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 | 1.00 | 05/01/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000027 | 0000001 | 750.00 | 13/01/2004 | 000000052388 | 002291 | 850536 | 37.50 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000035 | 0000001 | 750.00 | 13/01/2004 | 000000052388 | 002291 | 850537 | 37.50 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000043 | 0000001 | 1000.00 | 13/01/2004 | 000000052388 | 002291 | 850538 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000051 | 0000001 | 240.00 | 13/01/2004 | 000000052388 | 002291 | 850539 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000001 | 240.00 | 13/01/2004 | 000000052388 | 002291 | 850540 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000078 | 0000001 | 300.00 | 13/01/2004 | 000000052388 | 002291 | 850541 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000086 | 0000001 | 240.00 | 13/01/2004 | 000000052388 | 002291 | 850542 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000094 | 0000001 | 353.96 | 13/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE ZABELE | 0000108 | 0000001 | 25.00 | 13/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE ZABELE | 0000116 | 0000001 | 152.50 | 13/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000001 | 250.00 | 13/01/2004 | 000000052388 | 002291 | 850549 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000002 | 250.00 | 13/01/2004 | 000000052388 | 002291 | 850545 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000003 | 250.00 | 13/01/2004 | 000000052388 | 002291 | 850546 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000004 | 250.00 | 13/01/2004 | 000000052388 | 002291 | 850547 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000005 | 250.00 | 13/01/2004 | 000000052388 | 002291 | 850548 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000132 | 0000001 | 450.00 | 13/01/2004 | 000000052388 | 002291 | 850550 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000141 | 0000001 | 5700.00 | 13/01/2004 | 000000052388 | 002291 | 000000 | 496.20 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000159 | 0000001 | 624.00 | 13/01/2004 | 000000052388 | 002291 | 000000 | 49.92 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
CAMARA MUNICIPAL DE ZABELE | 0000167 | 0000001 | 1.00 | 03/02/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000183 | 0000001 | 4.00 | 10/02/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000191 | 0000001 | 1479.53 | 10/02/2004 | 000000052388 | 002291 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000205 | 0000001 | 750.00 | 11/02/2004 | 000000052388 | 002291 | 850558 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000213 | 0000001 | 250.00 | 11/02/2004 | 000000052388 | 002291 | 850554 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000213 | 0000002 | 250.00 | 11/02/2004 | 000000052388 | 002291 | 850557 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000213 | 0000003 | 250.00 | 11/02/2004 | 000000052388 | 002291 | 850553 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000213 | 0000004 | 250.00 | 11/02/2004 | 000000052388 | 002291 | 850555 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000213 | 0000005 | 250.00 | 11/02/2004 | 000000052388 | 002291 | 850556 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000221 | 0000001 | 750.00 | 11/02/2004 | 000000052388 | 002291 | 850559 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000230 | 0000001 | 1000.00 | 11/02/2004 | 000000052388 | 002291 | 850560 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000248 | 0000001 | 240.00 | 11/02/2004 | 000000052388 | 002291 | 850561 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000256 | 0000001 | 240.00 | 11/02/2004 | 000000052388 | 002291 | 850562 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000264 | 0000001 | 240.00 | 11/02/2004 | 000000052388 | 002291 | 850563 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000281 | 0000001 | 5700.00 | 11/02/2004 | 000000052388 | 002291 | 000000 | 448.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000299 | 0000001 | 895.83 | 11/02/2004 | 000000052388 | 002291 | 000000 | 71.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000272 | 0000001 | 143.92 | 12/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000175 | 0000001 | 71.63 | 12/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000302 | 0000001 | 1459.50 | 17/02/2004 | 000000052388 | 002291 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000311 | 0000001 | 60.00 | 17/02/2004 | 000000052388 | 002291 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000329 | 0000001 | 445.50 | 17/02/2004 | 000000052388 | 002291 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000337 | 0000001 | 220.00 | 17/02/2004 | 000000052388 | 002291 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000345 | 0000001 | 29.50 | 19/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000353 | 0000001 | 55.00 | 19/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000361 | 0000001 | 74.40 | 26/02/2004 | 000000052388 | 002291 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000370 | 0000001 | 30.00 | 27/02/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000396 | 0000001 | 1.60 | 03/03/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000400 | 0000001 | 750.00 | 11/03/2004 | 000000052388 | 002291 | 850574 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000418 | 0000001 | 750.00 | 11/03/2004 | 000000052388 | 002291 | 850573 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000426 | 0000001 | 250.00 | 11/03/2004 | 000000052388 | 002291 | 850575 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000426 | 0000002 | 250.00 | 11/03/2004 | 000000052388 | 002291 | 850576 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000426 | 0000003 | 250.00 | 11/03/2004 | 000000052388 | 002291 | 850577 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000426 | 0000004 | 250.00 | 11/03/2004 | 000000052388 | 002291 | 850578 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000426 | 0000005 | 250.00 | 11/03/2004 | 000000052388 | 002291 | 850579 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000434 | 0000001 | 240.00 | 11/03/2004 | 000000052388 | 002291 | 850580 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000442 | 0000001 | 240.00 | 11/03/2004 | 000000052388 | 002291 | 850581 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000451 | 0000001 | 240.00 | 11/03/2004 | 000000052388 | 002291 | 850582 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000469 | 0000001 | 1000.00 | 11/03/2004 | 000000052388 | 002291 | 850583 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000477 | 0000001 | 196.65 | 11/03/2004 | 000000052388 | 002291 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000485 | 0000001 | 24.75 | 11/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000493 | 0000001 | 66.40 | 11/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000388 | 0000001 | 412.86 | 11/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000515 | 0000001 | 5700.00 | 12/03/2004 | 000000052388 | 002291 | 000000 | 535.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000523 | 0000001 | 987.00 | 12/03/2004 | 000000052388 | 002291 | 000000 | 75.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000531 | 0000001 | 1459.50 | 18/03/2004 | 000000052388 | 002291 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000540 | 0000001 | 196.00 | 19/03/2004 | 000000052388 | 002291 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000558 | 0000001 | 100.00 | 22/03/2004 | 000000052388 | 002291 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000507 | 0000001 | 324.00 | 23/03/2004 | 000000052388 | 002291 | 850591 | 16.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000566 | 0000001 | 30.00 | 31/03/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000582 | 0000001 | 1.60 | 02/04/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000591 | 0000001 | 750.00 | 14/04/2004 | 000000052388 | 002291 | 850595 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000604 | 0000001 | 750.00 | 14/04/2004 | 000000052388 | 002291 | 850596 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000612 | 0000001 | 245.07 | 14/04/2004 | 000000052388 | 002291 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000621 | 0000001 | 240.00 | 14/04/2004 | 000000052388 | 002291 | 850598 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000639 | 0000001 | 87.76 | 14/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000647 | 0000001 | 60.00 | 14/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000655 | 0000001 | 65.00 | 14/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000663 | 0000001 | 20.00 | 14/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000671 | 0000001 | 130.00 | 14/04/2004 | 000000052388 | 002291 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000680 | 0000001 | 120.00 | 14/04/2004 | 000000052388 | 002291 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000698 | 0000001 | 1000.00 | 14/04/2004 | 000000052388 | 002291 | 850604 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000701 | 0000001 | 5700.00 | 14/04/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000710 | 0000001 | 240.00 | 14/04/2004 | 000000052388 | 002291 | 850593 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000710 | 0000002 | 240.00 | 14/04/2004 | 000000052388 | 002291 | 850594 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000710 | 0000003 | 324.00 | 14/04/2004 | 000000052388 | 002291 | 850605 | 24.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000728 | 0000001 | 948.00 | 14/04/2004 | 000000052388 | 002291 | 000000 | 75.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000574 | 0000001 | 508.70 | 14/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000736 | 0000001 | 440.00 | 15/04/2004 | 000000052388 | 002291 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000744 | 0000001 | 220.00 | 15/04/2004 | 000000052388 | 002291 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000752 | 0000001 | 44.00 | 15/04/2004 | 000000052388 | 002291 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000761 | 0000001 | 105.00 | 16/04/2004 | 000000052388 | 002291 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000001 | 250.00 | 19/04/2004 | 000000052388 | 002291 | 850615 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000002 | 250.00 | 19/04/2004 | 000000052388 | 002291 | 850614 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000003 | 250.00 | 19/04/2004 | 000000052388 | 002291 | 850613 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000004 | 250.00 | 19/04/2004 | 000000052388 | 002291 | 850612 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000005 | 250.00 | 19/04/2004 | 000000052388 | 002291 | 850611 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000006 | 250.00 | 19/04/2004 | 000000052388 | 002291 | 850610 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000007 | 250.00 | 19/04/2004 | 000000052388 | 002291 | 850609 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000787 | 0000001 | 250.00 | 22/04/2004 | 000000052388 | 002291 | 850616 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000779 | 0000008 | 250.00 | 28/04/2004 | 000000052388 | 002291 | 850617 | 19.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000795 | 0000001 | 30.00 | 30/04/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000817 | 0000001 | 132.00 | 03/05/2004 | 000000052388 | 002291 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000833 | 0000001 | 383.60 | 03/05/2004 | 000000052388 | 002291 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000825 | 0000001 | 1.60 | 04/05/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000841 | 0000001 | 670.00 | 05/05/2004 | 000000052388 | 002291 | 850622 | 33.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000868 | 0000001 | 5700.00 | 11/05/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000876 | 0000001 | 835.77 | 12/05/2004 | 000000052388 | 002291 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000884 | 0000001 | 133.00 | 12/05/2004 | 000000052388 | 002291 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000892 | 0000001 | 1000.00 | 12/05/2004 | 000000052388 | 002291 | 850626 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000850 | 0000001 | 74.52 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000809 | 0000001 | 347.98 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000906 | 0000001 | 1600.00 | 13/05/2004 | 000000052388 | 002291 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000914 | 0000001 | 150.00 | 14/05/2004 | 000000052388 | 002291 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000922 | 0000001 | 65.00 | 18/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000931 | 0000001 | 43.00 | 18/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000949 | 0000001 | 220.00 | 21/05/2004 | 000000052388 | 002291 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000957 | 0000001 | 1027.00 | 27/05/2004 | 000000052388 | 002291 | 000000 | 82.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000001 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850631 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000002 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850632 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000003 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850633 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000004 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850634 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000005 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850635 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000006 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850636 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000007 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850637 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000965 | 0000008 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850638 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000973 | 0000001 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850639 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000973 | 0000002 | 324.00 | 27/05/2004 | 000000052388 | 002291 | 850641 | 24.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000973 | 0000003 | 260.00 | 27/05/2004 | 000000052388 | 002291 | 850651 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000981 | 0000001 | 260.00 | 28/05/2004 | 000000052388 | 002291 | 850643 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0000990 | 0000001 | 30.00 | 31/05/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001007 | 0000001 | 1.60 | 02/06/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001040 | 0000001 | 5700.00 | 11/06/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001058 | 0000001 | 1027.00 | 11/06/2004 | 000000052388 | 002291 | 000000 | 82.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001066 | 0000001 | 507.60 | 14/06/2004 | 000000052388 | 002291 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001074 | 0000001 | 1000.00 | 14/06/2004 | 000000052388 | 002291 | 850646 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001082 | 0000001 | 1600.00 | 14/06/2004 | 000000052388 | 002291 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000001 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850648 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000002 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850649 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000003 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850650 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000004 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850652 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000005 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850653 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000006 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850654 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000007 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850655 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001091 | 0000008 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850656 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001104 | 0000001 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850657 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001104 | 0000002 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850659 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001112 | 0000001 | 260.00 | 14/06/2004 | 000000052388 | 002291 | 850658 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001015 | 0000001 | 148.03 | 14/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001023 | 0000001 | 86.60 | 14/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001031 | 0000001 | 274.44 | 14/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001121 | 0000001 | 93.00 | 16/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001139 | 0000001 | 604.90 | 23/06/2004 | 000000052388 | 002291 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001147 | 0000001 | 30.00 | 30/06/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001155 | 0000001 | 1.60 | 01/07/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001163 | 0000001 | 152.80 | 05/07/2004 | 000000052388 | 002291 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001180 | 0000001 | 220.00 | 06/07/2004 | 000000052388 | 002291 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001201 | 0000001 | 5100.00 | 12/07/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001210 | 0000001 | 1027.00 | 12/07/2004 | 000000052388 | 002291 | 000000 | 82.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001228 | 0000001 | 573.34 | 12/07/2004 | 000000052388 | 002291 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000001 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850669 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000002 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850671 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000003 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850672 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000004 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850673 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000005 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850674 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000006 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850675 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001236 | 0000007 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850676 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001244 | 0000001 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850679 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001244 | 0000002 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850677 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001252 | 0000001 | 1000.00 | 13/07/2004 | 000000052388 | 002291 | 850667 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001261 | 0000001 | 1600.00 | 13/07/2004 | 000000052388 | 002291 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001279 | 0000001 | 260.00 | 13/07/2004 | 000000052388 | 002291 | 850678 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001287 | 0000001 | 94.70 | 13/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001295 | 0000001 | 65.00 | 13/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001171 | 0000001 | 216.68 | 13/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001198 | 0000001 | 70.61 | 13/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001309 | 0000001 | 553.44 | 14/07/2004 | 000000052388 | 002291 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001317 | 0000001 | 630.78 | 14/07/2004 | 000000052388 | 002291 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001325 | 0000001 | 220.00 | 16/07/2004 | 000000052388 | 002291 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001333 | 0000001 | 27.50 | 30/07/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001341 | 0000001 | 200.00 | 30/07/2004 | 000000052388 | 002291 | 850687 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001350 | 0000001 | 1.60 | 03/08/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001368 | 0000001 | 52.18 | 11/08/2004 | 000000052388 | 002291 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001376 | 0000001 | 377.00 | 11/08/2004 | 000000052388 | 002291 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001384 | 0000001 | 5700.00 | 11/08/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001392 | 0000001 | 1139.67 | 11/08/2004 | 000000052388 | 002291 | 000000 | 89.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000001 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850693 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000002 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850692 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000003 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850695 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000004 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850698 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000005 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850694 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000006 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850696 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001406 | 0000007 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850697 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001414 | 0000001 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850699 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001414 | 0000002 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850701 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001422 | 0000001 | 65.00 | 12/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001431 | 0000001 | 92.60 | 12/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001449 | 0000001 | 978.40 | 12/08/2004 | 000000052388 | 002291 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001457 | 0000001 | 1000.00 | 12/08/2004 | 000000052388 | 002291 | 850690 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001465 | 0000001 | 1600.00 | 12/08/2004 | 000000052388 | 002291 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001473 | 0000001 | 260.00 | 12/08/2004 | 000000052388 | 002291 | 850700 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001481 | 0000001 | 89.00 | 12/08/2004 | 000000052388 | 002291 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001490 | 0000001 | 30.00 | 31/08/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001503 | 0000001 | 1.60 | 02/09/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001520 | 0000001 | 129.00 | 06/09/2004 | 000000052388 | 002291 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001538 | 0000001 | 5700.00 | 10/09/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001546 | 0000001 | 1139.67 | 10/09/2004 | 000000052388 | 002291 | 000000 | 90.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000001 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850708 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000002 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850713 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000003 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850712 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000004 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850706 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000005 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850707 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000006 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850710 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001554 | 0000007 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850711 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001562 | 0000001 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850714 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001562 | 0000002 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850715 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001571 | 0000001 | 392.10 | 13/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001589 | 0000001 | 1000.00 | 13/09/2004 | 000000052388 | 002291 | 850716 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001597 | 0000001 | 1600.00 | 13/09/2004 | 000000052388 | 002291 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001601 | 0000001 | 260.00 | 13/09/2004 | 000000052388 | 002291 | 850720 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001511 | 0000001 | 57.34 | 13/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001619 | 0000001 | 60.00 | 14/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001627 | 0000001 | 67.00 | 14/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001635 | 0000001 | 356.00 | 14/09/2004 | 000000052388 | 002291 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001643 | 0000001 | 560.89 | 21/09/2004 | 000000052388 | 002291 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001651 | 0000001 | 498.10 | 21/09/2004 | 000000052388 | 002291 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001660 | 0000001 | 30.00 | 30/09/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001678 | 0000001 | 1.60 | 02/10/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001724 | 0000001 | 5700.00 | 11/10/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001732 | 0000001 | 1027.00 | 11/10/2004 | 000000052388 | 002291 | 000000 | 82.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001759 | 0000001 | 260.00 | 11/10/2004 | 000000052388 | 002291 | 850732 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001767 | 0000001 | 1600.00 | 13/10/2004 | 000000052388 | 002291 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001775 | 0000001 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001783 | 0000001 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850734 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000001 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850725 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000002 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850726 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000003 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850727 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000004 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850728 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000005 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850729 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000006 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850730 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001741 | 0000007 | 260.00 | 13/10/2004 | 000000052388 | 002291 | 850731 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001686 | 0000001 | 350.00 | 13/10/2004 | 000000052388 | 002291 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001694 | 0000001 | 435.66 | 13/10/2004 | 000000052388 | 002291 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001708 | 0000001 | 9.85 | 13/10/2004 | 000000052388 | 002291 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001716 | 0000001 | 59.11 | 13/10/2004 | 000000052388 | 002291 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001791 | 0000001 | 436.80 | 14/10/2004 | 000000052388 | 002291 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001805 | 0000001 | 142.20 | 14/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001813 | 0000001 | 65.00 | 14/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001821 | 0000001 | 329.00 | 20/10/2004 | 000000052388 | 002291 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001848 | 0000001 | 60.00 | 21/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001830 | 0000001 | 10.00 | 26/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001856 | 0000001 | 220.00 | 27/10/2004 | 000000052388 | 002291 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001864 | 0000001 | 30.00 | 29/10/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001899 | 0000001 | 1.60 | 03/11/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001911 | 0000001 | 5700.00 | 10/11/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001929 | 0000001 | 1027.00 | 10/11/2004 | 000000052388 | 002291 | 000000 | 82.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000001 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850742 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000002 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850743 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000003 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850744 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000004 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850746 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000005 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850747 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000006 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850748 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001937 | 0000007 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850749 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001945 | 0000001 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850750 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001953 | 0000001 | 1600.00 | 11/11/2004 | 000000052388 | 002291 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001961 | 0000001 | 260.00 | 11/11/2004 | 000000052388 | 002291 | 850752 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001970 | 0000001 | 65.00 | 11/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001988 | 0000001 | 158.00 | 11/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001902 | 0000001 | 63.43 | 11/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001881 | 0000001 | 375.22 | 11/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001872 | 0000001 | 340.00 | 12/11/2004 | 000000052388 | 002291 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0001996 | 0000001 | 30.00 | 30/11/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002003 | 0000001 | 1.60 | 02/12/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002020 | 0000001 | 5700.00 | 10/12/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002054 | 0000001 | 260.00 | 10/12/2004 | 000000052388 | 002291 | 850764 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002062 | 0000001 | 1027.00 | 10/12/2004 | 000000052388 | 002291 | 000000 | 82.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002071 | 0000001 | 959.83 | 10/12/2004 | 000000052388 | 002291 | 000000 | 76.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002089 | 0000001 | 91.00 | 10/12/2004 | 000000052388 | 002291 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002097 | 0000001 | 436.80 | 13/12/2004 | 000000052388 | 002291 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002101 | 0000001 | 383.46 | 13/12/2004 | 000000052388 | 002291 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002119 | 0000001 | 75.00 | 13/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002127 | 0000001 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850770 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002135 | 0000001 | 1600.00 | 13/12/2004 | 000000052388 | 002291 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002143 | 0000001 | 100.00 | 13/12/2004 | 000000052388 | 002291 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002151 | 0000001 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850765 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002160 | 0000001 | 110.00 | 13/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000001 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850757 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000002 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850758 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000003 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850759 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000004 | 195.00 | 13/12/2004 | 000000052388 | 002291 | 850762 | 14.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000005 | 195.00 | 13/12/2004 | 000000052388 | 002291 | 850761 | 14.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000006 | 195.00 | 13/12/2004 | 000000052388 | 002291 | 850760 | 14.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002038 | 0000007 | 195.00 | 13/12/2004 | 000000052388 | 002291 | 850763 | 14.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000001 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850757 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000002 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850758 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000003 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850759 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000004 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850762 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000005 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850761 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000006 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850760 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002046 | 0000007 | 260.00 | 13/12/2004 | 000000052388 | 002291 | 850763 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002011 | 0000001 | 529.70 | 13/12/2004 | 000000052388 | 002291 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002178 | 0000001 | 628.38 | 15/12/2004 | 000000052388 | 002291 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002186 | 0000001 | 220.00 | 17/12/2004 | 000000052388 | 002291 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002194 | 0000001 | 350.00 | 20/12/2004 | 000000052388 | 002291 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002208 | 0000001 | 350.00 | 23/12/2004 | 000000052388 | 002291 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002216 | 0000001 | 639.00 | 24/12/2004 | 000000052388 | 002291 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002224 | 0000001 | 100.00 | 24/12/2004 | 000000052388 | 002291 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002232 | 0000001 | 314.08 | 30/12/2004 | 000000052388 | 002291 | 850781 | 14.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002241 | 0000001 | 459.37 | 30/12/2004 | 000000052388 | 002291 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ZABELE | 0002259 | 0000001 | 30.00 | 31/12/2004 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 308
Última atualização: 11/06/2024