| 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 | 0000078 | 0000001 | 10642.46 | 21/01/2005 | 000000806781 | 024600 | 850729 | 1084.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000086 | 0000001 | 3977.00 | 21/01/2005 | 000000806781 | 024600 | 850728 | 304.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000094 | 0000001 | 608.40 | 21/01/2005 | 000000806781 | 024600 | 850728 | 66.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000108 | 0000001 | 550.00 | 21/01/2005 | 000000806781 | 024600 | 850730 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000116 | 0000001 | 179.30 | 24/01/2005 | 000000806781 | 024600 | 850732 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000124 | 0000001 | 26.97 | 24/01/2005 | 000000806781 | 024600 | 850731 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000132 | 0000001 | 285.00 | 24/01/2005 | 000000806781 | 024600 | 850734 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000141 | 0000001 | 65.21 | 24/01/2005 | 000000806781 | 024600 | 850735 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000019 | 0000001 | 639.35 | 24/01/2005 | 000000806781 | 024600 | 850733 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000159 | 0000001 | 43.00 | 25/01/2005 | 000000806781 | 024600 | 850739 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000167 | 0000001 | 251.94 | 27/01/2005 | 000000806781 | 024600 | 850738 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000175 | 0000001 | 350.00 | 28/01/2005 | 000000806781 | 024600 | 850737 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000183 | 0000001 | 606.00 | 31/01/2005 | 000000806781 | 024600 | 850740 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000205 | 0000001 | 192.97 | 02/02/2005 | 000000806781 | 024600 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000213 | 0000001 | 37.00 | 02/02/2005 | 000000806781 | 024600 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000027 | 0000001 | 6.00 | 17/02/2005 | 000000806781 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000035 | 0000001 | 25.50 | 17/02/2005 | 000000806781 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000043 | 0000001 | 37.00 | 17/02/2005 | 000000806781 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000060 | 0000001 | 113.40 | 17/02/2005 | 000000806781 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000051 | 0000001 | 18.44 | 22/02/2005 | 000000806781 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000221 | 0000001 | 48.00 | 22/02/2005 | 000000806781 | 024600 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000230 | 0000001 | 43.00 | 22/02/2005 | 000000806781 | 024600 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000248 | 0000001 | 10080.00 | 22/02/2005 | 000000806781 | 024600 | 850745 | 1018.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000256 | 0000001 | 3977.00 | 22/02/2005 | 000000806781 | 024600 | 850746 | 304.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000264 | 0000001 | 608.40 | 22/02/2005 | 000000806781 | 024600 | 850746 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000272 | 0000001 | 550.00 | 24/02/2005 | 000000806781 | 024600 | 850749 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000281 | 0000001 | 550.00 | 28/02/2005 | 000000806781 | 024600 | 850756 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000299 | 0000001 | 545.66 | 28/02/2005 | 000000806781 | 024600 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000302 | 0000001 | 93.00 | 28/02/2005 | 000000806781 | 024600 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000311 | 0000001 | 260.80 | 28/02/2005 | 000000806781 | 024600 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000329 | 0000001 | 134.50 | 28/02/2005 | 000000806781 | 024600 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000337 | 0000001 | 26.11 | 28/02/2005 | 000000806781 | 024600 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000345 | 0000001 | 55.36 | 28/02/2005 | 000000806781 | 024600 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000353 | 0000001 | 92.23 | 28/02/2005 | 000000806781 | 024600 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000361 | 0000001 | 11.74 | 28/02/2005 | 000000806781 | 024600 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000370 | 0000001 | 299.26 | 02/03/2005 | 000000806781 | 024600 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000388 | 0000001 | 550.00 | 04/03/2005 | 000000806781 | 024600 | 850763 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000396 | 0000001 | 64.00 | 04/03/2005 | 000000806781 | 024600 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000400 | 0000001 | 840.00 | 05/03/2005 | 000000806781 | 024600 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000418 | 0000001 | 38.00 | 05/03/2005 | 000000806781 | 024600 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000426 | 0000001 | 198.00 | 07/03/2005 | 000000806781 | 024600 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000434 | 0000001 | 45.00 | 07/03/2005 | 000000806781 | 024600 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000442 | 0000001 | 37.00 | 08/03/2005 | 000000806781 | 024600 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000451 | 0000001 | 843.52 | 14/03/2005 | 000000806781 | 024600 | 000000 | 404.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000469 | 0000001 | 2257.25 | 14/03/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000477 | 0000001 | 12.97 | 14/03/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000485 | 0000001 | 843.52 | 14/03/2005 | 000000806781 | 024600 | 000000 | 404.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000485 | 0000002 | 12.45 | 14/03/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000493 | 0000001 | 2137.96 | 14/03/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000507 | 0000001 | 55.00 | 16/03/2005 | 000000806781 | 024600 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000515 | 0000001 | 45.00 | 16/03/2005 | 000000806781 | 024600 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000523 | 0000001 | 56.00 | 17/03/2005 | 000000806781 | 024600 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000531 | 0000001 | 93.90 | 19/03/2005 | 000000806781 | 024600 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000540 | 0000001 | 56.00 | 21/03/2005 | 000000806781 | 024600 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000558 | 0000001 | 64.00 | 21/03/2005 | 000000806781 | 024600 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000566 | 0000001 | 3977.00 | 21/03/2005 | 000000806781 | 024600 | 850776 | 304.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000574 | 0000001 | 608.40 | 21/03/2005 | 000000806781 | 024600 | 850776 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000582 | 0000001 | 10080.00 | 21/03/2005 | 000000806781 | 024600 | 850774 | 1018.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000191 | 0000001 | 34.00 | 21/03/2005 | 000000806781 | 024600 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000591 | 0000001 | 550.00 | 23/03/2005 | 000000806781 | 024600 | 850782 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000604 | 0000001 | 550.00 | 23/03/2005 | 000000806781 | 024600 | 850785 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000612 | 0000001 | 56.00 | 24/03/2005 | 000000806781 | 024600 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000621 | 0000001 | 26.11 | 30/03/2005 | 000000806781 | 024600 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000639 | 0000001 | 88.52 | 30/03/2005 | 000000806781 | 024600 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000655 | 0000001 | 51.65 | 30/03/2005 | 000000806781 | 024600 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000647 | 0000001 | 504.13 | 31/03/2005 | 000000806781 | 024600 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000663 | 0000001 | 59.70 | 02/04/2005 | 000000806781 | 024600 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000761 | 0000001 | 2116.80 | 05/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000779 | 0000001 | 839.17 | 05/04/2005 | 000000806781 | 024600 | 000000 | 404.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000787 | 0000001 | 116.66 | 05/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000787 | 0000002 | 116.66 | 05/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000787 | 0000003 | 115.51 | 05/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000795 | 0000001 | 116.65 | 05/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000795 | 0000002 | 116.65 | 05/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000795 | 0000003 | 115.50 | 05/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000671 | 0000001 | 37.00 | 11/04/2005 | 000000806781 | 024600 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000680 | 0000001 | 347.73 | 11/04/2005 | 000000806781 | 024600 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000698 | 0000001 | 98.27 | 18/04/2005 | 000000806781 | 024600 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000809 | 0000001 | 10080.00 | 20/04/2005 | 000000806781 | 024600 | 850804 | 1018.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000817 | 0000001 | 3977.00 | 20/04/2005 | 000000806781 | 024600 | 850800 | 304.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000825 | 0000001 | 608.40 | 20/04/2005 | 000000806781 | 024600 | 850800 | 66.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000710 | 0000001 | 264.53 | 20/04/2005 | 000000806781 | 024600 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000728 | 0000001 | 64.00 | 20/04/2005 | 000000806781 | 024600 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000736 | 0000001 | 56.00 | 20/04/2005 | 000000806781 | 024600 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000744 | 0000001 | 550.00 | 22/04/2005 | 000000806781 | 024600 | 850805 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000752 | 0000001 | 155.00 | 22/04/2005 | 000000806781 | 024600 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000701 | 0000001 | 550.00 | 22/04/2005 | 000000806781 | 024600 | 850806 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000850 | 0000001 | 115.51 | 27/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000868 | 0000001 | 115.50 | 27/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000876 | 0000001 | 2116.80 | 27/04/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000884 | 0000001 | 839.17 | 27/04/2005 | 000000806781 | 024600 | 000000 | 404.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000892 | 0000001 | 26.11 | 28/04/2005 | 000000806781 | 024600 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000906 | 0000001 | 667.40 | 28/04/2005 | 000000806781 | 024600 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000833 | 0000001 | 11.65 | 28/04/2005 | 000000806781 | 024600 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000841 | 0000001 | 65.40 | 28/04/2005 | 000000806781 | 024600 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000914 | 0000001 | 71.82 | 30/04/2005 | 000000806781 | 024600 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000922 | 0000001 | 247.20 | 06/05/2005 | 000000806781 | 024600 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000931 | 0000001 | 39.00 | 10/05/2005 | 000000806781 | 024600 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000949 | 0000001 | 550.00 | 20/05/2005 | 000000806781 | 024600 | 850820 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000957 | 0000001 | 236.02 | 20/05/2005 | 000000806781 | 024600 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000965 | 0000001 | 56.00 | 20/05/2005 | 000000806781 | 024600 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000973 | 0000001 | 64.00 | 20/05/2005 | 000000806781 | 024600 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001007 | 0000001 | 10080.00 | 20/05/2005 | 000000806781 | 024600 | 850822 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001015 | 0000001 | 4587.50 | 20/05/2005 | 000000806781 | 024600 | 850823 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001023 | 0000001 | 705.00 | 20/05/2005 | 000000806781 | 024600 | 850823 | 77.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000981 | 0000001 | 550.00 | 23/05/2005 | 000000806781 | 024600 | 850827 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000990 | 0000001 | 45.00 | 24/05/2005 | 000000806781 | 024600 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001031 | 0000001 | 766.59 | 24/05/2005 | 000000806781 | 024600 | 000000 | 378.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001040 | 0000001 | 2116.80 | 24/05/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001058 | 0000001 | 115.50 | 24/05/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001066 | 0000001 | 115.51 | 24/05/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001074 | 0000001 | 336.35 | 30/05/2005 | 000000806781 | 024600 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001082 | 0000001 | 29.36 | 31/05/2005 | 000000806781 | 024600 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001091 | 0000001 | 62.62 | 31/05/2005 | 000000806781 | 024600 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001104 | 0000001 | 57.30 | 31/05/2005 | 000000806781 | 024600 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001121 | 0000001 | 100.00 | 03/06/2005 | 000000806781 | 024600 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001139 | 0000001 | 247.20 | 03/06/2005 | 000000806781 | 024600 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001112 | 0000001 | 39.00 | 08/06/2005 | 000000806781 | 024600 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001147 | 0000001 | 43.00 | 09/06/2005 | 000000806781 | 024600 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001155 | 0000001 | 130.11 | 10/06/2005 | 000000806781 | 024600 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001163 | 0000001 | 95.34 | 10/06/2005 | 000000806781 | 024600 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001295 | 0000001 | 116.36 | 10/06/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001171 | 0000001 | 82.14 | 16/06/2005 | 000000806781 | 024600 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001180 | 0000001 | 56.00 | 20/06/2005 | 000000806781 | 024600 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001198 | 0000001 | 64.00 | 20/06/2005 | 000000806781 | 024600 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001201 | 0000001 | 550.00 | 20/06/2005 | 000000806781 | 024600 | 850848 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001228 | 0000001 | 10080.00 | 20/06/2005 | 000000806781 | 024600 | 850844 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001236 | 0000001 | 6881.25 | 20/06/2005 | 000000806781 | 024600 | 850843 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001244 | 0000001 | 1057.50 | 20/06/2005 | 000000806781 | 024600 | 850843 | 77.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001210 | 0000001 | 550.00 | 21/06/2005 | 000000806781 | 024600 | 850849 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001252 | 0000001 | 115.50 | 28/06/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001261 | 0000001 | 115.51 | 28/06/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001279 | 0000001 | 1122.51 | 28/06/2005 | 000000806781 | 024600 | 000000 | 419.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001279 | 0000002 | 46.67 | 28/06/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001287 | 0000001 | 2116.80 | 28/06/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001309 | 0000001 | 461.02 | 01/07/2005 | 000000806781 | 024600 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001317 | 0000001 | 81.63 | 01/07/2005 | 000000806781 | 024600 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001325 | 0000001 | 145.95 | 01/07/2005 | 000000806781 | 024600 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001333 | 0000001 | 29.45 | 01/07/2005 | 000000806781 | 024600 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001341 | 0000001 | 39.00 | 04/07/2005 | 000000806781 | 024600 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001350 | 0000001 | 247.20 | 07/07/2005 | 000000806781 | 024600 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001368 | 0000001 | 64.00 | 07/07/2005 | 000000806781 | 024600 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001376 | 0000001 | 83.52 | 08/07/2005 | 000000806781 | 024600 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001384 | 0000001 | 116.36 | 11/07/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001392 | 0000001 | 57.22 | 18/07/2005 | 000000806781 | 024600 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001406 | 0000001 | 64.00 | 20/07/2005 | 000000806781 | 024600 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001414 | 0000001 | 56.00 | 20/07/2005 | 000000806781 | 024600 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001422 | 0000001 | 10080.00 | 20/07/2005 | 000000806781 | 024600 | 850864 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001431 | 0000001 | 705.00 | 20/07/2005 | 000000806781 | 024600 | 850865 | 77.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001449 | 0000001 | 4587.50 | 20/07/2005 | 000000806781 | 024600 | 850865 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001457 | 0000001 | 80.00 | 22/07/2005 | 000000806781 | 024600 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001465 | 0000001 | 550.00 | 25/07/2005 | 000000806781 | 024600 | 850870 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001473 | 0000001 | 550.00 | 25/07/2005 | 000000806781 | 024600 | 850868 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001481 | 0000001 | 305.00 | 26/07/2005 | 000000806781 | 024600 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001490 | 0000001 | 72.58 | 26/07/2005 | 000000806781 | 024600 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001503 | 0000001 | 29.36 | 26/07/2005 | 000000806781 | 024600 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001511 | 0000001 | 2116.80 | 26/07/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001520 | 0000001 | 1037.67 | 26/07/2005 | 000000806781 | 024600 | 000000 | 468.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001538 | 0000001 | 115.51 | 26/07/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001546 | 0000001 | 115.50 | 26/07/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001554 | 0000001 | 676.27 | 30/07/2005 | 000000806781 | 024600 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001562 | 0000001 | 254.26 | 02/08/2005 | 000000806781 | 024600 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001571 | 0000001 | 39.00 | 09/08/2005 | 000000806781 | 024600 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001589 | 0000001 | 116.36 | 10/08/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001597 | 0000001 | 71.47 | 16/08/2005 | 000000806781 | 024600 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001601 | 0000001 | 0.50 | 16/08/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001619 | 0000001 | 550.00 | 22/08/2005 | 000000806781 | 024600 | 850877 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001627 | 0000001 | 550.00 | 22/08/2005 | 000000806781 | 024600 | 850875 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001635 | 0000001 | 10080.00 | 22/08/2005 | 000000806781 | 024600 | 850881 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001643 | 0000001 | 4587.50 | 22/08/2005 | 000000806781 | 024600 | 850882 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001651 | 0000001 | 705.00 | 22/08/2005 | 000000806781 | 024600 | 850882 | 77.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001660 | 0000001 | 56.00 | 22/08/2005 | 000000806781 | 024600 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001678 | 0000001 | 64.00 | 22/08/2005 | 000000806781 | 024600 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001686 | 0000001 | 677.50 | 23/08/2005 | 000000806781 | 024600 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001694 | 0000001 | 252.50 | 23/08/2005 | 000000806781 | 024600 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001708 | 0000001 | 86.56 | 26/08/2005 | 000000806781 | 024600 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001716 | 0000001 | 430.35 | 29/08/2005 | 000000806781 | 024600 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001724 | 0000001 | 120.40 | 29/08/2005 | 000000806781 | 024600 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001732 | 0000001 | 29.36 | 29/08/2005 | 000000806781 | 024600 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001741 | 0000001 | 202.00 | 30/08/2005 | 000000806781 | 024600 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001783 | 0000001 | 1.00 | 01/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001759 | 0000001 | 100.00 | 02/09/2005 | 000000806781 | 024600 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001775 | 0000001 | 39.00 | 09/09/2005 | 000000806781 | 024600 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001791 | 0000001 | 56.00 | 09/09/2005 | 000000806781 | 024600 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001805 | 0000001 | 64.00 | 09/09/2005 | 000000806781 | 024600 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001813 | 0000001 | 13.00 | 10/09/2005 | 000000806781 | 024600 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001821 | 0000001 | 116.36 | 12/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001830 | 0000001 | 61.00 | 13/09/2005 | 000000806781 | 024600 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001767 | 0000001 | 139.87 | 13/09/2005 | 000000806781 | 024600 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001783 | 0000002 | 0.50 | 14/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001783 | 0000003 | 0.50 | 15/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001848 | 0000001 | 150.00 | 16/09/2005 | 000000806781 | 024600 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001856 | 0000001 | 64.00 | 20/09/2005 | 000000806781 | 024600 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001864 | 0000001 | 56.00 | 20/09/2005 | 000000806781 | 024600 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001872 | 0000001 | 10080.00 | 20/09/2005 | 000000806781 | 024600 | 850913 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001881 | 0000001 | 705.00 | 20/09/2005 | 000000806781 | 024600 | 850914 | 77.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001899 | 0000001 | 4587.50 | 20/09/2005 | 000000806781 | 024600 | 850914 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001902 | 0000001 | 200.00 | 22/09/2005 | 000000806781 | 024600 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001911 | 0000001 | 550.00 | 22/09/2005 | 000000806781 | 024600 | 850909 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001929 | 0000001 | 550.00 | 22/09/2005 | 000000806781 | 024600 | 850908 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001783 | 0000004 | 1.00 | 23/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001937 | 0000001 | 77.00 | 26/09/2005 | 000000806781 | 024600 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001945 | 0000001 | 29.45 | 27/09/2005 | 000000806781 | 024600 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001953 | 0000001 | 91.30 | 28/09/2005 | 000000806781 | 024600 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001961 | 0000001 | 12.92 | 28/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001970 | 0000001 | 116.65 | 28/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001988 | 0000001 | 116.66 | 28/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001996 | 0000001 | 2137.97 | 28/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002003 | 0000001 | 1019.36 | 28/09/2005 | 000000806781 | 024600 | 000000 | 444.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002011 | 0000001 | 1013.67 | 28/09/2005 | 000000806781 | 024600 | 000000 | 444.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002020 | 0000001 | 2116.80 | 28/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002038 | 0000001 | 115.50 | 28/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002046 | 0000001 | 115.51 | 28/09/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002054 | 0000001 | 532.70 | 30/09/2005 | 000000806781 | 024600 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002062 | 0000001 | 0.50 | 03/10/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002062 | 0000002 | 0.50 | 04/10/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000001 | 180.84 | 05/10/2005 | 000000806781 | 024600 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002089 | 0000001 | 39.00 | 05/10/2005 | 000000806781 | 024600 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002097 | 0000001 | 64.00 | 07/10/2005 | 000000806781 | 024600 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002062 | 0000003 | 0.50 | 10/10/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002119 | 0000001 | 116.36 | 10/10/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002101 | 0000001 | 45.00 | 11/10/2005 | 000000806781 | 024600 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002127 | 0000001 | 80.00 | 17/10/2005 | 000000806781 | 024600 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002135 | 0000001 | 40.00 | 17/10/2005 | 000000806781 | 024600 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002143 | 0000001 | 230.00 | 20/10/2005 | 000000806781 | 024600 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002151 | 0000001 | 10080.00 | 24/10/2005 | 000000806781 | 024600 | 850939 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002160 | 0000001 | 705.00 | 24/10/2005 | 000000806781 | 024600 | 850940 | 77.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002178 | 0000001 | 4587.50 | 24/10/2005 | 000000806781 | 024600 | 850940 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002186 | 0000001 | 56.00 | 24/10/2005 | 000000806781 | 024600 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002194 | 0000001 | 64.00 | 24/10/2005 | 000000806781 | 024600 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002208 | 0000001 | 550.00 | 25/10/2005 | 000000806781 | 024600 | 850930 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002216 | 0000001 | 550.00 | 25/10/2005 | 000000806781 | 024600 | 850933 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002224 | 0000001 | 29.36 | 26/10/2005 | 000000806781 | 024600 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002232 | 0000001 | 96.18 | 26/10/2005 | 000000806781 | 024600 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002241 | 0000001 | 625.75 | 31/10/2005 | 000000806781 | 024600 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002259 | 0000001 | 445.00 | 31/10/2005 | 000000806781 | 024600 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002267 | 0000001 | 90.00 | 31/10/2005 | 000000806781 | 024600 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002275 | 0000001 | 115.51 | 01/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002283 | 0000001 | 115.50 | 01/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002291 | 0000001 | 2116.80 | 01/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002305 | 0000001 | 1013.67 | 01/11/2005 | 000000806781 | 024600 | 000000 | 444.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002313 | 0000001 | 278.12 | 01/11/2005 | 000000806781 | 024600 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002593 | 0000001 | 0.50 | 01/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002321 | 0000001 | 63.57 | 08/11/2005 | 000000806781 | 024600 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002330 | 0000001 | 39.00 | 08/11/2005 | 000000806781 | 024600 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002585 | 0000001 | 116.36 | 10/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002348 | 0000001 | 45.00 | 16/11/2005 | 000000806781 | 024600 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000001 | 45.00 | 16/11/2005 | 000000806781 | 024600 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002364 | 0000001 | 56.00 | 18/11/2005 | 000000806781 | 024600 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002372 | 0000001 | 64.00 | 18/11/2005 | 000000806781 | 024600 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002381 | 0000001 | 550.00 | 21/11/2005 | 000000806781 | 024600 | 850958 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002399 | 0000001 | 56.00 | 21/11/2005 | 000000806781 | 024600 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002402 | 0000001 | 64.00 | 21/11/2005 | 000000806781 | 024600 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002429 | 0000001 | 10080.00 | 21/11/2005 | 000000806781 | 024600 | 850951 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002437 | 0000001 | 4587.50 | 21/11/2005 | 000000806781 | 024600 | 850957 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002445 | 0000001 | 708.00 | 21/11/2005 | 000000806781 | 024600 | 850957 | 77.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002411 | 0000001 | 550.00 | 22/11/2005 | 000000806781 | 024600 | 850959 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002453 | 0000001 | 56.95 | 24/11/2005 | 000000806781 | 024600 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002461 | 0000001 | 2.69 | 24/11/2005 | 000000806781 | 024600 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002470 | 0000001 | 96.13 | 24/11/2005 | 000000806781 | 024600 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002488 | 0000001 | 29.36 | 24/11/2005 | 000000806781 | 024600 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002496 | 0000001 | 244.90 | 25/11/2005 | 000000806781 | 024600 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002500 | 0000001 | 54.50 | 26/11/2005 | 000000806781 | 024600 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002542 | 0000001 | 1013.67 | 28/11/2005 | 000000806781 | 024600 | 000000 | 444.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002551 | 0000001 | 2116.80 | 28/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002569 | 0000001 | 115.50 | 28/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002577 | 0000001 | 115.51 | 28/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002518 | 0000001 | 250.00 | 29/11/2005 | 000000806781 | 024600 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002534 | 0000001 | 1800.00 | 29/11/2005 | 000000806781 | 024600 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002593 | 0000002 | 1.00 | 29/11/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002526 | 0000001 | 528.25 | 30/11/2005 | 000000806781 | 024600 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002607 | 0000001 | 500.00 | 02/12/2005 | 000000806781 | 024600 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002615 | 0000001 | 235.28 | 02/12/2005 | 000000806781 | 024600 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002623 | 0000001 | 1960.00 | 05/12/2005 | 000000806781 | 024600 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002631 | 0000001 | 12.70 | 05/12/2005 | 000000806781 | 024600 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002640 | 0000001 | 64.00 | 09/12/2005 | 000000806781 | 024600 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002658 | 0000001 | 120.00 | 12/12/2005 | 000000806781 | 024600 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002666 | 0000001 | 709.30 | 12/12/2005 | 000000806781 | 024600 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002674 | 0000001 | 467.30 | 12/12/2005 | 000000806781 | 024600 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002682 | 0000001 | 115.36 | 12/12/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002691 | 0000001 | 56.00 | 15/12/2005 | 000000806781 | 024600 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002704 | 0000001 | 187.00 | 15/12/2005 | 000000806781 | 024600 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002712 | 0000001 | 105.00 | 20/12/2005 | 000000806781 | 024600 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002721 | 0000001 | 64.00 | 20/12/2005 | 000000806781 | 024600 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002739 | 0000001 | 10080.00 | 20/12/2005 | 000000806781 | 024600 | 850988 | 990.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002747 | 0000001 | 944.00 | 20/12/2005 | 000000806781 | 024600 | 850989 | 103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002755 | 0000001 | 5087.50 | 20/12/2005 | 000000806781 | 024600 | 850989 | 389.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002763 | 0000001 | 355.50 | 20/12/2005 | 000000806781 | 024600 | 850989 | 77.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002771 | 0000001 | 2293.75 | 20/12/2005 | 000000806781 | 024600 | 850989 | 350.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002780 | 0000001 | 300.00 | 20/12/2005 | 000000806781 | 024600 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002798 | 0000001 | 56.00 | 20/12/2005 | 000000806781 | 024600 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002801 | 0000001 | 287.00 | 22/12/2005 | 000000806781 | 024600 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002810 | 0000001 | 550.00 | 22/12/2005 | 000000806781 | 024600 | 850985 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002828 | 0000001 | 550.00 | 22/12/2005 | 000000806781 | 024600 | 850984 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002836 | 0000001 | 78.78 | 27/12/2005 | 000000806781 | 024600 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002844 | 0000001 | 96.23 | 27/12/2005 | 000000806781 | 024600 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002852 | 0000001 | 59.50 | 27/12/2005 | 000000806781 | 024600 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002879 | 0000001 | 115.50 | 28/12/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002887 | 0000001 | 115.51 | 28/12/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002895 | 0000001 | 1072.37 | 28/12/2005 | 000000806781 | 024600 | 000000 | 444.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002909 | 0000001 | 2116.80 | 28/12/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002917 | 0000001 | 963.37 | 28/12/2005 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002861 | 0000001 | 29.36 | 29/12/2005 | 000000806781 | 024600 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002925 | 0000001 | 477.75 | 30/12/2005 | 000000806781 | 024600 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002631 | 0000002 | 8.42 | 30/12/2005 | 000000806781 | 024600 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002631 | 0000003 | 0.38 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002950 | 0000001 | 60.00 | 30/12/2005 | 000000806781 | 024600 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002933 | 0000001 | 63.38 | 31/12/2005 | 000000806781 | 024600 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002941 | 0000001 | 625.70 | 31/12/2005 | 000000806781 | 024600 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 309
Última atualização: 11/06/2024