| 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 | 35.00 | 09/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000002 | 0000001 | 87.76 | 13/01/2004 | 000000806781 | 2460 | 850515 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000003 | 0000001 | 29.00 | 15/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000004 | 0000001 | 43.00 | 20/01/2004 | 000000806781 | 2460 | 850520 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000005 | 0000001 | 100.00 | 20/01/2004 | 000000806781 | 2460 | 850518 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000006 | 0000001 | 250.00 | 20/01/2004 | 000000806781 | 2460 | 850517 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000007 | 0000001 | 370.00 | 20/01/2004 | 000000806781 | 2460 | 850519 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000008 | 0000001 | 270.00 | 22/01/2004 | 000000806781 | 2460 | 850521 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000009 | 0000001 | 6930.00 | 23/01/2004 | 000000806781 | 2460 | 850522 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000010 | 0000001 | 900.22 | 23/01/2004 | 000000806781 | 2460 | 850523 | 90.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000011 | 0000001 | 335.00 | 23/01/2004 | 000000806781 | 2460 | 850523 | 33.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000012 | 0000001 | 3835.00 | 23/01/2004 | 000000806781 | 2460 | 850523 | 255.16 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000013 | 0000001 | 48.00 | 23/01/2004 | 000000806781 | 2460 | 850525 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000014 | 0000001 | 100.00 | 23/01/2004 | 000000806781 | 2460 | 850524 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000015 | 0000001 | 48.00 | 29/01/2004 | 000000806781 | 2460 | 850527 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000016 | 0000001 | 19.80 | 29/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE DONA INES | 0000017 | 0000001 | 779.32 | 29/01/2004 | 000000806781 | 2460 | 850526 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE DONA INES | 0000018 | 0000001 | 38.40 | 03/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000019 | 0000001 | 450.00 | 03/02/2004 | 000000806781 | 2460 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000020 | 0000001 | 160.00 | 03/02/2004 | 000000806781 | 2460 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000021 | 0000001 | 805.35 | 05/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000022 | 0000001 | 48.00 | 06/02/2004 | 000000806781 | 2460 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000023 | 0000001 | 121.90 | 06/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000024 | 0000001 | 144.80 | 06/02/2004 | 000000806781 | 2460 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000025 | 0000001 | 35.00 | 10/02/2004 | 000000806781 | 2460 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000026 | 0000001 | 48.00 | 13/02/2004 | 000000806781 | 2460 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000027 | 0000001 | 43.00 | 13/02/2004 | 000000806781 | 2460 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000028 | 0000001 | 1220.00 | 13/02/2004 | 000000806781 | 2460 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000029 | 0000001 | 79.30 | 17/02/2004 | 000000806781 | 2460 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000030 | 0000001 | 360.00 | 17/02/2004 | 000000806781 | 2460 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000031 | 0000001 | 600.00 | 20/02/2004 | 000000806781 | 2460 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000032 | 0000001 | 6930.00 | 25/02/2004 | 000000806781 | 2460 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000033 | 0000001 | 463.22 | 25/02/2004 | 000000806781 | 2460 | 850540 | 50.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000034 | 0000001 | 276.00 | 25/02/2004 | 000000806781 | 2460 | 850540 | 30.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000035 | 0000001 | 4425.00 | 25/02/2004 | 000000806781 | 2460 | 850540 | 310.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000036 | 0000001 | 100.00 | 25/02/2004 | 000000806781 | 2460 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000037 | 0000001 | 60.00 | 26/02/2004 | 000000806781 | 2460 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000038 | 0000001 | 495.00 | 26/02/2004 | 000000806781 | 2460 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000039 | 0000001 | 43.00 | 26/02/2004 | 000000806781 | 2460 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000040 | 0000001 | 43.00 | 27/02/2004 | 000000806781 | 2460 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000041 | 0000001 | 706.70 | 27/02/2004 | 000000806781 | 2460 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000042 | 0000001 | 1023.61 | 01/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000043 | 0000001 | 23.49 | 01/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000044 | 0000001 | 48.00 | 03/03/2004 | 000000806781 | 2460 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000046 | 0000001 | 60.00 | 09/03/2004 | 000000806781 | 2460 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000047 | 0000001 | 138.86 | 09/03/2004 | 000000806781 | 2460 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000048 | 0000001 | 26.00 | 13/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000049 | 0000001 | 48.00 | 15/03/2004 | 000000806781 | 2460 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000050 | 0000001 | 31.00 | 15/03/2004 | 000000806781 | 2460 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000051 | 0000001 | 95.00 | 15/03/2004 | 000000806781 | 2460 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000052 | 0000001 | 35.00 | 15/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000053 | 0000001 | 330.00 | 24/03/2004 | 000000806781 | 2460 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000054 | 0000001 | 6930.00 | 25/03/2004 | 000000806781 | 2460 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000055 | 0000001 | 463.22 | 25/03/2004 | 000000806781 | 2460 | 850557 | 50.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000056 | 0000001 | 368.00 | 25/03/2004 | 000000806781 | 2460 | 850557 | 40.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000057 | 0000001 | 4385.00 | 25/03/2004 | 000000806781 | 2460 | 850557 | 297.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000058 | 0000001 | 43.00 | 25/03/2004 | 000000806781 | 2460 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000059 | 0000001 | 85.13 | 25/03/2004 | 000000806781 | 2460 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000060 | 0000001 | 100.00 | 25/03/2004 | 000000806781 | 2460 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000061 | 0000001 | 20.00 | 25/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000062 | 0000001 | 73.45 | 26/03/2004 | 000000806781 | 2460 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000063 | 0000001 | 48.00 | 29/03/2004 | 000000806781 | 2460 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000064 | 0000001 | 447.03 | 29/03/2004 | 000000806781 | 2460 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000065 | 0000001 | 20.00 | 29/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000066 | 0000001 | 75.00 | 30/03/2004 | 000000806781 | 2460 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000067 | 0000001 | 85.00 | 01/04/2004 | 000000806781 | 2460 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000068 | 0000001 | 276.30 | 02/04/2004 | 000000806781 | 2460 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000069 | 0000001 | 35.70 | 05/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000070 | 0000001 | 227.08 | 05/04/2004 | 000000806781 | 2460 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000071 | 0000001 | 920.60 | 08/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000072 | 0000001 | 48.00 | 12/04/2004 | 000000806781 | 2460 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000073 | 0000001 | 43.00 | 12/04/2004 | 000000806781 | 2460 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000074 | 0000001 | 186.07 | 15/04/2004 | 000000806781 | 2460 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000045 | 0000001 | 229.13 | 15/04/2004 | 000000806781 | 2460 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000075 | 0000001 | 70.50 | 20/04/2004 | 000000806781 | 2460 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000076 | 0000001 | 1354.50 | 22/04/2004 | 000000806781 | 2460 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000077 | 0000001 | 6930.00 | 23/04/2004 | 000000806781 | 2460 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000078 | 0000001 | 463.22 | 23/04/2004 | 000000806781 | 2460 | 850575 | 58.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000079 | 0000001 | 276.00 | 23/04/2004 | 000000806781 | 2460 | 850575 | 38.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000080 | 0000001 | 4385.00 | 23/04/2004 | 000000806781 | 2460 | 850575 | 401.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000081 | 0000001 | 43.00 | 23/04/2004 | 000000806781 | 2460 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000082 | 0000001 | 100.00 | 23/04/2004 | 000000806781 | 2460 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000083 | 0000001 | 3.80 | 26/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000084 | 0000001 | 48.00 | 27/04/2004 | 000000806781 | 2460 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000085 | 0000001 | 22.33 | 27/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000086 | 0000001 | 433.80 | 27/04/2004 | 000000806781 | 2460 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000087 | 0000001 | 354.66 | 04/05/2004 | 000000806781 | 2460 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000088 | 0000001 | 920.85 | 05/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000089 | 0000001 | 43.00 | 07/05/2004 | 000000806781 | 2460 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000090 | 0000001 | 35.00 | 10/05/2004 | 000000806781 | 2460 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000091 | 0000001 | 7900.00 | 19/05/2004 | 000000806781 | 2460 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000092 | 0000001 | 71.45 | 20/05/2004 | 000000806781 | 2460 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000093 | 0000001 | 6930.00 | 21/05/2004 | 000000806781 | 2460 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000094 | 0000001 | 485.60 | 21/05/2004 | 000000806781 | 2460 | 850590 | 53.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000095 | 0000001 | 299.00 | 21/05/2004 | 000000806781 | 2460 | 850590 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000096 | 0000001 | 4645.00 | 21/05/2004 | 000000806781 | 2460 | 850590 | 315.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000097 | 0000001 | 43.00 | 21/05/2004 | 000000806781 | 2460 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000098 | 0000001 | 100.00 | 21/05/2004 | 000000806781 | 2460 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000099 | 0000001 | 720.00 | 24/05/2004 | 000000806781 | 2460 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000100 | 0000001 | 50.00 | 24/05/2004 | 000000806781 | 2460 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000101 | 0000001 | 48.00 | 26/05/2004 | 000000806781 | 2460 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000102 | 0000001 | 25.00 | 26/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000103 | 0000001 | 40.00 | 26/05/2004 | 000000806781 | 2460 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000104 | 0000001 | 26.18 | 27/05/2004 | 000000806781 | 2460 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000105 | 0000001 | 1300.40 | 28/05/2004 | 000000806781 | 2460 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000106 | 0000001 | 456.15 | 29/05/2004 | 000000806781 | 2460 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000107 | 0000001 | 48.00 | 31/05/2004 | 000000806781 | 2460 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000108 | 0000001 | 141.00 | 31/05/2004 | 000000806781 | 2460 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000109 | 0000001 | 292.11 | 01/06/2004 | 000000806781 | 2460 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000110 | 0000001 | 228.14 | 01/06/2004 | 000000806781 | 2460 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000111 | 0000001 | 14.58 | 02/06/2004 | 000000806781 | 2460 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000112 | 0000001 | 55.42 | 02/06/2004 | 000000806781 | 2460 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000113 | 0000001 | 278.03 | 03/06/2004 | 000000806781 | 2460 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000114 | 0000001 | 133.06 | 04/06/2004 | 000000806781 | 2460 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000115 | 0000001 | 78.00 | 04/06/2004 | 000000806781 | 2460 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000116 | 0000001 | 35.00 | 09/06/2004 | 000000806781 | 2460 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000117 | 0000001 | 204.91 | 10/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000118 | 0000001 | 48.00 | 11/06/2004 | 000000806781 | 2460 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000119 | 0000001 | 975.45 | 14/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000120 | 0000001 | 11.83 | 14/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000121 | 0000001 | 140.08 | 15/06/2004 | 000000806781 | 2460 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000122 | 0000001 | 73.45 | 18/06/2004 | 000000806781 | 2460 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000123 | 0000001 | 48.00 | 21/06/2004 | 000000806781 | 2460 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000124 | 0000001 | 43.00 | 21/06/2004 | 000000806781 | 2460 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000091 | 0000002 | 7900.00 | 21/06/2004 | 000000806781 | 2460 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000125 | 0000001 | 6930.00 | 22/06/2004 | 000000806781 | 2460 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000126 | 0000001 | 485.60 | 22/06/2004 | 000000806781 | 2460 | 850614 | 53.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000127 | 0000001 | 299.00 | 22/06/2004 | 000000806781 | 2460 | 850614 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000128 | 0000001 | 4645.00 | 22/06/2004 | 000000806781 | 2460 | 850614 | 315.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000129 | 0000001 | 100.00 | 22/06/2004 | 000000806781 | 2460 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000130 | 0000001 | 599.20 | 23/06/2004 | 000000806781 | 2460 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000131 | 0000001 | 211.00 | 28/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000132 | 0000001 | 581.09 | 28/06/2004 | 000000806781 | 2460 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000133 | 0000001 | 28.21 | 28/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000134 | 0000001 | 225.95 | 02/07/2004 | 000000806781 | 2460 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000135 | 0000001 | 48.00 | 05/07/2004 | 000000806781 | 2460 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000136 | 0000001 | 43.60 | 08/07/2004 | 000000806781 | 2460 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000137 | 0000001 | 87.58 | 09/07/2004 | 000000806781 | 2460 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000138 | 0000001 | 48.00 | 09/07/2004 | 000000806781 | 2460 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000117 | 0000002 | 204.91 | 12/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000139 | 0000001 | 86.00 | 14/07/2004 | 000000806781 | 2460 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000140 | 0000001 | 310.00 | 14/07/2004 | 000000806781 | 2460 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000141 | 0000001 | 975.45 | 19/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000142 | 0000001 | 11.43 | 19/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000143 | 0000001 | 43.00 | 20/07/2004 | 000000806781 | 2460 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000144 | 0000001 | 100.00 | 20/07/2004 | 000000806781 | 2460 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000145 | 0000001 | 6930.00 | 21/07/2004 | 000000806781 | 2460 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000146 | 0000001 | 485.60 | 21/07/2004 | 000000806781 | 2460 | 850625 | 53.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000147 | 0000001 | 218.09 | 21/07/2004 | 000000806781 | 2460 | 850625 | 23.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000148 | 0000001 | 299.00 | 21/07/2004 | 000000806781 | 2460 | 850625 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000149 | 0000001 | 149.50 | 21/07/2004 | 000000806781 | 2460 | 850625 | 16.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000150 | 0000001 | 4905.00 | 21/07/2004 | 000000806781 | 2460 | 850625 | 335.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000151 | 0000001 | 2300.92 | 21/07/2004 | 000000806781 | 2460 | 850625 | 176.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000152 | 0000001 | 60.36 | 22/07/2004 | 000000806781 | 2460 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000153 | 0000001 | 48.54 | 22/07/2004 | 000000806781 | 2460 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000154 | 0000001 | 80.00 | 22/07/2004 | 000000806781 | 2460 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000155 | 0000001 | 43.00 | 23/07/2004 | 000000806781 | 2460 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000156 | 0000001 | 80.00 | 28/07/2004 | 000000806781 | 2460 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000157 | 0000001 | 87.58 | 29/07/2004 | 000000806781 | 2460 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000158 | 0000001 | 43.00 | 29/07/2004 | 000000806781 | 2460 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000159 | 0000001 | 20.00 | 29/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000160 | 0000001 | 690.00 | 29/07/2004 | 000000806781 | 2460 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000161 | 0000001 | 26.11 | 02/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000162 | 0000001 | 35.00 | 04/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000163 | 0000001 | 48.00 | 06/08/2004 | 000000806781 | 2460 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000164 | 0000001 | 261.85 | 06/08/2004 | 000000806781 | 2460 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000117 | 0000003 | 204.91 | 10/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000165 | 0000001 | 16.00 | 12/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000166 | 0000001 | 6930.00 | 20/08/2004 | 000000806781 | 2460 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000167 | 0000001 | 299.00 | 20/08/2004 | 000000806781 | 2460 | 850643 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000168 | 0000001 | 6058.00 | 20/08/2004 | 000000806781 | 2460 | 850643 | 370.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000169 | 0000001 | 43.00 | 20/08/2004 | 000000806781 | 2460 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000170 | 0000001 | 61.60 | 20/08/2004 | 000000806781 | 2460 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000172 | 0000001 | 100.00 | 20/08/2004 | 000000806781 | 2460 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000171 | 0000001 | 1030.05 | 23/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000173 | 0000001 | 48.00 | 25/08/2004 | 000000806781 | 2460 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000174 | 0000001 | 48.00 | 30/08/2004 | 000000806781 | 2460 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000175 | 0000001 | 587.38 | 30/08/2004 | 000000806781 | 2460 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000176 | 0000001 | 82.49 | 30/08/2004 | 000000806781 | 2460 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000177 | 0000001 | 48.00 | 01/09/2004 | 000000806781 | 2460 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000178 | 0000001 | 13.60 | 02/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000179 | 0000001 | 224.38 | 03/09/2004 | 000000806781 | 2460 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000180 | 0000001 | 119.20 | 09/09/2004 | 000000806781 | 2460 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000181 | 0000001 | 35.00 | 09/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000182 | 0000001 | 26.11 | 09/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000183 | 0000001 | 1272.18 | 10/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000117 | 0000004 | 204.91 | 10/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000117 | 0000005 | 0.02 | 11/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000184 | 0000001 | 48.00 | 15/09/2004 | 000000806781 | 2460 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000185 | 0000001 | 6930.00 | 20/09/2004 | 000000806781 | 2460 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000186 | 0000001 | 299.00 | 20/09/2004 | 000000806781 | 2460 | 850658 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000187 | 0000001 | 5365.00 | 20/09/2004 | 000000806781 | 2460 | 850658 | 370.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000188 | 0000001 | 43.00 | 20/09/2004 | 000000806781 | 2460 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000189 | 0000001 | 100.00 | 20/09/2004 | 000000806781 | 2460 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000190 | 0000001 | 58.94 | 21/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000191 | 0000001 | 600.00 | 27/09/2004 | 000000806781 | 2460 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000192 | 0000001 | 619.62 | 27/09/2004 | 000000806781 | 2460 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000193 | 0000001 | 86.00 | 28/09/2004 | 000000806781 | 2460 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000194 | 0000001 | 48.04 | 30/09/2004 | 000000806781 | 2460 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000195 | 0000001 | 130.00 | 04/10/2004 | 000000806781 | 2460 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000196 | 0000001 | 48.00 | 04/10/2004 | 000000806781 | 2460 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000197 | 0000001 | 70.00 | 04/10/2004 | 000000806781 | 2460 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000198 | 0000001 | 238.02 | 05/10/2004 | 000000806781 | 2460 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000199 | 0000001 | 48.00 | 07/10/2004 | 000000806781 | 2460 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000200 | 0000001 | 117.00 | 07/10/2004 | 000000806781 | 2460 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000201 | 0000001 | 15.00 | 07/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000202 | 0000001 | 48.00 | 11/10/2004 | 000000806781 | 2460 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000203 | 0000001 | 35.00 | 11/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000204 | 0000001 | 26.11 | 14/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000205 | 0000001 | 12.48 | 19/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000206 | 0000001 | 1125.97 | 19/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000207 | 0000001 | 6930.00 | 20/10/2004 | 000000806781 | 2460 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000208 | 0000001 | 485.60 | 20/10/2004 | 000000806781 | 2460 | 850674 | 53.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000209 | 0000001 | 299.00 | 20/10/2004 | 000000806781 | 2460 | 850674 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000210 | 0000001 | 4905.00 | 20/10/2004 | 000000806781 | 2460 | 850674 | 338.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000211 | 0000001 | 100.00 | 20/10/2004 | 000000806781 | 2460 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000212 | 0000001 | 43.00 | 20/10/2004 | 000000806781 | 2460 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000213 | 0000001 | 48.00 | 21/10/2004 | 000000806781 | 2460 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000214 | 0000001 | 35.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000215 | 0000001 | 9.00 | 22/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000216 | 0000001 | 43.00 | 25/10/2004 | 000000806781 | 2460 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000217 | 0000001 | 119.20 | 25/10/2004 | 000000806781 | 2460 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000218 | 0000001 | 5.34 | 25/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000219 | 0000001 | 62.22 | 26/10/2004 | 000000806781 | 2460 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000220 | 0000001 | 69.71 | 26/10/2004 | 000000806781 | 2460 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000221 | 0000001 | 64.00 | 27/10/2004 | 000000806781 | 2460 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000222 | 0000001 | 85.00 | 28/10/2004 | 000000806781 | 2460 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000223 | 0000001 | 413.00 | 28/10/2004 | 000000806781 | 2460 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000224 | 0000001 | 110.00 | 28/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000224 | 0000002 | 60.00 | 28/10/2004 | 000000806781 | 2460 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000225 | 0000001 | 60.00 | 29/10/2004 | 000000806781 | 2460 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000226 | 0000001 | 750.00 | 29/10/2004 | 000000806781 | 2460 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000227 | 0000001 | 1030.05 | 01/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000228 | 0000001 | 35.00 | 01/11/2004 | 000000806781 | 2460 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000228 | 0000002 | 35.00 | 01/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000229 | 0000001 | 360.00 | 03/11/2004 | 000000806781 | 2460 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000230 | 0000001 | 48.00 | 04/11/2004 | 000000806781 | 2460 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000231 | 0000001 | 285.80 | 04/11/2004 | 000000806781 | 2460 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000232 | 0000001 | 80.00 | 08/11/2004 | 000000806781 | 2460 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000233 | 0000001 | 26.36 | 09/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000234 | 0000001 | 48.00 | 10/11/2004 | 000000806781 | 2460 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000235 | 0000001 | 35.00 | 10/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000236 | 0000001 | 43.00 | 16/11/2004 | 000000806781 | 2460 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000237 | 0000001 | 1666.40 | 16/11/2004 | 000000806781 | 2460 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000238 | 0000001 | 6930.00 | 22/11/2004 | 000000806781 | 2460 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000239 | 0000001 | 485.60 | 22/11/2004 | 000000806781 | 2460 | 850712 | 53.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000240 | 0000001 | 299.00 | 22/11/2004 | 000000806781 | 2460 | 850712 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000241 | 0000001 | 4905.00 | 22/11/2004 | 000000806781 | 2460 | 850708 | 335.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000242 | 0000001 | 43.00 | 22/11/2004 | 000000806781 | 2460 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000243 | 0000001 | 100.00 | 22/11/2004 | 000000806781 | 2460 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000244 | 0000001 | 9.00 | 23/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000245 | 0000001 | 64.44 | 24/11/2004 | 000000806781 | 2460 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000246 | 0000001 | 689.90 | 25/11/2004 | 000000806781 | 2460 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000247 | 0000001 | 43.00 | 26/11/2004 | 000000806781 | 2460 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000248 | 0000001 | 26.45 | 29/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000249 | 0000001 | 62.34 | 29/11/2004 | 000000806781 | 2460 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000250 | 0000001 | 96.00 | 01/12/2004 | 000000806781 | 2460 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000251 | 0000001 | 43.00 | 01/12/2004 | 000000806781 | 2460 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000252 | 0000001 | 930.05 | 06/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000253 | 0000001 | 398.95 | 06/12/2004 | 000000806781 | 2460 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000254 | 0000001 | 43.00 | 09/12/2004 | 000000806781 | 2460 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000255 | 0000001 | 35.00 | 10/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000256 | 0000001 | 48.00 | 13/12/2004 | 000000806781 | 2460 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000257 | 0000001 | 7036.69 | 15/12/2004 | 000000806781 | 2460 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000258 | 0000001 | 100.00 | 20/12/2004 | 000000806781 | 2460 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000259 | 0000001 | 23.45 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000260 | 0000001 | 250.00 | 20/12/2004 | 000000806781 | 2460 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000261 | 0000001 | 95.00 | 20/12/2004 | 000000806781 | 2460 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000262 | 0000001 | 6930.00 | 21/12/2004 | 000000806781 | 2460 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000263 | 0000001 | 485.60 | 21/12/2004 | 000000806781 | 2460 | 851714 | 53.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000264 | 0000001 | 242.80 | 21/12/2004 | 000000806781 | 2460 | 851714 | 26.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000265 | 0000001 | 339.00 | 21/12/2004 | 000000806781 | 2460 | 851714 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000266 | 0000001 | 149.50 | 21/12/2004 | 000000806781 | 2460 | 851714 | 16.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000267 | 0000001 | 4300.00 | 21/12/2004 | 000000806781 | 2460 | 851714 | 289.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000268 | 0000001 | 2150.00 | 21/12/2004 | 000000806781 | 2460 | 851714 | 144.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000269 | 0000001 | 98.41 | 23/12/2004 | 000000806781 | 2460 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000270 | 0000001 | 75.00 | 24/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000271 | 0000001 | 903.00 | 27/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000272 | 0000001 | 934.69 | 27/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000273 | 0000001 | 177.02 | 27/12/2004 | 000000806781 | 2460 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000274 | 0000001 | 83.59 | 27/12/2004 | 000000806781 | 2460 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000275 | 0000001 | 27.31 | 28/12/2004 | 000000806781 | 2460 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000276 | 0000001 | 100.00 | 29/12/2004 | 000000806781 | 2460 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000277 | 0000001 | 23.50 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000278 | 0000001 | 213.00 | 29/12/2004 | 000000806781 | 2460 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000279 | 0000001 | 110.91 | 29/12/2004 | 000000806781 | 2460 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000280 | 0000001 | 761.99 | 29/12/2004 | 000000806781 | 2460 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000281 | 0000001 | 150.00 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000257 | 0000002 | 5934.82 | 30/12/2004 | 000000806781 | 2460 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 289
Última atualização: 11/06/2024