| 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 VEREADORES | 0000001 | 0000001 | 850.00 | 23/01/2004 | 000000106194 | 011274 | 851003 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 1774.00 | 23/01/2004 | 000000106194 | 011274 | 851004 | 75.30 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 850.00 | 23/01/2004 | 000000106194 | 011274 | 851005 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 850.00 | 23/01/2004 | 000000106194 | 011274 | 851006 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 850.00 | 23/01/2004 | 000000106194 | 011274 | 851007 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 242.00 | 23/01/2004 | 000000106194 | 011274 | 851010 | 18.51 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 255.48 | 23/01/2004 | 000000106194 | 011274 | 851011 | 18.51 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 255.48 | 23/01/2004 | 000000106194 | 011274 | 851012 | 18.51 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 850.00 | 23/01/2004 | 000000106194 | 011274 | 851013 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 283.33 | 23/01/2004 | 000000106194 | 011274 | 851014 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 417.00 | 23/01/2004 | 000000106194 | 011274 | 851015 | 31.90 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 850.00 | 23/01/2004 | 000000106194 | 011274 | 851016 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 850.00 | 23/01/2004 | 000000106194 | 011274 | 851017 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 255.48 | 23/01/2004 | 000000106194 | 011274 | 851038 | 18.51 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 200.00 | 23/01/2004 | 000000106194 | 011274 | 851040 | 28.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 200.00 | 23/01/2004 | 000000106194 | 011274 | 851041 | 28.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1100.00 | 23/01/2004 | 000000106194 | 011274 | 851043 | 39.30 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 460.00 | 23/01/2004 | 000000106194 | 011274 | 851044 | 23.92 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 484.00 | 23/01/2004 | 000000106194 | 011274 | 851045 | 37.03 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 566.67 | 23/01/2004 | 000000106194 | 011274 | 851046 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 484.00 | 23/01/2004 | 000000106194 | 011274 | 851047 | 37.03 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 225.00 | 23/01/2004 | 000000106194 | 011274 | 851043 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 100.00 | 26/01/2004 | 000000106194 | 011274 | 851048 | 3.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 230.00 | 29/01/2004 | 000000106194 | 011274 | 851049 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 106.00 | 30/01/2004 | 000000106194 | 011274 | 851051 | 6.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 0.81 | 30/01/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 187.30 | 30/01/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 39.95 | 30/01/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 10.41 | 30/01/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 16.75 | 30/01/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 50.00 | 02/02/2004 | 000000106194 | 011274 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 20.99 | 16/02/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 270.58 | 20/02/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 1774.00 | 20/02/2004 | 000000106194 | 011274 | 851054 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 350.00 | 20/02/2004 | 000000106194 | 011274 | 851055 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 40.00 | 20/02/2004 | 000000106194 | 011274 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 2393.44 | 20/02/2004 | 000000106194 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 850.00 | 20/02/2004 | 000000106194 | 011274 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 1100.00 | 20/02/2004 | 000000106194 | 011274 | 851032 | 39.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 200.00 | 20/02/2004 | 000000106194 | 011274 | 851033 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 200.00 | 20/02/2004 | 000000106194 | 011274 | 851034 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 110.00 | 20/02/2004 | 000000106194 | 011274 | 851035 | 5.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 58.70 | 20/02/2004 | 000000106194 | 011274 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 39.95 | 25/02/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 43.99 | 26/02/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 1042.02 | 28/02/2004 | 000000106194 | 011274 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 50.00 | 02/03/2004 | 000000106194 | 011274 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 16.68 | 15/03/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 50.00 | 16/03/2004 | 000000106194 | 011274 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 50.00 | 19/03/2004 | 000000106194 | 011274 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 520.00 | 22/03/2004 | 000000106194 | 011274 | 851064 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 336.75 | 22/03/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 39.95 | 23/03/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 2393.44 | 23/03/2004 | 000000106194 | 011274 | 850165 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 1774.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 850.00 | 23/03/2004 | 000000106194 | 011274 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 200.00 | 23/03/2004 | 000000106194 | 011274 | 851066 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 1100.00 | 23/03/2004 | 000000106194 | 011274 | 851065 | 39.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 200.00 | 23/03/2004 | 000000106194 | 011274 | 851067 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 5.00 | 24/03/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 90.00 | 28/03/2004 | 000000106194 | 011274 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 23.59 | 30/03/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 44.03 | 31/03/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 1986.59 | 31/03/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 50.00 | 31/03/2004 | 000000106194 | 011274 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 50.00 | 07/04/2004 | 000000106194 | 011274 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 255.36 | 20/04/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 39.95 | 22/04/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 176.20 | 22/04/2004 | 000000106194 | 011274 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 1100.00 | 22/04/2004 | 000000106194 | 011274 | 851074 | 39.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 2393.44 | 22/04/2004 | 000000106194 | 011274 | 851073 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 1774.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 850.00 | 22/04/2004 | 000000106194 | 011274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 50.00 | 22/04/2004 | 000000106194 | 011274 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 200.00 | 22/04/2004 | 000000106194 | 011274 | 851075 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 200.00 | 22/04/2004 | 000000106194 | 011274 | 851076 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 516.00 | 22/04/2004 | 000000106194 | 011274 | 851078 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 50.00 | 22/04/2004 | 000000106194 | 011274 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 51.55 | 23/04/2004 | 000000106194 | 011274 | 000000 | 1.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 20.51 | 30/04/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 1012.65 | 30/04/2004 | 000000106194 | 011274 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 15.00 | 30/04/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 18.27 | 30/04/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 50.00 | 10/05/2004 | 000000106194 | 011274 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 333.00 | 11/05/2004 | 000000106194 | 011274 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 25.84 | 17/05/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 50.00 | 17/05/2004 | 000000106194 | 011274 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 39.95 | 21/05/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1774.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 2313.99 | 21/05/2004 | 000000106194 | 011274 | 851086 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 50.00 | 21/05/2004 | 000000106194 | 011274 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 15.00 | 21/05/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 850.00 | 21/05/2004 | 000000106194 | 011274 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 275.66 | 21/05/2004 | 000000106194 | 011274 | 851086 | 20.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 1100.00 | 24/05/2004 | 000000106194 | 011274 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 400.00 | 24/05/2004 | 000000106194 | 011274 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 250.00 | 24/05/2004 | 000000106194 | 011274 | 851091 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 37.00 | 25/05/2004 | 000000106194 | 011274 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 50.00 | 28/05/2004 | 000000106194 | 011274 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 650.30 | 28/05/2004 | 000000106194 | 011274 | 851090 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 314.76 | 31/05/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 31.45 | 31/05/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 50.00 | 02/06/2004 | 000000106194 | 011274 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 50.00 | 11/06/2004 | 000000106194 | 011274 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 50.00 | 21/06/2004 | 000000106194 | 011274 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 1774.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 850.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 2589.65 | 21/06/2004 | 000000000000 | 000000 | 000000 | 195.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 1100.00 | 21/06/2004 | 000000106194 | 011274 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 400.00 | 21/06/2004 | 000000106194 | 011274 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 600.00 | 21/06/2004 | 000000106194 | 011274 | 851104 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 100.00 | 29/06/2004 | 000000106194 | 011274 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 360.05 | 29/06/2004 | 000000106194 | 011274 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 15.00 | 30/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 39.95 | 30/06/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 474.29 | 30/06/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 31.45 | 30/06/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 757.66 | 30/06/2004 | 000000106194 | 011274 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 648.56 | 30/06/2004 | 000000106194 | 011274 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 2.97 | 30/06/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 50.00 | 05/07/2004 | 000000106194 | 011274 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 50.00 | 12/07/2004 | 000000106194 | 011274 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 20.80 | 15/07/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 150.00 | 17/07/2004 | 000000106194 | 011274 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 2609.21 | 20/07/2004 | 000000106194 | 011274 | 851110 | 195.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 1774.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000002 | 830.44 | 20/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 204.81 | 20/07/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 50.00 | 20/07/2004 | 000000106194 | 011274 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 1100.00 | 20/07/2004 | 000000106194 | 011274 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 400.00 | 20/07/2004 | 000000106194 | 011274 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 850.00 | 20/07/2004 | 000000106194 | 011274 | 851111 | 44.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 250.00 | 20/07/2004 | 000000106194 | 011274 | 851112 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 39.95 | 21/07/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 19.56 | 26/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 23.24 | 28/07/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 100.00 | 29/07/2004 | 000000106194 | 011274 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 15.00 | 29/07/2004 | 000000106194 | 011274 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 50.00 | 20/08/2004 | 000000106194 | 011274 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 50.00 | 20/08/2004 | 000000106194 | 011274 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 50.00 | 20/08/2004 | 000000106194 | 011274 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 1774.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 850.00 | 20/08/2004 | 000000106194 | 011274 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 700.00 | 20/08/2004 | 000000106194 | 011274 | 851121 | 36.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 1100.00 | 20/08/2004 | 000000106194 | 011274 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 400.00 | 20/08/2004 | 000000106194 | 011274 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 100.00 | 20/08/2004 | 000000106194 | 011274 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 149.03 | 20/08/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 39.95 | 20/08/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 27.36 | 20/08/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 581.68 | 30/08/2004 | 000000106194 | 011274 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 3500.00 | 30/08/2004 | 000000106194 | 011274 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 2609.21 | 30/08/2004 | 000000106194 | 011274 | 851119 | 195.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 15.00 | 30/08/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 50.00 | 10/09/2004 | 000000106194 | 011274 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 100.00 | 10/09/2004 | 000000106194 | 011274 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 3.63 | 15/09/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 50.00 | 20/09/2004 | 000000106194 | 011274 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 76.40 | 20/09/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 1774.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 850.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 2609.21 | 20/09/2004 | 000000000000 | 000000 | 000000 | 195.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 39.95 | 20/09/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 15.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 50.00 | 20/09/2004 | 000000106194 | 011274 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 850.00 | 21/09/2004 | 000000106194 | 011274 | 851132 | 44.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 1100.00 | 23/09/2004 | 000000106194 | 011274 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 400.00 | 23/09/2004 | 000000106194 | 011274 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 2863.80 | 28/09/2004 | 000000106194 | 011274 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 1321.00 | 28/09/2004 | 000000106194 | 011274 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 100.00 | 29/09/2004 | 000000106194 | 011274 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 39.77 | 29/09/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 907.86 | 29/09/2004 | 000000106194 | 011274 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 715.65 | 29/09/2004 | 000000106194 | 011274 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 50.00 | 19/10/2004 | 000000106194 | 011274 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 310.51 | 20/10/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 39.95 | 21/10/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 950.00 | 21/10/2004 | 000000106194 | 011274 | 000000 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 50.00 | 21/10/2004 | 000000106194 | 011274 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 400.00 | 21/10/2004 | 000000106194 | 011274 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 1100.00 | 21/10/2004 | 000000106194 | 011274 | 085142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 1774.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 850.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 2609.21 | 21/10/2004 | 000000000000 | 000000 | 000000 | 195.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 100.00 | 21/10/2004 | 000000106194 | 011274 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 36.30 | 21/10/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 15.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 315.00 | 04/11/2004 | 000000106194 | 011274 | 851145 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 50.00 | 11/11/2004 | 000000106194 | 011274 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 50.00 | 12/11/2004 | 000000106194 | 011274 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 122.52 | 12/11/2004 | 000000106194 | 011274 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 750.00 | 12/11/2004 | 000000106194 | 011274 | 851148 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 42.49 | 16/11/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 143.00 | 17/11/2004 | 000000106194 | 011274 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 1774.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 850.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 2327.03 | 22/11/2004 | 000000000000 | 000000 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 1100.00 | 22/11/2004 | 000000106194 | 011274 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 400.00 | 22/11/2004 | 000000106194 | 011274 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 210.77 | 22/11/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 39.95 | 22/11/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 50.00 | 22/11/2004 | 000000106194 | 011274 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 50.00 | 22/11/2004 | 000000106194 | 011274 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 100.00 | 22/11/2004 | 000000106194 | 011274 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 29.75 | 30/11/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 628.63 | 30/11/2004 | 000000106194 | 011274 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 15.00 | 30/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 50.00 | 03/12/2004 | 000000106194 | 011274 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 530.00 | 10/12/2004 | 000000106194 | 011274 | 851163 | 27.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 50.00 | 10/12/2004 | 000000106194 | 011274 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 21.48 | 15/12/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 338.48 | 20/12/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 50.00 | 20/12/2004 | 000000106194 | 011274 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 39.95 | 21/12/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 2088.42 | 30/12/2004 | 000000106194 | 011274 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 52.00 | 30/12/2004 | 000000106194 | 011274 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 1100.00 | 30/12/2004 | 000000106194 | 011274 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 400.00 | 30/12/2004 | 000000106194 | 011274 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 666.00 | 30/12/2004 | 000000106194 | 011274 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 140.00 | 30/12/2004 | 000000106194 | 011274 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 31.73 | 30/12/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 60.00 | 30/12/2004 | 000000106194 | 011274 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 845.00 | 30/12/2004 | 000000106194 | 011274 | 851172 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 1944.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 75.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 650.00 | 30/12/2004 | 000000106194 | 011274 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 50.00 | 30/12/2004 | 000000106194 | 011274 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 100.00 | 30/12/2004 | 000000106194 | 011274 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 699.15 | 30/12/2004 | 000000106194 | 011274 | 851179 | 55.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 200.00 | 30/12/2004 | 000000106194 | 011274 | 851178 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 935.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 2549.21 | 30/12/2004 | 000000000000 | 000000 | 000000 | 195.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 2549.21 | 30/12/2004 | 000000000000 | 000000 | 000000 | 195.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 282.18 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 2541.47 | 30/12/2004 | 000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 15.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 149.28 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 313
Última atualização: 11/06/2024