| 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 NOVA OLIND | 0000001 | 0000001 | 78.00 | 06/01/2004 | 000000406392 | 006343 | 085090 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000002 | 0000001 | 1250.00 | 07/01/2004 | 000000406392 | 006343 | 085090 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000003 | 0000001 | 68.00 | 09/01/2004 | 000000406392 | 006343 | 085090 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000004 | 0000001 | 561.66 | 12/01/2004 | 000000406392 | 006343 | 085090 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000005 | 0000001 | 1134.86 | 12/01/2004 | 000000406392 | 006343 | 085090 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000006 | 0000001 | 360.10 | 12/01/2004 | 000000406392 | 006343 | 085090 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000007 | 0000001 | 99.90 | 19/01/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000008 | 0000001 | 104.00 | 20/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000009 | 0000001 | 660.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000010 | 0000001 | 450.00 | 22/01/2004 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000011 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000012 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000013 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000014 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000015 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000016 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000017 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000018 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000019 | 0000001 | 600.00 | 22/01/2004 | 000000406392 | 006343 | 085091 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000020 | 0000001 | 275.00 | 22/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000021 | 0000001 | 405.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000022 | 0000001 | 405.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000023 | 0000001 | 63.90 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000024 | 0000001 | 314.20 | 22/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000025 | 0000001 | 150.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000026 | 0000001 | 230.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000027 | 0000001 | 660.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000028 | 0000001 | 568.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000029 | 0000001 | 140.00 | 22/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000031 | 0000001 | 104.00 | 23/01/2004 | 000000406392 | 006343 | 085092 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000032 | 0000001 | 13.20 | 27/01/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000033 | 0000001 | 1840.55 | 28/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000034 | 0000001 | 146.59 | 28/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000035 | 0000001 | 53.49 | 29/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000036 | 0000001 | 6.50 | 29/01/2004 | 000000406392 | 006343 | 000093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000037 | 0000001 | 23.62 | 29/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000038 | 0000001 | 47.96 | 29/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000039 | 0000001 | 19.92 | 29/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000040 | 0000001 | 96.40 | 29/01/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000041 | 0000001 | 202.00 | 02/02/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000042 | 0000001 | 708.00 | 06/02/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000002 | 0000002 | 750.00 | 06/02/2004 | 000000406392 | 006343 | 085093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000043 | 0000001 | 363.08 | 18/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000044 | 0000001 | 104.00 | 18/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000045 | 0000001 | 99.90 | 19/02/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000075 | 0000001 | 6.60 | 19/02/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000047 | 0000001 | 660.00 | 20/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000048 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000049 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000050 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000051 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000052 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000053 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000054 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000055 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000056 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000057 | 0000001 | 600.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000058 | 0000001 | 275.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000059 | 0000001 | 405.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000060 | 0000001 | 405.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000061 | 0000001 | 660.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000062 | 0000001 | 568.00 | 20/02/2004 | 000000406392 | 006343 | 085095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000063 | 0000001 | 230.00 | 20/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000064 | 0000001 | 112.00 | 20/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000065 | 0000001 | 140.00 | 20/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000066 | 0000001 | 77.37 | 20/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000067 | 0000001 | 178.90 | 23/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000068 | 0000001 | 1720.73 | 25/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000069 | 0000001 | 6.72 | 25/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000070 | 0000001 | 29.69 | 25/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000071 | 0000001 | 55.88 | 25/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000072 | 0000001 | 400.00 | 26/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000073 | 0000001 | 173.10 | 27/02/2004 | 000000406392 | 006343 | 085096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000076 | 0000001 | 757.82 | 02/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000077 | 0000001 | 275.00 | 03/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000078 | 0000001 | 185.00 | 03/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000079 | 0000001 | 198.70 | 03/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000080 | 0000001 | 360.09 | 05/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000081 | 0000001 | 100.00 | 05/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000082 | 0000001 | 300.00 | 11/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000083 | 0000001 | 104.00 | 19/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000084 | 0000001 | 99.90 | 19/03/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000086 | 0000001 | 660.00 | 22/03/2004 | 000000406392 | 006343 | 085098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000087 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000088 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000089 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000090 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000091 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000092 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000093 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000094 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000095 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000096 | 0000001 | 600.00 | 22/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000097 | 0000001 | 275.00 | 22/03/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000098 | 0000001 | 405.00 | 22/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000099 | 0000001 | 405.00 | 22/03/2004 | 000000406392 | 006343 | 085097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000100 | 0000001 | 568.00 | 22/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000101 | 0000001 | 660.00 | 22/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000102 | 0000001 | 230.00 | 22/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000103 | 0000001 | 6.60 | 22/03/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000104 | 0000001 | 178.90 | 22/03/2004 | 000000406392 | 006343 | 085099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000105 | 0000001 | 78.00 | 29/03/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000106 | 0000001 | 140.00 | 29/03/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000107 | 0000001 | 6.60 | 29/03/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000108 | 0000001 | 1720.73 | 30/03/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000110 | 0000001 | 456.00 | 30/03/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000111 | 0000001 | 104.00 | 02/04/2004 | 000000406392 | 006343 | 085000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000112 | 0000001 | 798.60 | 06/04/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000113 | 0000001 | 361.70 | 13/04/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000114 | 0000001 | 50.00 | 14/04/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000115 | 0000001 | 1800.00 | 15/04/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000116 | 0000001 | 547.50 | 15/04/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000117 | 0000001 | 6.60 | 16/04/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000118 | 0000001 | 109.90 | 19/04/2004 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000119 | 0000001 | 104.00 | 19/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000120 | 0000001 | 660.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000121 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000122 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000123 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000124 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000125 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000126 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000127 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000128 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000129 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000130 | 0000001 | 600.00 | 20/04/2004 | 000000406392 | 006343 | 085102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000132 | 0000001 | 405.00 | 20/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000133 | 0000001 | 405.00 | 20/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000134 | 0000001 | 275.00 | 20/04/2004 | 000000406392 | 006343 | 085104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000135 | 0000001 | 230.00 | 20/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000136 | 0000001 | 660.00 | 20/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000137 | 0000001 | 568.00 | 20/04/2004 | 000000406392 | 006343 | 008513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000138 | 0000001 | 140.00 | 20/04/2004 | 000000406392 | 006343 | 085103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000140 | 0000001 | 100.00 | 22/04/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000141 | 0000001 | 1719.41 | 27/04/2004 | 000000406392 | 006343 | 085101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000142 | 0000001 | 660.00 | 28/04/2004 | 000000406392 | 006343 | 085112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000143 | 0000001 | 163.85 | 30/04/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000144 | 0000001 | 9.64 | 30/04/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000145 | 0000001 | 30.21 | 30/04/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000146 | 0000001 | 21.33 | 30/04/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000147 | 0000001 | 38.32 | 30/04/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000148 | 0000001 | 14.83 | 30/04/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000149 | 0000001 | 71.90 | 30/04/2004 | 000000406392 | 006343 | 085100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000152 | 0000001 | 178.90 | 03/05/2004 | 000000406392 | 006343 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000153 | 0000001 | 96.00 | 03/05/2004 | 000000406392 | 006343 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000154 | 0000001 | 30.00 | 03/05/2004 | 000000406392 | 006343 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000155 | 0000001 | 78.00 | 03/05/2004 | 000000406392 | 006343 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000156 | 0000001 | 432.30 | 05/05/2004 | 000000406392 | 006343 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000157 | 0000001 | 104.00 | 05/05/2004 | 000000406392 | 006343 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000158 | 0000001 | 6.60 | 11/05/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000159 | 0000001 | 104.00 | 17/05/2004 | 000000406392 | 006343 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000160 | 0000001 | 6660.00 | 19/05/2004 | 000000406392 | 006343 | 851049 | 659.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000161 | 0000001 | 1085.00 | 19/05/2004 | 000000406392 | 006343 | 851079 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000162 | 0000001 | 568.00 | 19/05/2004 | 000000406392 | 006343 | 851059 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000163 | 0000001 | 660.00 | 19/05/2004 | 000000406392 | 006343 | 851058 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000164 | 0000001 | 109.90 | 19/05/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000165 | 0000001 | 140.00 | 20/05/2004 | 000000406392 | 006343 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000166 | 0000001 | 178.90 | 20/05/2004 | 000000406392 | 006343 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000167 | 0000001 | 162.14 | 20/05/2004 | 000000406392 | 006343 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000168 | 0000001 | 230.00 | 20/05/2004 | 000000406392 | 006343 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000169 | 0000001 | 31.46 | 22/05/2004 | 000000406392 | 006343 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000170 | 0000001 | 38.82 | 22/05/2004 | 000000406392 | 006343 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000171 | 0000001 | 28.89 | 22/05/2004 | 000000406392 | 006343 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000172 | 0000001 | 78.00 | 25/05/2004 | 000000406392 | 006343 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000173 | 0000001 | 159.00 | 26/05/2004 | 000000406392 | 006343 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000174 | 0000001 | 1720.73 | 28/05/2004 | 000000406392 | 006343 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000185 | 0000001 | 78.00 | 01/06/2004 | 000000406392 | 006343 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000176 | 0000001 | 221.19 | 04/06/2004 | 000000406392 | 006343 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000177 | 0000001 | 1650.00 | 09/06/2004 | 000000406392 | 006343 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000178 | 0000001 | 488.86 | 09/06/2004 | 000000406392 | 006343 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000179 | 0000001 | 6.60 | 11/06/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000180 | 0000001 | 347.70 | 12/06/2004 | 000000406392 | 006343 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000175 | 0000001 | 65.00 | 12/06/2004 | 000000406392 | 006343 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000181 | 0000001 | 100.80 | 16/06/2004 | 000000406392 | 006343 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000182 | 0000001 | 109.90 | 21/06/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000183 | 0000001 | 6660.00 | 22/06/2004 | 000000406392 | 006343 | 851110 | 659.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000184 | 0000001 | 1085.00 | 22/06/2004 | 000000406392 | 006343 | 851112 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000186 | 0000001 | 230.00 | 22/06/2004 | 000000406392 | 006343 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000187 | 0000001 | 568.00 | 22/06/2004 | 000000406392 | 006343 | 851116 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000188 | 0000001 | 660.00 | 22/06/2004 | 000000406392 | 006343 | 851115 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000189 | 0000001 | 6.60 | 23/06/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000190 | 0000001 | 23.05 | 23/06/2004 | 000000406392 | 006343 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000191 | 0000001 | 76.69 | 23/06/2004 | 000000406392 | 006343 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000192 | 0000001 | 19.95 | 23/06/2004 | 000000406392 | 006343 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000193 | 0000001 | 28.89 | 23/06/2004 | 000000406392 | 006343 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000194 | 0000001 | 46.35 | 23/06/2004 | 000000406392 | 006343 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000195 | 0000001 | 1190.00 | 28/06/2004 | 000000406392 | 006343 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000196 | 0000001 | 78.00 | 01/07/2004 | 000000406392 | 006343 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000207 | 0000001 | 1720.73 | 01/07/2004 | 000000406392 | 006343 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000208 | 0000001 | 140.00 | 05/07/2004 | 000000406392 | 006343 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000197 | 0000001 | 457.15 | 05/07/2004 | 000000406392 | 006343 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000198 | 0000001 | 104.00 | 07/07/2004 | 000000406392 | 006343 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000199 | 0000001 | 109.90 | 19/07/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000200 | 0000001 | 156.00 | 20/07/2004 | 000000406392 | 006343 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000201 | 0000001 | 207.00 | 20/07/2004 | 000000406392 | 006343 | 0 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000204 | 0000001 | 6.60 | 22/07/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000205 | 0000001 | 108.50 | 22/07/2004 | 000000406392 | 006343 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000206 | 0000001 | 1950.00 | 28/07/2004 | 000000406392 | 006343 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000209 | 0000001 | 230.00 | 03/08/2004 | 000000406392 | 006343 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000210 | 0000001 | 660.00 | 03/08/2004 | 000000406392 | 006343 | 851135 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000211 | 0000001 | 115.00 | 03/08/2004 | 000000406392 | 006343 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000212 | 0000001 | 50.00 | 03/08/2004 | 000000406392 | 006343 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000213 | 0000001 | 520.00 | 03/08/2004 | 000000406392 | 006343 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000234 | 0000001 | 5.00 | 05/08/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000214 | 0000001 | 381.33 | 09/08/2004 | 000000406392 | 006343 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000215 | 0000001 | 1100.00 | 11/08/2004 | 000000406392 | 006343 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000215 | 0000002 | 900.00 | 12/08/2004 | 000000406392 | 006343 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000202 | 0000001 | 6660.00 | 12/08/2004 | 000000406392 | 006343 | 851121 | 659.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000203 | 0000001 | 1085.00 | 12/08/2004 | 000000406392 | 006343 | 851133 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000216 | 0000001 | 568.00 | 12/08/2004 | 000000406392 | 006343 | 851138 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000217 | 0000001 | 1720.73 | 12/08/2004 | 000000406392 | 006343 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000235 | 0000001 | 600.00 | 18/08/2004 | 000000406392 | 006343 | 851165 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000218 | 0000001 | 104.00 | 19/08/2004 | 000000406392 | 006343 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000220 | 0000001 | 109.90 | 19/08/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000219 | 0000001 | 207.00 | 20/08/2004 | 000000406392 | 006343 | 0 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000221 | 0000001 | 300.00 | 23/08/2004 | 000000406392 | 006343 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000222 | 0000001 | 51.54 | 25/08/2004 | 000000406392 | 006343 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000223 | 0000001 | 32.87 | 25/08/2004 | 000000406392 | 006343 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000224 | 0000001 | 4.04 | 25/08/2004 | 000000406392 | 006343 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000225 | 0000001 | 690.57 | 26/08/2004 | 000000406392 | 006343 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000226 | 0000001 | 44.86 | 26/08/2004 | 000000406392 | 006343 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000227 | 0000001 | 15.00 | 26/08/2004 | 000000406392 | 006343 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000228 | 0000001 | 35.00 | 26/08/2004 | 000000406392 | 006343 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000229 | 0000001 | 140.00 | 27/08/2004 | 000000406392 | 006343 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000230 | 0000001 | 60.00 | 27/08/2004 | 000000406392 | 006343 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000231 | 0000001 | 264.70 | 27/08/2004 | 000000406392 | 006343 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000232 | 0000001 | 660.00 | 27/08/2004 | 000000406392 | 006343 | 851160 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000233 | 0000001 | 300.00 | 30/08/2004 | 000000406392 | 006343 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000250 | 0000001 | 1100.00 | 01/09/2004 | 000000406392 | 006343 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000237 | 0000001 | 104.00 | 06/09/2004 | 000000406392 | 006343 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000238 | 0000001 | 100.00 | 08/09/2004 | 000000406392 | 006343 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000239 | 0000001 | 140.00 | 09/09/2004 | 000000406392 | 006343 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000254 | 0000001 | 50.00 | 09/09/2004 | 000000406392 | 006343 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000255 | 0000001 | 20.00 | 09/09/2004 | 000000406392 | 006343 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000256 | 0000001 | 20.00 | 09/09/2004 | 000000406392 | 006343 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000251 | 0000001 | 1720.73 | 10/09/2004 | 000000406392 | 006343 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000236 | 0000001 | 1085.00 | 10/09/2004 | 000000406392 | 006343 | 851173 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000240 | 0000001 | 290.82 | 10/09/2004 | 000000406392 | 006343 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000241 | 0000001 | 230.00 | 10/09/2004 | 000000406392 | 006343 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000242 | 0000001 | 568.00 | 10/09/2004 | 000000406392 | 006343 | 851176 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000235 | 0000002 | 6030.00 | 10/09/2004 | 000000406392 | 006343 | 851148 | 613.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000243 | 0000001 | 262.42 | 13/09/2004 | 000000406392 | 006343 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000244 | 0000001 | 25.19 | 13/09/2004 | 000000406392 | 006343 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000245 | 0000001 | 34.20 | 13/09/2004 | 000000406392 | 006343 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000246 | 0000001 | 6.18 | 13/09/2004 | 000000406392 | 006343 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000247 | 0000001 | 30.91 | 13/09/2004 | 000000406392 | 006343 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000248 | 0000001 | 1650.00 | 17/09/2004 | 000000406392 | 006343 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000249 | 0000001 | 100.00 | 20/09/2004 | 000000406392 | 006343 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000252 | 0000001 | 207.00 | 20/09/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000253 | 0000001 | 109.90 | 20/09/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000215 | 0000003 | 1800.00 | 25/09/2004 | 000000406392 | 006343 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000257 | 0000001 | 6660.00 | 01/10/2004 | 000000406392 | 006343 | 851204 | 659.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000258 | 0000001 | 810.00 | 01/10/2004 | 000000406392 | 006343 | 851218 | 61.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000259 | 0000001 | 660.00 | 01/10/2004 | 000000406392 | 006343 | 851215 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000260 | 0000001 | 230.00 | 01/10/2004 | 000000406392 | 006343 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000261 | 0000001 | 140.00 | 01/10/2004 | 000000406392 | 006343 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000262 | 0000001 | 813.80 | 04/10/2004 | 000000406392 | 006343 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000263 | 0000001 | 500.00 | 06/10/2004 | 000000406392 | 006343 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000264 | 0000001 | 41.40 | 18/10/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000265 | 0000001 | 109.90 | 19/10/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000266 | 0000001 | 660.00 | 20/10/2004 | 000000406392 | 006343 | 851237 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000267 | 0000001 | 680.00 | 20/10/2004 | 000000406392 | 006343 | 851232 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000268 | 0000001 | 6660.00 | 20/10/2004 | 000000406392 | 006343 | 851222 | 659.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000269 | 0000001 | 207.00 | 20/10/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000235 | 0000003 | 6.00 | 20/10/2004 | 000000406392 | 006343 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000235 | 0000004 | 6.00 | 20/10/2004 | 000000406392 | 006343 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000235 | 0000005 | 6.00 | 20/10/2004 | 000000406392 | 006343 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000235 | 0000006 | 6.00 | 20/10/2004 | 000000406392 | 006343 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000235 | 0000007 | 6.00 | 20/10/2004 | 000000406392 | 006343 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000215 | 0000004 | 1800.00 | 26/10/2004 | 000000406392 | 006343 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000272 | 0000001 | 109.90 | 19/11/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000273 | 0000001 | 207.00 | 22/11/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000287 | 0000001 | 586.24 | 22/11/2004 | 000000406392 | 006343 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000274 | 0000001 | 200.00 | 24/11/2004 | 000000406392 | 006343 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000275 | 0000001 | 660.00 | 25/11/2004 | 000000406392 | 006343 | 851260 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000271 | 0000001 | 1085.00 | 25/11/2004 | 000000406392 | 006343 | 851258 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000302 | 0000001 | 6660.00 | 25/11/2004 | 000000406392 | 006343 | 851255 | 659.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000276 | 0000001 | 44.90 | 26/11/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000278 | 0000001 | 1725.53 | 29/11/2004 | 000000406392 | 006343 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000280 | 0000001 | 230.00 | 29/11/2004 | 000000406392 | 006343 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000258 | 0000002 | 275.00 | 29/11/2004 | 000000406392 | 006343 | 851261 | 21.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000300 | 0000001 | 1767.95 | 29/11/2004 | 000000406392 | 006343 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000301 | 0000001 | 1475.89 | 29/11/2004 | 000000406392 | 006343 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000281 | 0000001 | 230.00 | 30/11/2004 | 000000406392 | 006343 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000283 | 0000001 | 568.00 | 30/11/2004 | 000000406392 | 006343 | 851238 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000284 | 0000001 | 568.00 | 30/11/2004 | 000000406392 | 006343 | 851262 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000285 | 0000001 | 568.00 | 30/11/2004 | 000000406392 | 006343 | 851185 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000286 | 0000001 | 208.00 | 30/11/2004 | 000000406392 | 006343 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000288 | 0000001 | 1810.96 | 30/11/2004 | 000000406392 | 006343 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000289 | 0000001 | 13.09 | 30/11/2004 | 000000406392 | 006343 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000290 | 0000001 | 44.18 | 30/11/2004 | 000000406392 | 006343 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000291 | 0000001 | 82.88 | 30/11/2004 | 000000406392 | 006343 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000292 | 0000001 | 18.00 | 30/11/2004 | 000000406392 | 006343 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000293 | 0000001 | 75.10 | 30/11/2004 | 000000406392 | 006343 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000294 | 0000001 | 899.23 | 30/11/2004 | 000000406392 | 006343 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000295 | 0000001 | 140.00 | 30/11/2004 | 000000406392 | 006343 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000296 | 0000001 | 140.00 | 30/11/2004 | 000000406392 | 006343 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000297 | 0000001 | 280.00 | 30/11/2004 | 000000406392 | 006343 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000298 | 0000001 | 249.35 | 30/11/2004 | 000000406392 | 006343 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000299 | 0000001 | 100.00 | 30/11/2004 | 000000406392 | 006343 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000267 | 0000002 | 405.00 | 10/12/2004 | 000000406392 | 006343 | 851243 | 30.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000307 | 0000001 | 104.00 | 15/12/2004 | 000000406392 | 006343 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000303 | 0000001 | 1650.00 | 16/12/2004 | 000000406392 | 006343 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000304 | 0000001 | 1085.00 | 17/12/2004 | 000000406392 | 006343 | 851295 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000312 | 0000001 | 571.75 | 17/12/2004 | 000000406392 | 006343 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000313 | 0000001 | 508.80 | 20/12/2004 | 000000406392 | 006343 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000324 | 0000001 | 207.00 | 20/12/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000333 | 0000001 | 207.00 | 20/12/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000323 | 0000001 | 109.90 | 22/12/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000305 | 0000001 | 1085.00 | 22/12/2004 | 000000406392 | 006343 | 851312 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000318 | 0000001 | 230.00 | 27/12/2004 | 000000406392 | 006343 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000319 | 0000001 | 660.00 | 27/12/2004 | 000000406392 | 006343 | 851314 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000331 | 0000001 | 1533.63 | 27/12/2004 | 000000406392 | 006343 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000332 | 0000001 | 6060.00 | 27/12/2004 | 000000406392 | 006343 | 851307 | 613.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000320 | 0000001 | 100.00 | 29/12/2004 | 000000406392 | 006343 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000326 | 0000001 | 924.00 | 29/12/2004 | 000000406392 | 006343 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000327 | 0000001 | 30.00 | 29/12/2004 | 000000406392 | 006343 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000328 | 0000001 | 25.33 | 29/12/2004 | 000000406392 | 006343 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000329 | 0000001 | 15.92 | 29/12/2004 | 000000406392 | 006343 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000330 | 0000001 | 52.30 | 29/12/2004 | 000000406392 | 006343 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000314 | 0000001 | 142.20 | 29/12/2004 | 000000406392 | 006343 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000315 | 0000001 | 2062.18 | 29/12/2004 | 000000406392 | 006343 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000316 | 0000001 | 1422.80 | 29/12/2004 | 000000406392 | 006343 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000317 | 0000001 | 568.00 | 29/12/2004 | 000000406392 | 006343 | 851316 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000308 | 0000001 | 156.00 | 29/12/2004 | 000000406392 | 006343 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000309 | 0000001 | 156.00 | 29/12/2004 | 000000406392 | 006343 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000310 | 0000001 | 156.00 | 29/12/2004 | 000000406392 | 006343 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000311 | 0000001 | 208.00 | 29/12/2004 | 000000406392 | 006343 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE NOVA OLIND | 0000325 | 0000001 | 10.10 | 30/12/2004 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 329
Última atualização: 11/06/2024