| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE ZABELE | 0000001 | 0000001 | 350.00 | 12/01/2007 | 000000052388 | 002291 | 851424 | 17.50 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000002 | 0000001 | 176.56 | 12/01/2007 | 000000052388 | 002291 | 851428 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000003 | 0000001 | 514.64 | 12/01/2007 | 000000052388 | 002291 | 851428 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000004 | 0000001 | 350.00 | 12/01/2007 | 000000052388 | 002291 | 851435 | 26.77 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000001 | 1560.00 | 12/01/2007 | 000000052388 | 002291 | 851423 | 171.60 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000002 | 1300.00 | 12/01/2007 | 000000052388 | 002291 | 851427 | 117.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000003 | 1300.00 | 12/01/2007 | 000000052388 | 002291 | 851429 | 117.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000004 | 1300.00 | 12/01/2007 | 000000052388 | 002291 | 851431 | 117.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000005 | 1300.00 | 12/01/2007 | 000000052388 | 002291 | 851432 | 117.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000006 | 1495.00 | 12/01/2007 | 000000052388 | 002291 | 851430 | 164.45 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000007 | 1950.00 | 12/01/2007 | 000000052388 | 002291 | 851425 | 214.50 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000008 | 1495.00 | 12/01/2007 | 000000052388 | 002291 | 851434 | 164.45 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000009 | 1300.00 | 12/01/2007 | 000000052388 | 002291 | 851433 | 117.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000006 | 0000001 | 477.75 | 12/01/2007 | 000000052388 | 002291 | 851436 | 38.22 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000006 | 0000002 | 441.00 | 12/01/2007 | 000000052388 | 002291 | 851437 | 35.28 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000006 | 0000003 | 477.75 | 12/01/2007 | 000000052388 | 002291 | 851438 | 38.22 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000007 | 0000001 | 1100.00 | 12/01/2007 | 000000052388 | 002291 | 851426 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000008 | 0000001 | 25.06 | 15/01/2007 | 000000052388 | 002291 | 851439 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000009 | 0000001 | 2803.50 | 15/01/2007 | 000000052388 | 002291 | 851439 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000010 | 0000001 | 27.00 | 15/01/2007 | 000000052388 | 002291 | 851441 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000011 | 0000001 | 62.65 | 15/01/2007 | 000000052388 | 002291 | 851441 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000012 | 0000001 | 71.50 | 15/01/2007 | 000000052388 | 002291 | 851441 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000013 | 0000001 | 80.00 | 15/01/2007 | 000000052388 | 002291 | 851441 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000014 | 0000001 | 16.50 | 15/01/2007 | 000000052388 | 002291 | 851441 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000015 | 0000001 | 12.00 | 15/01/2007 | 000000052388 | 002291 | 851441 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000016 | 0000001 | 104.50 | 15/01/2007 | 000000052388 | 002291 | 851441 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000017 | 0000001 | 164.00 | 15/01/2007 | 000000052388 | 002291 | 851442 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000018 | 0000001 | 50.00 | 15/01/2007 | 000000052388 | 002291 | 851443 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000019 | 0000001 | 213.14 | 15/01/2007 | 000000052388 | 002291 | 851444 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000020 | 0000001 | 199.23 | 14/02/2007 | 000000052388 | 002291 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000021 | 0000001 | 523.19 | 14/02/2007 | 000000052388 | 002291 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000022 | 0000001 | 11700.00 | 14/02/2007 | 000000052388 | 002291 | 851452 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000023 | 0000001 | 350.00 | 14/02/2007 | 000000052388 | 002291 | 851454 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000024 | 0000001 | 2400.00 | 14/02/2007 | 000000052388 | 002291 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000025 | 0000001 | 350.00 | 14/02/2007 | 000000052388 | 002291 | 851456 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000026 | 0000001 | 1300.00 | 14/02/2007 | 000000052388 | 002291 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000027 | 0000001 | 1396.50 | 14/02/2007 | 000000052388 | 002291 | 851460 | 111.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000028 | 0000001 | 1750.00 | 14/02/2007 | 000000052388 | 002291 | 851468 | 133.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000029 | 0000001 | 3034.50 | 15/02/2007 | 000000052388 | 002291 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000030 | 0000001 | 900.00 | 15/02/2007 | 000000052388 | 002291 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000031 | 0000001 | 193.20 | 15/02/2007 | 000000052388 | 002291 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000032 | 0000001 | 55.00 | 15/02/2007 | 000000052388 | 002291 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000033 | 0000001 | 80.00 | 15/02/2007 | 000000052388 | 002291 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000034 | 0000001 | 563.00 | 15/02/2007 | 000000052388 | 002291 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000035 | 0000001 | 150.00 | 05/03/2007 | 000000052388 | 002291 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000036 | 0000001 | 314.10 | 13/03/2007 | 000000052388 | 002291 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000037 | 0000001 | 393.38 | 13/03/2007 | 000000052388 | 002291 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000038 | 0000001 | 211.79 | 13/03/2007 | 000000052388 | 002291 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000039 | 0000001 | 563.00 | 13/03/2007 | 000000052388 | 002291 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000040 | 0000001 | 2400.00 | 13/03/2007 | 000000052388 | 002291 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000041 | 0000001 | 13130.00 | 13/03/2007 | 000000052388 | 002291 | 851487 | 1210.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000042 | 0000001 | 350.00 | 13/03/2007 | 000000052388 | 002291 | 851497 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000043 | 0000001 | 1750.00 | 13/03/2007 | 000000052388 | 002291 | 851496 | 133.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000044 | 0000001 | 1396.50 | 13/03/2007 | 000000052388 | 002291 | 851491 | 111.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000045 | 0000001 | 350.00 | 13/03/2007 | 000000052388 | 002291 | 851477 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000047 | 0000001 | 3198.30 | 09/04/2007 | 000000052388 | 002291 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000048 | 0000001 | 380.00 | 10/04/2007 | 000000052388 | 002291 | 851507 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000049 | 0000001 | 2400.00 | 10/04/2007 | 000000052388 | 002291 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000050 | 0000001 | 169.49 | 10/04/2007 | 000000052388 | 002291 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000051 | 0000001 | 487.01 | 10/04/2007 | 000000052388 | 002291 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000052 | 0000001 | 11570.00 | 11/04/2007 | 000000052388 | 002291 | 851516 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000053 | 0000001 | 1516.20 | 11/04/2007 | 000000052388 | 002291 | 851521 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000054 | 0000001 | 1900.00 | 11/04/2007 | 000000052388 | 002291 | 851526 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000055 | 0000001 | 380.00 | 11/04/2007 | 000000052388 | 002291 | 851527 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000056 | 0000001 | 563.00 | 11/04/2007 | 000000052388 | 002291 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000057 | 0000001 | 3072.30 | 12/04/2007 | 000000052388 | 002291 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000058 | 0000001 | 80.10 | 12/04/2007 | 000000052388 | 002291 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000059 | 0000001 | 79.00 | 12/04/2007 | 000000052388 | 002291 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000001 | 95.55 | 12/04/2007 | 000000052388 | 002291 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000061 | 0000001 | 35.00 | 12/04/2007 | 000000052388 | 002291 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000062 | 0000001 | 12.00 | 12/04/2007 | 000000052388 | 002291 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000063 | 0000001 | 21.00 | 12/04/2007 | 000000052388 | 002291 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000064 | 0000001 | 78.00 | 12/04/2007 | 000000052388 | 002291 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000069 | 0000001 | 380.00 | 11/05/2007 | 000000052388 | 002291 | 851532 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000070 | 0000001 | 2400.00 | 11/05/2007 | 000000052388 | 002291 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000071 | 0000001 | 3158.74 | 11/05/2007 | 000000052388 | 002291 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000072 | 0000001 | 180.06 | 11/05/2007 | 000000052388 | 002291 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000073 | 0000001 | 257.90 | 11/05/2007 | 000000052388 | 002291 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000074 | 0000001 | 20.00 | 11/05/2007 | 000000052388 | 002291 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000075 | 0000001 | 12.00 | 11/05/2007 | 000000052388 | 002291 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000076 | 0000001 | 144.00 | 11/05/2007 | 000000052388 | 002291 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000077 | 0000001 | 80.00 | 11/05/2007 | 000000052388 | 002291 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000078 | 0000001 | 55.50 | 11/05/2007 | 000000052388 | 002291 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000079 | 0000001 | 124.25 | 11/05/2007 | 000000052388 | 002291 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000080 | 0000001 | 12350.00 | 11/05/2007 | 000000052388 | 002291 | 851543 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000081 | 0000001 | 1900.00 | 11/05/2007 | 000000052388 | 002291 | 851553 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000082 | 0000001 | 1689.10 | 11/05/2007 | 000000052388 | 002291 | 851547 | 131.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000083 | 0000001 | 380.00 | 11/05/2007 | 000000052388 | 002291 | 851554 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000084 | 0000001 | 453.90 | 11/05/2007 | 000000052388 | 002291 | 851555 | 31.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000085 | 0000001 | 563.00 | 11/05/2007 | 000000052388 | 002291 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000086 | 0000001 | 334.40 | 11/05/2007 | 000000052388 | 002291 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000087 | 0000001 | 63.60 | 11/05/2007 | 000000052388 | 002291 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000088 | 0000001 | 1101.91 | 11/05/2007 | 000000052388 | 002291 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000089 | 0000001 | 300.00 | 14/05/2007 | 000000052388 | 002291 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000065 | 0000001 | 150.00 | 14/05/2007 | 000000052388 | 002291 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000066 | 0000001 | 220.00 | 14/05/2007 | 000000052388 | 002291 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000067 | 0000001 | 120.00 | 14/05/2007 | 000000052388 | 002291 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000068 | 0000001 | 88.00 | 14/05/2007 | 000000052388 | 002291 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000090 | 0000001 | 500.00 | 21/05/2007 | 000000052388 | 002291 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000091 | 0000001 | 50.00 | 21/05/2007 | 000000052388 | 002291 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000092 | 0000001 | 380.00 | 11/06/2007 | 000000052388 | 002291 | 851568 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000093 | 0000001 | 2400.00 | 11/06/2007 | 000000052388 | 002291 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000094 | 0000001 | 3158.74 | 11/06/2007 | 000000052388 | 002291 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000095 | 0000001 | 12350.00 | 11/06/2007 | 000000052388 | 002291 | 851577 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000096 | 0000001 | 135.52 | 11/06/2007 | 000000052388 | 002291 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000097 | 0000001 | 234.67 | 11/06/2007 | 000000052388 | 002291 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000098 | 0000001 | 2143.00 | 11/06/2007 | 000000052388 | 002291 | 851587 | 166.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000099 | 0000001 | 1900.00 | 11/06/2007 | 000000052388 | 002291 | 851592 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000100 | 0000001 | 380.00 | 11/06/2007 | 000000052388 | 002291 | 851593 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000101 | 0000001 | 563.00 | 11/06/2007 | 000000052388 | 002291 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000102 | 0000001 | 18.00 | 12/06/2007 | 000000052388 | 002291 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000103 | 0000001 | 95.05 | 12/06/2007 | 000000052388 | 002291 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000104 | 0000001 | 42.00 | 12/06/2007 | 000000052388 | 002291 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000105 | 0000001 | 90.00 | 12/06/2007 | 000000052388 | 002291 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000106 | 0000001 | 51.60 | 12/06/2007 | 000000052388 | 002291 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000107 | 0000001 | 113.50 | 12/06/2007 | 000000052388 | 002291 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000108 | 0000001 | 41.20 | 12/06/2007 | 000000052388 | 002291 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000110 | 0000001 | 300.00 | 21/06/2007 | 000000052388 | 002291 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000111 | 0000001 | 249.80 | 21/06/2007 | 000000052388 | 002291 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000112 | 0000001 | 220.00 | 06/07/2007 | 000000052388 | 002291 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000113 | 0000001 | 150.00 | 06/07/2007 | 000000052388 | 002291 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000114 | 0000001 | 500.00 | 06/07/2007 | 000000052388 | 002291 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000115 | 0000001 | 380.00 | 11/07/2007 | 000000052388 | 002291 | 851606 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000116 | 0000001 | 12350.00 | 11/07/2007 | 000000052388 | 002291 | 851615 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000117 | 0000001 | 1516.20 | 11/07/2007 | 000000052388 | 002291 | 851620 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000118 | 0000001 | 1900.00 | 11/07/2007 | 000000052388 | 002291 | 851625 | 145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000119 | 0000001 | 2400.00 | 11/07/2007 | 000000052388 | 002291 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000120 | 0000001 | 380.00 | 11/07/2007 | 000000052388 | 002291 | 851626 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000121 | 0000001 | 563.00 | 11/07/2007 | 000000052388 | 002291 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000122 | 0000001 | 300.00 | 11/07/2007 | 000000052388 | 002291 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000123 | 0000001 | 3072.30 | 11/07/2007 | 000000052388 | 002291 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000001 | 108.77 | 12/07/2007 | 000000052388 | 002291 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000125 | 0000001 | 281.69 | 12/07/2007 | 000000052388 | 002291 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000126 | 0000001 | 65.20 | 12/07/2007 | 000000052388 | 002291 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000127 | 0000001 | 68.00 | 12/07/2007 | 000000052388 | 002291 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000128 | 0000001 | 32.00 | 12/07/2007 | 000000052388 | 002291 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000129 | 0000001 | 99.10 | 12/07/2007 | 000000052388 | 002291 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000130 | 0000001 | 50.00 | 12/07/2007 | 000000052388 | 002291 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000131 | 0000001 | 151.90 | 12/07/2007 | 000000052388 | 002291 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000132 | 0000001 | 74.40 | 12/07/2007 | 000000052388 | 002291 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000133 | 0000001 | 126.00 | 12/07/2007 | 000000052388 | 002291 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000134 | 0000001 | 180.00 | 12/07/2007 | 000000052388 | 002291 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000135 | 0000001 | 135.00 | 21/07/2007 | 000000052388 | 002291 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000136 | 0000001 | 140.00 | 28/07/2007 | 000000052388 | 002291 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000137 | 0000001 | 150.00 | 31/07/2007 | 000000052388 | 002291 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000138 | 0000001 | 133.36 | 10/08/2007 | 000000052388 | 002291 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000139 | 0000001 | 259.27 | 10/08/2007 | 000000052388 | 002291 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000140 | 0000001 | 2400.00 | 10/08/2007 | 000000052388 | 002291 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000141 | 0000001 | 563.00 | 10/08/2007 | 000000052388 | 002291 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000142 | 0000001 | 20.50 | 10/08/2007 | 000000052388 | 002291 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000143 | 0000001 | 38.00 | 10/08/2007 | 000000052388 | 002291 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000144 | 0000001 | 72.70 | 10/08/2007 | 000000052388 | 002291 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000145 | 0000001 | 16.30 | 10/08/2007 | 000000052388 | 002291 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000146 | 0000001 | 91.60 | 10/08/2007 | 000000052388 | 002291 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000147 | 0000001 | 380.00 | 10/08/2007 | 000000052388 | 002291 | 851639 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000148 | 0000001 | 2660.00 | 10/08/2007 | 000000052388 | 002291 | 851658 | 203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000149 | 0000001 | 1516.20 | 10/08/2007 | 000000052388 | 002291 | 851653 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000150 | 0000001 | 12350.00 | 10/08/2007 | 000000052388 | 002291 | 851650 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000151 | 0000001 | 80.00 | 11/08/2007 | 000000052388 | 002291 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000152 | 0000001 | 150.00 | 13/08/2007 | 000000052388 | 002291 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000153 | 0000001 | 42.00 | 14/08/2007 | 000000052388 | 002291 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000154 | 0000001 | 42.00 | 14/08/2007 | 000000052388 | 002291 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000155 | 0000001 | 42.00 | 14/08/2007 | 000000052388 | 002291 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000156 | 0000001 | 240.00 | 14/08/2007 | 000000052388 | 002291 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000157 | 0000001 | 54.60 | 20/08/2007 | 000000052388 | 002291 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000161 | 0000001 | 126.00 | 05/09/2007 | 000000052388 | 002291 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000162 | 0000001 | 749.77 | 06/09/2007 | 000000052388 | 002291 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000163 | 0000001 | 3201.30 | 06/09/2007 | 000000052388 | 002291 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000164 | 0000001 | 2400.00 | 11/09/2007 | 000000052388 | 002291 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000165 | 0000001 | 563.00 | 11/09/2007 | 000000052388 | 002291 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000166 | 0000001 | 100.00 | 11/09/2007 | 000000052388 | 002291 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000167 | 0000001 | 42.00 | 11/09/2007 | 000000052388 | 002291 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000168 | 0000001 | 380.00 | 11/09/2007 | 000000052388 | 002291 | 851674 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000169 | 0000001 | 12350.00 | 11/09/2007 | 000000052388 | 002291 | 851685 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000170 | 0000001 | 1516.20 | 11/09/2007 | 000000052388 | 002291 | 851688 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000171 | 0000001 | 2660.00 | 11/09/2007 | 000000052388 | 002291 | 851691 | 203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000158 | 0000001 | 64.84 | 11/09/2007 | 000000052388 | 002291 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000159 | 0000001 | 44.88 | 11/09/2007 | 000000052388 | 002291 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000160 | 0000001 | 288.27 | 11/09/2007 | 000000052388 | 002291 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000172 | 0000001 | 11.00 | 13/09/2007 | 000000052388 | 002291 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000173 | 0000001 | 3152.10 | 13/09/2007 | 000000052388 | 002291 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000174 | 0000001 | 49.00 | 13/09/2007 | 000000052388 | 002291 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000175 | 0000001 | 11.50 | 13/09/2007 | 000000052388 | 002291 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000176 | 0000001 | 7.40 | 13/09/2007 | 000000052388 | 002291 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000177 | 0000001 | 5.00 | 13/09/2007 | 000000052388 | 002291 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000178 | 0000001 | 74.00 | 13/09/2007 | 000000052388 | 002291 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000179 | 0000001 | 68.00 | 13/09/2007 | 000000052388 | 002291 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000046 | 0000001 | 600.00 | 25/09/2007 | 000000052388 | 002291 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000046 | 0000002 | 600.00 | 11/10/2007 | 000000052388 | 002291 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000180 | 0000001 | 5.60 | 11/10/2007 | 000000052388 | 002291 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000181 | 0000001 | 370.66 | 11/10/2007 | 000000052388 | 002291 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000182 | 0000001 | 102.81 | 11/10/2007 | 000000052388 | 002291 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000183 | 0000001 | 2400.00 | 11/10/2007 | 000000052388 | 002291 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000184 | 0000001 | 380.00 | 11/10/2007 | 000000052388 | 002291 | 851703 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000185 | 0000001 | 3152.10 | 11/10/2007 | 000000052388 | 002291 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000186 | 0000001 | 72.00 | 11/10/2007 | 000000052388 | 002291 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000187 | 0000001 | 9.30 | 11/10/2007 | 000000052388 | 002291 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000188 | 0000001 | 20.00 | 11/10/2007 | 000000052388 | 002291 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000189 | 0000001 | 12350.00 | 11/10/2007 | 000000052388 | 002291 | 851715 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000190 | 0000001 | 1516.20 | 11/10/2007 | 000000052388 | 002291 | 851720 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000191 | 0000001 | 2660.00 | 11/10/2007 | 000000052388 | 002291 | 851727 | 203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000192 | 0000001 | 563.00 | 11/10/2007 | 000000052388 | 002291 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000193 | 0000001 | 280.00 | 11/10/2007 | 000000052388 | 002291 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000194 | 0000001 | 130.00 | 11/10/2007 | 000000052388 | 002291 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000195 | 0000001 | 150.00 | 17/10/2007 | 000000052388 | 002291 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000196 | 0000001 | 150.00 | 17/10/2007 | 000000052388 | 002291 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000197 | 0000001 | 220.00 | 17/10/2007 | 000000052388 | 002291 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000198 | 0000001 | 62.50 | 22/10/2007 | 000000052388 | 002291 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000199 | 0000001 | 220.00 | 12/11/2007 | 000000052388 | 002291 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000200 | 0000001 | 150.00 | 12/11/2007 | 000000052388 | 002291 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000201 | 0000001 | 150.00 | 12/11/2007 | 000000052388 | 002291 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000202 | 0000001 | 1516.20 | 12/11/2007 | 000000052388 | 002291 | 851760 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000203 | 0000001 | 12350.00 | 12/11/2007 | 000000052388 | 002291 | 851755 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000204 | 0000001 | 2660.00 | 12/11/2007 | 000000052388 | 002291 | 851743 | 203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000205 | 0000001 | 380.00 | 12/11/2007 | 000000052388 | 002291 | 851745 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000206 | 0000001 | 312.54 | 12/11/2007 | 000000052388 | 002291 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000207 | 0000001 | 116.90 | 12/11/2007 | 000000052388 | 002291 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000208 | 0000001 | 2400.00 | 12/11/2007 | 000000052388 | 002291 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000209 | 0000001 | 3170.03 | 12/11/2007 | 000000052388 | 002291 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000210 | 0000001 | 563.00 | 12/11/2007 | 000000052388 | 002291 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000211 | 0000001 | 31.49 | 12/11/2007 | 000000052388 | 002291 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000046 | 0000003 | 600.00 | 12/11/2007 | 000000052388 | 002291 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000212 | 0000001 | 126.00 | 14/11/2007 | 000000052388 | 002291 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000213 | 0000001 | 72.00 | 14/11/2007 | 000000052388 | 002291 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000214 | 0000001 | 23.20 | 14/11/2007 | 000000052388 | 002291 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000215 | 0000001 | 8.90 | 14/11/2007 | 000000052388 | 002291 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000216 | 0000001 | 4.89 | 14/12/2007 | 000000052388 | 002291 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000217 | 0000001 | 372.38 | 14/12/2007 | 000000052388 | 002291 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000218 | 0000001 | 138.51 | 14/12/2007 | 000000052388 | 002291 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000219 | 0000001 | 2400.00 | 14/12/2007 | 000000052388 | 002291 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000220 | 0000001 | 12350.00 | 14/12/2007 | 000000052388 | 002291 | 851789 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000221 | 0000001 | 1516.20 | 14/12/2007 | 000000052388 | 002291 | 851782 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000222 | 0000001 | 1516.20 | 14/12/2007 | 000000052388 | 002291 | 851780 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000223 | 0000001 | 1925.38 | 14/12/2007 | 000000052388 | 002291 | 851779 | 147.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000224 | 0000001 | 563.00 | 14/12/2007 | 000000052388 | 002291 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000225 | 0000001 | 380.00 | 14/12/2007 | 000000052388 | 002291 | 851767 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000226 | 0000001 | 2997.82 | 14/12/2007 | 000000052388 | 002291 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000046 | 0000004 | 300.00 | 14/12/2007 | 000000052388 | 002291 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 238
Última atualização: 11/06/2024