Pagamentos - Exercício 2004 - Câmara Municipal de Pilões

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	300.00	20/01/2004	000000180491	002933	850968	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000002	0000001	4.00	21/01/2004	000000180491	002933	fl pag	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000003	0000001	6564.00	21/01/2004	000000180491	002933	fl pag	751.79	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000004	0000001	4800.00	21/01/2004	000000180491	002933	fl pag	103.60	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000005	0000001	320.00	21/01/2004	000000180491	002933	850988	16.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000006	0000001	10.35	21/01/2004	000000180491	002933	des	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000007	0000001	24.21	21/01/2004	000000180491	002933	850990	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000008	0000001	193.38	22/01/2004	000000180491	002933	850990	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000009	0000001	250.00	30/01/2004	000000180491	002933	851009	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000010	0000001	2400.00	10/02/2004	000000180491	002933	FL PAG	183.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	300.00	12/02/2004	000000180491	002933	851012	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	42.00	20/02/2004	000000180491	002933	851037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	90.00	20/02/2004	000000180491	002933	851037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000001	4.00	20/02/2004	000000180491	002933	FL PAG	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	5238.32	20/02/2004	000000180491	002933	FL PAG	552.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	4800.00	20/02/2004	000000180491	002933	FL PAG	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	150.00	20/02/2004	000000180491	002933	851029	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	500.00	20/02/2004	000000180491	002933	851030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	320.00	20/02/2004	000000180491	002933	851027	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	600.00	20/02/2004	000000180491	002933	851031	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	300.00	20/02/2004	000000180491	002933	851034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	166.11	20/02/2004	000000180491	002933	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	43.46	20/02/2004	000000180491	002933	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	12.50	20/02/2004	000000180491	002933	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	20.65	20/02/2004	000000180491	002933	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	44.44	20/02/2004	000000180491	002933	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	42.90	20/02/2004	000000180491	002933	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	250.00	04/03/2004	000000180491	002933	850920	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	4.00	22/03/2004	000000180491	002933	FL PAG	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	4805.00	22/03/2004	000000180491	002933	FL PAG	653.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	4800.00	22/03/2004	000000180491	002933	FL PAG	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	300.00	22/03/2004	000000180491	002933	851067	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	250.00	22/03/2004	000000180491	002933	851056	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	80.00	22/03/2004	000000180491	002933	851068	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	70.00	22/03/2004	000000180491	002933	851068	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	42.50	22/03/2004	000000180491	002933	851068	2.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	600.00	22/03/2004	000000180491	002933	851053	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	300.00	22/03/2004	000000180491	002933	851054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	500.00	22/03/2004	000000180491	002933	851058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	320.00	22/03/2004	000000180491	002933	851055	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	23.71	22/03/2004	000000180491	002933	851068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	10.70	22/03/2004	000000180491	002933	851068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	213.73	22/03/2004	000000180491	002933	851068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	150.00	22/03/2004	000000180491	002933	851057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	80.00	22/03/2004	000000180491	002933	851068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	165.00	23/03/2004	000000180491	002933	851073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	231.25	23/03/2004	000000180491	002933	851070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	250.00	26/03/2004	000000180491	002933	851071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	200.00	26/03/2004	000000180491	002933	851072	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	250.00	13/04/2004	000000180491	002933	851077	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	500.00	13/04/2004	000000180491	002933	851074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	300.00	19/04/2004	000000180491	002933	851084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	4.00	20/04/2004	000000180491	002933	fl pag	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	4835.00	20/04/2004	000000180491	002933	fl pag	495.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	4800.00	20/04/2004	000000180491	002933	fl pag	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	79.00	20/04/2004	000000180491	002933	851090	2.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	66.57	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	57.00	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	80.00	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	23.49	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	10.41	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	4.36	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	198.48	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	8.68	20/04/2004	000000180491	002933	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	500.00	20/04/2004	000000180491	002933	851093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	15.00	20/04/2004	000000180491	002933	d extr	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	250.00	22/04/2004	000000180491	002933	851086	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	600.00	22/04/2004	000000180491	002933	851085	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	320.00	22/04/2004	000000180491	002933	851066	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000002	500.00	22/04/2004	000000180491	002933	851087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	230.00	06/05/2004	000000180491	002933	851095	11.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	130.00	07/05/2004	000000180491	002933	851094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	142.50	12/05/2004	000000180491	002933	851096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1404.21	18/05/2004	000000180491	002933	851106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	4.00	20/05/2004	000000180491	002933	FL PAG	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	4645.00	20/05/2004	000000180491	002933	FL PAG	479.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	4800.00	20/05/2004	000000180491	002933	FL PAG	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	280.00	20/05/2004	000000180491	002933	851109	14.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	300.00	20/05/2004	000000180491	002933	851101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	500.00	20/05/2004	000000180491	002933	851103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	320.00	20/05/2004	000000180491	002933	851098	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	600.00	20/05/2004	000000180491	002933	851097	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	250.00	20/05/2004	000000180491	002933	851108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000002	500.00	20/05/2004	000000180491	002933	851104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	200.00	21/05/2004	000000180491	002933	851128	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	50.00	21/05/2004	000000180491	002933	851131	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	25.00	21/05/2004	000000180491	002933	851131	1.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	140.00	21/05/2004	000000180491	002933	851127	7.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	42.16	21/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	80.06	21/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	35.00	21/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	10.30	21/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	13.20	21/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	37.00	24/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	10.39	24/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	322.72	24/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	240.00	25/05/2004	000000180491	002933	851133	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	10.89	25/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	28.85	25/05/2004	000000180491	002933	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	200.00	26/05/2004	000000180491	002933	851134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	350.00	31/05/2004	000000180491	002933	851136	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	160.00	01/06/2004	000000180491	002933	851137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	4.00	21/06/2004	000000180491	002933	fl pag	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	5075.00	21/06/2004	000000180491	002933	fl pag	512.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	4800.00	21/06/2004	000000180491	002933	fl pag	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	180.00	21/06/2004	000000180491	002933	851159	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	500.00	21/06/2004	000000180491	002933	851149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	300.00	21/06/2004	000000180491	002933	851155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	600.00	21/06/2004	000000180491	002933	851154	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	320.00	21/06/2004	000000180491	002933	851156	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000003	500.00	21/06/2004	000000180491	002933	851153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	40.00	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	26.11	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	40.00	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	19.43	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	245.69	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	10.38	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	62.26	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	28.00	05/07/2004	000000180491	002933	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	85.00	05/07/2004	000000180491	002933	851162	4.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	261.30	06/07/2004	000000180491	002933	851163	13.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	150.00	06/07/2004	000000180491	002933	851164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	4800.00	20/07/2004	000000180491	002933	FOLHA	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	600.00	20/07/2004	000000180491	002933	851177	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	300.00	20/07/2004	000000180491	002933	851179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	3610.00	20/07/2004	000000180491	002933	851183	276.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1469.00	20/07/2004	000000180491	002933	851186	237.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	250.00	21/07/2004	000000180491	002933	851178	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	250.00	02/08/2004	000000180491	002933	851190	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	2.80	03/08/2004	000000180491	002933	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	52.54	03/08/2004	000000180491	002933	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	10.18	03/08/2004	000000180491	002933	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	5.63	03/08/2004	000000180491	002933	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	452.70	03/08/2004	000000180491	002933	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	19.20	03/08/2004	000000180491	002933	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	500.00	03/08/2004	000000180491	002933	851191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	118.00	03/08/2004	000000180491	002933	851192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	250.00	03/08/2004	000000180491	002933	851193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	320.00	20/08/2004	000000180491	002933	851176	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	4800.00	20/08/2004	000000180491	002933	DIVERS	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	3610.00	20/08/2004	000000180491	002933	851210	276.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	500.00	20/08/2004	000000180491	002933	851211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	320.00	20/08/2004	000000180491	002933	851212	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	300.00	20/08/2004	000000180491	002933	851213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	1595.18	20/08/2004	000000180491	002933	851214	247.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	4.00	20/08/2004	000000180491	002933	851214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	130.00	23/08/2004	000000180491	002933	851215	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	275.00	24/08/2004	000000180491	002933	851217	13.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	667.00	24/08/2004	000000180491	002933	851218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	28.60	24/08/2004	000000180491	002933	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	7.41	24/08/2004	000000180491	002933	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	133.36	24/08/2004	000000180491	002933	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	10.46	24/08/2004	000000180491	002933	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	40.00	24/08/2004	000000180491	002933	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	45.00	24/08/2004	000000180491	002933	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	16.10	24/08/2004	000000180491	002933	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	25.00	24/08/2004	000000180491	002933	851219	1.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	000001	150.00	01/09/2004	000000180491	002933	851220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	000001	240.00	01/09/2004	000000180491	002933	851221	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	000001	139.00	01/09/2004	000000180491	002933	851222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	000001	4800.00	20/09/2004	000000180491	002933	DIVERS	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	000001	3610.00	20/09/2004	000000180491	002933	DIVERS	276.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	000001	300.00	20/09/2004	000000180491	002933	851239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	000001	1465.00	20/09/2004	000000180491	002933	851240	233.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	000001	4.00	20/09/2004	000000180491	002933	851240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	000001	320.00	20/09/2004	000000180491	002933	851241	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	000001	500.00	20/09/2004	000000180491	002933	851242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	000001	80.00	24/09/2004	000000180491	002933	851244	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	000001	600.00	24/09/2004	000000180491	002933	851245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	000001	100.00	24/09/2004	000000180491	002933	851246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	000001	310.00	24/09/2004	000000180491	002933	851247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	000001	300.00	30/09/2004	000000180491	002933	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	000001	160.00	07/10/2004	000000180491	002933	851249	8.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	000001	310.00	07/10/2004	000000180491	002933	851250	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	000001	115.00	07/10/2004	000000180491	002933	851251	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	000001	300.00	07/10/2004	000000180491	002933	851252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	000001	150.00	08/10/2004	000000180491	002933	851253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	000001	8.00	08/10/2004	000000180491	002933	DIVERS	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	000001	26.54	08/10/2004	000000180491	002933	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	000001	15.04	08/10/2004	000000180491	002933	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	000001	10.37	08/10/2004	000000180491	002933	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	000001	181.81	08/10/2004	000000180491	002933	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	000001	6.20	08/10/2004	000000180491	002933	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	000001	2.00	08/10/2004	000000180491	002933	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	000001	160.00	15/10/2004	000000180491	002933	851255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	000001	4800.00	20/10/2004	000000180491	002933	FO PAG	103.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	000001	320.00	20/10/2004	000000180491	002933	851269	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	000001	3610.00	20/10/2004	000000180491	002933	FO PAG	276.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	000001	1615.00	20/10/2004	000000180491	002933	851272	249.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	000001	4.00	20/10/2004	000000180491	002933	851272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	000001	300.00	20/10/2004	000000180491	002933	851273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	000001	500.00	20/10/2004	000000180491	002933	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	000001	120.00	27/10/2004	000000180491	002933	851276	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	000001	26.45	29/10/2004	000000180491	002933	DIVERS	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	000001	10.96	29/10/2004	000000180491	002933	DIVERS	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	000001	216.72	29/10/2004	000000180491	002933	DIVERS	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	000001	30.00	29/10/2004	000000180491	002933	DIVERS	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	000001	25.10	29/10/2004	000000180491	002933	DIVERS	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	000001	60.00	29/10/2004	000000180491	002933	DIVERS	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	000001	260.00	01/11/2004	000000180491	002933	851280	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	000001	130.00	01/11/2004	000000180491	002933	851281	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	000001	120.00	04/11/2004	000000180491	002933	851258	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	150.00	08/11/2004	000000180491	002933	851283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	4800.00	22/11/2004	000000180491	002933	DIVERS	92.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	3610.00	22/11/2004	000000180491	002933	851296	276.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	000001	1465.00	22/11/2004	000000180491	002933	851295	237.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	500.00	22/11/2004	000000180491	002933	851297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	300.00	22/11/2004	000000180491	002933	851300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	000001	320.00	22/11/2004	000000180491	002933	851278	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	000001	6.00	22/11/2004	000000180491	002933	851295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	667.00	23/11/2004	000000180491	002933	851302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	000001	120.00	30/11/2004	000000180491	002933	851304	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	119.00	30/11/2004	000000180491	002933	851306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	50.00	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	10.90	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	26.11	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	276.44	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	13.89	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	11.12	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	60.00	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	25.00	30/11/2004	000000180491	002933	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	130.00	01/12/2004	000000180491	002933	851309	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	280.00	01/12/2004	000000180491	002933	851308	14.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	170.00	09/12/2004	000000180491	002933	851310	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	310.00	14/12/2004	000000180491	002933	851312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	188.00	14/12/2004	000000180491	002933	851313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	4800.00	20/12/2004	000000180491	002933	DIVERS	92.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	1471.00	20/12/2004	000000180491	002933	851327	237.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	3610.00	20/12/2004	000000180491	002933	851330	276.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	320.00	21/12/2004	000000180491	002933	851315	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	300.00	21/12/2004	000000180491	002933	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	191.00	28/12/2004	000000180491	002933	851331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	200.00	29/12/2004	000000180491	002933	851332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1459.00	30/12/2004	000000180491	002933	851333	231.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	6.00	30/12/2004	000000180491	002933	851333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	250.00	30/12/2004	000000180491	002933	851338	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	500.00	30/12/2004	000000180491	002933	851339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	160.00	30/12/2004	000000180491	002933	851340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	82.97	30/12/2004	000000180491	002933	851352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	3610.00	30/12/2004	000000180491	002933	851334	276.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	50.00	31/12/2004	000000180491	002933	851353	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	190.00	31/12/2004	000000180491	002933	851341	9.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	117.00	31/12/2004	000000180491	002933	851346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	272.40	31/12/2004	000000180491	002933	851349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	500.00	31/12/2004	000000180491	002933	851351	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 245

Última atualização: 11/06/2024