| 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 CATURITE | 0000001 | 0000001 | 80.00 | 20/01/2004 | 000000104116 | 016543 | 850973 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000002 | 0000001 | 103.53 | 20/01/2004 | 000000104116 | 016543 | 850955 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000003 | 0000001 | 162.33 | 20/01/2004 | 000000104116 | 016543 | 850956 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000004 | 0000001 | 8500.00 | 20/01/2004 | 000000104116 | 016543 | 1571.55 | 1 | Conta Corrente | BB S/A C/7195-1 | |
| CAMARA MUNICIPAL DE CATURITE | 0000005 | 0000001 | 1080.00 | 20/01/2004 | 000000104116 | 016543 | 15.22 | 1 | Conta Corrente | BB S/A C/7195-1 | |
| CAMARA MUNICIPAL DE CATURITE | 0000006 | 0000001 | 1785.00 | 20/01/2004 | 000000104116 | 016543 | 850970 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000007 | 0000001 | 226.80 | 20/01/2004 | 000000104116 | 016543 | 850971 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000008 | 0000001 | 9.73 | 20/01/2004 | 000000104116 | 016543 | 850976 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000009 | 0000001 | 100.00 | 28/01/2004 | 000000104116 | 016543 | 850977 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000010 | 0000001 | 1898.88 | 28/01/2004 | 000000104116 | 016543 | 850974 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000011 | 0000001 | 86.30 | 28/01/2004 | 000000104116 | 016543 | 850975 | 0.00 | 1 | Conta Corrente | BB S/A C/7195-1 |
| CAMARA MUNICIPAL DE CATURITE | 0000012 | 0000001 | 89.41 | 09/02/2004 | 000000104116 | 016543 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000013 | 0000001 | 175.28 | 13/02/2004 | 000000104116 | 016543 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000014 | 0000001 | 310.00 | 14/02/2004 | 000000104116 | 016543 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000015 | 0000001 | 8500.00 | 20/02/2004 | 000000104116 | 016543 | 1571.55 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE CATURITE | 0000016 | 0000001 | 1080.00 | 20/02/2004 | 000000104116 | 016543 | 15.22 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE CATURITE | 0000017 | 0000001 | 80.00 | 26/02/2004 | 000000104116 | 016543 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000018 | 0000001 | 1785.00 | 27/02/2004 | 000000104116 | 016543 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000019 | 0000001 | 226.80 | 27/02/2004 | 000000104116 | 016543 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000020 | 0000001 | 1971.84 | 27/02/2004 | 000000104116 | 016543 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000021 | 0000001 | 305.80 | 27/02/2004 | 000000104116 | 016543 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000022 | 0000001 | 9.73 | 27/02/2004 | 000000104116 | 016543 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000023 | 0000001 | 54.99 | 01/03/2004 | 000000104116 | 016543 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000024 | 0000001 | 130.00 | 02/03/2004 | 000000104116 | 016543 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000025 | 0000001 | 1298.00 | 02/03/2004 | 000000104116 | 016543 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000026 | 0000001 | 80.00 | 03/03/2004 | 000000104116 | 016543 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000027 | 0000001 | 780.00 | 03/03/2004 | 000000104116 | 016543 | 851003 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000029 | 0000001 | 22.04 | 05/03/2004 | 000000104116 | 016543 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000030 | 0000001 | 182.23 | 15/03/2004 | 000000104116 | 016543 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000031 | 0000001 | 100.00 | 15/03/2004 | 000000104116 | 016543 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000032 | 0000001 | 298.70 | 15/03/2004 | 000000104116 | 016543 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000033 | 0000001 | 8500.00 | 20/03/2004 | 000000104116 | 016543 | 819.55 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE CATURITE | 0000034 | 0000001 | 1080.00 | 20/03/2004 | 000000104116 | 016543 | 15.22 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE CATURITE | 0000035 | 0000001 | 80.00 | 22/03/2004 | 000000104116 | 016543 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000036 | 0000001 | 1785.00 | 23/03/2004 | 000000104116 | 016543 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000037 | 0000001 | 226.80 | 23/03/2004 | 000000104116 | 016543 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000038 | 0000001 | 9.73 | 24/03/2004 | 000000104116 | 016543 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000039 | 0000001 | 83.60 | 29/03/2004 | 000000104116 | 016543 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000040 | 0000001 | 289.70 | 29/03/2004 | 000000104116 | 016543 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000041 | 0000001 | 780.00 | 29/03/2004 | 000000104116 | 016543 | 39.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE CATURITE | 0000042 | 0000001 | 100.00 | 30/03/2004 | 000000104116 | 016543 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000043 | 0000001 | 760.00 | 30/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE CATURITE | 0000044 | 0000001 | 22.04 | 30/03/2004 | 000000104116 | 016543 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE CATURITE | 0000045 | 0000001 | 102.54 | 02/04/2004 | 000000104116 | 016543 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000046 | 0000001 | 2145.00 | 02/04/2004 | 000000104116 | 016543 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000047 | 0000001 | 161.57 | 15/04/2004 | 000000104116 | 016543 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000048 | 0000001 | 312.00 | 15/04/2004 | 000000104116 | 016543 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000049 | 0000001 | 1080.00 | 20/04/2004 | 000000104116 | 016543 | 851047 | 82.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000050 | 0000001 | 8500.00 | 20/04/2004 | 000000104116 | 016543 | 851038 | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000051 | 0000001 | 80.00 | 20/04/2004 | 000000104116 | 016543 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000052 | 0000001 | 1785.00 | 20/04/2004 | 000000104116 | 016543 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000053 | 0000001 | 159.40 | 20/04/2004 | 000000104116 | 016543 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000054 | 0000001 | 1000.00 | 22/04/2004 | 000000104116 | 016543 | 851057 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000056 | 0000001 | 100.00 | 26/04/2004 | 000000104116 | 016543 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000057 | 0000001 | 780.00 | 26/04/2004 | 000000104116 | 016543 | 851055 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000055 | 0000001 | 319.50 | 27/04/2004 | 000000104116 | 016543 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000058 | 0000001 | 31.77 | 28/04/2004 | 000000104116 | 016543 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000059 | 0000001 | 480.00 | 29/04/2004 | 000000104116 | 016543 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000060 | 0000001 | 134.60 | 01/05/2004 | 000000104116 | 016543 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000061 | 0000001 | 902.00 | 03/05/2004 | 000000104116 | 016543 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000062 | 0000001 | 145.00 | 03/05/2004 | 000000104116 | 016543 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000063 | 0000001 | 520.00 | 13/05/2004 | 000000104116 | 016543 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000064 | 0000001 | 83.00 | 14/05/2004 | 000000104116 | 016543 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000065 | 0000001 | 308.70 | 14/05/2004 | 000000104116 | 016543 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000066 | 0000001 | 164.07 | 14/05/2004 | 000000104116 | 016543 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000067 | 0000001 | 8500.00 | 20/05/2004 | 000000104116 | 016543 | DIVERS | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000068 | 0000001 | 1188.00 | 20/05/2004 | 000000104116 | 016543 | DIV | 98.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000069 | 0000001 | 80.00 | 20/05/2004 | 000000104116 | 016543 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000070 | 0000001 | 1785.00 | 20/05/2004 | 000000104116 | 016543 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000071 | 0000001 | 149.48 | 20/05/2004 | 000000104116 | 016543 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000072 | 0000001 | 780.00 | 20/05/2004 | 000000104116 | 016543 | 851087 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000073 | 0000001 | 80.00 | 24/05/2004 | 000000104116 | 016543 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000074 | 0000001 | 302.50 | 27/05/2004 | 000000104116 | 016543 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000075 | 0000001 | 570.00 | 28/05/2004 | 000000104116 | 016543 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000076 | 0000001 | 100.00 | 31/05/2004 | 000000104116 | 016543 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000077 | 0000001 | 114.44 | 01/06/2004 | 000000104116 | 016543 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000082 | 0000001 | 320.00 | 11/06/2004 | 000000104116 | 016543 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000079 | 0000001 | 312.00 | 14/06/2004 | 000000104116 | 016543 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000080 | 0000001 | 37.85 | 15/06/2004 | 000000104116 | 016543 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000081 | 0000001 | 285.12 | 16/06/2004 | 000000104116 | 016543 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000078 | 0000001 | 480.00 | 18/06/2004 | 000000104116 | 016543 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000083 | 0000001 | 8500.00 | 21/06/2004 | 000000104116 | 016543 | DEBCON | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000084 | 0000001 | 1188.00 | 21/06/2004 | 000000104116 | 016543 | DEBCON | 90.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000085 | 0000001 | 2032.80 | 22/06/2004 | 000000104116 | 016543 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000087 | 0000001 | 80.00 | 22/06/2004 | 000000104116 | 016543 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000088 | 0000001 | 780.00 | 22/06/2004 | 000000104116 | 016543 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000089 | 0000001 | 1000.00 | 22/06/2004 | 000000104116 | 016543 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000090 | 0000001 | 320.00 | 25/06/2004 | 000000104116 | 016543 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000091 | 0000001 | 37.75 | 28/06/2004 | 000000104116 | 016543 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000092 | 0000001 | 332.90 | 29/06/2004 | 000000104116 | 016543 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000093 | 0000001 | 100.00 | 29/06/2004 | 000000104116 | 016543 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000094 | 0000001 | 102.00 | 30/06/2004 | 000000104116 | 016543 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000086 | 0000001 | 21.50 | 30/06/2004 | 000000104116 | 016543 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000095 | 0000001 | 135.01 | 01/07/2004 | 000000104116 | 016543 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000096 | 0000001 | 344.00 | 12/07/2004 | 000000104116 | 016543 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000097 | 0000001 | 980.00 | 16/07/2004 | 000000104116 | 016543 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000098 | 0000001 | 100.00 | 19/07/2004 | 000000104116 | 016543 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000099 | 0000001 | 188.30 | 20/07/2004 | 000000104116 | 016543 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000100 | 0000001 | 8500.00 | 20/07/2004 | 000000104116 | 016543 | DEBCON | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000101 | 0000001 | 1188.00 | 20/07/2004 | 000000104116 | 016543 | DEBCON | 90.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000102 | 0000001 | 780.00 | 20/07/2004 | 000000104116 | 016543 | 851145 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000103 | 0000001 | 500.00 | 20/07/2004 | 000000104116 | 016543 | 851146 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000104 | 0000001 | 2034.48 | 20/07/2004 | 000000104116 | 016543 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000105 | 0000001 | 80.00 | 20/07/2004 | 000000104116 | 016543 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000106 | 0000001 | 996.00 | 23/07/2004 | 000000104116 | 016543 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000107 | 0000001 | 323.00 | 29/07/2004 | 000000104116 | 016543 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000108 | 0000001 | 43.38 | 29/07/2004 | 000000104116 | 016543 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000109 | 0000001 | 54.57 | 02/08/2004 | 000000104116 | 016543 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000110 | 0000001 | 150.00 | 09/08/2004 | 000000104116 | 016543 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000111 | 0000001 | 319.00 | 13/08/2004 | 000000104116 | 016543 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000112 | 0000001 | 8500.00 | 20/08/2004 | 000000104116 | 016543 | DEBCON | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000113 | 0000001 | 1188.00 | 20/08/2004 | 000000104116 | 016543 | DEBCON | 90.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000114 | 0000001 | 780.00 | 20/08/2004 | 000000104116 | 016543 | 851174 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000115 | 0000001 | 80.00 | 20/08/2004 | 000000104116 | 016543 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000116 | 0000001 | 500.00 | 20/08/2004 | 000000104116 | 016543 | 851175 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000117 | 0000001 | 203.47 | 20/08/2004 | 000000104116 | 016543 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000118 | 0000001 | 348.00 | 25/08/2004 | 000000104116 | 016543 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000119 | 0000001 | 1588.00 | 25/08/2004 | 000000104116 | 016543 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000120 | 0000001 | 58.66 | 27/08/2004 | 000000104116 | 016543 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000121 | 0000001 | 2034.48 | 27/08/2004 | 000000104116 | 016543 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000123 | 0000001 | 140.03 | 01/09/2004 | 000000104116 | 016543 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000108 | 0000002 | 0.30 | 01/09/2004 | 000000104116 | 016543 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000122 | 0000001 | 100.00 | 02/09/2004 | 000000104116 | 016543 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000124 | 0000001 | 345.00 | 14/09/2004 | 000000104116 | 016543 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000125 | 0000001 | 251.27 | 15/09/2004 | 000000104116 | 016543 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000126 | 0000001 | 650.00 | 17/09/2004 | 000000104116 | 016543 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000127 | 0000001 | 90.00 | 18/09/2004 | 000000104116 | 016543 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000128 | 0000001 | 80.00 | 20/09/2004 | 000000104116 | 016543 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000129 | 0000001 | 1188.00 | 20/09/2004 | 000000104116 | 016543 | DEBCON | 90.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000130 | 0000001 | 8500.00 | 20/09/2004 | 000000104116 | 016543 | DEBCON | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000131 | 0000001 | 780.00 | 20/09/2004 | 000000104116 | 016543 | 851204 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000132 | 0000001 | 530.00 | 21/09/2004 | 000000104116 | 016543 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000133 | 0000001 | 500.00 | 22/09/2004 | 000000104116 | 016543 | 851205 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000134 | 0000001 | 37.64 | 22/09/2004 | 000000104116 | 016543 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000135 | 0000001 | 2034.48 | 22/09/2004 | 000000104116 | 016543 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000136 | 0000001 | 340.00 | 24/09/2004 | 000000104116 | 016543 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000137 | 0000001 | 100.00 | 29/09/2004 | 000000104116 | 016543 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000138 | 0000001 | 183.12 | 11/10/2004 | 000000104116 | 016543 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000139 | 0000001 | 12.11 | 11/10/2004 | 000000104116 | 016543 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000140 | 0000001 | 3.53 | 11/10/2004 | 000000104116 | 016543 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000141 | 0000001 | 13.15 | 11/10/2004 | 000000104116 | 016543 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000142 | 0000001 | 360.00 | 13/10/2004 | 000000104116 | 016543 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000143 | 0000001 | 8500.00 | 20/10/2004 | 000000104116 | 016543 | DEBCON | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000144 | 0000001 | 1188.00 | 20/10/2004 | 000000104116 | 016543 | DEBCON | 90.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000145 | 0000001 | 80.00 | 20/10/2004 | 000000104116 | 016543 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000146 | 0000001 | 780.00 | 20/10/2004 | 000000104116 | 016543 | 851230 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000147 | 0000001 | 1000.00 | 20/10/2004 | 000000104116 | 016543 | 851229 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000148 | 0000001 | 311.53 | 28/10/2004 | 000000104116 | 016543 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000149 | 0000001 | 2034.48 | 29/10/2004 | 000000104116 | 016543 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000150 | 0000001 | 37.64 | 03/11/2004 | 000000104116 | 016543 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000151 | 0000001 | 2365.00 | 03/11/2004 | 000000104116 | 016543 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000152 | 0000001 | 100.00 | 05/11/2004 | 000000104116 | 016543 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000153 | 0000001 | 127.26 | 10/11/2004 | 000000104116 | 016543 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000154 | 0000001 | 849.00 | 16/11/2004 | 000000104116 | 016543 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000155 | 0000001 | 15.19 | 17/11/2004 | 000000104116 | 016543 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000156 | 0000001 | 213.42 | 19/11/2004 | 000000104116 | 016543 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000157 | 0000001 | 195.00 | 19/11/2004 | 000000104116 | 016543 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000158 | 0000001 | 8500.00 | 22/11/2004 | 000000104116 | 016543 | DEBCON | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000159 | 0000001 | 1188.00 | 22/11/2004 | 000000104116 | 016543 | DEBCON | 91.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000160 | 0000001 | 1188.00 | 22/11/2004 | 000000104116 | 016543 | DEBCON | 91.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000161 | 0000001 | 260.00 | 22/11/2004 | 000000104116 | 016543 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000162 | 0000001 | 100.00 | 22/11/2004 | 000000104116 | 016543 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000163 | 0000001 | 780.00 | 22/11/2004 | 000000104116 | 016543 | 851259 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000164 | 0000001 | 500.00 | 22/11/2004 | 000000104116 | 016543 | 851261 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000165 | 0000001 | 80.00 | 22/11/2004 | 000000104116 | 016543 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000166 | 0000001 | 250.00 | 22/11/2004 | 000000104116 | 016543 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000167 | 0000001 | 596.00 | 22/11/2004 | 000000104116 | 016543 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000168 | 0000001 | 2034.48 | 22/11/2004 | 000000104116 | 016543 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000169 | 0000001 | 249.48 | 22/11/2004 | 000000104116 | 016543 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000170 | 0000001 | 80.00 | 04/12/2004 | 000000104116 | 016543 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000171 | 0000001 | 650.00 | 20/12/2004 | 000000104116 | 016543 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000172 | 0000001 | 37.64 | 20/12/2004 | 000000104116 | 016543 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000173 | 0000001 | 132.16 | 20/12/2004 | 000000104116 | 016543 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000174 | 0000001 | 199.66 | 20/12/2004 | 000000104116 | 016543 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000175 | 0000001 | 8500.00 | 20/12/2004 | 000000104116 | 016543 | DEBCON | 819.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000176 | 0000001 | 1188.00 | 20/12/2004 | 000000104116 | 016543 | DEBCON | 91.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000177 | 0000001 | 80.00 | 20/12/2004 | 000000104116 | 016543 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000178 | 0000001 | 500.00 | 20/12/2004 | 000000104116 | 016543 | 851289 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000179 | 0000001 | 780.00 | 20/12/2004 | 000000104116 | 016543 | 851288 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000180 | 0000001 | 2034.48 | 20/12/2004 | 000000104116 | 016543 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000181 | 0000001 | 100.00 | 22/12/2004 | 000000104116 | 016543 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000182 | 0000001 | 980.00 | 22/12/2004 | 000000104116 | 016543 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000183 | 0000001 | 328.00 | 24/12/2004 | 000000104116 | 016543 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000184 | 0000001 | 482.01 | 24/12/2004 | 000000104116 | 016543 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CATURITE | 0000185 | 0000001 | 100.00 | 27/12/2004 | 000000104116 | 016543 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 185
Última atualização: 11/06/2024