| 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 | 0000001 | 0000001 | 1100.00 | 22/01/2004 | 000000090301 | 001013 | 850125 | 55.00 | 1 | Conta Corrente | B.BRASIL S.A 9.030-1 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 22/01/2004 | 000000090301 | 001013 | 850186 | 50.00 | 1 | Conta Corrente | B.BRASIL S.A 9.030-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 22/01/2004 | 000000090301 | 001013 | 850199 | 30.00 | 1 | Conta Corrente | B.BRASIL S.A 9.030-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 22/01/2004 | 000000090301 | 001013 | 850187 | 168.30 | 1 | Conta Corrente | B.BRASIL S.A 9.030-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7200.00 | 22/01/2004 | 000000090301 | 001013 | 850197 | 644.04 | 1 | Conta Corrente | B.BRASIL S.A 9.030-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 20/02/2004 | 000000090301 | 001013 | 850200 | 168.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7000.00 | 20/02/2004 | 000000090301 | 001013 | 850203 | 627.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/02/2004 | 000000090301 | 001013 | 850202 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 850.00 | 20/02/2004 | 000000090301 | 001013 | 850212 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 20/02/2004 | 000000090301 | 001013 | 850126 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1974.00 | 01/03/2004 | 000000090301 | 001013 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 27.41 | 01/03/2004 | 000000090301 | 001013 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1932.00 | 01/03/2004 | 000000090301 | 001013 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 280.00 | 12/03/2004 | 000000090301 | 001013 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 850.00 | 21/03/2004 | 000000090301 | 001013 | 850216 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1100.00 | 22/03/2004 | 000000090301 | 001013 | 850127 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7000.00 | 22/03/2004 | 000000090301 | 001013 | 850217 | 627.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2200.00 | 22/03/2004 | 000000090301 | 001013 | 850227 | 168.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 22/03/2004 | 000000090301 | 001013 | 850218 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 05/04/2004 | 000000090301 | 001013 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2840.00 | 20/04/2004 | 000000090301 | 001013 | 850237 | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 7000.00 | 20/04/2004 | 000000090301 | 001013 | 850236 | 627.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1100.00 | 20/04/2004 | 000000090301 | 001013 | 850228 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 20/04/2004 | 000000090301 | 001013 | 850234 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 850.00 | 21/04/2004 | 000000090301 | 001013 | 850232 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 301.70 | 21/04/2004 | 000000090301 | 001013 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 30/04/2004 | 000000090301 | 001013 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6300.00 | 20/05/2004 | 000000090301 | 001013 | 850255 | 568.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2840.00 | 20/05/2004 | 000000090301 | 001013 | 850253 | 217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 850.00 | 20/05/2004 | 000000000000 | 000000 | 850250 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 20/05/2004 | 000000090301 | 001013 | 850251 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1100.00 | 20/05/2004 | 000000090301 | 001013 | 850233 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1100.00 | 21/05/2004 | 000000090301 | 001013 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2066.40 | 26/05/2004 | 000000090301 | 001013 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1932.00 | 26/05/2004 | 000000090301 | 001013 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 28.44 | 27/05/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 52.30 | 27/05/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 21/06/2004 | 000000090301 | 001013 | 850262 | 334.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 850.00 | 21/06/2004 | 000000090301 | 001013 | 850268 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 21/06/2004 | 000000090301 | 001013 | 850263 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 21/06/2004 | 000000090301 | 001013 | 850238 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1480.00 | 12/07/2004 | 000000090301 | 001013 | 850273 | 113.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2960.00 | 12/07/2004 | 000000090301 | 001013 | 850274 | 226.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 20/07/2004 | 000000090301 | 001013 | 850276 | 217.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2800.00 | 20/07/2004 | 000000090301 | 001013 | 850279 | 234.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 700.00 | 20/07/2004 | 000000090301 | 001013 | DAUTOR | 58.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 700.00 | 20/07/2004 | 000000090301 | 001013 | DAUTOR | 58.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2700.00 | 30/07/2004 | 000000000000 | 000000 | 850275 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 850.00 | 30/07/2004 | 000000090301 | 001013 | 850278 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 30/07/2004 | 000000090301 | 001013 | 850277 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 30/07/2004 | 000000090301 | 001013 | 850239 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5600.00 | 30/08/2004 | 000000090301 | 001013 | 510.30 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 4900.00 | 30/08/2004 | 000000090301 | 001013 | 409.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 10/09/2004 | 000000090301 | 001013 | 58.55 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 13/09/2004 | 000000090301 | 001013 | 850269 | 58.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1.75 | 30/09/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.00 | 30/09/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 265.00 | 18/10/2004 | 000000090301 | 001013 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1100.00 | 04/11/2004 | 000000090301 | 001013 | 850317 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 850.00 | 04/11/2004 | 000000090301 | 001013 | 850331 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7000.00 | 04/11/2004 | 000000090301 | 001013 | 850303 | 627.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2700.00 | 04/11/2004 | 000000090301 | 001013 | 850325 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1400.00 | 04/11/2004 | 000000090301 | 001013 | 850319 | 117.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 850.00 | 04/11/2004 | 000000090301 | 001013 | 850305 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 04/11/2004 | 000000090301 | 001013 | 850304 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 04/11/2004 | 000000090301 | 001013 | 850302 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2700.00 | 04/11/2004 | 000000090301 | 001013 | 850324 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 10/11/2004 | 000000090301 | 001013 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 11/11/2004 | 000000090301 | 001013 | 850316 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 7000.00 | 11/11/2004 | 000000090301 | 001013 | 850342 | 627.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2700.00 | 11/11/2004 | 000000090301 | 001013 | 850352 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 11/11/2004 | 000000090301 | 001013 | 850343 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1100.00 | 11/11/2004 | 000000090301 | 001013 | 850346 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 850.00 | 11/11/2004 | 000000090301 | 001013 | 850349 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2700.00 | 25/11/2004 | 000000090301 | 001013 | 850369 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7000.00 | 25/11/2004 | 000000090301 | 001013 | 850354 | 627.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 850.00 | 25/11/2004 | 000000090301 | 001013 | 850355 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 25/11/2004 | 000000090301 | 001013 | 850359 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 25/11/2004 | 000000090301 | 001013 | 850357 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 28/11/2004 | 000000090301 | 001013 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 8.50 | 28/11/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5.00 | 13/12/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 0.35 | 15/12/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10.00 | 15/12/2004 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 6300.00 | 28/12/2004 | 000000090301 | 001013 | 850374 | 568.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2700.00 | 28/12/2004 | 000000090301 | 001013 | 850380 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1350.00 | 28/12/2004 | 000000090301 | 001013 | 850378 | 103.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 850.00 | 28/12/2004 | 000000090301 | 001013 | 850386 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 28/12/2004 | 000000090301 | 001013 | 850401 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1100.00 | 28/12/2004 | 000000090301 | 001013 | 850385 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 700.00 | 30/12/2004 | 000000000000 | 000000 | 58.55 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 320.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 520.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 94
Última atualização: 11/06/2024