| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000001 | 0000001 | 1000.00 | 17/01/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000001 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850601 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000002 | 800.00 | 20/01/2003 | 000000104116 | 016543 | 850602 | 88.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000003 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850603 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000004 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850604 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000005 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850605 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000006 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850606 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000007 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850607 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000008 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850608 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000009 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850609 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000010 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850610 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000011 | 400.00 | 20/01/2003 | 000000104116 | 016543 | 850611 | 30.60 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000003 | 0000001 | 38.30 | 23/01/2003 | 000000104116 | 016543 | 850620 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000004 | 0000001 | 70.00 | 23/01/2003 | 000000104116 | 016543 | 850628 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000005 | 0000001 | 150.00 | 27/01/2003 | 000000104116 | 016543 | 850627 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000006 | 0000001 | 462.00 | 27/01/2003 | 000000104116 | 016543 | 850626 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000007 | 0000001 | 1008.00 | 27/01/2003 | 000000104116 | 016543 | 850625 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000008 | 0000001 | 487.00 | 27/01/2003 | 000000104116 | 016543 | 850630 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000009 | 0000001 | 624.00 | 29/01/2003 | 000000104116 | 016543 | 850629 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000009 | 0000002 | 26.00 | 29/01/2003 | 000000104116 | 016543 | 850632 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000010 | 0000001 | 338.40 | 29/01/2003 | 000000104116 | 016543 | 850631 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000001 | 300.00 | 29/01/2003 | 000000104116 | 016543 | 850615 | 22.95 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000002 | 300.00 | 29/01/2003 | 000000104116 | 016543 | 850612 | 22.95 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000003 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850613 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000004 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850623 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000005 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850622 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000006 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850624 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000007 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850618 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000008 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850617 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000009 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850616 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000010 | 200.00 | 29/01/2003 | 000000104116 | 016543 | 850619 | 15.30 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000012 | 0000001 | 1.00 | 29/01/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000013 | 0000001 | 70.00 | 03/02/2003 | 000000104116 | 016543 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000014 | 0000001 | 122.00 | 12/02/2003 | 000000104116 | 016543 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000015 | 0000001 | 349.00 | 12/02/2003 | 000000104116 | 016543 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000016 | 0000001 | 850.00 | 20/02/2003 | 000000104116 | 016543 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000017 | 0000001 | 249.00 | 20/02/2003 | 000000104116 | 016543 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000001 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000002 | 712.00 | 20/02/2003 | 000000104116 | 016543 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000003 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000004 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000005 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000006 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000007 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000008 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000009 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000010 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000011 | 369.40 | 20/02/2003 | 000000104116 | 016543 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000012 | 394.00 | 20/02/2003 | 000000104116 | 016543 | 394.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000001 | 277.05 | 20/02/2003 | 000000104116 | 016543 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000002 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000003 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000004 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000005 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000006 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000007 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000008 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000009 | 277.05 | 20/02/2003 | 000000104116 | 016543 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000010 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000011 | 184.70 | 20/02/2003 | 000000104116 | 016543 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000012 | 183.60 | 20/02/2003 | 000000104116 | 016543 | 183.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000020 | 0000001 | 650.00 | 26/02/2003 | 000000104116 | 016543 | 850666 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000021 | 0000001 | 150.00 | 26/02/2003 | 000000104116 | 016543 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000022 | 0000001 | 229.50 | 26/02/2003 | 000000104116 | 016543 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000023 | 0000001 | 1008.00 | 26/02/2003 | 000000104116 | 016543 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000024 | 0000001 | 504.00 | 26/02/2003 | 000000104116 | 016543 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000025 | 0000001 | 1.00 | 26/02/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000026 | 0000001 | 1890.00 | 07/03/2003 | 000000104116 | 016543 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000027 | 0000001 | 49.62 | 12/03/2003 | 000000104116 | 016543 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000028 | 0000001 | 240.00 | 12/03/2003 | 000000104116 | 016543 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000029 | 0000001 | 1000.00 | 17/03/2003 | 000000104116 | 016543 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000030 | 0000001 | 24.08 | 17/03/2003 | 000000104116 | 016543 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000031 | 0000001 | 827.60 | 18/03/2003 | 000000104116 | 016543 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000032 | 0000001 | 4800.00 | 20/03/2003 | 000000104116 | 016543 | 850681 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000033 | 0000001 | 2200.00 | 20/03/2003 | 000000104116 | 016543 | 850694 | 168.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000034 | 0000001 | 29.10 | 20/03/2003 | 000000104116 | 016543 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000035 | 0000001 | 1008.00 | 25/03/2003 | 000000104116 | 016543 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000036 | 0000001 | 504.00 | 25/03/2003 | 000000104116 | 016543 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000037 | 0000001 | 280.00 | 30/03/2003 | 000000104116 | 016543 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000038 | 0000001 | 500.00 | 31/03/2003 | 000000104116 | 016543 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000039 | 0000001 | 150.00 | 31/03/2003 | 000000104116 | 016543 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000040 | 0000001 | 650.00 | 31/03/2003 | 000000104116 | 016543 | 850697 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000041 | 0000001 | 5071.10 | 31/03/2003 | 000000104116 | 016543 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000042 | 0000001 | 200.00 | 31/03/2003 | 000000104116 | 016543 | 850688 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000043 | 0000001 | 1.00 | 31/03/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000044 | 0000001 | 1100.00 | 01/04/2003 | 000000104116 | 016543 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000045 | 0000001 | 70.00 | 02/04/2003 | 000000104116 | 016543 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000046 | 0000001 | 113.00 | 08/04/2003 | 000000104116 | 016543 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000047 | 0000001 | 242.60 | 10/04/2003 | 000000104116 | 016543 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000048 | 0000001 | 186.38 | 10/04/2003 | 000000104116 | 016543 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000049 | 0000001 | 70.00 | 15/04/2003 | 000000104116 | 016543 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000050 | 0000001 | 480.20 | 22/04/2003 | 000000104116 | 016543 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000051 | 0000001 | 4800.00 | 22/04/2003 | 000000104116 | 016543 | DEBCON | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000052 | 0000001 | 2840.00 | 22/04/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000053 | 0000001 | 1008.00 | 22/04/2003 | 000000104116 | 016543 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000054 | 0000001 | 596.40 | 25/04/2003 | 000000104116 | 016543 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000055 | 0000001 | 397.00 | 25/04/2003 | 000000104116 | 016543 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000056 | 0000001 | 650.00 | 28/04/2003 | 000000104116 | 016543 | 850732 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000057 | 0000001 | 150.00 | 28/04/2003 | 000000104116 | 016543 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000059 | 0000001 | 1000.00 | 30/04/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000061 | 0000001 | 1.00 | 30/04/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000060 | 0000001 | 641.00 | 02/05/2003 | 000000104116 | 016543 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000063 | 0000001 | 352.00 | 08/05/2003 | 000000104116 | 016543 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000062 | 0000001 | 2100.00 | 09/05/2003 | 000000104116 | 016543 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000064 | 0000001 | 233.88 | 12/05/2003 | 000000104116 | 016543 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000065 | 0000001 | 15.00 | 13/05/2003 | 000000104116 | 016543 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000066 | 0000001 | 121.90 | 19/05/2003 | 000000104116 | 016543 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000067 | 0000001 | 2840.00 | 20/05/2003 | 000000104116 | 016543 | 850752 | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000058 | 0000001 | 500.00 | 20/05/2003 | 000000104116 | 016543 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000068 | 0000001 | 596.40 | 21/05/2003 | 000000104116 | 016543 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000069 | 0000001 | 1008.00 | 21/05/2003 | 000000104116 | 016543 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000070 | 0000001 | 384.60 | 23/05/2003 | 000000104116 | 016543 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000071 | 0000001 | 150.00 | 27/05/2003 | 000000104116 | 016543 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000072 | 0000001 | 650.00 | 27/05/2003 | 000000104116 | 016543 | 850765 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000073 | 0000001 | 17.79 | 27/05/2003 | 000000104116 | 016543 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000074 | 0000001 | 81.00 | 29/05/2003 | 000000104116 | 016543 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000075 | 0000001 | 70.00 | 29/05/2003 | 000000104116 | 016543 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000076 | 0000001 | 40.00 | 29/05/2003 | 000000104116 | 016543 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000077 | 0000001 | 27.00 | 29/05/2003 | 000000104116 | 016543 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000082 | 0000001 | 51.50 | 29/05/2003 | 000000104116 | 016543 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000083 | 0000001 | 1000.00 | 30/05/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000084 | 0000001 | 10.35 | 30/05/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000078 | 0000001 | 500.00 | 30/05/2003 | 000000104116 | 016543 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000079 | 0000001 | 31.20 | 30/05/2003 | 000000104116 | 016543 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000080 | 0000001 | 1200.00 | 30/05/2003 | 000000104116 | 016543 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000081 | 0000001 | 4800.00 | 30/05/2003 | 000000104116 | 016543 | 850741 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000085 | 0000001 | 1800.12 | 02/06/2003 | 000000104116 | 016543 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000086 | 0000001 | 2840.00 | 20/06/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000087 | 0000001 | 4800.00 | 20/06/2003 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000097 | 0000001 | 1000.00 | 20/06/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000095 | 0000001 | 596.40 | 20/06/2003 | 000000104116 | 016543 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000088 | 0000001 | 21.20 | 23/06/2003 | 000000104116 | 016543 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000089 | 0000001 | 650.00 | 25/06/2003 | 000000104116 | 016543 | 850807 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000090 | 0000001 | 76.00 | 25/06/2003 | 000000104116 | 016543 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000091 | 0000001 | 150.00 | 25/06/2003 | 000000104116 | 016543 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000092 | 0000001 | 500.00 | 25/06/2003 | 000000104116 | 016543 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000093 | 0000001 | 573.00 | 26/06/2003 | 000000104116 | 016543 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000094 | 0000001 | 1500.00 | 26/06/2003 | 000000104116 | 016543 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000096 | 0000001 | 1008.00 | 27/06/2003 | 000000104116 | 016543 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000098 | 0000001 | 29.05 | 30/06/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000099 | 0000001 | 211.79 | 01/07/2003 | 000000104116 | 016543 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000100 | 0000001 | 36.00 | 01/07/2003 | 000000104116 | 016543 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000101 | 0000001 | 270.00 | 04/07/2003 | 000000104116 | 016543 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000102 | 0000001 | 70.00 | 04/07/2003 | 000000104116 | 016543 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000103 | 0000001 | 40.00 | 04/07/2003 | 000000104116 | 016543 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000104 | 0000001 | 123.57 | 07/07/2003 | 000000104116 | 016543 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000105 | 0000001 | 102.00 | 10/07/2003 | 000000104116 | 016543 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000106 | 0000001 | 4800.00 | 21/07/2003 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000107 | 0000001 | 2840.00 | 21/07/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000108 | 0000001 | 500.00 | 21/07/2003 | 000000104116 | 016543 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000109 | 0000001 | 650.00 | 22/07/2003 | 000000104116 | 016543 | 850845 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000111 | 0000001 | 1008.00 | 22/07/2003 | 000000104116 | 016543 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000112 | 0000001 | 596.40 | 22/07/2003 | 000000104116 | 016543 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000113 | 0000001 | 150.00 | 22/07/2003 | 000000104116 | 016543 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000110 | 0000001 | 984.35 | 23/07/2003 | 000000104116 | 016543 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000114 | 0000001 | 70.00 | 24/07/2003 | 000000104116 | 016543 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000115 | 0000001 | 117.00 | 25/07/2003 | 000000104116 | 016543 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000116 | 0000001 | 8.66 | 28/07/2003 | 000000104116 | 016543 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000117 | 0000001 | 308.13 | 28/07/2003 | 000000104116 | 016543 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000118 | 0000001 | 1100.00 | 28/07/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000119 | 0000001 | 1.00 | 28/07/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000120 | 0000001 | 45.00 | 01/08/2003 | 000000104116 | 016543 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000121 | 0000001 | 70.00 | 14/08/2003 | 000000104116 | 016543 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000122 | 0000001 | 148.28 | 15/08/2003 | 000000104116 | 016543 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000123 | 0000001 | 7.64 | 15/08/2003 | 000000104116 | 016543 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000124 | 0000001 | 980.74 | 18/08/2003 | 000000104116 | 016543 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000125 | 0000001 | 650.00 | 20/08/2003 | 000000104116 | 016543 | 850883 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000126 | 0000001 | 150.00 | 20/08/2003 | 000000104116 | 016543 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000127 | 0000001 | 4800.00 | 20/08/2003 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000128 | 0000001 | 2840.00 | 20/08/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000129 | 0000001 | 500.00 | 20/08/2003 | 000000104116 | 016543 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000130 | 0000001 | 165.64 | 22/08/2003 | 000000104116 | 016543 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000131 | 0000001 | 290.00 | 23/08/2003 | 000000104116 | 016543 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000132 | 0000001 | 121.90 | 27/08/2003 | 000000104116 | 016543 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000133 | 0000001 | 596.40 | 27/08/2003 | 000000104116 | 016543 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000134 | 0000001 | 1008.00 | 29/08/2003 | 000000104116 | 016543 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000135 | 0000001 | 30.00 | 29/08/2003 | 000000104116 | 016543 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000136 | 0000001 | 1100.00 | 29/08/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000137 | 0000001 | 1.00 | 29/08/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000138 | 0000001 | 956.50 | 03/09/2003 | 000000104116 | 016543 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000139 | 0000001 | 140.00 | 03/09/2003 | 000000104116 | 016543 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000140 | 0000001 | 76.00 | 04/09/2003 | 000000104116 | 016543 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000141 | 0000001 | 219.54 | 10/09/2003 | 000000104116 | 016543 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000142 | 0000001 | 20.00 | 15/09/2003 | 000000104116 | 016543 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000143 | 0000001 | 73.82 | 16/09/2003 | 000000104116 | 016543 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000144 | 0000001 | 22.70 | 16/09/2003 | 000000104116 | 016543 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000145 | 0000001 | 210.00 | 22/09/2003 | 000000104116 | 016543 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000146 | 0000001 | 4800.00 | 22/09/2003 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000147 | 0000001 | 2840.00 | 22/09/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000148 | 0000001 | 500.00 | 22/09/2003 | 000000104116 | 016543 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000149 | 0000001 | 650.00 | 22/09/2003 | 000000104116 | 016543 | 850929 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000150 | 0000001 | 150.00 | 22/09/2003 | 000000104116 | 016543 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000151 | 0000001 | 429.69 | 22/09/2003 | 000000104116 | 016543 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000152 | 0000001 | 1024.00 | 23/09/2003 | 000000104116 | 016543 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000153 | 0000001 | 596.40 | 23/09/2003 | 000000104116 | 016543 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000154 | 0000001 | 59.70 | 30/09/2003 | 000000104116 | 016543 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000155 | 0000001 | 1100.00 | 30/09/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000156 | 0000001 | 1.00 | 30/09/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000157 | 0000001 | 32.00 | 01/10/2003 | 000000104116 | 016543 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000158 | 0000001 | 62.30 | 03/10/2003 | 000000104116 | 016543 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000159 | 0000001 | 22.00 | 06/10/2003 | 000000104116 | 016543 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000160 | 0000001 | 279.97 | 10/10/2003 | 000000104116 | 016543 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000161 | 0000001 | 21.09 | 16/10/2003 | 000000104116 | 016543 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000162 | 0000001 | 90.30 | 17/10/2003 | 000000104116 | 016543 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000163 | 0000001 | 8.00 | 19/10/2003 | 000000104116 | 016543 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000164 | 0000001 | 500.00 | 20/10/2003 | 000000104116 | 016543 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000165 | 0000001 | 150.00 | 20/10/2003 | 000000104116 | 016543 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000166 | 0000001 | 650.00 | 20/10/2003 | 000000104116 | 016543 | 850966 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000167 | 0000001 | 874.45 | 20/10/2003 | 000000104116 | 016543 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000168 | 0000001 | 2840.00 | 20/10/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000169 | 0000001 | 4800.00 | 20/10/2003 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000170 | 0000001 | 1160.00 | 27/10/2003 | 000000104116 | 016543 | DEBCON | 88.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000171 | 0000001 | 243.60 | 27/10/2003 | 000000104116 | 016543 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000172 | 0000001 | 1008.00 | 27/10/2003 | 000000104116 | 016543 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000173 | 0000001 | 596.40 | 27/10/2003 | 000000104116 | 016543 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000174 | 0000001 | 1100.00 | 27/10/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000176 | 0000001 | 45.50 | 27/10/2003 | 000000104116 | 016543 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000177 | 0000001 | 1.00 | 28/10/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000175 | 0000001 | 120.00 | 28/10/2003 | 000000104116 | 016543 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000178 | 0000001 | 70.00 | 30/10/2003 | 000000104116 | 016543 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000179 | 0000001 | 1100.00 | 31/10/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000180 | 0000001 | 1100.00 | 31/10/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000181 | 0000001 | 520.32 | 05/11/2003 | 000000104116 | 016543 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000182 | 0000001 | 3315.00 | 12/11/2003 | 000000104116 | 016543 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000183 | 0000001 | 196.46 | 17/11/2003 | 000000104116 | 016543 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000184 | 0000001 | 41.83 | 17/11/2003 | 000000104116 | 016543 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000185 | 0000001 | 475.00 | 20/11/2003 | 000000104116 | 016543 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000186 | 0000001 | 500.00 | 20/11/2003 | 000000104116 | 016543 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000187 | 0000001 | 4800.00 | 20/11/2003 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000188 | 0000001 | 2840.00 | 20/11/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000189 | 0000001 | 150.00 | 20/11/2003 | 000000104116 | 016543 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000196 | 0000001 | 31.50 | 20/11/2003 | 000000104116 | 016543 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000190 | 0000001 | 650.00 | 21/11/2003 | 000000104116 | 016543 | 851012 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000191 | 0000001 | 70.00 | 21/11/2003 | 000000104116 | 016543 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000192 | 0000001 | 1680.00 | 25/11/2003 | 000000104116 | 016543 | DEBCON | 128.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000193 | 0000001 | 596.40 | 25/11/2003 | 000000104116 | 016543 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000194 | 0000001 | 1008.00 | 25/11/2003 | 000000104116 | 016543 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000195 | 0000001 | 352.80 | 25/11/2003 | 000000104116 | 016543 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000197 | 0000001 | 3115.00 | 28/11/2003 | 000000104116 | 016543 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000198 | 0000001 | 8.50 | 28/11/2003 | 000000104116 | 016543 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000199 | 0000001 | 1100.00 | 28/11/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000200 | 0000001 | 1.00 | 28/11/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000201 | 0000001 | 133.00 | 01/12/2003 | 000000104116 | 016543 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000202 | 0000001 | 20.00 | 05/12/2003 | 000000104116 | 016543 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000203 | 0000001 | 70.00 | 19/12/2003 | 000000104116 | 016543 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000205 | 0000001 | 500.00 | 20/12/2003 | 000000104116 | 016543 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000206 | 0000001 | 4800.00 | 20/12/2003 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000207 | 0000001 | 2840.00 | 20/12/2003 | 000000104116 | 016543 | DEBCON | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000208 | 0000001 | 650.00 | 22/12/2003 | 000000104116 | 016543 | 851052 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000209 | 0000001 | 596.40 | 22/12/2003 | 000000104116 | 016543 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000210 | 0000001 | 650.00 | 22/12/2003 | 000000104116 | 016543 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000204 | 0000001 | 3469.40 | 22/12/2003 | 000000104116 | 016543 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000211 | 0000001 | 10.00 | 30/12/2003 | 000000104116 | 016543 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000212 | 0000001 | 36.54 | 30/12/2003 | 000000104116 | 016543 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000213 | 0000001 | 228.10 | 30/12/2003 | 000000104116 | 016543 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000214 | 0000001 | 274.23 | 30/12/2003 | 000000104116 | 016543 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000215 | 0000001 | 900.00 | 30/12/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000216 | 0000001 | 1.00 | 30/12/2003 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000217 | 0000001 | 72.36 | 30/12/2003 | 000000104116 | 016543 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 259
Última atualização: 10/06/2024