| 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 | 0000027 | 0000001 | 500.00 | 18/01/2007 | 000000806781 | 024600 | 851347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000035 | 0000001 | 25.00 | 22/01/2007 | 000000806781 | 024600 | 851353 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000043 | 0000001 | 56.00 | 22/01/2007 | 000000806781 | 024600 | 851379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000051 | 0000001 | 64.00 | 22/01/2007 | 000000806781 | 024600 | 851377 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000108 | 0000001 | 833.00 | 23/01/2007 | 000000806781 | 024600 | 000002 | 91.63 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000116 | 0000001 | 531.33 | 23/01/2007 | 000000806781 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000124 | 0000001 | 4937.50 | 23/01/2007 | 000000806781 | 024600 | 000002 | 377.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000094 | 0000001 | 13068.20 | 23/01/2007 | 000000806781 | 024600 | 000002 | 2121.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000060 | 0000001 | 638.00 | 24/01/2007 | 000000806781 | 024600 | 851348 | 31.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000078 | 0000001 | 638.00 | 24/01/2007 | 000000806781 | 024600 | 851351 | 31.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000086 | 0000001 | 15.07 | 24/01/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000086 | 0000002 | 57.00 | 24/01/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000141 | 0000001 | 350.00 | 25/01/2007 | 000000806781 | 024600 | 851350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000159 | 0000001 | 57.42 | 25/01/2007 | 000000806781 | 024600 | 851374 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000167 | 0000001 | 144.05 | 25/01/2007 | 000000806781 | 024600 | 851376 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000175 | 0000001 | 300.00 | 25/01/2007 | 000000806781 | 024600 | 851346 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000183 | 0000001 | 60.00 | 25/01/2007 | 000000806781 | 024600 | 851373 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000019 | 0000001 | 346.08 | 25/01/2007 | 000000806781 | 024600 | 851375 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000094 | 0000002 | 1331.80 | 26/01/2007 | 000000806781 | 024600 | 851383 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000191 | 0000001 | 507.54 | 26/01/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000205 | 0000001 | 3024.00 | 26/01/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000213 | 0000001 | 133.98 | 26/01/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000221 | 0000001 | 133.99 | 26/01/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000230 | 0000001 | 56.00 | 26/01/2007 | 000000806781 | 024600 | 851380 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000248 | 0000001 | 64.00 | 26/01/2007 | 000000806781 | 024600 | 851378 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000132 | 0000001 | 89.24 | 26/01/2007 | 000000806781 | 024600 | 851382 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000256 | 0000001 | 250.00 | 29/01/2007 | 000000806781 | 024600 | 851385 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000264 | 0000001 | 61.06 | 31/01/2007 | 000000806781 | 024600 | 851388 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000272 | 0000001 | 50.00 | 31/01/2007 | 000000806781 | 024600 | 851390 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000281 | 0000001 | 683.76 | 31/01/2007 | 000000806781 | 024600 | 851391 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000299 | 0000001 | 155.00 | 01/02/2007 | 000000806781 | 024600 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000302 | 0000001 | 11.90 | 01/02/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000311 | 0000001 | 340.76 | 01/02/2007 | 000000806781 | 024600 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000329 | 0000001 | 100.00 | 05/02/2007 | 000000806781 | 024600 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000337 | 0000001 | 64.00 | 09/02/2007 | 000000806781 | 024600 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000345 | 0000001 | 298.66 | 09/02/2007 | 000000806781 | 024600 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000353 | 0000001 | 83.81 | 14/02/2007 | 000000806781 | 024600 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000361 | 0000001 | 60.00 | 14/02/2007 | 000000806781 | 024600 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000370 | 0000001 | 13068.20 | 21/02/2007 | 000000806781 | 024600 | 000001 | 2121.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000388 | 0000001 | 833.00 | 21/02/2007 | 000000806781 | 024600 | 000001 | 91.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000396 | 0000001 | 531.33 | 21/02/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000400 | 0000001 | 4937.50 | 21/02/2007 | 000000806781 | 024600 | 000001 | 377.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000418 | 0000001 | 638.00 | 22/02/2007 | 000000806781 | 024600 | 851357 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000434 | 0000001 | 64.00 | 22/02/2007 | 000000806781 | 024600 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000477 | 0000001 | 63.00 | 22/02/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000477 | 0000002 | 16.77 | 22/02/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000442 | 0000001 | 56.00 | 23/02/2007 | 000000806781 | 024600 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000451 | 0000001 | 840.85 | 23/02/2007 | 000000806781 | 024600 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000469 | 0000001 | 419.15 | 23/02/2007 | 000000806781 | 024600 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000426 | 0000001 | 638.00 | 23/02/2007 | 000000806781 | 024600 | 851358 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000370 | 0000002 | 1331.80 | 23/02/2007 | 000000806781 | 024600 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000485 | 0000001 | 31.22 | 26/02/2007 | 000000806781 | 024600 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000493 | 0000001 | 89.63 | 26/02/2007 | 000000806781 | 024600 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000507 | 0000001 | 56.00 | 27/02/2007 | 000000806781 | 024600 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000515 | 0000001 | 133.98 | 27/02/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000523 | 0000001 | 133.99 | 27/02/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000531 | 0000001 | 507.54 | 27/02/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000540 | 0000001 | 3024.00 | 27/02/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000558 | 0000001 | 557.53 | 28/02/2007 | 000000806781 | 024600 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000566 | 0000001 | 61.06 | 28/02/2007 | 000000806781 | 024600 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000604 | 0000001 | 127.70 | 05/03/2007 | 000000806781 | 024600 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000612 | 0000001 | 150.00 | 05/03/2007 | 000000806781 | 024600 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000621 | 0000001 | 150.00 | 06/03/2007 | 000000806781 | 024600 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000639 | 0000001 | 100.00 | 06/03/2007 | 000000806781 | 024600 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000647 | 0000001 | 500.00 | 06/03/2007 | 000000806781 | 024600 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000655 | 0000001 | 194.65 | 06/03/2007 | 000000806781 | 024600 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000663 | 0000001 | 60.00 | 12/03/2007 | 000000806781 | 024600 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000591 | 0000001 | 264.53 | 12/03/2007 | 000000806781 | 024600 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000671 | 0000001 | 1000.00 | 19/03/2007 | 000000806781 | 024600 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000680 | 0000001 | 300.00 | 20/03/2007 | 000000806781 | 024600 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000710 | 0000001 | 833.00 | 20/03/2007 | 000000806781 | 024600 | 000001 | 91.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000728 | 0000001 | 531.33 | 20/03/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000736 | 0000001 | 4937.50 | 20/03/2007 | 000000806781 | 024600 | 000001 | 377.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000701 | 0000001 | 13068.20 | 20/03/2007 | 000000806781 | 024600 | 000001 | 2121.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000744 | 0000001 | 63.00 | 21/03/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000744 | 0000002 | 16.77 | 21/03/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000752 | 0000001 | 31.22 | 22/03/2007 | 000000806781 | 024600 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000698 | 0000001 | 90.77 | 22/03/2007 | 000000806781 | 024600 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000787 | 0000001 | 638.00 | 22/03/2007 | 000000806781 | 024600 | 851405 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000795 | 0000001 | 638.00 | 23/03/2007 | 000000806781 | 024600 | 851403 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000761 | 0000001 | 56.00 | 23/03/2007 | 000000806781 | 024600 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000779 | 0000001 | 64.00 | 23/03/2007 | 000000806781 | 024600 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000574 | 0000001 | 93.80 | 27/03/2007 | 000000806781 | 024600 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000582 | 0000001 | 6.90 | 27/03/2007 | 000000806781 | 024600 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000809 | 0000001 | 3024.00 | 27/03/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000817 | 0000001 | 507.54 | 27/03/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000825 | 0000001 | 133.98 | 27/03/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000833 | 0000001 | 133.99 | 27/03/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000841 | 0000001 | 71.73 | 27/03/2007 | 000000806781 | 024600 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000701 | 0000002 | 1331.80 | 27/03/2007 | 000000806781 | 024600 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000850 | 0000001 | 89.63 | 28/03/2007 | 000000806781 | 024600 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000868 | 0000001 | 531.33 | 30/03/2007 | 000000806781 | 024600 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000876 | 0000001 | 64.00 | 30/03/2007 | 000000806781 | 024600 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000884 | 0000001 | 56.00 | 30/03/2007 | 000000806781 | 024600 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000914 | 0000001 | 480.00 | 02/04/2007 | 000000806781 | 024600 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000892 | 0000001 | 227.00 | 03/04/2007 | 000000806781 | 024600 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000906 | 0000001 | 248.04 | 09/04/2007 | 000000806781 | 024600 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000931 | 0000001 | 60.00 | 09/04/2007 | 000000806781 | 024600 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000949 | 0000001 | 64.00 | 10/04/2007 | 000000806781 | 024600 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000957 | 0000001 | 238.00 | 10/04/2007 | 000000806781 | 024600 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000965 | 0000001 | 32.00 | 11/04/2007 | 000000806781 | 024600 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000973 | 0000001 | 56.00 | 13/04/2007 | 000000806781 | 024600 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000981 | 0000001 | 33.00 | 17/04/2007 | 000000806781 | 024600 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001007 | 0000001 | 172.66 | 17/04/2007 | 000000806781 | 024600 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000990 | 0000001 | 500.00 | 18/04/2007 | 000000806781 | 024600 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001015 | 0000001 | 64.00 | 19/04/2007 | 000000806781 | 024600 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001023 | 0000001 | 13068.20 | 19/04/2007 | 000000806781 | 024600 | 000001 | 2121.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001058 | 0000001 | 475.66 | 19/04/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001031 | 0000001 | 908.20 | 19/04/2007 | 000000806781 | 024600 | 000001 | 99.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001040 | 0000001 | 5103.23 | 19/04/2007 | 000000806781 | 024600 | 000001 | 417.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001040 | 0000002 | 350.93 | 20/04/2007 | 000000806781 | 024600 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001066 | 0000001 | 60.00 | 20/04/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001066 | 0000002 | 16.91 | 20/04/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001074 | 0000001 | 638.00 | 20/04/2007 | 000000806781 | 024600 | 851437 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000922 | 0000001 | 51.00 | 20/04/2007 | 000000806781 | 024600 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001091 | 0000001 | 56.00 | 20/04/2007 | 000000806781 | 024600 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001104 | 0000001 | 300.00 | 20/04/2007 | 000000806781 | 024600 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001082 | 0000001 | 638.00 | 24/04/2007 | 000000806781 | 024600 | 851429 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001112 | 0000001 | 103.97 | 25/04/2007 | 000000806781 | 024600 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001121 | 0000001 | 31.22 | 25/04/2007 | 000000806781 | 024600 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001139 | 0000001 | 97.89 | 25/04/2007 | 000000806781 | 024600 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001147 | 0000001 | 133.98 | 25/04/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001155 | 0000001 | 133.99 | 25/04/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001163 | 0000001 | 671.71 | 25/04/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001171 | 0000001 | 3024.00 | 25/04/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001023 | 0000002 | 1331.80 | 26/04/2007 | 000000806781 | 024600 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001180 | 0000001 | 70.00 | 30/04/2007 | 000000806781 | 024600 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001198 | 0000001 | 605.50 | 30/04/2007 | 000000806781 | 024600 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001201 | 0000001 | 45.00 | 02/05/2007 | 000000806781 | 024600 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001210 | 0000001 | 45.00 | 02/05/2007 | 000000806781 | 024600 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001228 | 0000001 | 329.00 | 02/05/2007 | 000000806781 | 024600 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001236 | 0000001 | 198.00 | 04/05/2007 | 000000806781 | 024600 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001244 | 0000001 | 152.75 | 04/05/2007 | 000000806781 | 024600 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001252 | 0000001 | 70.00 | 07/05/2007 | 000000806781 | 024600 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001287 | 0000001 | 550.00 | 07/05/2007 | 000000806781 | 024600 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001295 | 0000001 | 46.67 | 09/05/2007 | 000000806781 | 024600 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001309 | 0000001 | 36.00 | 09/05/2007 | 000000806781 | 024600 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001317 | 0000001 | 45.00 | 11/05/2007 | 000000806781 | 024600 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001261 | 0000001 | 229.83 | 11/05/2007 | 000000806781 | 024600 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001279 | 0000001 | 121.79 | 11/05/2007 | 000000806781 | 024600 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001333 | 0000001 | 115.37 | 16/05/2007 | 000000806781 | 024600 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001341 | 0000001 | 34.07 | 16/05/2007 | 000000806781 | 024600 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001350 | 0000001 | 210.00 | 17/05/2007 | 000000806781 | 024600 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001368 | 0000001 | 75.00 | 17/05/2007 | 000000806781 | 024600 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001376 | 0000001 | 150.00 | 17/05/2007 | 000000806781 | 024600 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001384 | 0000001 | 56.00 | 18/05/2007 | 000000806781 | 024600 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001392 | 0000001 | 300.00 | 18/05/2007 | 000000806781 | 024600 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001406 | 0000002 | 13068.20 | 21/05/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001414 | 0000001 | 908.20 | 21/05/2007 | 000000806781 | 024600 | 000001 | 99.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001422 | 0000001 | 542.28 | 21/05/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001431 | 0000001 | 5327.50 | 21/05/2007 | 000000806781 | 024600 | 000001 | 407.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001481 | 0000001 | 969.06 | 21/05/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001449 | 0000001 | 56.00 | 22/05/2007 | 000000806781 | 024600 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001457 | 0000001 | 638.00 | 22/05/2007 | 000000806781 | 024600 | 851473 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001465 | 0000001 | 128.00 | 22/05/2007 | 000000806781 | 024600 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001473 | 0000001 | 63.00 | 22/05/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001473 | 0000002 | 17.21 | 22/05/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001490 | 0000001 | 97.89 | 24/05/2007 | 000000806781 | 024600 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001503 | 0000001 | 638.00 | 24/05/2007 | 000000806781 | 024600 | 851470 | 31.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001406 | 0000001 | 1331.80 | 25/05/2007 | 000000806781 | 024600 | 851477 | 2121.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001511 | 0000001 | 67.72 | 28/05/2007 | 000000806781 | 024600 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001520 | 0000001 | 45.00 | 29/05/2007 | 000000806781 | 024600 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001538 | 0000001 | 1215.05 | 30/05/2007 | 000000806781 | 024600 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001325 | 0000001 | 68.40 | 30/05/2007 | 000000806781 | 024600 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001562 | 0000001 | 3024.00 | 30/05/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001571 | 0000001 | 578.49 | 30/05/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001589 | 0000001 | 133.98 | 30/05/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001597 | 0000001 | 133.99 | 30/05/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001546 | 0000001 | 530.55 | 31/05/2007 | 000000806781 | 024600 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001554 | 0000001 | 21.70 | 31/05/2007 | 000000806781 | 024600 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001619 | 0000001 | 128.00 | 01/06/2007 | 000000806781 | 024600 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001601 | 0000001 | 260.31 | 02/06/2007 | 000000806781 | 024600 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001627 | 0000001 | 35.00 | 12/06/2007 | 000000806781 | 024600 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001635 | 0000001 | 56.00 | 15/06/2007 | 000000806781 | 024600 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001686 | 0000001 | 13068.20 | 20/06/2007 | 000000806781 | 024600 | 000001 | 2321.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001694 | 0000001 | 1511.76 | 20/06/2007 | 000000806781 | 024600 | 000001 | 116.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001708 | 0000001 | 526.02 | 20/06/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001716 | 0000001 | 8193.41 | 20/06/2007 | 000000806781 | 024600 | 000001 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001724 | 0000001 | 63.00 | 21/06/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001724 | 0000002 | 20.43 | 21/06/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001643 | 0000001 | 56.00 | 21/06/2007 | 000000806781 | 024600 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001651 | 0000001 | 64.00 | 21/06/2007 | 000000806781 | 024600 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001660 | 0000001 | 800.69 | 22/06/2007 | 000000806781 | 024600 | 851497 | 40.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001678 | 0000001 | 800.69 | 22/06/2007 | 000000806781 | 024600 | 851498 | 40.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001686 | 0000002 | 1331.80 | 25/06/2007 | 000000806781 | 024600 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001732 | 0000001 | 60.00 | 26/06/2007 | 000000806781 | 024600 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001741 | 0000001 | 64.00 | 26/06/2007 | 000000806781 | 024600 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001759 | 0000001 | 86.88 | 26/06/2007 | 000000806781 | 024600 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001767 | 0000001 | 34.07 | 26/06/2007 | 000000806781 | 024600 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001775 | 0000001 | 114.33 | 26/06/2007 | 000000806781 | 024600 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001783 | 0000001 | 140.00 | 27/06/2007 | 000000806781 | 024600 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001791 | 0000001 | 70.00 | 27/06/2007 | 000000806781 | 024600 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001805 | 0000001 | 79.47 | 27/06/2007 | 000000806781 | 024600 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001813 | 0000001 | 460.25 | 30/06/2007 | 000000806781 | 024600 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001821 | 0000001 | 200.00 | 30/06/2007 | 000000806781 | 024600 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001830 | 0000001 | 133.98 | 02/07/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001848 | 0000001 | 133.99 | 02/07/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001856 | 0000001 | 637.20 | 02/07/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001864 | 0000001 | 3024.00 | 02/07/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001902 | 0000001 | 85.00 | 02/07/2007 | 000000806781 | 024600 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001872 | 0000001 | 17.50 | 03/07/2007 | 000000806781 | 024600 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001881 | 0000001 | 233.52 | 06/07/2007 | 000000806781 | 024600 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001899 | 0000001 | 60.00 | 06/07/2007 | 000000806781 | 024600 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001911 | 0000001 | 414.00 | 09/07/2007 | 000000806781 | 024600 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001929 | 0000001 | 18.00 | 09/07/2007 | 000000806781 | 024600 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001937 | 0000001 | 64.00 | 09/07/2007 | 000000806781 | 024600 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001945 | 0000001 | 100.00 | 10/07/2007 | 000000806781 | 024600 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001953 | 0000001 | 150.00 | 13/07/2007 | 000000806781 | 024600 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001961 | 0000001 | 56.00 | 13/07/2007 | 000000806781 | 024600 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001988 | 0000001 | 80.70 | 17/07/2007 | 000000806781 | 024600 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001996 | 0000001 | 34.07 | 17/07/2007 | 000000806781 | 024600 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002003 | 0000001 | 63.28 | 17/07/2007 | 000000806781 | 024600 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002011 | 0000001 | 56.00 | 23/07/2007 | 000000806781 | 024600 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002020 | 0000001 | 64.00 | 23/07/2007 | 000000806781 | 024600 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002038 | 0000001 | 525.00 | 23/07/2007 | 000000806781 | 024600 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002046 | 0000002 | 13068.20 | 23/07/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002054 | 0000001 | 908.20 | 23/07/2007 | 000000806781 | 024600 | 000001 | 99.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002062 | 0000001 | 528.64 | 23/07/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000006 | 3144.58 | 23/07/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002089 | 0000001 | 673.53 | 24/07/2007 | 000000806781 | 024600 | 851530 | 33.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002097 | 0000001 | 48.00 | 24/07/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002097 | 0000002 | 14.79 | 24/07/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000001 | 567.03 | 24/07/2007 | 000000806781 | 024600 | 851533 | 428.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000002 | 399.08 | 24/07/2007 | 000000806781 | 024600 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000003 | 420.17 | 24/07/2007 | 000000806781 | 024600 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000004 | 500.43 | 24/07/2007 | 000000806781 | 024600 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000005 | 576.37 | 24/07/2007 | 000000806781 | 024600 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002101 | 0000001 | 97.89 | 26/07/2007 | 000000806781 | 024600 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002119 | 0000001 | 69.33 | 26/07/2007 | 000000806781 | 024600 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002127 | 0000001 | 673.53 | 26/07/2007 | 000000806781 | 024600 | 851538 | 33.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002046 | 0000001 | 1331.80 | 26/07/2007 | 000000806781 | 024600 | 851545 | 2321.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002135 | 0000001 | 632.20 | 30/07/2007 | 000000806781 | 024600 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002143 | 0000001 | 240.00 | 30/07/2007 | 000000806781 | 024600 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002151 | 0000001 | 100.00 | 30/07/2007 | 000000806781 | 024600 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002160 | 0000001 | 412.55 | 31/07/2007 | 000000806781 | 024600 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002178 | 0000001 | 100.00 | 31/07/2007 | 000000806781 | 024600 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001970 | 0000001 | 42.30 | 31/07/2007 | 000000806781 | 024600 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002186 | 0000001 | 190.00 | 02/08/2007 | 000000806781 | 024600 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002194 | 0000001 | 60.00 | 02/08/2007 | 000000806781 | 024600 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002208 | 0000001 | 150.00 | 02/08/2007 | 000000806781 | 024600 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002224 | 0000001 | 100.00 | 08/08/2007 | 000000806781 | 024600 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002232 | 0000001 | 3024.00 | 10/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002241 | 0000001 | 650.96 | 10/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002259 | 0000001 | 133.98 | 10/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002267 | 0000001 | 133.99 | 10/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002283 | 0000001 | 173.60 | 15/08/2007 | 000000806781 | 024600 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002291 | 0000001 | 64.00 | 17/08/2007 | 000000806781 | 024600 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002305 | 0000001 | 100.00 | 17/08/2007 | 000000806781 | 024600 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002313 | 0000001 | 51.00 | 21/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002313 | 0000002 | 30.04 | 21/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002321 | 0000002 | 10546.83 | 21/08/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002330 | 0000001 | 908.20 | 21/08/2007 | 000000806781 | 024600 | 000001 | 99.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002348 | 0000001 | 542.28 | 21/08/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000001 | 832.81 | 21/08/2007 | 000000806781 | 024600 | 851567 | 407.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000003 | 420.17 | 21/08/2007 | 000000806781 | 024600 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000004 | 397.09 | 21/08/2007 | 000000806781 | 024600 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000005 | 399.08 | 21/08/2007 | 000000806781 | 024600 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000006 | 2701.98 | 21/08/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002364 | 0000001 | 64.00 | 21/08/2007 | 000000806781 | 024600 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002372 | 0000001 | 56.00 | 21/08/2007 | 000000806781 | 024600 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002381 | 0000001 | 673.53 | 21/08/2007 | 000000806781 | 024600 | 851560 | 33.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002399 | 0000001 | 395.00 | 24/08/2007 | 000000806781 | 024600 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002402 | 0000001 | 15.00 | 24/08/2007 | 000000806781 | 024600 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002411 | 0000001 | 700.00 | 24/08/2007 | 000000806781 | 024600 | 851574 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000002 | 576.37 | 24/08/2007 | 000000806781 | 024600 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002321 | 0000001 | 3853.17 | 27/08/2007 | 000000806781 | 024600 | 851578 | 2521.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002429 | 0000001 | 133.99 | 27/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002437 | 0000001 | 133.98 | 27/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002445 | 0000001 | 578.49 | 27/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002453 | 0000001 | 3024.00 | 27/08/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002461 | 0000001 | 60.00 | 27/08/2007 | 000000806781 | 024600 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002470 | 0000001 | 61.71 | 27/08/2007 | 000000806781 | 024600 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002488 | 0000001 | 34.07 | 28/08/2007 | 000000806781 | 024600 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002496 | 0000001 | 64.73 | 28/08/2007 | 000000806781 | 024600 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002216 | 0000001 | 267.23 | 29/08/2007 | 000000806781 | 024600 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002500 | 0000001 | 56.00 | 30/08/2007 | 000000806781 | 024600 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002518 | 0000001 | 350.00 | 30/08/2007 | 000000806781 | 024600 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002526 | 0000001 | 97.90 | 31/08/2007 | 000000806781 | 024600 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002534 | 0000001 | 15.00 | 31/08/2007 | 000000806781 | 024600 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002542 | 0000001 | 6.40 | 31/08/2007 | 000000806781 | 024600 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002551 | 0000001 | 102.40 | 31/08/2007 | 000000806781 | 024600 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002569 | 0000001 | 418.80 | 31/08/2007 | 000000806781 | 024600 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002275 | 0000001 | 73.20 | 31/08/2007 | 000000806781 | 024600 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002577 | 0000001 | 344.16 | 06/09/2007 | 000000806781 | 024600 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002585 | 0000001 | 20.00 | 06/09/2007 | 000000806781 | 024600 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002593 | 0000001 | 120.00 | 11/09/2007 | 000000806781 | 024600 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002607 | 0000001 | 64.00 | 14/09/2007 | 000000806781 | 024600 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002615 | 0000001 | 80.00 | 17/09/2007 | 000000806781 | 024600 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002623 | 0000001 | 77.37 | 18/09/2007 | 000000806781 | 024600 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002631 | 0000001 | 39.79 | 18/09/2007 | 000000806781 | 024600 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002640 | 0000001 | 60.00 | 18/09/2007 | 000000806781 | 024600 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002721 | 0000004 | 3933.87 | 20/09/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002712 | 0000001 | 542.28 | 20/09/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002704 | 0000001 | 509.12 | 20/09/2007 | 000000806781 | 024600 | 000001 | 99.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002704 | 0000002 | 399.08 | 21/09/2007 | 000000806781 | 024600 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002721 | 0000001 | 420.17 | 21/09/2007 | 000000806781 | 024600 | 851606 | 407.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002721 | 0000002 | 397.09 | 21/09/2007 | 000000806781 | 024600 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002721 | 0000003 | 576.37 | 21/09/2007 | 000000806781 | 024600 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002739 | 0000001 | 15.22 | 21/09/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002739 | 0000002 | 51.00 | 21/09/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002658 | 0000001 | 64.00 | 21/09/2007 | 000000806781 | 024600 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002666 | 0000001 | 56.00 | 21/09/2007 | 000000806781 | 024600 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002674 | 0000001 | 700.00 | 21/09/2007 | 000000806781 | 024600 | 851599 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002682 | 0000001 | 700.00 | 21/09/2007 | 000000806781 | 024600 | 851608 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002691 | 0000001 | 13068.20 | 21/09/2007 | 000000806781 | 024600 | 000001 | 2321.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002691 | 0000002 | 1331.80 | 21/09/2007 | 000000806781 | 024600 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002747 | 0000001 | 2692.30 | 25/09/2007 | 000000806781 | 024600 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002755 | 0000001 | 3024.00 | 25/09/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002763 | 0000001 | 578.49 | 25/09/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002771 | 0000001 | 133.98 | 25/09/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002780 | 0000001 | 133.99 | 25/09/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002798 | 0000001 | 64.73 | 25/09/2007 | 000000806781 | 024600 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002801 | 0000001 | 97.90 | 25/09/2007 | 000000806781 | 024600 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002810 | 0000001 | 150.00 | 26/09/2007 | 000000806781 | 024600 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002828 | 0000001 | 56.00 | 26/09/2007 | 000000806781 | 024600 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002836 | 0000001 | 50.00 | 28/09/2007 | 000000806781 | 024600 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002844 | 0000001 | 350.00 | 28/09/2007 | 000000806781 | 024600 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002852 | 0000001 | 524.80 | 29/09/2007 | 000000806781 | 024600 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002861 | 0000001 | 600.00 | 01/10/2007 | 000000806781 | 024600 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002879 | 0000001 | 419.09 | 01/10/2007 | 000000806781 | 024600 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002887 | 0000001 | 900.00 | 05/10/2007 | 000000806781 | 024600 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002895 | 0000001 | 80.00 | 06/10/2007 | 000000806781 | 024600 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002909 | 0000001 | 150.00 | 08/10/2007 | 000000806781 | 024600 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002861 | 0000002 | 600.00 | 11/10/2007 | 000000806781 | 024600 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002925 | 0000001 | 64.00 | 15/10/2007 | 000000806781 | 024600 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002933 | 0000001 | 57.98 | 16/10/2007 | 000000806781 | 024600 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002941 | 0000001 | 110.28 | 16/10/2007 | 000000806781 | 024600 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002950 | 0000001 | 56.00 | 19/10/2007 | 000000806781 | 024600 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002968 | 0000001 | 13068.20 | 22/10/2007 | 000000806781 | 024600 | 000001 | 2594.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002976 | 0000001 | 908.20 | 22/10/2007 | 000000806781 | 024600 | 000001 | 99.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002984 | 0000001 | 542.28 | 22/10/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002992 | 0000001 | 5327.50 | 22/10/2007 | 000000806781 | 024600 | 000001 | 407.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003000 | 0000001 | 64.00 | 22/10/2007 | 000000806781 | 024600 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002861 | 0000003 | 600.00 | 22/10/2007 | 000000806781 | 024600 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003018 | 0000001 | 16.74 | 23/10/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003018 | 0000002 | 63.00 | 23/10/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003026 | 0000001 | 700.00 | 23/10/2007 | 000000806781 | 024600 | 851636 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003034 | 0000001 | 34.07 | 24/10/2007 | 000000806781 | 024600 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003042 | 0000001 | 315.00 | 25/10/2007 | 000000806781 | 024600 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002968 | 0000002 | 1331.80 | 26/10/2007 | 000000806781 | 024600 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002861 | 0000004 | 600.00 | 26/10/2007 | 000000806781 | 024600 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003051 | 0000001 | 350.00 | 29/10/2007 | 000000806781 | 024600 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003069 | 0000001 | 97.90 | 29/10/2007 | 000000806781 | 024600 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003077 | 0000001 | 700.00 | 29/10/2007 | 000000806781 | 024600 | 851644 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002917 | 0000001 | 80.50 | 30/10/2007 | 000000806781 | 024600 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003085 | 0000001 | 584.30 | 31/10/2007 | 000000806781 | 024600 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002861 | 0000005 | 600.00 | 31/10/2007 | 000000806781 | 024600 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003115 | 0000001 | 56.00 | 01/11/2007 | 000000806781 | 024600 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003166 | 0000001 | 1095.00 | 06/11/2007 | 000000806781 | 024600 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003123 | 0000001 | 133.98 | 07/11/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003131 | 0000001 | 133.99 | 07/11/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003140 | 0000001 | 578.49 | 07/11/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003158 | 0000001 | 3024.00 | 07/11/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003174 | 0000001 | 116.21 | 09/11/2007 | 000000806781 | 024600 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003182 | 0000001 | 60.00 | 09/11/2007 | 000000806781 | 024600 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003093 | 0000001 | 264.34 | 09/11/2007 | 000000806781 | 024600 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003107 | 0000001 | 64.73 | 09/11/2007 | 000000806781 | 024600 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003191 | 0000001 | 50.00 | 10/11/2007 | 000000806781 | 024600 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003204 | 0000001 | 1003.40 | 12/11/2007 | 000000806781 | 024600 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003212 | 0000001 | 56.00 | 14/11/2007 | 000000806781 | 024600 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003221 | 0000001 | 64.00 | 14/11/2007 | 000000806781 | 024600 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003239 | 0000001 | 1845.80 | 16/11/2007 | 000000806781 | 024600 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003247 | 0000001 | 98.31 | 19/11/2007 | 000000806781 | 024600 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003255 | 0000001 | 44.00 | 19/11/2007 | 000000806781 | 024600 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003263 | 0000001 | 55.00 | 19/11/2007 | 000000806781 | 024600 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003271 | 0000001 | 89.00 | 20/11/2007 | 000000806781 | 024600 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003280 | 0000001 | 58.60 | 20/11/2007 | 000000806781 | 024600 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003352 | 0000001 | 5327.50 | 20/11/2007 | 000000806781 | 024600 | 000001 | 407.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003298 | 0000001 | 700.00 | 21/11/2007 | 000000806781 | 024600 | 851672 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003387 | 0000001 | 63.00 | 21/11/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003387 | 0000002 | 33.49 | 21/11/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003328 | 0000002 | 10473.41 | 21/11/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003336 | 0000001 | 912.00 | 21/11/2007 | 000000806781 | 024600 | 000001 | 100.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003344 | 0000001 | 542.28 | 21/11/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003301 | 0000001 | 34.07 | 22/11/2007 | 000000806781 | 024600 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003310 | 0000001 | 98.52 | 22/11/2007 | 000000806781 | 024600 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003328 | 0000001 | 3926.59 | 22/11/2007 | 000000806781 | 024600 | 851680 | 2594.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003361 | 0000001 | 56.00 | 22/11/2007 | 000000806781 | 024600 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003379 | 0000001 | 64.00 | 22/11/2007 | 000000806781 | 024600 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003395 | 0000001 | 700.00 | 23/11/2007 | 000000806781 | 024600 | 851674 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003409 | 0000001 | 250.00 | 23/11/2007 | 000000806781 | 024600 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003417 | 0000001 | 67.00 | 28/11/2007 | 000000806781 | 024600 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003425 | 0000001 | 16.00 | 28/11/2007 | 000000806781 | 024600 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003433 | 0000001 | 390.24 | 29/11/2007 | 000000806781 | 024600 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003441 | 0000001 | 544.60 | 30/11/2007 | 000000806781 | 024600 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003450 | 0000001 | 138.00 | 03/12/2007 | 000000806781 | 024600 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003468 | 0000001 | 213.62 | 03/12/2007 | 000000806781 | 024600 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003476 | 0000001 | 56.00 | 04/12/2007 | 000000806781 | 024600 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003492 | 0000001 | 578.49 | 06/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003506 | 0000001 | 3024.00 | 06/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003514 | 0000001 | 133.98 | 06/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003522 | 0000001 | 133.99 | 06/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003531 | 0000001 | 64.00 | 06/12/2007 | 000000806781 | 024600 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003549 | 0000001 | 176.39 | 07/12/2007 | 000000806781 | 024600 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003557 | 0000001 | 283.58 | 08/12/2007 | 000000806781 | 024600 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003565 | 0000001 | 64.00 | 12/12/2007 | 000000806781 | 024600 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003573 | 0000001 | 56.00 | 17/12/2007 | 000000806781 | 024600 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003581 | 0000001 | 34.07 | 17/12/2007 | 000000806781 | 024600 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003590 | 0000001 | 62.20 | 17/12/2007 | 000000806781 | 024600 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003620 | 0000001 | 60.00 | 18/12/2007 | 000000806781 | 024600 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003638 | 0000001 | 120.00 | 19/12/2007 | 000000806781 | 024600 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003646 | 0000001 | 64.00 | 20/12/2007 | 000000806781 | 024600 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003654 | 0000001 | 15721.25 | 20/12/2007 | 000000806781 | 024600 | 000001 | 3297.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003662 | 0000001 | 1065.26 | 20/12/2007 | 000000806781 | 024600 | 000001 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003671 | 0000001 | 6494.28 | 20/12/2007 | 000000806781 | 024600 | 000001 | 496.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003689 | 0000001 | 424.34 | 20/12/2007 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003697 | 0000001 | 457.90 | 20/12/2007 | 000000806781 | 024600 | 000001 | 100.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003701 | 0000001 | 2663.75 | 20/12/2007 | 000000806781 | 024600 | 000001 | 407.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003719 | 0000001 | 44.81 | 20/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003719 | 0000002 | 63.00 | 20/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003727 | 0000001 | 56.00 | 21/12/2007 | 000000806781 | 024600 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003743 | 0000001 | 700.00 | 21/12/2007 | 000000806781 | 024600 | 851705 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003654 | 0000002 | 1558.75 | 21/12/2007 | 000000806781 | 024600 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003760 | 0000001 | 700.00 | 26/12/2007 | 000000806781 | 024600 | 851707 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003778 | 0000001 | 967.70 | 26/12/2007 | 000000806781 | 024600 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003786 | 0000001 | 307.00 | 26/12/2007 | 000000806781 | 024600 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003794 | 0000001 | 3628.80 | 27/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003808 | 0000001 | 133.98 | 27/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003816 | 0000001 | 133.99 | 27/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003824 | 0000001 | 939.45 | 27/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003832 | 0000001 | 1111.28 | 27/12/2007 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003735 | 0000001 | 106.90 | 27/12/2007 | 000000806781 | 024600 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003603 | 0000001 | 100.00 | 27/12/2007 | 000000806781 | 024600 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003611 | 0000001 | 54.00 | 27/12/2007 | 000000806781 | 024600 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003841 | 0000001 | 108.80 | 28/12/2007 | 000000806781 | 024600 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003859 | 0000001 | 38.40 | 28/12/2007 | 000000806781 | 024600 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003867 | 0000001 | 42.00 | 28/12/2007 | 000000806781 | 024600 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003875 | 0000001 | 24.55 | 28/12/2007 | 000000806781 | 024600 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003883 | 0000001 | 84.00 | 28/12/2007 | 000000806781 | 024600 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003891 | 0000001 | 272.00 | 28/12/2007 | 000000806781 | 024600 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003905 | 0000001 | 117.18 | 28/12/2007 | 000000806781 | 024600 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003913 | 0000001 | 100.31 | 28/12/2007 | 000000806781 | 024600 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003921 | 0000001 | 320.00 | 28/12/2007 | 000000806781 | 024600 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003930 | 0000001 | 1709.00 | 31/12/2007 | 000000806781 | 024600 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003948 | 0000001 | 600.00 | 31/12/2007 | 000000806781 | 024600 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003956 | 0000001 | 748.00 | 31/12/2007 | 000000806781 | 024600 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003964 | 0000001 | 337.87 | 31/12/2007 | 000000806781 | 024600 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003972 | 0000001 | 1382.00 | 31/12/2007 | 000000806781 | 024600 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003981 | 0000001 | 18.00 | 31/12/2007 | 000000806781 | 024600 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003999 | 0000001 | 30.40 | 31/12/2007 | 000000806781 | 024600 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003751 | 0000001 | 279.89 | 31/12/2007 | 000000806781 | 024600 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003484 | 0000001 | 101.96 | 31/12/2007 | 000000806781 | 024600 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 442
Última atualização: 11/06/2024