Pagamentos - Exercício 2006 - Câmara Municipal de Joca Claudino

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	1193.82	20/01/2006	000000077909	011650	851212	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000002	1193.82	20/01/2006	000000077909	011650	851213	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000003	2387.64	20/01/2006	000000077909	011650	851211	375.99	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000004	1193.82	20/01/2006	000000077909	011650	851205	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000005	1193.82	20/01/2006	000000077909	011650	851214	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000006	1193.82	20/01/2006	000000077909	011650	851206	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000007	1193.82	20/01/2006	000000077909	011650	851204	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000008	1193.82	20/01/2006	000000077909	011650	851216	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000001	0000009	1193.82	20/01/2006	000000077909	011650	851215	107.44	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000002	0000001	381.27	20/01/2006	000000077909	011650	851217	27.54	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000002	0000002	513.98	20/01/2006	000000077909	011650	851208	37.03	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000002	0000003	300.00	20/01/2006	000000077909	011650	851209	22.95	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000002	0000004	350.00	20/01/2006	000000077909	011650	851207	26.78	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000002	0000005	400.00	20/01/2006	000000077909	011650	851210	30.60	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000003	0000001	1000.00	20/01/2006	000000077909	011650	851218	50.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000004	0000001	1000.00	20/01/2006	000000077909	011650	851219	50.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000005	0000001	600.00	20/01/2006	000000077909	011650	851221	30.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000006	0000001	100.00	20/01/2006	000000077909	011650	851222	0.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000007	0000001	2853.51	20/01/2006	000000077909	011650	851220	0.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000008	0000001	1000.00	20/01/2006	000000077909	011650	851223	50.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000009	0000001	38.99	20/01/2006	000000077909	011650	851224	0.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000010	0000001	1.60	23/01/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000011	0000001	154.03	25/01/2006	000000077909	011650	851225	0.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000012	0000001	100.00	27/01/2006	000000077909	011650	851226	0.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000013	0000001	100.00	31/01/2006	000000077909	011650	851228	3.00	1	Conta Corrente	Banco do Brasil S.A
CAMARA MUNICIPAL	0000014	0000001	1.60	01/02/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	1300.00	20/02/2006	000000077909	011650	851231	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000002	1300.00	20/02/2006	000000077909	011650	851230	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000003	2600.00	20/02/2006	000000077909	011650	851240	431.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000004	1300.00	20/02/2006	000000077909	011650	851234	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000005	1300.00	20/02/2006	000000077909	011650	851233	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000006	1300.00	20/02/2006	000000077909	011650	851229	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000007	1300.00	20/02/2006	000000077909	011650	851232	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000008	1300.00	20/02/2006	000000077909	011650	851237	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000009	1300.00	20/02/2006	000000077909	011650	851235	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	350.00	20/02/2006	000000077909	011650	851244	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000002	400.00	20/02/2006	000000077909	011650	851242	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000003	300.00	20/02/2006	000000077909	011650	851243	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	600.00	20/02/2006	000000077909	011650	851241	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	1000.00	20/02/2006	000000077909	011650	851238	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	1000.00	20/02/2006	000000077909	011650	851239	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	1000.00	20/02/2006	000000077909	011650	851246	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	2950.49	20/02/2006	000000077909	011650	851245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	100.00	21/02/2006	000000077909	011650	851247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	350.00	21/02/2006	000000077909	011650	851249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	113.53	22/02/2006	000000077909	011650	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	28.00	22/02/2006	000000077909	011650	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	100.00	24/02/2006	000000077909	011650	851250	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	1.60	02/03/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	24.00	09/03/2006	000000077909	011650	851252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	30.00	09/03/2006	000000077909	011650	851251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	270.00	15/03/2006	000000077909	011650	851253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	1300.00	20/03/2006	000000077909	011650	851262	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000002	1300.00	20/03/2006	000000077909	011650	851266	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000003	1300.00	20/03/2006	000000077909	011650	851259	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000004	1300.00	20/03/2006	000000077909	011650	851260	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000005	1300.00	20/03/2006	000000077909	011650	851261	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000006	1300.00	20/03/2006	000000077909	011650	851267	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000007	1300.00	20/03/2006	000000077909	011650	851257	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000008	1300.00	20/03/2006	000000077909	011650	851258	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000009	2580.41	20/03/2006	000000077909	011650	851265	411.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000010	19.59	20/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	350.00	20/03/2006	000000077909	011650	851273	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000002	300.00	20/03/2006	000000077909	011650	851264	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000003	400.00	20/03/2006	000000077909	011650	851263	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	1000.00	20/03/2006	000000077909	011650	851269	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	1000.00	20/03/2006	000000077909	011650	851270	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	1000.00	20/03/2006	000000077909	011650	851268	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	600.00	20/03/2006	000000077909	011650	851255	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	100.00	20/03/2006	000000077909	011650	851276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	2950.49	20/03/2006	000000077909	011650	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	350.00	20/03/2006	000000077909	011650	851256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	43.63	21/03/2006	000000077909	011650	851271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	208.26	21/03/2006	000000077909	011650	851271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	68.00	21/03/2006	000000077909	011650	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	40.50	21/03/2006	000000077909	011650	851275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	1.60	03/04/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1300.00	20/04/2006	000000077909	011650	851278	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000002	1300.00	20/04/2006	000000077909	011650	851279	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000003	1300.00	20/04/2006	000000077909	011650	851280	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000004	1300.00	20/04/2006	000000077909	011650	851282	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000005	2600.00	20/04/2006	000000077909	011650	851285	411.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000006	1300.00	20/04/2006	000000077909	011650	851284	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000007	1300.00	20/04/2006	000000077909	011650	851277	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000008	1300.00	20/04/2006	000000077909	011650	851283	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000009	1300.00	20/04/2006	000000077909	011650	851281	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	400.00	20/04/2006	000000077909	011650	851287	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	392.54	20/04/2006	000000077909	011650	851288	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000003	350.00	20/04/2006	000000077909	011650	851286	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	1000.00	20/04/2006	000000077909	011650	851293	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	1000.00	20/04/2006	000000077909	011650	851294	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	600.00	20/04/2006	000000077909	011650	851291	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	1000.00	20/04/2006	000000077909	011650	851289	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	100.00	20/04/2006	000000077909	011650	851295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	200.00	20/04/2006	000000077909	011650	851301	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	2918.46	20/04/2006	000000077909	011650	851296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	350.00	20/04/2006	000000077909	011650	851292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	38.30	26/04/2006	000000077909	011650	851298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	143.16	26/04/2006	000000077909	011650	851298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	1500.00	26/04/2006	000000077909	011650	851297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	1.60	02/05/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	350.00	02/05/2006	000000077909	011650	851290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000002	200.00	10/05/2006	000000077909	011650	851325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	50.00	11/05/2006	000000077909	011650	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	1300.00	19/05/2006	000000077909	011650	851305	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000002	1300.00	19/05/2006	000000077909	011650	851309	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000003	1300.00	19/05/2006	000000077909	011650	851306	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000004	1300.00	19/05/2006	000000077909	011650	851304	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000005	2600.00	19/05/2006	000000077909	011650	851310	411.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000006	1300.00	19/05/2006	000000077909	011650	851308	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000007	1300.00	19/05/2006	000000077909	011650	851303	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000008	1300.00	19/05/2006	000000077909	011650	851302	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000009	1300.00	19/05/2006	000000077909	011650	851307	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	392.54	19/05/2006	000000077909	011650	851315	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000002	400.00	19/05/2006	000000077909	011650	851313	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000003	350.00	19/05/2006	000000077909	011650	851311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000004	2.12	19/05/2006	000000000000	000000	CAIXA	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1000.00	19/05/2006	000000077909	011650	851319	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	1000.00	19/05/2006	000000077909	011650	851314	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	600.00	19/05/2006	000000077909	011650	851317	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1000.00	19/05/2006	000000077909	011650	851318	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	100.00	19/05/2006	000000077909	011650	851320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	2916.34	19/05/2006	000000077909	011650	851321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	100.00	22/05/2006	000000077909	011650	851323	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	32.60	22/05/2006	000000077909	011650	851322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	184.09	22/05/2006	000000077909	011650	851322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	300.00	23/05/2006	000000077909	011650	851324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	11.50	25/05/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1.60	02/06/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	169.00	09/06/2006	000000077909	011650	851326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	110.00	16/06/2006	000000077909	011650	851328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	1300.00	20/06/2006	000000077909	011650	851336	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000002	1300.00	20/06/2006	000000077909	011650	851332	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000003	1300.00	20/06/2006	000000077909	011650	851331	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000004	2600.00	20/06/2006	000000077909	011650	851337	411.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000005	1300.00	20/06/2006	000000077909	011650	851334	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000006	1300.00	20/06/2006	000000077909	011650	851333	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000007	1300.00	20/06/2006	000000077909	011650	851329	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000008	1300.00	20/06/2006	000000077909	011650	851330	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000009	1300.00	20/06/2006	000000077909	011650	851335	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	350.00	20/06/2006	000000077909	011650	851340	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000002	400.00	20/06/2006	000000077909	011650	851339	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000003	394.66	20/06/2006	000000077909	011650	851346	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	2916.34	20/06/2006	000000077909	011650	851341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	100.00	20/06/2006	000000077909	011650	851327	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	1000.00	20/06/2006	000000077909	011650	851342	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	1000.00	20/06/2006	000000077909	011650	851343	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	100.00	20/06/2006	000000077909	011650	851345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	1000.00	20/06/2006	000000077909	011650	851344	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	600.00	20/06/2006	000000077909	011650	851347	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	200.00	20/06/2006	000000077909	011650	851348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	119.80	21/06/2006	000000077909	011650	851349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	30.12	27/06/2006	000000077909	011650	851351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	129.57	27/06/2006	000000077909	011650	851351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	352.00	28/06/2006	000000077909	011650	851352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1.60	03/07/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	1300.00	20/07/2006	000000077909	011650	851361	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000002	1300.00	20/07/2006	000000077909	011650	851354	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000003	1300.00	20/07/2006	000000077909	011650	851355	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000004	1300.00	20/07/2006	000000077909	011650	851357	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000005	1300.00	20/07/2006	000000077909	011650	851367	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000006	1300.00	20/07/2006	000000077909	011650	851373	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000007	1300.00	20/07/2006	000000077909	011650	851362	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000008	1300.00	20/07/2006	000000077909	011650	851365	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000009	2600.00	20/07/2006	000000077909	011650	851358	411.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	394.66	20/07/2006	000000077909	011650	851374	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000002	400.00	20/07/2006	000000077909	011650	851371	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000003	350.00	20/07/2006	000000077909	011650	851364	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	1000.00	20/07/2006	000000077909	011650	851360	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	600.00	20/07/2006	000000077909	011650	851353	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	1000.00	20/07/2006	000000077909	011650	851359	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	1000.00	20/07/2006	000000077909	011650	851363	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	100.00	20/07/2006	000000077909	011650	851366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	2916.34	20/07/2006	000000077909	011650	851372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	205.00	21/07/2006	000000077909	011650	851356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	100.00	25/07/2006	000000077909	011650	851369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	81.00	27/07/2006	000000077909	011650	851376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	139.34	27/07/2006	000000077909	011650	851375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	30.33	27/07/2006	000000077909	011650	851375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	100.00	27/07/2006	000000077909	011650	851370	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	250.00	31/07/2006	000000077909	011650	851380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	320.83	31/07/2006	000000077909	011650	851379	24.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000002	350.00	31/07/2006	000000077909	011650	851377	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1.60	01/08/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	2592.52	18/08/2006	000000077909	011650	851394	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000002	1300.00	18/08/2006	000000077909	011650	851381	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000003	1300.00	18/08/2006	000000077909	011650	851391	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000004	1300.00	18/08/2006	000000077909	011650	851395	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000005	1300.00	18/08/2006	000000077909	011650	851392	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000006	1300.00	18/08/2006	000000077909	011650	851393	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000007	1300.00	18/08/2006	000000077909	011650	851390	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000008	1300.00	18/08/2006	000000077909	011650	851389	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000009	1300.00	18/08/2006	000000077909	011650	851396	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000010	7.48	18/08/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	350.00	18/08/2006	000000077909	011650	851388	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000002	394.66	18/08/2006	000000077909	011650	851387	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000003	400.00	18/08/2006	000000077909	011650	851386	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	100.00	18/08/2006	000000077909	011650	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	1000.00	18/08/2006	000000077909	011650	851384	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	600.00	18/08/2006	000000077909	011650	851398	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	1000.00	18/08/2006	000000077909	011650	851385	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1000.00	18/08/2006	000000077909	011650	851383	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	100.00	21/08/2006	000000077909	011650	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	401.50	22/08/2006	000000077909	011650	851401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	2916.34	22/08/2006	000000077909	011650	851378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	36.66	24/08/2006	000000077909	011650	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	120.21	24/08/2006	000000077909	011650	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	2.00	01/09/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	1300.00	20/09/2006	000000077909	011650	851411	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000002	1300.00	20/09/2006	000000077909	011650	851406	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000003	2600.00	20/09/2006	000000077909	011650	851412	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000004	1300.00	20/09/2006	000000077909	011650	851409	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000005	1300.00	20/09/2006	000000077909	011650	851410	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000006	1300.00	20/09/2006	000000077909	011650	851407	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000007	1300.00	20/09/2006	000000077909	011650	851408	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000008	1300.00	20/09/2006	000000077909	011650	851404	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000009	1300.00	20/09/2006	000000077909	011650	851405	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	350.00	20/09/2006	000000077909	011650	851416	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000002	400.00	20/09/2006	000000077909	011650	851414	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000003	394.66	20/09/2006	000000077909	011650	851422	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000004	0.02	20/09/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	1000.00	20/09/2006	000000077909	011650	851421	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	100.00	20/09/2006	000000077909	011650	851413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	1000.00	20/09/2006	000000077909	011650	851419	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000003	400.00	20/09/2006	000000077909	011650	851417	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	600.00	21/09/2006	000000077909	011650	851428	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	1000.00	21/09/2006	000000077909	011650	851423	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	200.00	21/09/2006	000000077909	011650	851415	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	44.50	21/09/2006	000000077909	011650	851426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	2916.32	21/09/2006	000000077909	011650	851424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	100.00	21/09/2006	000000077909	011650	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	180.83	21/09/2006	000000077909	011650	851426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	35.31	21/09/2006	000000077909	011650	851426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	401.50	29/09/2006	000000077909	011650	851427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	2.00	02/10/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	86.00	06/10/2006	000000077909	011650	821425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	150.00	09/10/2006	000000077909	011650	851429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	60.00	09/10/2006	000000077909	011650	851430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	2600.00	20/10/2006	000000000000	000000	CAIXA	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000002	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000003	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000004	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000005	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000006	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000007	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000008	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000009	1300.00	20/10/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	350.00	20/10/2006	000000000000	000000	CAIXA	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000002	394.68	20/10/2006	000000000000	000000	CAIXA	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000003	400.00	20/10/2006	000000000000	000000	CAIXA	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	1000.00	20/10/2006	000000077909	011650	851435	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	1000.00	20/10/2006	000000077909	011650	851434	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	600.00	20/10/2006	000000077909	011650	851433	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	1000.00	20/10/2006	000000077909	011650	851437	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	100.00	20/10/2006	000000077909	011650	851436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	2916.32	20/10/2006	000000077909	011650	851432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	100.00	21/10/2006	000000077909	011650	851438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	100.00	25/10/2006	000000077909	011650	851440	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	162.90	27/10/2006	000000077909	011650	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	31.75	27/10/2006	000000077909	011650	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	302.50	31/10/2006	000000077909	011650	851442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	2.00	01/11/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000002	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000003	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000004	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000005	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000006	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000007	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000008	1300.00	22/11/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000009	2600.00	22/11/2006	000000000000	000000	CAIXA	404.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	394.68	22/11/2006	000000000000	000000	CAIXA	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000002	400.00	22/11/2006	000000000000	000000	CAIXA	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000003	350.00	22/11/2006	000000000000	000000	CAIXA	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	1000.00	22/11/2006	000000077909	011650	851449	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	1000.00	22/11/2006	000000077909	011650	851451	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	100.00	22/11/2006	000000077909	011650	851453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	100.00	22/11/2006	000000077909	011650	851452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1000.00	22/11/2006	000000077909	011650	851447	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	600.00	30/11/2006	000000077909	011650	851456	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	103.35	30/11/2006	000000077909	011650	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	32.15	30/11/2006	000000077909	011650	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	2916.32	30/11/2006	000000077909	011650	851454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	2.00	01/12/2006	000000077909	011650	EXTRAT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000002	500.00	07/12/2006	000000077909	011650	851457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	2436.07	20/12/2006	000000000000	000000	CAIXA	430.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000002	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000003	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000004	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000005	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000006	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000007	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000008	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000009	1300.00	20/12/2006	000000000000	000000	CAIXA	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	400.00	20/12/2006	000000000000	000000	CAIXA	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000002	394.68	20/12/2006	000000000000	000000	CAIXA	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000003	350.00	20/12/2006	000000000000	000000	CAIXA	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	1000.00	20/12/2006	000000077909	011650	851467	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	1000.00	20/12/2006	000000077909	011650	851468	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	100.00	20/12/2006	000000077909	011650	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	2916.32	20/12/2006	000000077909	011650	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	224.87	20/12/2006	000000077909	011650	851461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	59.42	22/12/2006	000000077909	011650	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	119.10	22/12/2006	000000077909	011650	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	134.98	28/12/2006	000000077909	011650	851470	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 305

Última atualização: 20/09/2023