| 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 DONA INES | 0000001 | 0000001 | 223.65 | 02/01/2003 | 000000806781 | 24600 | 850342 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000002 | 0000001 | 35.00 | 07/01/2003 | 000000806781 | 24600 | 850343 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000003 | 0000001 | 4.00 | 07/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000004 | 0000001 | 48.00 | 07/01/2003 | 000000806781 | 24600 | 850344 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000005 | 0000001 | 43.00 | 09/01/2003 | 000000806781 | 24600 | 850346 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000006 | 0000001 | 6.00 | 10/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000007 | 0000001 | 43.00 | 20/01/2003 | 000000806781 | 24600 | 850347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000008 | 0000001 | 48.00 | 21/01/2003 | 000000806781 | 24600 | 850348 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000009 | 0000001 | 6930.00 | 22/01/2003 | 000000806781 | 24600 | 850349 | 629.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000010 | 0000001 | 842.92 | 22/01/2003 | 000000806781 | 24600 | 850350 | 84.29 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000011 | 0000001 | 220.00 | 22/01/2003 | 000000806781 | 24600 | 850350 | 22.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000012 | 0000001 | 3445.00 | 22/01/2003 | 000000806781 | 24600 | 850350 | 230.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000013 | 0000001 | 100.00 | 22/01/2003 | 000000806781 | 24600 | 850351 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000014 | 0000001 | 32.81 | 24/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000015 | 0000001 | 2052.75 | 27/01/2003 | 000000000000 | 000000 | 012701 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000016 | 0000001 | 48.00 | 28/01/2003 | 000000806781 | 24600 | 850352 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000017 | 0000001 | 43.00 | 30/01/2003 | 000000806781 | 24600 | 850353 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000018 | 0000001 | 19.25 | 30/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000019 | 0000001 | 406.12 | 30/01/2003 | 000000806781 | 24600 | 850355 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000020 | 0000001 | 417.40 | 30/01/2003 | 000000806781 | 24600 | 850354 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000021 | 0000001 | 147.10 | 02/02/2003 | 000000806781 | 24600 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000022 | 0000001 | 43.00 | 03/02/2003 | 000000806781 | 24600 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000023 | 0000001 | 48.00 | 05/02/2003 | 000000806781 | 24600 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000024 | 0000001 | 35.00 | 06/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000025 | 0000001 | 50.00 | 07/02/2003 | 000000806781 | 24600 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000026 | 0000001 | 40.00 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000027 | 0000001 | 48.00 | 11/02/2003 | 000000806781 | 24600 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000028 | 0000001 | 100.00 | 11/02/2003 | 000000806781 | 24600 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000029 | 0000001 | 233.76 | 11/02/2003 | 000000806781 | 24600 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000030 | 0000001 | 57.00 | 11/02/2003 | 000000806781 | 24600 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000031 | 0000001 | 6929.40 | 20/02/2003 | 000000806781 | 24600 | 850363 | 629.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000032 | 0000001 | 421.26 | 20/02/2003 | 000000806781 | 24600 | 850366 | 42.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000033 | 0000001 | 220.00 | 20/02/2003 | 000000806781 | 24600 | 850366 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000034 | 0000001 | 3445.00 | 20/02/2003 | 000000806781 | 24600 | 850366 | 230.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000035 | 0000001 | 100.00 | 20/02/2003 | 000000806781 | 24600 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000036 | 0000001 | 33.68 | 20/02/2003 | 000000806781 | 24600 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000037 | 0000001 | 212.00 | 21/02/2003 | 000000806781 | 24600 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000038 | 0000001 | 43.00 | 21/02/2003 | 000000806781 | 24600 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000039 | 0000001 | 413.38 | 26/02/2003 | 000000806781 | 24600 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000040 | 0000001 | 21.15 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000041 | 0000001 | 48.00 | 28/02/2003 | 000000806781 | 24600 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000042 | 0000001 | 153.12 | 02/03/2003 | 000000806781 | 24600 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000043 | 0000001 | 80.00 | 08/03/2003 | 000000806781 | 24600 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000044 | 0000001 | 1452.75 | 10/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000045 | 0000001 | 35.00 | 10/03/2003 | 000000806781 | 24600 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000046 | 0000001 | 48.00 | 12/03/2003 | 000000806781 | 24600 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000047 | 0000001 | 10.00 | 18/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000048 | 0000001 | 6930.00 | 21/03/2003 | 000000806781 | 24600 | 850376 | 629.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000049 | 0000001 | 421.46 | 21/03/2003 | 000000806781 | 24600 | 850377 | 42.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000050 | 0000001 | 220.00 | 21/03/2003 | 000000806781 | 24600 | 850377 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000051 | 0000001 | 3445.00 | 21/03/2003 | 000000806781 | 24600 | 850377 | 230.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000052 | 0000001 | 43.00 | 21/03/2003 | 000000806781 | 24600 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000053 | 0000001 | 100.00 | 21/03/2003 | 000000806781 | 24600 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000054 | 0000001 | 1133.25 | 24/03/2003 | 000000806781 | 24600 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000055 | 0000001 | 2652.75 | 25/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000056 | 0000001 | 43.00 | 25/03/2003 | 000000806781 | 24600 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000057 | 0000001 | 130.00 | 25/03/2003 | 000000806781 | 24600 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000058 | 0000001 | 48.00 | 26/03/2003 | 000000806781 | 24600 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000059 | 0000001 | 13.35 | 26/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000060 | 0000001 | 427.68 | 28/03/2003 | 000000806781 | 24600 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000061 | 0000001 | 20.60 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000062 | 0000001 | 4.20 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000063 | 0000001 | 19.25 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000064 | 0000001 | 249.44 | 02/04/2003 | 000000806781 | 24600 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000065 | 0000001 | 48.00 | 02/04/2003 | 000000806781 | 24600 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000066 | 0000001 | 135.76 | 04/04/2003 | 000000806781 | 24600 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000067 | 0000001 | 19.96 | 05/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000068 | 0000001 | 48.00 | 09/04/2003 | 000000806781 | 24600 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000069 | 0000001 | 6930.00 | 22/04/2003 | 000000806781 | 24600 | 850390 | 629.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000070 | 0000001 | 463.22 | 22/04/2003 | 000000806781 | 24600 | 850391 | 46.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000071 | 0000001 | 264.00 | 22/04/2003 | 000000806781 | 24600 | 850391 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000072 | 0000001 | 3835.00 | 22/04/2003 | 000000806781 | 24600 | 850391 | 260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000073 | 0000001 | 43.00 | 22/04/2003 | 000000806781 | 24600 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000074 | 0000001 | 100.00 | 22/04/2003 | 000000806781 | 24600 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000075 | 0000001 | 22.04 | 25/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000076 | 0000001 | 24.54 | 25/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000077 | 0000001 | 2134.65 | 28/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000078 | 0000001 | 43.00 | 28/04/2003 | 000000806781 | 24600 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000079 | 0000001 | 186.19 | 28/04/2003 | 000000806781 | 24600 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000080 | 0000001 | 486.00 | 29/04/2003 | 000000806781 | 24600 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000081 | 0000001 | 151.24 | 02/05/2003 | 000000806781 | 24600 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000082 | 0000001 | 35.00 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000083 | 0000001 | 48.00 | 09/05/2003 | 000000806781 | 24600 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000084 | 0000001 | 48.00 | 13/05/2003 | 000000806781 | 24600 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000085 | 0000001 | 100.00 | 13/05/2003 | 000000806781 | 24600 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000086 | 0000001 | 640.00 | 13/05/2003 | 000000806781 | 24600 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000087 | 0000001 | 6930.00 | 21/05/2003 | 000000806781 | 24600 | 850403 | 613.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000088 | 0000001 | 463.22 | 21/05/2003 | 000000806781 | 24600 | 850402 | 46.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000089 | 0000001 | 264.00 | 21/05/2003 | 000000806781 | 24600 | 850402 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000090 | 0000001 | 3835.00 | 21/05/2003 | 000000806781 | 24600 | 850402 | 260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000093 | 0000001 | 43.00 | 21/05/2003 | 000000806781 | 24600 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000096 | 0000001 | 100.00 | 22/05/2003 | 000000806781 | 24600 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000091 | 0000001 | 60.00 | 22/05/2003 | 000000806781 | 24600 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000092 | 0000001 | 25.66 | 22/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000094 | 0000001 | 2134.65 | 27/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000095 | 0000001 | 43.00 | 28/05/2003 | 000000806781 | 24600 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000097 | 0000001 | 385.30 | 28/05/2003 | 000000806781 | 24600 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000098 | 0000001 | 443.11 | 28/05/2003 | 000000806781 | 24600 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000099 | 0000001 | 22.04 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000100 | 0000001 | 40.00 | 02/06/2003 | 000000806781 | 24600 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000101 | 0000001 | 114.55 | 02/06/2003 | 000000806781 | 24600 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000102 | 0000001 | 500.00 | 04/06/2003 | 000000806781 | 24600 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000103 | 0000001 | 48.00 | 10/06/2003 | 000000806781 | 24600 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000104 | 0000001 | 244.89 | 10/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000105 | 0000001 | 136.43 | 10/06/2003 | 000000806781 | 24600 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000106 | 0000001 | 35.00 | 10/06/2003 | 000000806781 | 24600 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000107 | 0000001 | 85.00 | 11/06/2003 | 000000806781 | 24600 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000108 | 0000001 | 22.24 | 17/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000109 | 0000001 | 48.00 | 18/06/2003 | 000000806781 | 24600 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000110 | 0000001 | 6930.00 | 20/06/2003 | 000000806781 | 24600 | 850420 | 610.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000111 | 0000001 | 694.83 | 20/06/2003 | 000000806781 | 24600 | 850421 | 69.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000112 | 0000001 | 396.00 | 20/06/2003 | 000000806781 | 24600 | 850421 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000113 | 0000001 | 5680.00 | 20/06/2003 | 000000806781 | 24600 | 850421 | 377.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000114 | 0000001 | 43.00 | 20/06/2003 | 000000806781 | 24600 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000115 | 0000001 | 398.16 | 20/06/2003 | 000000806781 | 24600 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000116 | 0000001 | 100.00 | 20/06/2003 | 000000806781 | 24600 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000117 | 0000001 | 2134.65 | 25/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000118 | 0000001 | 20.80 | 26/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000119 | 0000001 | 22.04 | 26/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000120 | 0000001 | 5.00 | 26/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000121 | 0000001 | 107.30 | 27/06/2003 | 000000806781 | 24600 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000122 | 0000001 | 23.99 | 27/06/2003 | 000000806781 | 24600 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000123 | 0000001 | 429.85 | 27/06/2003 | 000000806781 | 24600 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000124 | 0000001 | 43.00 | 27/06/2003 | 000000806781 | 24600 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000125 | 0000001 | 201.85 | 02/07/2003 | 000000806781 | 24600 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000102 | 0000002 | 300.00 | 05/07/2003 | 000000806781 | 24600 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000126 | 0000001 | 35.00 | 09/07/2003 | 000000806781 | 24600 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000127 | 0000001 | 108.50 | 09/07/2003 | 000000806781 | 24600 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000128 | 0000001 | 4.20 | 10/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000129 | 0000001 | 244.89 | 10/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000130 | 0000001 | 6930.00 | 21/07/2003 | 000000806781 | 24600 | 850431 | 610.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000131 | 0000001 | 463.22 | 21/07/2003 | 000000806781 | 24600 | 850438 | 46.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000132 | 0000001 | 264.00 | 21/07/2003 | 000000806781 | 24600 | 850433 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000133 | 0000001 | 3835.00 | 21/07/2003 | 000000806781 | 24600 | 850433 | 255.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000134 | 0000001 | 43.00 | 21/07/2003 | 000000806781 | 24600 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000135 | 0000001 | 100.00 | 21/07/2003 | 000000806781 | 24600 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000136 | 0000001 | 35.00 | 23/07/2003 | 000000806781 | 24600 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000137 | 0000001 | 48.00 | 28/07/2003 | 000000806781 | 24600 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000138 | 0000001 | 27.90 | 29/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000139 | 0000001 | 22.04 | 29/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000140 | 0000001 | 425.15 | 29/07/2003 | 000000806781 | 24600 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000141 | 0000001 | 2134.65 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000142 | 0000001 | 144.87 | 01/08/2003 | 000000806781 | 24600 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000143 | 0000001 | 48.00 | 06/08/2003 | 000000806781 | 24600 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000144 | 0000001 | 35.00 | 06/08/2003 | 000000806781 | 24600 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000145 | 0000001 | 30.00 | 06/08/2003 | 000000806781 | 24600 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000146 | 0000001 | 244.89 | 11/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000147 | 0000001 | 763.25 | 13/08/2003 | 000000806781 | 24600 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000148 | 0000001 | 60.00 | 15/08/2003 | 000000806781 | 24600 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000149 | 0000001 | 6930.00 | 21/08/2003 | 000000806781 | 24600 | 850444 | 610.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000150 | 0000001 | 463.22 | 21/08/2003 | 000000806781 | 24600 | 850445 | 46.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000151 | 0000001 | 264.00 | 21/08/2003 | 000000806781 | 24600 | 850445 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000152 | 0000001 | 3835.00 | 21/08/2003 | 000000806781 | 24600 | 850445 | 255.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000153 | 0000001 | 43.00 | 21/08/2003 | 000000806781 | 24600 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000155 | 0000001 | 100.00 | 21/08/2003 | 000000806781 | 24600 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000156 | 0000001 | 80.00 | 25/08/2003 | 000000806781 | 24600 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000157 | 0000001 | 199.08 | 27/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000158 | 0000001 | 94.00 | 27/08/2003 | 000000806781 | 24600 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000159 | 0000001 | 23.52 | 28/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000160 | 0000001 | 22.04 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000161 | 0000001 | 48.00 | 29/08/2003 | 000000806781 | 24600 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000162 | 0000001 | 429.66 | 30/08/2003 | 000000806781 | 24600 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000163 | 0000001 | 0.10 | 30/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000164 | 0000001 | 2134.65 | 01/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000165 | 0000001 | 171.00 | 08/09/2003 | 000000806781 | 24600 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000166 | 0000001 | 3.17 | 09/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000167 | 0000001 | 35.00 | 09/09/2003 | 000000806781 | 24600 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000168 | 0000001 | 244.89 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000169 | 0000001 | 96.00 | 12/09/2003 | 000000806781 | 24600 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000170 | 0000001 | 6930.00 | 21/09/2003 | 000000806781 | 24600 | 850457 | 610.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000171 | 0000001 | 463.22 | 21/09/2003 | 000000806781 | 24600 | 850458 | 46.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000172 | 0000001 | 264.00 | 21/09/2003 | 000000806781 | 24600 | 850458 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000173 | 0000001 | 3835.00 | 21/09/2003 | 000000806781 | 24600 | 850458 | 255.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000174 | 0000001 | 100.00 | 22/09/2003 | 000000806781 | 24600 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000175 | 0000001 | 199.08 | 26/09/2003 | 000000806781 | 24600 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000176 | 0000001 | 43.00 | 26/09/2003 | 000000806781 | 24600 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000177 | 0000001 | 449.46 | 27/09/2003 | 000000806781 | 24600 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000178 | 0000001 | 35.03 | 29/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000179 | 0000001 | 22.04 | 29/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000180 | 0000001 | 205.60 | 02/10/2003 | 000000806781 | 24600 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000181 | 0000001 | 2034.65 | 03/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000182 | 0000001 | 35.00 | 08/10/2003 | 000000806781 | 24600 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000183 | 0000001 | 43.00 | 09/10/2003 | 000000806781 | 24600 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000184 | 0000001 | 48.00 | 10/10/2003 | 000000806781 | 24600 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000185 | 0000001 | 144.00 | 10/10/2003 | 000000806781 | 24600 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000186 | 0000001 | 220.00 | 18/10/2003 | 000000806781 | 24600 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000187 | 0000001 | 6930.00 | 20/10/2003 | 000000806781 | 24600 | 850470 | 610.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000188 | 0000001 | 463.22 | 20/10/2003 | 000000806781 | 24600 | 850469 | 46.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000189 | 0000001 | 264.00 | 20/10/2003 | 000000806781 | 24600 | 850469 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000190 | 0000001 | 3835.00 | 20/10/2003 | 000000806781 | 24600 | 850469 | 255.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000191 | 0000001 | 100.00 | 20/10/2003 | 000000806781 | 24600 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000192 | 0000001 | 2034.65 | 27/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000193 | 0000001 | 48.00 | 27/10/2003 | 000000806781 | 24600 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000194 | 0000001 | 283.97 | 27/10/2003 | 000000806781 | 24600 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000195 | 0000001 | 144.00 | 27/10/2003 | 000000806781 | 24600 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000196 | 0000001 | 50.00 | 27/10/2003 | 000000806781 | 24600 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000197 | 0000001 | 572.81 | 29/10/2003 | 000000806781 | 24600 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000198 | 0000001 | 36.44 | 30/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000199 | 0000001 | 9750.00 | 30/10/2003 | 000000806781 | 24600 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000200 | 0000001 | 316.48 | 04/11/2003 | 000000806781 | 24600 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000201 | 0000001 | 35.00 | 13/11/2003 | 000000806781 | 24600 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000202 | 0000001 | 218.16 | 19/11/2003 | 000000806781 | 24600 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000203 | 0000001 | 22.04 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000204 | 0000001 | 6930.00 | 21/11/2003 | 000000806781 | 24600 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000205 | 0000001 | 463.22 | 21/11/2003 | 000000806781 | 24600 | 850483 | 53.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000206 | 0000001 | 335.00 | 21/11/2003 | 000000806781 | 24600 | 850483 | 40.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000207 | 0000001 | 3835.00 | 21/11/2003 | 000000806781 | 24600 | 850483 | 337.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000208 | 0000001 | 43.00 | 21/11/2003 | 000000806781 | 24600 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000209 | 0000001 | 100.00 | 21/11/2003 | 000000806781 | 24600 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000210 | 0000001 | 48.00 | 24/11/2003 | 000000806781 | 24600 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000211 | 0000001 | 2.67 | 25/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000212 | 0000001 | 48.00 | 27/11/2003 | 000000806781 | 24600 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000213 | 0000001 | 478.16 | 28/11/2003 | 000000806781 | 24600 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000214 | 0000001 | 42.02 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000199 | 0000002 | 9750.00 | 28/11/2003 | 000000806781 | 24600 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000215 | 0000001 | 1866.13 | 01/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000216 | 0000001 | 35.70 | 09/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000217 | 0000001 | 172.40 | 10/12/2003 | 000000806781 | 24600 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000218 | 0000001 | 1110.00 | 16/12/2003 | 000000806781 | 24600 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000219 | 0000001 | 48.00 | 19/12/2003 | 000000806781 | 24600 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000220 | 0000001 | 6930.00 | 22/12/2003 | 000000806781 | 24600 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000221 | 0000001 | 462.00 | 22/12/2003 | 000000806781 | 24600 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000222 | 0000001 | 555.86 | 22/12/2003 | 000000806781 | 24600 | 850496 | 55.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000223 | 0000001 | 231.61 | 22/12/2003 | 000000806781 | 24600 | 850496 | 23.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000224 | 0000001 | 402.00 | 22/12/2003 | 000000806781 | 24600 | 850496 | 40.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000225 | 0000001 | 132.00 | 22/12/2003 | 000000806781 | 24600 | 850496 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000226 | 0000001 | 4602.00 | 22/12/2003 | 000000806781 | 24600 | 850496 | 312.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000227 | 0000001 | 1917.50 | 22/12/2003 | 000000806781 | 24600 | 850496 | 127.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000228 | 0000001 | 43.00 | 22/12/2003 | 000000806781 | 24600 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000229 | 0000001 | 100.00 | 22/12/2003 | 000000806781 | 24600 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000230 | 0000001 | 44.15 | 23/12/2003 | 000000806781 | 24600 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000231 | 0000001 | 42.46 | 23/12/2003 | 000000806781 | 24600 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000232 | 0000001 | 60.18 | 24/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000233 | 0000001 | 60.00 | 24/12/2003 | 000000806781 | 24600 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000234 | 0000001 | 48.00 | 26/12/2003 | 000000806781 | 24600 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000235 | 0000001 | 790.13 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000236 | 0000001 | 263.39 | 26/12/2003 | 000000806781 | 24600 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000237 | 0000001 | 109.08 | 26/12/2003 | 000000806781 | 24600 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000238 | 0000001 | 125.00 | 26/12/2003 | 000000806781 | 24600 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000239 | 0000001 | 86.00 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000240 | 0000001 | 910.80 | 26/12/2003 | 000000806781 | 24600 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000241 | 0000001 | 424.12 | 26/12/2003 | 000000806781 | 24600 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000242 | 0000001 | 399.00 | 26/12/2003 | 000000806781 | 24600 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000243 | 0000001 | 43.00 | 29/12/2003 | 000000806781 | 24600 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000244 | 0000001 | 50.00 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000245 | 0000001 | 87.00 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000199 | 0000003 | 13000.00 | 29/12/2003 | 000000806781 | 24600 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000246 | 0000001 | 40.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000247 | 0000001 | 302.01 | 30/12/2003 | 000000806781 | 24600 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000248 | 0000001 | 64.72 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000249 | 0000001 | 220.00 | 30/12/2003 | 000000806781 | 24600 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 251
Última atualização: 10/06/2024