Pagamentos - Exercício 2006 - Câmara Municipal de São José da Lagoa Tapada

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	236.07	20/01/2006	000000168084	007595	851348	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000027	0000001	500.00	20/01/2006	000000168084	007595	851352	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000035	0000001	800.00	20/01/2006	000000168084	007595	851356	40.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000043	0000001	1000.00	20/01/2006	000000168084	007595	851357	50.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000051	0000001	12200.00	20/01/2006	000000168084	007595	000000	2118.56	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000060	0000001	1550.00	20/01/2006	000000000000	000000	000000	118.57	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000078	0000001	2887.50	20/01/2006	000000168084	007595	851350	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000086	0000001	1200.00	20/01/2006	000000168084	007595	851355	60.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000094	0000001	310.00	24/01/2006	000000168084	007595	851359	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000108	0000001	24.10	25/01/2006	000000168084	007595	000000	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000116	0000001	50.00	07/02/2006	000000168084	007595	851378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	272.95	20/02/2006	000000168084	007595	851374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	40.00	20/02/2006	000000168084	007595	851376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	330.00	20/02/2006	000000168084	007595	851377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	800.00	20/02/2006	000000168084	007595	851371	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	500.00	20/02/2006	000000168084	007595	851369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	1000.00	20/02/2006	000000168084	007595	851363	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1200.00	20/02/2006	000000168084	007595	851365	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	12200.00	20/02/2006	000000168084	007595	000000	2148.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	1550.00	20/02/2006	000000000000	000000	000000	118.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	2887.50	20/02/2006	000000168084	007595	851366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	24.45	23/02/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	159.02	08/03/2006	000000168084	007595	851379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	260.68	08/03/2006	000000168084	007595	851379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	140.00	08/03/2006	000000168084	007595	851380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	90.00	10/03/2006	000000168084	007595	851381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	40.00	10/03/2006	000000168084	007595	851381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	14.00	10/03/2006	000000168084	007595	851381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	299.36	20/03/2006	000000168084	007595	851394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	330.00	20/03/2006	000000168084	007595	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	1200.00	20/03/2006	000000168084	007595	851390	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	800.00	20/03/2006	000000168084	007595	851392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	1000.00	20/03/2006	000000168084	007595	851393	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	500.00	20/03/2006	000000168084	007595	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	12200.00	20/03/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	1550.00	20/03/2006	000000000000	000000	000000	118.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	2887.50	20/03/2006	000000168084	007595	851383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	17.50	21/03/2006	000000168084	007595	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	350.00	30/03/2006	000000168084	007595	851398	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	24.10	30/03/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	263.58	20/04/2006	000000168084	007595	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	190.00	20/04/2006	000000168084	007595	851415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	1200.00	20/04/2006	000000168084	007595	851403	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	1000.00	20/04/2006	000000168084	007595	851402	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	345.00	20/04/2006	000000168084	007595	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	350.00	20/04/2006	000000168084	007595	851413	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	800.00	20/04/2006	000000168084	007595	851411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	500.00	20/04/2006	000000168084	007595	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	12200.00	20/04/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	1750.00	20/04/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	2929.50	20/04/2006	000000168084	007595	851408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	6.70	28/04/2006	000000168084	007595	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	28.60	28/04/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	80.00	12/05/2006	000000168084	007595	851417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	211.61	19/05/2006	000000168084	007595	851429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	200.00	19/05/2006	000000168084	007595	851432	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	260.00	19/05/2006	000000168084	007595	851435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	350.00	19/05/2006	000000168084	007595	851434	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	1000.00	19/05/2006	000000168084	007595	851421	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	1200.00	19/05/2006	000000168084	007595	851418	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	500.00	19/05/2006	000000168084	007595	851422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	800.00	19/05/2006	000000168084	007595	851427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	12200.00	19/05/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	1750.00	19/05/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	2929.50	19/05/2006	000000168084	007595	851423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	28.60	22/05/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	36.45	07/06/2006	000000168084	007595	851436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	32.00	07/06/2006	000000168084	007595	851436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	217.76	20/06/2006	000000168084	007595	851447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	350.00	20/06/2006	000000168084	007595	851449	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	500.00	20/06/2006	000000168084	007595	851452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	800.00	20/06/2006	000000168084	007595	851445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	1200.00	20/06/2006	000000168084	007595	851441	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	1000.00	20/06/2006	000000168084	007595	851440	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	200.00	20/06/2006	000000168084	007595	851454	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	12200.00	20/06/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	2625.00	20/06/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	2929.50	20/06/2006	000000168084	007595	851448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	250.00	20/06/2006	000000168084	007595	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	30.00	20/06/2006	000000168084	007595	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	28.60	27/06/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	20.00	17/07/2006	000000168084	007595	851456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	380.00	20/07/2006	000000168084	007595	851473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	800.00	20/07/2006	000000168084	007595	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	1200.00	20/07/2006	000000168084	007595	851458	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	1000.00	20/07/2006	000000168084	007595	851459	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	500.00	20/07/2006	000000168084	007595	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	12200.00	20/07/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	1750.00	20/07/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	2579.50	20/07/2006	000000168084	007595	851476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	200.00	20/07/2006	000000168084	007595	851457	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	223.75	25/07/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	100.00	27/07/2006	000000168084	007595	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	28.60	31/07/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	200.00	02/08/2006	000000168084	007595	851477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	49.80	15/08/2006	000000168084	007595	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	1000.00	18/08/2006	000000168084	007595	851487	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	1200.00	18/08/2006	000000168084	007595	851488	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	800.00	18/08/2006	000000168084	007595	851485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	500.00	18/08/2006	000000168084	007595	851484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	12200.00	18/08/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	1750.00	18/08/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	2579.50	18/08/2006	000000168084	007595	851491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	200.00	20/08/2006	000000168084	007595	851489	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	400.00	21/08/2006	000000168084	007595	851493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	28.60	22/08/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	248.97	24/08/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	27.99	06/09/2006	000000168084	007595	851494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	151.70	06/09/2006	000000168084	007595	851494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	30.31	06/09/2006	000000168084	007595	851494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	54.00	15/09/2006	000000168084	007595	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	50.70	15/09/2006	000000168084	007595	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	800.00	20/09/2006	000000168084	007595	851497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	200.00	20/09/2006	000000168084	007595	851500	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	1200.00	20/09/2006	000000168084	007595	851499	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	1000.00	20/09/2006	000000168084	007595	851498	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	500.00	20/09/2006	000000168084	007595	851502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	12200.00	20/09/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	1750.00	20/09/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	2579.50	20/09/2006	000000168084	007595	851501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	430.00	21/09/2006	000000168084	007595	851509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	29.00	21/09/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	168.97	28/09/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	171.98	28/09/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	41.88	30/10/2006	000000168084	007595	851510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	58.12	30/10/2006	000000168084	007595	851510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	140.00	30/10/2006	000000168084	007595	851527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	27.61	30/10/2006	000000168084	007595	851511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	800.00	30/10/2006	000000168084	007595	851523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	30.00	30/10/2006	000000168084	007595	851525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	500.00	30/10/2006	000000168084	007595	851524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	1000.00	30/10/2006	000000168084	007595	851516	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	1200.00	30/10/2006	000000168084	007595	851515	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	200.00	30/10/2006	000000168084	007595	851514	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	12200.00	30/10/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	1750.00	30/10/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	2579.50	30/10/2006	000000168084	007595	851522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	208.70	30/10/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	419.00	30/10/2006	000000168084	007595	851528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	50.00	30/10/2006	000000168084	007595	851526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	29.00	30/10/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	15.90	07/11/2006	000000168084	007595	851529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	134.10	07/11/2006	000000168084	007595	851529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	49.75	17/11/2006	000000168084	007595	851530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	36.00	17/11/2006	000000168084	007595	851530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	396.00	20/11/2006	000000168084	007595	851545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	1200.00	20/11/2006	000000168084	007595	851534	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	800.00	20/11/2006	000000168084	007595	851538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	1000.00	20/11/2006	000000168084	007595	851535	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	500.00	20/11/2006	000000168084	007595	851537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	200.00	20/11/2006	000000168084	007595	851544	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	12200.00	20/11/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	1750.00	20/11/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	2929.50	20/11/2006	000000168084	007595	851540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	29.00	21/11/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	235.84	28/11/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	150.00	05/12/2006	000000168084	007595	851546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	200.00	20/12/2006	000000168084	007595	851547	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	800.00	20/12/2006	000000168084	007595	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	500.00	20/12/2006	000000168084	007595	851557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	1000.00	20/12/2006	000000168084	007595	851551	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	800.00	20/12/2006	000000168084	007595	851562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	1200.00	20/12/2006	000000168084	007595	851550	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	12200.00	20/12/2006	000000168084	007595	000000	2401.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	1750.00	20/12/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	2929.50	20/12/2006	000000168084	007595	851556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	875.00	20/12/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	367.50	20/12/2006	000000168084	007595	851559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	29.00	21/12/2006	000000168084	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	109.07	28/12/2006	000000168084	007595	851563	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 170

Última atualização: 20/09/2023