| 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 ZABELE | 0000019 | 0000001 | 9.42 | 13/01/2003 | 000000052388 | 002291 | 850285 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000027 | 0000001 | 227.16 | 13/01/2003 | 000000052388 | 002291 | 850285 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000035 | 0000001 | 700.00 | 13/01/2003 | 000000052388 | 002291 | 850276 | 35.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000043 | 0000001 | 700.00 | 13/01/2003 | 000000052388 | 002291 | 850277 | 35.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000051 | 0000001 | 200.00 | 13/01/2003 | 000000052388 | 002291 | 850278 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000001 | 250.00 | 13/01/2003 | 000000052388 | 002291 | 850279 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000002 | 250.00 | 13/01/2003 | 000000052388 | 002291 | 850280 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000003 | 250.00 | 13/01/2003 | 000000052388 | 002291 | 850281 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000004 | 250.00 | 13/01/2003 | 000000052388 | 002291 | 850282 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000005 | 250.00 | 13/01/2003 | 000000052388 | 002291 | 850283 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000078 | 0000001 | 100.00 | 13/01/2003 | 000000052388 | 002291 | 850284 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000086 | 0000001 | 111.65 | 13/01/2003 | 000000052388 | 002291 | 850285 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000094 | 0000001 | 220.00 | 13/01/2003 | 000000052388 | 002291 | 850286 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000108 | 0000001 | 150.00 | 13/01/2003 | 000000052388 | 002291 | 850288 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000116 | 0000001 | 300.00 | 13/01/2003 | 000000052388 | 002291 | 850289 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000001 | 193.31 | 13/01/2003 | 000000052388 | 002291 | 850290 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000132 | 0000001 | 5700.00 | 13/01/2003 | 000000052388 | 002291 | 000000 | 514.20 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000141 | 0000001 | 500.00 | 13/01/2003 | 000000052388 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000159 | 0000001 | 650.00 | 13/01/2003 | 000000052388 | 002291 | 850291 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000167 | 0000001 | 71.00 | 13/01/2003 | 000000052388 | 002291 | 850292 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000175 | 0000001 | 77.00 | 13/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE ZABELE | 0000183 | 0000001 | 69.00 | 13/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE ZABELE | 0000191 | 0000001 | 40.00 | 13/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE ZABELE | 0000205 | 0000001 | 51.00 | 13/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE ZABELE | 0000213 | 0000001 | 150.00 | 13/01/2003 | 000000052388 | 002291 | 850287 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000221 | 0000001 | 150.00 | 13/01/2003 | 000000052388 | 002291 | 850294 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000230 | 0000001 | 150.00 | 13/01/2003 | 000000052388 | 002291 | 850295 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000248 | 0000001 | 220.00 | 13/01/2003 | 000000052388 | 002291 | 850296 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000256 | 0000001 | 150.00 | 13/01/2003 | 000000052388 | 002291 | 850297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000264 | 0000001 | 350.00 | 13/01/2003 | 000000052388 | 002291 | 850298 | 17.50 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000272 | 0000001 | 200.00 | 15/01/2003 | 000000052388 | 002291 | 850299 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000281 | 0000001 | 135.37 | 15/01/2003 | 000000052388 | 002291 | 850285 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL DE ZABELE | 0000299 | 0000001 | 1.00 | 04/02/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000302 | 0000001 | 220.00 | 07/02/2003 | 000000052388 | 002291 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000311 | 0000001 | 750.00 | 10/02/2003 | 000000052388 | 002291 | 850301 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000329 | 0000001 | 750.00 | 10/02/2003 | 000000052388 | 002291 | 850302 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000337 | 0000001 | 250.00 | 10/02/2003 | 000000052388 | 002291 | 850303 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000337 | 0000002 | 250.00 | 10/02/2003 | 000000052388 | 002291 | 850304 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000337 | 0000003 | 250.00 | 10/02/2003 | 000000052388 | 002291 | 850305 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000337 | 0000004 | 250.00 | 10/02/2003 | 000000052388 | 002291 | 850306 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000337 | 0000005 | 250.00 | 10/02/2003 | 000000052388 | 002291 | 850307 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000361 | 0000001 | 200.00 | 10/02/2003 | 000000052388 | 002291 | 850308 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000370 | 0000001 | 200.00 | 10/02/2003 | 000000052388 | 002291 | 850309 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000388 | 0000001 | 265.46 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000396 | 0000001 | 107.30 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000400 | 0000001 | 494.00 | 10/02/2003 | 000000052388 | 002291 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000418 | 0000001 | 211.80 | 10/02/2003 | 000000052388 | 002291 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000426 | 0000001 | 42.50 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000434 | 0000001 | 88.00 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000442 | 0000001 | 18.30 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000451 | 0000001 | 1459.50 | 10/02/2003 | 000000052388 | 002291 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000469 | 0000001 | 20.69 | 10/02/2003 | 000000052388 | 002291 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000477 | 0000001 | 50.00 | 10/02/2003 | 000000052388 | 002291 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000485 | 0000001 | 240.00 | 11/02/2003 | 000000052388 | 002291 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000493 | 0000001 | 44.00 | 11/02/2003 | 000000052388 | 002291 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000345 | 0000001 | 5700.00 | 11/02/2003 | 000000052388 | 002291 | 000000 | 514.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000353 | 0000001 | 500.00 | 11/02/2003 | 000000052388 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000507 | 0000001 | 509.26 | 12/02/2003 | 000000052388 | 002291 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000515 | 0000001 | 88.00 | 13/02/2003 | 000000052388 | 002291 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000523 | 0000001 | 1459.50 | 24/02/2003 | 000000052388 | 002291 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000531 | 0000001 | 55.00 | 28/02/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000540 | 0000001 | 1.00 | 06/03/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000558 | 0000001 | 750.00 | 10/03/2003 | 000000052388 | 002291 | 850322 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000566 | 0000001 | 750.00 | 10/03/2003 | 000000052388 | 002291 | 850323 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000574 | 0000001 | 450.00 | 10/03/2003 | 000000052388 | 002291 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000582 | 0000001 | 250.00 | 10/03/2003 | 000000052388 | 002291 | 850325 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000582 | 0000002 | 250.00 | 10/03/2003 | 000000052388 | 002291 | 850326 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000582 | 0000003 | 250.00 | 10/03/2003 | 000000052388 | 002291 | 850327 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000582 | 0000004 | 250.00 | 10/03/2003 | 000000052388 | 002291 | 850328 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000582 | 0000005 | 250.00 | 10/03/2003 | 000000052388 | 002291 | 850329 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000591 | 0000001 | 200.00 | 10/03/2003 | 000000052388 | 002291 | 850330 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000604 | 0000001 | 200.00 | 10/03/2003 | 000000052388 | 002291 | 850331 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000612 | 0000001 | 150.00 | 10/03/2003 | 000000052388 | 002291 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000621 | 0000001 | 180.00 | 10/03/2003 | 000000052388 | 002291 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000639 | 0000001 | 200.00 | 10/03/2003 | 000000052388 | 002291 | 850335 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000647 | 0000001 | 700.00 | 10/03/2003 | 000000052388 | 002291 | 850336 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000655 | 0000001 | 5700.00 | 11/03/2003 | 000000052388 | 002291 | 000000 | 514.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000663 | 0000001 | 520.00 | 11/03/2003 | 000000052388 | 002291 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000671 | 0000001 | 314.68 | 11/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000680 | 0000001 | 1459.50 | 12/03/2003 | 000000052388 | 002291 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000698 | 0000001 | 440.00 | 12/03/2003 | 000000052388 | 002291 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000701 | 0000001 | 104.10 | 12/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000710 | 0000001 | 47.00 | 12/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000728 | 0000001 | 27.50 | 12/03/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000736 | 0000001 | 172.50 | 26/03/2003 | 000000052388 | 002291 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000744 | 0000001 | 1.00 | 01/04/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000752 | 0000001 | 120.00 | 01/04/2003 | 000000052388 | 002291 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000761 | 0000001 | 9.53 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000001 | 240.00 | 10/04/2003 | 000000052388 | 002291 | 850352 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000787 | 0000001 | 100.00 | 10/04/2003 | 000000052388 | 002291 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000795 | 0000001 | 52.13 | 10/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000809 | 0000001 | 309.98 | 10/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000817 | 0000001 | 250.00 | 10/04/2003 | 000000052388 | 002291 | 850344 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000817 | 0000002 | 250.00 | 10/04/2003 | 000000052388 | 002291 | 850345 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000817 | 0000003 | 250.00 | 10/04/2003 | 000000052388 | 002291 | 850346 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000817 | 0000004 | 250.00 | 10/04/2003 | 000000052388 | 002291 | 850347 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000817 | 0000005 | 250.00 | 10/04/2003 | 000000052388 | 002291 | 850348 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000825 | 0000001 | 1500.00 | 10/04/2003 | 000000052388 | 002291 | 850349 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000833 | 0000001 | 750.00 | 10/04/2003 | 000000052388 | 002291 | 850351 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000841 | 0000001 | 700.00 | 10/04/2003 | 000000052388 | 002291 | 850353 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000850 | 0000001 | 100.00 | 10/04/2003 | 000000052388 | 002291 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000868 | 0000001 | 100.00 | 10/04/2003 | 000000052388 | 002291 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000876 | 0000001 | 5700.00 | 10/04/2003 | 000000052388 | 002291 | 000000 | 514.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000884 | 0000001 | 624.00 | 10/04/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000892 | 0000001 | 240.00 | 11/04/2003 | 000000052388 | 002291 | 850357 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000906 | 0000001 | 240.00 | 11/04/2003 | 000000052388 | 002291 | 850358 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000914 | 0000001 | 1459.50 | 11/04/2003 | 000000052388 | 002291 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000922 | 0000001 | 100.00 | 11/04/2003 | 000000052388 | 002291 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000931 | 0000001 | 401.45 | 15/04/2003 | 000000052388 | 002291 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000949 | 0000001 | 165.25 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000957 | 0000001 | 69.30 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000001 | 135.00 | 22/04/2003 | 000000052388 | 002291 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000973 | 0000001 | 440.00 | 28/04/2003 | 000000052388 | 002291 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000981 | 0000001 | 27.50 | 30/04/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000990 | 0000001 | 1.00 | 05/05/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001023 | 0000001 | 750.00 | 09/05/2003 | 000000052388 | 002291 | 850366 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001031 | 0000001 | 750.00 | 09/05/2003 | 000000052388 | 002291 | 850367 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001040 | 0000001 | 250.00 | 12/05/2003 | 000000052388 | 002291 | 850368 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001040 | 0000002 | 250.00 | 12/05/2003 | 000000052388 | 002291 | 850369 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001040 | 0000003 | 250.00 | 12/05/2003 | 000000052388 | 002291 | 850370 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001040 | 0000004 | 250.00 | 12/05/2003 | 000000052388 | 002291 | 850371 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001040 | 0000005 | 250.00 | 12/05/2003 | 000000052388 | 002291 | 850372 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001058 | 0000001 | 240.00 | 12/05/2003 | 000000052388 | 002291 | 850373 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001066 | 0000001 | 240.00 | 12/05/2003 | 000000052388 | 002291 | 850374 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001074 | 0000001 | 5700.00 | 12/05/2003 | 000000052388 | 002291 | 000000 | 514.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001082 | 0000001 | 624.00 | 12/05/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000001 | 700.00 | 12/05/2003 | 000000052388 | 002291 | 850375 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001104 | 0000001 | 1459.50 | 12/05/2003 | 000000052388 | 002291 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001112 | 0000001 | 300.00 | 12/05/2003 | 000000052388 | 002291 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001121 | 0000001 | 79.10 | 12/05/2003 | 000000052388 | 002291 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001139 | 0000001 | 337.06 | 12/05/2003 | 000000052388 | 002291 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001147 | 0000001 | 88.40 | 12/05/2003 | 000000052388 | 002291 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001007 | 0000001 | 83.65 | 12/05/2003 | 000000052388 | 002291 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001015 | 0000001 | 176.00 | 12/05/2003 | 000000052388 | 002291 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001155 | 0000001 | 50.00 | 13/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001163 | 0000001 | 22.95 | 13/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001171 | 0000001 | 100.00 | 15/05/2003 | 000000052388 | 002291 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001180 | 0000001 | 100.00 | 15/05/2003 | 000000052388 | 002291 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001198 | 0000001 | 27.50 | 30/05/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001201 | 0000001 | 1.00 | 02/06/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001210 | 0000001 | 750.00 | 10/06/2003 | 000000052388 | 002291 | 850385 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001228 | 0000001 | 750.00 | 10/06/2003 | 000000052388 | 002291 | 850386 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001309 | 0000001 | 88.00 | 11/06/2003 | 000000052388 | 002291 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001317 | 0000001 | 422.05 | 11/06/2003 | 000000052388 | 002291 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001325 | 0000001 | 190.99 | 11/06/2003 | 000000052388 | 002291 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001333 | 0000001 | 136.67 | 11/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001341 | 0000001 | 240.00 | 11/06/2003 | 000000052388 | 002291 | 850400 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001350 | 0000001 | 1459.50 | 11/06/2003 | 000000052388 | 002291 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001368 | 0000001 | 7.17 | 11/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001376 | 0000001 | 130.00 | 11/06/2003 | 000000052388 | 002291 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001384 | 0000001 | 86.32 | 11/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001244 | 0000001 | 240.00 | 11/06/2003 | 000000052388 | 002291 | 850388 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001252 | 0000001 | 240.00 | 11/06/2003 | 000000052388 | 002291 | 850389 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001261 | 0000001 | 700.00 | 11/06/2003 | 000000052388 | 002291 | 850390 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001279 | 0000001 | 250.00 | 11/06/2003 | 000000052388 | 002291 | 850391 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001279 | 0000002 | 250.00 | 11/06/2003 | 000000052388 | 002291 | 850392 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001279 | 0000003 | 250.00 | 11/06/2003 | 000000052388 | 002291 | 850393 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001279 | 0000004 | 250.00 | 11/06/2003 | 000000052388 | 002291 | 850394 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001279 | 0000005 | 250.00 | 11/06/2003 | 000000052388 | 002291 | 850395 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001287 | 0000001 | 5700.00 | 12/06/2003 | 000000052388 | 002291 | 000000 | 514.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001295 | 0000001 | 882.00 | 12/06/2003 | 000000052388 | 002291 | 000000 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001392 | 0000001 | 18.30 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000001 | 50.00 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001414 | 0000001 | 35.50 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001422 | 0000001 | 65.00 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000001 | 440.00 | 12/06/2003 | 000000052388 | 002291 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001431 | 0000001 | 125.00 | 25/06/2003 | 000000052388 | 002291 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001449 | 0000001 | 162.00 | 25/06/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001457 | 0000001 | 27.50 | 30/06/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001473 | 0000001 | 88.00 | 01/07/2003 | 000000052388 | 002291 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001465 | 0000001 | 1.00 | 02/07/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001490 | 0000001 | 157.00 | 04/07/2003 | 000000052388 | 002291 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001520 | 0000001 | 250.00 | 10/07/2003 | 000000052388 | 002291 | 850409 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001520 | 0000002 | 250.00 | 10/07/2003 | 000000052388 | 002291 | 850410 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001520 | 0000003 | 250.00 | 10/07/2003 | 000000052388 | 002291 | 850412 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001520 | 0000004 | 250.00 | 10/07/2003 | 000000052388 | 002291 | 850411 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001520 | 0000005 | 250.00 | 10/07/2003 | 000000052388 | 002291 | 850413 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001538 | 0000001 | 700.00 | 10/07/2003 | 000000052388 | 002291 | 850414 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001546 | 0000001 | 240.00 | 10/07/2003 | 000000052388 | 002291 | 850415 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000001 | 240.00 | 10/07/2003 | 000000052388 | 002291 | 850416 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001562 | 0000001 | 1459.50 | 10/07/2003 | 000000052388 | 002291 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001571 | 0000001 | 278.60 | 10/07/2003 | 000000052388 | 002291 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001589 | 0000001 | 750.00 | 10/07/2003 | 000000052388 | 002291 | 850419 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001597 | 0000001 | 750.00 | 10/07/2003 | 000000052388 | 002291 | 850420 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001627 | 0000001 | 324.00 | 10/07/2003 | 000000052388 | 002291 | 850422 | 16.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001503 | 0000001 | 41.80 | 11/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001511 | 0000001 | 102.14 | 11/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001481 | 0000001 | 4.63 | 11/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001635 | 0000001 | 5700.00 | 12/07/2003 | 000000052388 | 002291 | 000000 | 496.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001643 | 0000001 | 624.00 | 12/07/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001601 | 0000001 | 50.00 | 14/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001619 | 0000001 | 11.25 | 14/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001651 | 0000001 | 50.00 | 24/07/2003 | 000000052388 | 002291 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001660 | 0000001 | 67.80 | 24/07/2003 | 000000052388 | 002291 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001678 | 0000001 | 240.00 | 28/07/2003 | 000000052388 | 002291 | 850425 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001686 | 0000001 | 27.50 | 31/07/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001694 | 0000001 | 1.00 | 04/08/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001708 | 0000001 | 43.05 | 04/08/2003 | 000000052388 | 002291 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001716 | 0000001 | 120.00 | 06/08/2003 | 000000052388 | 002291 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001724 | 0000001 | 5100.00 | 11/08/2003 | 000000052388 | 002291 | 000000 | 444.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001724 | 0000002 | 600.00 | 11/08/2003 | 000000052388 | 002291 | 850427 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001732 | 0000001 | 624.00 | 11/08/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000001 | 250.00 | 11/08/2003 | 000000052388 | 002291 | 850428 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000002 | 250.00 | 11/08/2003 | 000000052388 | 002291 | 850429 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000003 | 250.00 | 11/08/2003 | 000000052388 | 002291 | 850430 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000004 | 250.00 | 11/08/2003 | 000000052388 | 002291 | 850431 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000005 | 250.00 | 11/08/2003 | 000000052388 | 002291 | 850432 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001759 | 0000001 | 291.27 | 11/08/2003 | 000000052388 | 002291 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001767 | 0000001 | 159.20 | 11/08/2003 | 000000052388 | 002291 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001775 | 0000001 | 475.00 | 11/08/2003 | 000000052388 | 002291 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001783 | 0000001 | 80.00 | 11/08/2003 | 000000052388 | 002291 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001791 | 0000001 | 436.40 | 11/08/2003 | 000000052388 | 002291 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001805 | 0000001 | 750.00 | 11/08/2003 | 000000052388 | 002291 | 850438 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001813 | 0000001 | 750.00 | 11/08/2003 | 000000052388 | 002291 | 850439 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001821 | 0000001 | 700.00 | 11/08/2003 | 000000052388 | 002291 | 850440 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001830 | 0000001 | 240.00 | 11/08/2003 | 000000052388 | 002291 | 850443 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001848 | 0000001 | 240.00 | 11/08/2003 | 000000052388 | 002291 | 850442 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001856 | 0000001 | 240.00 | 11/08/2003 | 000000052388 | 002291 | 850441 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001864 | 0000001 | 35.00 | 12/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001872 | 0000001 | 60.00 | 12/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001881 | 0000001 | 70.00 | 12/08/2003 | 000000052388 | 002291 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001899 | 0000001 | 1459.50 | 12/08/2003 | 000000052388 | 002291 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001902 | 0000001 | 137.00 | 13/08/2003 | 000000052388 | 002291 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001911 | 0000001 | 31.20 | 26/08/2003 | 000000052388 | 002291 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001929 | 0000001 | 232.00 | 26/08/2003 | 000000052388 | 002291 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000001 | 4.00 | 26/08/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001945 | 0000001 | 220.00 | 28/08/2003 | 000000052388 | 002291 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001953 | 0000001 | 25.00 | 29/08/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001961 | 0000001 | 1.00 | 02/09/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001988 | 0000001 | 220.00 | 02/09/2003 | 000000052388 | 002291 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001996 | 0000001 | 42.54 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002003 | 0000001 | 750.00 | 10/09/2003 | 000000052388 | 002291 | 850454 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002011 | 0000001 | 750.00 | 10/09/2003 | 000000052388 | 002291 | 850455 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002020 | 0000001 | 250.00 | 10/09/2003 | 000000052388 | 002291 | 850456 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002020 | 0000002 | 250.00 | 10/09/2003 | 000000052388 | 002291 | 850457 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002020 | 0000003 | 250.00 | 10/09/2003 | 000000052388 | 002291 | 850458 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002020 | 0000004 | 250.00 | 10/09/2003 | 000000052388 | 002291 | 850459 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002020 | 0000005 | 250.00 | 10/09/2003 | 000000052388 | 002291 | 850460 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000001 | 240.00 | 10/09/2003 | 000000052388 | 002291 | 850461 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000001 | 240.00 | 10/09/2003 | 000000052388 | 002291 | 850462 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002062 | 0000001 | 618.45 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002071 | 0000001 | 193.41 | 10/09/2003 | 000000052388 | 002291 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002089 | 0000001 | 50.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002097 | 0000001 | 17.20 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002101 | 0000001 | 5700.00 | 10/09/2003 | 000000052388 | 002291 | 000000 | 496.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002119 | 0000001 | 624.00 | 10/09/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002054 | 0000001 | 1459.50 | 11/09/2003 | 000000052388 | 002291 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002127 | 0000001 | 240.00 | 12/09/2003 | 000000052388 | 002291 | 850468 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001970 | 0000001 | 1000.00 | 12/09/2003 | 000000052388 | 002291 | 850467 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002135 | 0000001 | 27.50 | 30/09/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002151 | 0000001 | 1.00 | 02/10/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002160 | 0000001 | 71.64 | 10/10/2003 | 000000052388 | 002291 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002178 | 0000001 | 750.00 | 10/10/2003 | 000000052388 | 002291 | 850469 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002186 | 0000001 | 750.00 | 10/10/2003 | 000000052388 | 002291 | 850470 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002194 | 0000001 | 250.00 | 10/10/2003 | 000000052388 | 002291 | 850471 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002194 | 0000002 | 250.00 | 10/10/2003 | 000000052388 | 002291 | 850472 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002194 | 0000003 | 250.00 | 10/10/2003 | 000000052388 | 002291 | 850473 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002194 | 0000004 | 250.00 | 10/10/2003 | 000000052388 | 002291 | 850474 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002194 | 0000005 | 250.00 | 10/10/2003 | 000000052388 | 002291 | 850475 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002208 | 0000001 | 240.00 | 10/10/2003 | 000000052388 | 002291 | 850477 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002216 | 0000001 | 240.00 | 10/10/2003 | 000000052388 | 002291 | 850478 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002224 | 0000001 | 240.00 | 10/10/2003 | 000000052388 | 002291 | 850479 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002259 | 0000001 | 454.30 | 10/10/2003 | 000000052388 | 002291 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002267 | 0000001 | 5700.00 | 10/10/2003 | 000000052388 | 002291 | 000000 | 496.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002275 | 0000001 | 624.00 | 10/10/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002283 | 0000001 | 57.40 | 10/10/2003 | 000000052388 | 002291 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002143 | 0000001 | 390.68 | 10/10/2003 | 000000052388 | 002291 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001970 | 0000002 | 1000.00 | 10/10/2003 | 000000052388 | 002291 | 850476 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002232 | 0000001 | 50.00 | 16/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002241 | 0000001 | 14.00 | 16/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002291 | 0000001 | 262.50 | 27/10/2003 | 000000052388 | 002291 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002305 | 0000001 | 27.50 | 31/10/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002313 | 0000001 | 1.00 | 04/11/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002330 | 0000001 | 5700.00 | 10/11/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002348 | 0000001 | 624.00 | 10/11/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002356 | 0000001 | 500.00 | 10/11/2003 | 000000052388 | 002291 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002364 | 0000001 | 144.36 | 10/11/2003 | 000000052388 | 002291 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002381 | 0000001 | 50.00 | 10/11/2003 | 000000052388 | 002291 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002399 | 0000001 | 300.00 | 11/11/2003 | 000000052388 | 002291 | 850493 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002402 | 0000001 | 240.00 | 11/11/2003 | 000000052388 | 002291 | 850494 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002411 | 0000001 | 240.00 | 11/11/2003 | 000000052388 | 002291 | 850495 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002429 | 0000001 | 750.00 | 11/11/2003 | 000000052388 | 002291 | 850496 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002437 | 0000001 | 750.00 | 11/11/2003 | 000000052388 | 002291 | 850497 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002445 | 0000001 | 246.00 | 11/11/2003 | 000000052388 | 002291 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002453 | 0000001 | 126.06 | 11/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002461 | 0000001 | 400.80 | 11/11/2003 | 000000052388 | 002291 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002470 | 0000001 | 98.00 | 11/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002488 | 0000001 | 60.00 | 11/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002496 | 0000001 | 240.00 | 11/11/2003 | 000000052388 | 002291 | 850503 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002372 | 0000001 | 250.00 | 11/11/2003 | 000000052388 | 002291 | 850488 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002372 | 0000002 | 250.00 | 11/11/2003 | 000000052388 | 002291 | 850489 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002372 | 0000003 | 250.00 | 11/11/2003 | 000000052388 | 002291 | 850490 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002372 | 0000004 | 250.00 | 11/11/2003 | 000000052388 | 002291 | 850491 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002372 | 0000005 | 250.00 | 11/11/2003 | 000000052388 | 002291 | 850492 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002321 | 0000001 | 81.46 | 11/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001970 | 0000003 | 1000.00 | 11/11/2003 | 000000052388 | 002291 | 850498 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002542 | 0000001 | 110.00 | 14/11/2003 | 000000052388 | 002291 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002500 | 0000001 | 67.00 | 19/11/2003 | 000000052388 | 002291 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002534 | 0000001 | 27.50 | 28/11/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002551 | 0000001 | 220.00 | 28/11/2003 | 000000052388 | 002291 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002569 | 0000001 | 1.00 | 02/12/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002577 | 0000001 | 120.00 | 02/12/2003 | 000000052388 | 002291 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002585 | 0000001 | 460.00 | 02/12/2003 | 000000052388 | 002291 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002615 | 0000001 | 750.00 | 11/12/2003 | 000000052388 | 002291 | 850510 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002623 | 0000001 | 750.00 | 11/12/2003 | 000000052388 | 002291 | 850511 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002631 | 0000001 | 240.00 | 11/12/2003 | 000000052388 | 002291 | 850513 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002640 | 0000001 | 240.00 | 11/12/2003 | 000000052388 | 002291 | 850514 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002658 | 0000001 | 300.00 | 11/12/2003 | 000000052388 | 002291 | 850515 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002666 | 0000001 | 240.00 | 11/12/2003 | 000000052388 | 002291 | 850516 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002674 | 0000001 | 431.50 | 11/12/2003 | 000000052388 | 002291 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0001970 | 0000004 | 1000.00 | 11/12/2003 | 000000052388 | 002291 | 850512 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002593 | 0000001 | 60.33 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002607 | 0000001 | 970.00 | 12/12/2003 | 000000052388 | 002291 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002691 | 0000001 | 216.30 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002704 | 0000001 | 55.10 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002712 | 0000001 | 50.40 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002721 | 0000001 | 55.00 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002739 | 0000001 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850521 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002739 | 0000002 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850522 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002739 | 0000003 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850523 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002739 | 0000004 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850524 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002739 | 0000005 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850525 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002747 | 0000001 | 20.83 | 12/12/2003 | 000000052388 | 002291 | 850521 | 1.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002747 | 0000002 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850522 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002747 | 0000003 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850523 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002747 | 0000004 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850524 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002747 | 0000005 | 250.00 | 12/12/2003 | 000000052388 | 002291 | 850525 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002755 | 0000001 | 1459.50 | 12/12/2003 | 000000052388 | 002291 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002763 | 0000001 | 88.00 | 12/12/2003 | 000000052388 | 002291 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002771 | 0000001 | 5700.00 | 12/12/2003 | 000000052388 | 002291 | 000000 | 496.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002780 | 0000001 | 624.00 | 12/12/2003 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002798 | 0000001 | 360.00 | 12/12/2003 | 000000052388 | 002291 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002801 | 0000001 | 441.00 | 19/12/2003 | 000000052388 | 002291 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002682 | 0000001 | 600.00 | 19/12/2003 | 000000052388 | 002291 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002810 | 0000001 | 298.00 | 26/12/2003 | 000000052388 | 002291 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002836 | 0000001 | 240.00 | 26/12/2003 | 000000052388 | 002291 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002844 | 0000001 | 310.00 | 26/12/2003 | 000000052388 | 002291 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002828 | 0000001 | 880.00 | 29/12/2003 | 000000052388 | 002291 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002852 | 0000001 | 79.00 | 30/12/2003 | 000000052388 | 002291 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002861 | 0000001 | 92.40 | 30/12/2003 | 000000052388 | 002291 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0002879 | 0000001 | 27.50 | 31/12/2003 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 10/06/2024