	1322.62	20/02/2006	000000053775	014494	851410	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000007	1322.62	20/02/2006	000000053775	014494	851411	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000008	1322.62	20/02/2006	000000053775	014494	851412	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000009	1322.62	20/02/2006	000000053775	014494	851413	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	300.00	20/02/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000002	321.27	20/02/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000003	300.00	20/02/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000004	388.54	20/02/2006	000000000000	000000	CAIXA	26.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	900.00	20/02/2006	000000053775	014494	851414	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	900.00	20/02/2006	000000053775	014494	851403	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000001	600.00	20/02/2006	000000053775	014494	851415	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	2975.35	20/02/2006	000000053775	014494	851417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	3039.16	20/02/2006	000000053775	014494	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	470.00	20/02/2006	000000053775	014494	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	16.42	20/02/2006	000000053775	014494	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	81.47	20/02/2006	000000053775	014494	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	450.00	20/02/2006	000000053775	014494	851421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	450.00	20/02/2006	000000053775	014494	851420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	1.60	01/03/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	1322.62	20/03/2006	000000053775	014494	851427	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000002	1322.62	20/03/2006	000000053775	014494	851425	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000003	1322.62	20/03/2006	000000053775	014494	851429	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000004	1322.62	20/03/2006	000000053775	014494	851426	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000005	2645.24	20/03/2006	000000053775	014494	851424	442.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000006	1322.62	20/03/2006	000000053775	014494	851431	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000007	1322.62	20/03/2006	000000053775	014494	851428	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000008	1322.62	20/03/2006	000000053775	014494	851430	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000009	1322.62	20/03/2006	000000053775	014494	851423	119.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	321.27	20/03/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000002	300.00	20/03/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000003	388.54	20/03/2006	000000000000	000000	CAIXA	26.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000004	300.00	20/03/2006	000000000000	000000	CAIXA	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	900.00	20/03/2006	000000053775	014494	851435	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	900.00	20/03/2006	000000053775	014494	851434	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	600.00	20/03/2006	000000053775	014494	851436	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	500.00	20/03/2006	000000053775	014494	851439	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	115.38	20/03/2006	000000053775	014494	851433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	18.59	20/03/2006	000000053775	014494	851433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	2975.35	20/03/2006	000000053775	014494	851432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000003	300.00	20/03/2006	000000053775	014494	851438	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000004	346.00	24/03/2006	000000053775	014494	851441	26.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	300.00	24/03/2006	000000053775	014494	851440	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000002	300.00	24/03/2006	000000053775	014494	851437	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	1.60	03/04/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	1317.62	20/04/2006	000000053775	014494	851450	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000002	2635.24	20/04/2006	000000053775	014494	851449	439.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000003	1317.62	20/04/2006	000000053775	014494	851448	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000004	1317.62	20/04/2006	000000053775	014494	851442	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000005	1317.62	20/04/2006	000000053775	014494	851447	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000006	1317.62	20/04/2006	000000053775	014494	851443	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000007	1317.62	20/04/2006	000000053775	014494	851444	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000008	1317.62	20/04/2006	000000053775	014494	851446	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000009	1317.62	20/04/2006	000000053775	014494	851445	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	371.27	20/04/2006	000000053775	014494	851460	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000002	350.00	20/04/2006	000000053775	014494	851460	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000003	350.00	20/04/2006	000000053775	014494	851460	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000004	392.54	20/04/2006	000000053775	014494	851460	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	900.00	20/04/2006	000000053775	014494	851452	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	900.00	20/04/2006	000000053775	014494	851451	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	600.00	20/04/2006	000000053775	014494	851457	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	2997.19	20/04/2006	000000053775	014494	851458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	200.00	20/04/2006	000000053775	014494	851456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	500.00	20/04/2006	000000053775	014494	851453	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	22.59	20/04/2006	000000053775	014494	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	158.44	20/04/2006	000000053775	014494	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	200.00	20/04/2006	000000053775	014494	851455	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	450.00	20/04/2006	000000053775	014494	851454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	1.60	02/05/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	1.70	17/05/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	1317.62	19/05/2006	000000053775	014494	851465	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000002	1317.62	19/05/2006	000000053775	014494	851463	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000003	1317.62	19/05/2006	000000053775	014494	851466	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000004	2635.24	19/05/2006	000000053775	014494	851464	439.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000005	1317.62	19/05/2006	000000053775	014494	851469	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000006	1317.62	19/05/2006	000000053775	014494	851467	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000007	1317.62	19/05/2006	000000053775	014494	851471	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000008	1317.62	19/05/2006	000000053775	014494	851468	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000009	1317.62	19/05/2006	000000053775	014494	851470	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	372.33	19/05/2006	000000053775	014494	851473	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000002	350.00	19/05/2006	000000053775	014494	851474	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000003	350.00	19/05/2006	000000053775	014494	851461	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000004	394.66	19/05/2006	000000053775	014494	851462	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	900.00	19/05/2006	000000053775	014494	851476	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	900.00	19/05/2006	000000053775	014494	851475	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	600.00	19/05/2006	000000053775	014494	851477	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	110.00	19/05/2006	000000053775	014494	851479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	160.95	19/05/2006	000000053775	014494	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	27.95	19/05/2006	000000053775	014494	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	2994.01	19/05/2006	000000053775	014494	851472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	500.00	20/05/2006	000000053775	014494	851480	63.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	350.00	20/05/2006	000000053775	014494	851500	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	220.00	20/05/2006	000000053775	014494	851499	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1.60	02/06/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	1317.62	20/06/2006	000000053775	014494	851482	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000002	1317.62	20/06/2006	000000053775	014494	851484	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000003	1317.62	20/06/2006	000000053775	014494	851485	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000004	2635.24	20/06/2006	000000053775	014494	851483	439.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000005	1317.62	20/06/2006	000000053775	014494	851481	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000006	1317.62	20/06/2006	000000053775	014494	851486	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000007	1317.62	20/06/2006	000000053775	014494	851489	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000008	1317.62	20/06/2006	000000053775	014494	851487	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000009	1317.62	20/06/2006	000000053775	014494	851488	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	350.00	20/06/2006	000000053775	014494	851490	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000002	372.33	20/06/2006	000000053775	014494	851492	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000003	350.00	20/06/2006	000000053775	014494	851491	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000004	394.66	20/06/2006	000000053775	014494	851498	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	900.00	20/06/2006	000000053775	014494	851497	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	600.00	20/06/2006	000000053775	014494	851493	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	900.00	20/06/2006	000000053775	014494	851496	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	220.00	20/06/2006	000000053775	014494	851502	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	350.00	20/06/2006	000000053775	014494	851503	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	200.00	20/06/2006	000000053775	014494	851501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	223.40	20/06/2006	000000053775	014494	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	7.93	20/06/2006	000000053775	014494	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	2994.01	20/06/2006	000000053775	014494	851494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	400.00	23/06/2006	000000053775	014494	851519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1.60	03/07/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1317.62	20/07/2006	000000053775	014494	851518	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000002	1317.62	20/07/2006	000000053775	014494	851505	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000003	1317.62	20/07/2006	000000053775	014494	851506	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000004	2635.24	20/07/2006	000000053775	014494	851514	439.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000005	1317.62	20/07/2006	000000053775	014494	851513	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000006	1317.62	20/07/2006	000000053775	014494	851516	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000007	1317.62	20/07/2006	000000053775	014494	851507	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000008	1317.62	20/07/2006	000000053775	014494	851517	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000009	1317.62	20/07/2006	000000053775	014494	851515	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	350.00	20/07/2006	000000053775	014494	851504	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000002	394.66	20/07/2006	000000053775	014494	851511	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000003	372.33	20/07/2006	000000053775	014494	851508	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000004	350.00	20/07/2006	000000053775	014494	851520	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	900.00	20/07/2006	000000053775	014494	851510	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	900.00	20/07/2006	000000053775	014494	851512	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	600.00	20/07/2006	000000053775	014494	851509	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	220.00	20/07/2006	000000053775	014494	851521	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	2994.01	20/07/2006	000000053775	014494	851522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	141.75	20/07/2006	000000053775	014494	851523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	13.06	20/07/2006	000000053775	014494	851523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	200.00	20/07/2006	000000053775	014494	851524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	370.00	21/07/2006	000000053775	014494	851525	11.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	200.00	26/07/2006	000000053775	014494	851528	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	300.00	26/07/2006	000000053775	014494	851526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	300.00	26/07/2006	000000053775	014494	851527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	1.60	01/08/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	1317.62	18/08/2006	000000053775	014494	851536	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000002	1317.62	18/08/2006	000000053775	014494	851534	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000003	1317.62	18/08/2006	000000053775	014494	851540	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000004	2600.00	18/08/2006	000000053775	014494	851535	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000005	1317.62	18/08/2006	000000053775	014494	851530	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000006	1317.62	18/08/2006	000000053775	014494	851539	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000007	1317.62	18/08/2006	000000053775	014494	851529	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000008	1317.62	18/08/2006	000000053775	014494	851537	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000009	1317.62	18/08/2006	000000053775	014494	851538	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	394.66	18/08/2006	000000053775	014494	851533	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000002	372.33	18/08/2006	000000053775	014494	851541	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000003	350.00	18/08/2006	000000053775	014494	851531	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000004	350.00	18/08/2006	000000053775	014494	851532	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	900.00	18/08/2006	000000053775	014494	851544	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	900.00	18/08/2006	000000053775	014494	851543	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	220.00	18/08/2006	000000053775	014494	851546	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	600.00	18/08/2006	000000053775	014494	851545	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	350.00	18/08/2006	000000053775	014494	851548	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	13.93	23/08/2006	000000053775	014494	851547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	113.14	23/08/2006	000000053775	014494	851547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	2986.61	23/08/2006	000000053775	014494	851542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	2.00	04/09/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1317.62	20/09/2006	000000053775	014494	851550	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000002	1317.62	20/09/2006	000000053775	014494	851551	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000003	1317.62	20/09/2006	000000053775	014494	851552	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000004	1317.62	20/09/2006	000000053775	014494	851553	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000005	1317.62	20/09/2006	000000053775	014494	851554	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000006	1317.62	20/09/2006	000000053775	014494	851557	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000007	1317.62	20/09/2006	000000053775	014494	851555	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000008	2600.00	20/09/2006	000000053775	014494	851556	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000009	1317.62	20/09/2006	000000053775	014494	851558	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	394.68	20/09/2006	000000053775	014494	851559	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000002	350.00	20/09/2006	000000053775	014494	851560	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000003	350.00	20/09/2006	000000053775	014494	851561	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000004	372.34	20/09/2006	000000053775	014494	851562	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	900.00	20/09/2006	000000053775	014494	851565	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	900.00	20/09/2006	000000053775	014494	851564	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	220.00	20/09/2006	000000053775	014494	851566	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	600.00	20/09/2006	000000053775	014494	851567	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	2986.58	20/09/2006	000000053775	014494	851549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	400.00	20/09/2006	000000053775	014494	851568	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	17.62	20/09/2006	000000053775	014494	851569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	142.77	20/09/2006	000000053775	014494	851569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	300.00	20/09/2006	000000053775	014494	851571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	300.00	20/09/2006	000000053775	014494	851570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	2.00	02/10/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	470.00	03/10/2006	000000053775	014494	851573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	100.00	18/10/2006	000000053775	014494	851572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	2600.00	20/10/2006	000000053775	014494	851583	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000002	1317.62	20/10/2006	000000053775	014494	851584	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000003	1317.62	20/10/2006	000000053775	014494	851599	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000004	1317.62	20/10/2006	000000053775	014494	851578	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000005	1317.62	20/10/2006	000000053775	014494	851587	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000006	1317.62	20/10/2006	000000053775	014494	851585	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000007	1317.62	20/10/2006	000000053775	014494	851591	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000008	1317.62	20/10/2006	000000053775	014494	851574	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000009	1317.62	20/10/2006	000000053775	014494	851577	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	372.34	20/10/2006	000000053775	014494	851580	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000002	394.68	20/10/2006	000000053775	014494	851575	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000003	350.00	20/10/2006	000000053775	014494	851592	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000004	350.00	20/10/2006	000000053775	014494	851588	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	900.00	20/10/2006	000000053775	014494	851581	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	900.00	20/10/2006	000000053775	014494	851582	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	600.00	20/10/2006	000000053775	014494	851570	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	100.00	20/10/2006	000000053775	014494	851590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	450.00	20/10/2006	000000053775	014494	851589	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	220.00	20/10/2006	000000053775	014494	851600	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	2986.58	20/10/2006	000000053775	014494	851586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	2.00	01/11/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1317.62	20/11/2006	000000053775	014494	851601	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000002	2600.00	20/11/2006	000000053775	014494	851607	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000003	1317.62	20/11/2006	000000053775	014494	851602	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000004	1317.62	20/11/2006	000000053775	014494	851598	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000005	1317.62	20/11/2006	000000053775	014494	851603	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000006	1317.62	20/11/2006	000000053775	014494	851608	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000007	1317.62	20/11/2006	000000053775	014494	851606	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000008	1317.62	20/11/2006	000000053775	014494	851605	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000009	1317.62	20/11/2006	000000053775	014494	851604	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	350.00	20/11/2006	000000053775	014494	851596	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000002	350.00	20/11/2006	000000053775	014494	851595	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000003	394.68	20/11/2006	000000053775	014494	851594	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000004	372.34	20/11/2006	000000053775	014494	851597	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	900.00	20/11/2006	000000053775	014494	851610	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	900.00	20/11/2006	000000053775	014494	851609	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	600.00	20/11/2006	000000053775	014494	851612	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	220.00	20/11/2006	000000053775	014494	851611	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	400.00	20/11/2006	000000053775	014494	851613	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	2986.58	20/11/2006	000000053775	014494	851593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	46.48	20/11/2006	000000053775	014494	851614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	319.56	20/11/2006	000000053775	014494	851614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	2.00	01/12/2006	000000053775	014494	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	1317.62	20/12/2006	000000053775	014494	851620	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000002	1317.62	20/12/2006	000000053775	014494	851621	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000003	1317.62	20/12/2006	000000053775	014494	851624	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000004	1317.62	20/12/2006	000000053775	014494	851617	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000005	1317.62	20/12/2006	000000053775	014494	851618	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000006	1317.62	20/12/2006	000000053775	014494	851619	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000007	1317.62	20/12/2006	000000053775	014494	851616	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000008	1317.62	20/12/2006	000000053775	014494	851622	118.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000009	1719.85	20/12/2006	000000053775	014494	851635	423.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000010	40.84	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	394.68	20/12/2006	000000053775	014494	851615	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000002	372.34	20/12/2006	000000053775	014494	851627	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000003	350.00	20/12/2006	000000053775	014494	851626	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000004	350.00	20/12/2006	000000053775	014494	851625	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	900.00	20/12/2006	000000053775	014494	851632	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	900.00	20/12/2006	000000053775	014494	851631	27.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	2986.45	20/12/2006	000000053775	014494	851628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	261.66	20/12/2006	000000053775	014494	851629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	167.18	20/12/2006	000000053775	014494	851630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	599.96	28/12/2006	000000053775	014494	851638	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 279

Última atualização: 20/09/2023