| 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 | 0000019 | 0000001 | 11.70 | 05/01/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000001 | 0000001 | 14.00 | 19/01/2004 | 000000104116 | 016543 | 861097 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000001 | 660.00 | 20/01/2004 | 000000104116 | 016543 | 851095 | 33.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000003 | 0000001 | 4800.00 | 20/01/2004 | 000000104116 | 016543 | 378.00 | 1 | Conta Corrente | BB S/A C/10411-6 | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000004 | 0000001 | 2840.00 | 20/01/2004 | 000000104116 | 016543 | 217.26 | 1 | Conta Corrente | BB S/A C/10411-6 | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000005 | 0000001 | 700.00 | 20/01/2004 | 000000104116 | 016543 | 851093 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000006 | 0000001 | 1008.00 | 20/01/2004 | 000000104116 | 016543 | 851092 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000007 | 0000001 | 596.40 | 20/01/2004 | 000000104116 | 016543 | 851079 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000008 | 0000001 | 1058.40 | 20/01/2004 | 000000104116 | 016543 | 851080 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000009 | 0000001 | 150.00 | 20/01/2004 | 000000104116 | 016543 | 851094 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000020 | 0000001 | 1100.00 | 20/01/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000010 | 0000001 | 28.03 | 21/01/2004 | 000000104116 | 016543 | 851098 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000001 | 500.00 | 22/01/2004 | 000000104116 | 016543 | 851063 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000012 | 0000001 | 580.00 | 22/01/2004 | 000000104116 | 016543 | 851099 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000013 | 0000001 | 105.00 | 26/01/2004 | 000000104116 | 016543 | 851103 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000014 | 0000001 | 10.00 | 26/01/2004 | 000000104116 | 016543 | 851102 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000015 | 0000001 | 328.00 | 27/01/2004 | 000000104116 | 016543 | 851108 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000016 | 0000001 | 240.17 | 27/01/2004 | 000000104116 | 016543 | 851105 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000017 | 0000001 | 175.78 | 27/01/2004 | 000000104116 | 016543 | 851104 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000001 | 475.30 | 27/01/2004 | 000000104116 | 016543 | 851107 | 0.00 | 1 | Conta Corrente | BB S/A C/10411-6 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000022 | 0000001 | 90.00 | 12/02/2004 | 000000104116 | 016543 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000023 | 0000001 | 2840.00 | 20/02/2004 | 000000104116 | 016543 | 217.26 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000024 | 0000001 | 4800.00 | 20/02/2004 | 000000104116 | 016543 | 378.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000025 | 0000001 | 620.00 | 20/02/2004 | 000000104116 | 016543 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000026 | 0000001 | 800.00 | 20/02/2004 | 000000104116 | 016543 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000027 | 0000001 | 660.00 | 20/02/2004 | 000000104116 | 016543 | 851146 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000028 | 0000001 | 700.00 | 20/02/2004 | 000000104116 | 016543 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000021 | 0000001 | 480.00 | 20/02/2004 | 000000104116 | 016543 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000029 | 0000001 | 588.00 | 22/02/2004 | 000000104116 | 016543 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000030 | 0000001 | 25.00 | 22/02/2004 | 000000104116 | 016543 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000032 | 0000001 | 580.00 | 22/02/2004 | 000000104116 | 016543 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000031 | 0000001 | 220.00 | 23/02/2004 | 000000104116 | 016543 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000033 | 0000001 | 596.40 | 26/02/2004 | 000000104116 | 016543 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000034 | 0000001 | 490.00 | 26/02/2004 | 000000104116 | 016543 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000035 | 0000001 | 100.00 | 26/02/2004 | 000000104116 | 016543 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000036 | 0000001 | 1100.00 | 26/02/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000037 | 0000001 | 42.40 | 26/02/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000038 | 0000001 | 1008.00 | 26/02/2004 | 000000104116 | 016543 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000039 | 0000001 | 12.00 | 01/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000040 | 0000001 | 4800.00 | 20/03/2004 | 000000104116 | 016543 | 378.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000041 | 0000001 | 2840.00 | 20/03/2004 | 000000104116 | 016543 | 217.26 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000042 | 0000001 | 660.00 | 20/03/2004 | 000000104116 | 016543 | 33.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000043 | 0000001 | 1100.00 | 22/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000044 | 0000001 | 580.00 | 22/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000045 | 0000001 | 100.00 | 22/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000046 | 0000001 | 580.00 | 22/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000047 | 0000001 | 933.91 | 22/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000048 | 0000001 | 79.00 | 22/03/2004 | 000000104116 | 016543 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000049 | 0000001 | 59.80 | 22/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000050 | 0000001 | 700.00 | 22/03/2004 | 000000104116 | 016543 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000051 | 0000001 | 475.80 | 23/03/2004 | 000000104116 | 016543 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000052 | 0000001 | 604.80 | 23/03/2004 | 000000104116 | 016543 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000053 | 0000001 | 1008.00 | 23/03/2004 | 000000104116 | 016543 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000054 | 0000001 | 720.00 | 24/03/2004 | 000000104116 | 016543 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000055 | 0000001 | 300.00 | 25/03/2004 | 000000104116 | 016543 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000056 | 0000001 | 120.00 | 28/03/2004 | 000000104116 | 016543 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000057 | 0000001 | 75.83 | 29/03/2004 | 000000104116 | 016543 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000058 | 0000001 | 70.00 | 30/03/2004 | 000000104116 | 016543 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000059 | 0000001 | 23.90 | 30/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000060 | 0000001 | 19.00 | 05/04/2004 | 000000104116 | 016543 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000061 | 0000001 | 2840.00 | 20/04/2004 | 000000104116 | 016543 | 217.26 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000062 | 0000001 | 4800.00 | 20/04/2004 | 000000104116 | 016543 | 378.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000063 | 0000001 | 1008.00 | 20/04/2004 | 000000104116 | 016543 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000064 | 0000001 | 596.40 | 20/04/2004 | 000000104116 | 016543 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000065 | 0000001 | 660.00 | 20/04/2004 | 000000104116 | 016543 | 851214 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000066 | 0000001 | 700.00 | 20/04/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000067 | 0000001 | 933.91 | 22/04/2004 | 000000104116 | 016543 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000081 | 0000001 | 485.00 | 22/04/2004 | 000000104116 | 016543 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000068 | 0000001 | 115.00 | 23/04/2004 | 000000104116 | 016543 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000069 | 0000001 | 46.00 | 23/04/2004 | 000000104116 | 016543 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000070 | 0000001 | 780.00 | 23/04/2004 | 000000104116 | 016543 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000071 | 0000001 | 55.00 | 23/04/2004 | 000000104116 | 016543 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000072 | 0000001 | 750.00 | 23/04/2004 | 000000104116 | 016543 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000073 | 0000001 | 21.00 | 23/04/2004 | 000000104116 | 016543 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000074 | 0000001 | 12.20 | 23/04/2004 | 000000104116 | 016543 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000075 | 0000001 | 900.00 | 25/04/2004 | 000000104116 | 016543 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000076 | 0000001 | 86.00 | 25/04/2004 | 000000104116 | 016543 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000077 | 0000001 | 655.50 | 25/04/2004 | 000000104116 | 016543 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000079 | 0000001 | 50.00 | 26/04/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000078 | 0000001 | 175.00 | 28/04/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000080 | 0000001 | 1.11 | 30/04/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000082 | 0000001 | 120.00 | 08/05/2004 | 000000104116 | 016543 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000083 | 0000001 | 120.00 | 10/05/2004 | 000000104116 | 016543 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000084 | 0000001 | 16.40 | 17/05/2004 | 000000104116 | 016543 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000085 | 0000001 | 650.00 | 20/05/2004 | 000000104116 | 016543 | 851266 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000086 | 0000001 | 10.00 | 20/05/2004 | 000000104116 | 016543 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000087 | 0000001 | 4800.00 | 20/05/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000088 | 0000001 | 3120.00 | 20/05/2004 | 000000104116 | 016543 | DEBCON | 238.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000089 | 0000001 | 1008.00 | 20/05/2004 | 000000104116 | 016543 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000090 | 0000001 | 655.20 | 20/05/2004 | 000000104116 | 016543 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000104 | 0000001 | 700.00 | 20/05/2004 | 000000104116 | 016543 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000091 | 0000001 | 79.60 | 21/05/2004 | 000000104116 | 016543 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000092 | 0000001 | 933.91 | 22/05/2004 | 000000104116 | 016543 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000093 | 0000001 | 100.00 | 22/05/2004 | 000000104116 | 016543 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000094 | 0000001 | 230.00 | 22/05/2004 | 000000104116 | 016543 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000096 | 0000001 | 622.00 | 23/05/2004 | 000000104116 | 016543 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000097 | 0000001 | 245.00 | 23/05/2004 | 000000104116 | 016543 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000098 | 0000001 | 505.00 | 23/05/2004 | 000000104116 | 016543 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000099 | 0000001 | 100.80 | 26/05/2004 | 000000104116 | 016543 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000100 | 0000001 | 18.80 | 26/05/2004 | 000000104116 | 016543 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000101 | 0000001 | 45.00 | 27/05/2004 | 000000104116 | 016543 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000102 | 0000001 | 13.00 | 27/05/2004 | 000000104116 | 016543 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000103 | 0000001 | 1100.00 | 27/05/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000105 | 0000001 | 22.30 | 30/05/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000110 | 0000001 | 57.60 | 10/06/2004 | 000000104116 | 016543 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000106 | 0000001 | 25.00 | 20/06/2004 | 000000104116 | 016543 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000107 | 0000001 | 70.00 | 20/06/2004 | 000000104116 | 016543 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000111 | 0000001 | 260.00 | 21/06/2004 | 000000104116 | 016543 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000112 | 0000001 | 1100.00 | 21/06/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000113 | 0000001 | 4800.00 | 21/06/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000114 | 0000001 | 3120.00 | 21/06/2004 | 000000104116 | 016543 | DEBCON | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000115 | 0000001 | 140.00 | 21/06/2004 | 000000104116 | 016543 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000116 | 0000001 | 955.00 | 21/06/2004 | 000000104116 | 016543 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000117 | 0000001 | 760.00 | 21/06/2004 | 000000104116 | 016543 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000118 | 0000001 | 700.00 | 22/06/2004 | 000000104116 | 016543 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000119 | 0000001 | 95.00 | 22/06/2004 | 000000104116 | 016543 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000120 | 0000001 | 1008.00 | 22/06/2004 | 000000104116 | 016543 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000121 | 0000001 | 655.20 | 22/06/2004 | 000000104116 | 016543 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000108 | 0000001 | 160.00 | 22/06/2004 | 000000104116 | 016543 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000122 | 0000001 | 245.00 | 23/06/2004 | 000000104116 | 016543 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000123 | 0000001 | 100.00 | 23/06/2004 | 000000104116 | 016543 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000124 | 0000001 | 1488.65 | 23/06/2004 | 000000104116 | 016543 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000126 | 0000001 | 309.00 | 24/06/2004 | 000000104116 | 016543 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000125 | 0000001 | 100.00 | 28/06/2004 | 000000104116 | 016543 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000127 | 0000001 | 1100.00 | 30/06/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000128 | 0000001 | 1.20 | 30/06/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000129 | 0000001 | 0.60 | 30/06/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000130 | 0000001 | 12.00 | 01/07/2004 | 000000104116 | 016543 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000131 | 0000001 | 15.00 | 01/07/2004 | 000000104116 | 016543 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000132 | 0000001 | 77.00 | 05/07/2004 | 000000104116 | 016543 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000133 | 0000001 | 8.00 | 05/07/2004 | 000000104116 | 016543 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000134 | 0000001 | 70.00 | 19/07/2004 | 000000104116 | 016543 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000135 | 0000001 | 660.00 | 20/07/2004 | 000000104116 | 016543 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000136 | 0000001 | 4800.00 | 20/07/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000137 | 0000001 | 3120.00 | 20/07/2004 | 000000104116 | 016543 | DEBCON | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000138 | 0000001 | 700.00 | 20/07/2004 | 000000104116 | 016543 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000139 | 0000001 | 1008.00 | 20/07/2004 | 000000104116 | 016543 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000140 | 0000001 | 655.20 | 21/07/2004 | 000000104116 | 016543 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000141 | 0000001 | 835.00 | 21/07/2004 | 000000104116 | 016543 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000142 | 0000001 | 80.00 | 21/07/2004 | 000000104116 | 016543 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000143 | 0000001 | 116.90 | 21/07/2004 | 000000104116 | 016543 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000144 | 0000001 | 297.00 | 22/07/2004 | 000000104116 | 016543 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000145 | 0000001 | 40.00 | 23/07/2004 | 000000104116 | 016543 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000146 | 0000001 | 150.00 | 24/07/2004 | 000000104116 | 016543 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000147 | 0000001 | 100.00 | 24/07/2004 | 000000104116 | 016543 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000148 | 0000001 | 65.00 | 28/07/2004 | 000000104116 | 016543 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000149 | 0000001 | 1226.00 | 30/07/2004 | 000000104116 | 016543 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000150 | 0000001 | 13.65 | 30/07/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000151 | 0000001 | 1100.00 | 30/07/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000152 | 0000001 | 3120.00 | 20/08/2004 | 000000104116 | 016543 | DEBCON | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000153 | 0000001 | 4800.00 | 20/08/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000154 | 0000001 | 560.00 | 20/08/2004 | 000000104116 | 016543 | 851387 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000155 | 0000001 | 100.00 | 22/08/2004 | 000000104116 | 016543 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000156 | 0000001 | 150.00 | 23/08/2004 | 000000104116 | 016543 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000157 | 0000001 | 508.00 | 25/08/2004 | 000000104116 | 016543 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000158 | 0000001 | 110.00 | 28/08/2004 | 000000104116 | 016543 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000159 | 0000001 | 162.00 | 30/08/2004 | 000000104116 | 016543 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000160 | 0000001 | 70.00 | 30/08/2004 | 000000104116 | 016543 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000161 | 0000001 | 150.00 | 30/08/2004 | 000000104116 | 016543 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000162 | 0000001 | 51.75 | 30/08/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000163 | 0000001 | 1100.00 | 30/08/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000164 | 0000001 | 478.80 | 30/08/2004 | 000000104116 | 016543 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000165 | 0000001 | 300.00 | 30/08/2004 | 000000104116 | 016543 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000166 | 0000001 | 1.60 | 30/08/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000109 | 0000001 | 69.00 | 30/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000167 | 0000001 | 495.00 | 10/09/2004 | 000000104116 | 016543 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000168 | 0000001 | 610.28 | 13/09/2004 | 000000104116 | 016543 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000169 | 0000001 | 73.00 | 13/09/2004 | 000000104116 | 016543 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000170 | 0000001 | 221.50 | 14/09/2004 | 000000104116 | 016543 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000171 | 0000001 | 250.00 | 16/09/2004 | 000000104116 | 016543 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000172 | 0000001 | 660.00 | 20/09/2004 | 000000104116 | 016543 | 851434 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000173 | 0000001 | 3120.00 | 20/09/2004 | 000000104116 | 016543 | DEBCON | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000174 | 0000001 | 4800.00 | 20/09/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000175 | 0000001 | 28.80 | 20/09/2004 | 000000104116 | 016543 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000176 | 0000001 | 280.00 | 25/09/2004 | 000000104116 | 016543 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000178 | 0000001 | 33.63 | 30/09/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000179 | 0000001 | 1100.00 | 30/09/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000180 | 0000001 | 110.00 | 30/09/2004 | 000000104116 | 016543 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000181 | 0000001 | 1400.00 | 05/10/2004 | 000000104116 | 016543 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000182 | 0000001 | 384.00 | 05/10/2004 | 000000104116 | 016543 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000183 | 0000001 | 300.00 | 05/10/2004 | 000000104116 | 016543 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000184 | 0000001 | 258.00 | 05/10/2004 | 000000104116 | 016543 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000177 | 0000001 | 301.80 | 05/10/2004 | 000000104116 | 016543 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000185 | 0000001 | 570.00 | 07/10/2004 | 000000104116 | 016543 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000186 | 0000001 | 655.20 | 14/10/2004 | 000000104116 | 016543 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000187 | 0000001 | 1008.00 | 14/10/2004 | 000000104116 | 016543 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000188 | 0000001 | 4800.00 | 20/10/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000189 | 0000001 | 3120.00 | 20/10/2004 | 000000104116 | 016543 | DEBCON | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000190 | 0000001 | 660.00 | 20/10/2004 | 000000104116 | 016543 | 851475 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000192 | 0000001 | 470.00 | 27/10/2004 | 000000104116 | 016543 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000191 | 0000001 | 31.36 | 28/10/2004 | 000000104116 | 016543 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000193 | 0000001 | 6.95 | 29/10/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000194 | 0000001 | 1100.00 | 29/10/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000195 | 0000001 | 380.00 | 30/10/2004 | 000000104116 | 016543 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000196 | 0000001 | 15.00 | 30/10/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000197 | 0000001 | 700.00 | 01/11/2004 | 000000104116 | 016543 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000198 | 0000001 | 80.00 | 01/11/2004 | 000000104116 | 016543 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000199 | 0000001 | 74.80 | 04/11/2004 | 000000104116 | 016543 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000200 | 0000001 | 95.00 | 05/11/2004 | 000000104116 | 016543 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000201 | 0000001 | 122.00 | 05/11/2004 | 000000104116 | 016543 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000202 | 0000001 | 220.00 | 05/11/2004 | 000000104116 | 016543 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000203 | 0000001 | 1008.00 | 09/11/2004 | 000000104116 | 016543 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000204 | 0000001 | 530.00 | 09/11/2004 | 000000104116 | 016543 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000205 | 0000001 | 1128.00 | 11/11/2004 | 000000104116 | 016543 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000206 | 0000001 | 140.00 | 12/11/2004 | 000000104116 | 016543 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000208 | 0000001 | 27.00 | 12/11/2004 | 000000104116 | 016543 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000209 | 0000001 | 78.00 | 14/11/2004 | 000000104116 | 016543 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000210 | 0000001 | 465.00 | 16/11/2004 | 000000104116 | 016543 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000211 | 0000001 | 595.00 | 18/11/2004 | 000000104116 | 016543 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000212 | 0000001 | 380.00 | 19/11/2004 | 000000104116 | 016543 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000213 | 0000001 | 4800.00 | 20/11/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000214 | 0000001 | 3120.00 | 20/11/2004 | 000000104116 | 016543 | DEBCON | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000215 | 0000001 | 1560.00 | 20/11/2004 | 000000104116 | 016543 | DEBCON | 119.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000222 | 0000001 | 655.20 | 20/11/2004 | 000000104116 | 016543 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000223 | 0000001 | 1008.00 | 20/11/2004 | 000000104116 | 016543 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000216 | 0000001 | 660.00 | 22/11/2004 | 000000104116 | 016543 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000217 | 0000001 | 700.00 | 22/11/2004 | 000000104116 | 016543 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000218 | 0000001 | 595.00 | 22/11/2004 | 000000104116 | 016543 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000219 | 0000001 | 327.60 | 22/11/2004 | 000000104116 | 016543 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000220 | 0000001 | 17.05 | 26/11/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000221 | 0000001 | 1100.00 | 26/11/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000224 | 0000001 | 655.20 | 26/11/2004 | 000000104116 | 016543 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000225 | 0000001 | 700.00 | 26/11/2004 | 000000104116 | 016543 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000226 | 0000001 | 1100.00 | 30/11/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000207 | 0000001 | 320.00 | 01/12/2004 | 000000104116 | 016543 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000227 | 0000001 | 145.00 | 04/12/2004 | 000000104116 | 016543 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000228 | 0000001 | 250.00 | 08/12/2004 | 000000104116 | 016543 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000229 | 0000001 | 88.90 | 10/12/2004 | 000000104116 | 016543 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000230 | 0000001 | 70.00 | 17/12/2004 | 000000104116 | 016543 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000231 | 0000001 | 250.00 | 17/12/2004 | 000000104116 | 016543 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000232 | 0000001 | 660.00 | 20/12/2004 | 000000104116 | 016543 | 851565 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000233 | 0000001 | 3.20 | 20/12/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000234 | 0000001 | 4800.00 | 20/12/2004 | 000000104116 | 016543 | DEBCON | 378.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000235 | 0000001 | 3120.00 | 20/12/2004 | 000000104116 | 016543 | DEBCON | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000236 | 0000001 | 1560.00 | 20/12/2004 | 000000104116 | 016543 | DEBCON | 119.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000237 | 0000001 | 327.60 | 20/12/2004 | 000000104116 | 016543 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000238 | 0000001 | 1008.00 | 20/12/2004 | 000000104116 | 016543 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000239 | 0000001 | 655.20 | 20/12/2004 | 000000104116 | 016543 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000240 | 0000001 | 270.00 | 20/12/2004 | 000000104116 | 016543 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000241 | 0000001 | 150.00 | 20/12/2004 | 000000104116 | 016543 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000242 | 0000001 | 134.00 | 22/12/2004 | 000000104116 | 016543 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000243 | 0000001 | 150.00 | 23/12/2004 | 000000104116 | 016543 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000244 | 0000001 | 320.00 | 23/12/2004 | 000000104116 | 016543 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000245 | 0000001 | 650.00 | 23/12/2004 | 000000104116 | 016543 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000246 | 0000001 | 88.96 | 30/12/2004 | 000000104116 | 016543 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000247 | 0000001 | 1100.00 | 30/12/2004 | 000000104116 | 016543 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000248 | 0000001 | 240.11 | 30/12/2004 | 000000104116 | 016543 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000249 | 0000001 | 68.08 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000250 | 0000001 | 60.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 249
Última atualização: 11/06/2024