| 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 | 0000051 | 0000001 | 64.00 | 18/01/2008 | 000000806781 | 024600 | 851749 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000094 | 0000002 | 1567.62 | 21/01/2008 | 000000806781 | 024600 | 851741 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000108 | 0000001 | 912.00 | 22/01/2008 | 000000806781 | 024600 | 000001 | 100.31 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000116 | 0000001 | 542.28 | 22/01/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000124 | 0000001 | 5327.50 | 22/01/2008 | 000000806781 | 024600 | 000001 | 426.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000132 | 0000001 | 37.50 | 22/01/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000132 | 0000002 | 63.00 | 22/01/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000078 | 0000001 | 34.07 | 22/01/2008 | 000000806781 | 024600 | 851733 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000086 | 0000001 | 56.00 | 22/01/2008 | 000000806781 | 024600 | 851750 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000094 | 0000001 | 15712.38 | 22/01/2008 | 000000806781 | 024600 | 000001 | 3217.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000019 | 0000001 | 374.99 | 22/01/2008 | 000000806781 | 024600 | 851734 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000027 | 0000001 | 88.53 | 23/01/2008 | 000000806781 | 024600 | 851739 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000035 | 0000001 | 60.00 | 23/01/2008 | 000000806781 | 024600 | 851747 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000043 | 0000001 | 300.00 | 23/01/2008 | 000000806781 | 024600 | 851743 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000060 | 0000001 | 107.90 | 23/01/2008 | 000000806781 | 024600 | 851752 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000141 | 0000001 | 900.00 | 23/01/2008 | 000000806781 | 024600 | 851736 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000159 | 0000001 | 60.00 | 23/01/2008 | 000000806781 | 024600 | 851742 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000167 | 0000001 | 64.67 | 23/01/2008 | 000000806781 | 024600 | 851735 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000175 | 0000001 | 900.00 | 24/01/2008 | 000000806781 | 024600 | 851732 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000183 | 0000001 | 98.31 | 25/01/2008 | 000000806781 | 024600 | 851744 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000191 | 0000001 | 64.00 | 25/01/2008 | 000000806781 | 024600 | 851748 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000205 | 0000001 | 56.00 | 28/01/2008 | 000000806781 | 024600 | 851751 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000213 | 0000001 | 3628.80 | 29/01/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000221 | 0000001 | 1118.77 | 29/01/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000230 | 0000001 | 189.00 | 29/01/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000248 | 0000001 | 189.01 | 29/01/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000256 | 0000001 | 160.00 | 31/01/2008 | 000000806781 | 024600 | 851753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000264 | 0000001 | 768.58 | 31/01/2008 | 000000806781 | 024600 | 851755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000272 | 0000001 | 76.14 | 31/01/2008 | 000000806781 | 024600 | 851754 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DONA INES |
| CAMARA MUNICIPAL DE DONA INES | 0000299 | 0000001 | 277.64 | 07/02/2008 | 000000806781 | 024600 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000302 | 0000001 | 91.88 | 08/02/2008 | 000000806781 | 024600 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000311 | 0000001 | 152.05 | 12/02/2008 | 000000806781 | 024600 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000329 | 0000001 | 43.93 | 13/02/2008 | 000000806781 | 024600 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000345 | 0000001 | 64.00 | 21/02/2008 | 000000806781 | 024600 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000353 | 0000001 | 5590.41 | 21/02/2008 | 000000806781 | 024600 | 851764 | 4022.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000353 | 0000002 | 11689.59 | 21/02/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000361 | 0000002 | 500.77 | 21/02/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000370 | 0000001 | 565.36 | 21/02/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000388 | 0000001 | 6467.50 | 21/02/2008 | 000000806781 | 024600 | 000001 | 517.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000396 | 0000001 | 56.00 | 22/02/2008 | 000000806781 | 024600 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000400 | 0000001 | 64.00 | 22/02/2008 | 000000806781 | 024600 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000418 | 0000001 | 900.00 | 22/02/2008 | 000000806781 | 024600 | 851765 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000337 | 0000001 | 980.00 | 25/02/2008 | 000000806781 | 024600 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000281 | 0000001 | 63.50 | 25/02/2008 | 000000806781 | 024600 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000426 | 0000001 | 900.00 | 26/02/2008 | 000000806781 | 024600 | 851766 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000434 | 0000001 | 64.00 | 27/02/2008 | 000000806781 | 024600 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000442 | 0000001 | 210.00 | 27/02/2008 | 000000806781 | 024600 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000451 | 0000001 | 98.31 | 27/02/2008 | 000000806781 | 024600 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000469 | 0000001 | 63.12 | 27/02/2008 | 000000806781 | 024600 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000477 | 0000001 | 34.07 | 27/02/2008 | 000000806781 | 024600 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000361 | 0000001 | 411.23 | 28/02/2008 | 000000806781 | 024600 | 000000 | 100.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000485 | 0000001 | 573.35 | 29/02/2008 | 000000806781 | 024600 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000507 | 0000001 | 3628.80 | 04/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000515 | 0000001 | 254.53 | 04/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000523 | 0000001 | 189.00 | 04/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000531 | 0000001 | 189.01 | 04/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000493 | 0000001 | 60.00 | 06/03/2008 | 000000806781 | 024600 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000566 | 0000001 | 150.00 | 07/03/2008 | 000000806781 | 024600 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000574 | 0000001 | 1300.00 | 07/03/2008 | 000000806781 | 024600 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000582 | 0000001 | 93.33 | 11/03/2008 | 000000806781 | 024600 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000591 | 0000001 | 43.93 | 11/03/2008 | 000000806781 | 024600 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000604 | 0000001 | 600.00 | 11/03/2008 | 000000806781 | 024600 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000540 | 0000001 | 255.74 | 11/03/2008 | 000000806781 | 024600 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000612 | 0000001 | 500.00 | 17/03/2008 | 000000806781 | 024600 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000621 | 0000001 | 64.00 | 19/03/2008 | 000000806781 | 024600 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000639 | 0000001 | 88.58 | 19/03/2008 | 000000806781 | 024600 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000647 | 0000001 | 5511.38 | 20/03/2008 | 000000806781 | 024600 | 851809 | 3943.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000647 | 0000002 | 11768.62 | 20/03/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000655 | 0000001 | 996.00 | 20/03/2008 | 000000806781 | 024600 | 000001 | 109.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000663 | 0000001 | 571.95 | 20/03/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000671 | 0000001 | 7165.83 | 20/03/2008 | 000000806781 | 024600 | 000001 | 573.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000680 | 0000001 | 36.50 | 20/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000680 | 0000002 | 69.00 | 20/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000698 | 0000001 | 56.00 | 24/03/2008 | 000000806781 | 024600 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000701 | 0000001 | 900.00 | 24/03/2008 | 000000806781 | 024600 | 851791 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000710 | 0000001 | 400.00 | 25/03/2008 | 000000806781 | 024600 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000728 | 0000001 | 200.00 | 25/03/2008 | 000000806781 | 024600 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000736 | 0000001 | 900.00 | 25/03/2008 | 000000806781 | 024600 | 851795 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000744 | 0000001 | 107.55 | 26/03/2008 | 000000806781 | 024600 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000752 | 0000001 | 60.00 | 26/03/2008 | 000000806781 | 024600 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000761 | 0000001 | 34.07 | 26/03/2008 | 000000806781 | 024600 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000795 | 0000001 | 189.01 | 26/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000809 | 0000001 | 189.00 | 26/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000817 | 0000001 | 3628.80 | 26/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000825 | 0000001 | 934.87 | 26/03/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000833 | 0000001 | 600.00 | 26/03/2008 | 000000806781 | 024600 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000841 | 0000001 | 64.73 | 26/03/2008 | 000000806781 | 024600 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000868 | 0000001 | 64.00 | 26/03/2008 | 000000806781 | 024600 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000779 | 0000001 | 1118.25 | 27/03/2008 | 000000806781 | 024600 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000787 | 0000001 | 56.00 | 27/03/2008 | 000000806781 | 024600 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000850 | 0000001 | 244.00 | 28/03/2008 | 000000806781 | 024600 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000558 | 0000001 | 52.00 | 28/03/2008 | 000000806781 | 024600 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000876 | 0000001 | 60.00 | 31/03/2008 | 000000806781 | 024600 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000884 | 0000001 | 588.25 | 31/03/2008 | 000000806781 | 024600 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000892 | 0000001 | 175.00 | 31/03/2008 | 000000806781 | 024600 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000906 | 0000001 | 604.00 | 31/03/2008 | 000000806781 | 024600 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000922 | 0000001 | 800.00 | 08/04/2008 | 000000806781 | 024600 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000931 | 0000001 | 1064.00 | 09/04/2008 | 000000806781 | 024600 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000949 | 0000001 | 36.00 | 09/04/2008 | 000000806781 | 024600 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000957 | 0000001 | 600.00 | 11/04/2008 | 000000806781 | 024600 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000981 | 0000001 | 56.00 | 18/04/2008 | 000000806781 | 024600 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000990 | 0000001 | 64.00 | 22/04/2008 | 000000806781 | 024600 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001007 | 0000001 | 900.00 | 23/04/2008 | 000000806781 | 024600 | 851815 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001015 | 0000001 | 56.00 | 23/04/2008 | 000000806781 | 024600 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001031 | 0000002 | 11945.98 | 23/04/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001040 | 0000001 | 1000.15 | 23/04/2008 | 000000806781 | 024600 | 000001 | 110.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001058 | 0000001 | 530.65 | 23/04/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001066 | 0000001 | 7165.83 | 23/04/2008 | 000000806781 | 024600 | 000001 | 573.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001023 | 0000001 | 900.00 | 24/04/2008 | 000000806781 | 024600 | 851842 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001031 | 0000001 | 5334.02 | 24/04/2008 | 000000806781 | 024600 | 851843 | 3766.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001074 | 0000001 | 64.73 | 25/04/2008 | 000000806781 | 024600 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001082 | 0000001 | 60.00 | 25/04/2008 | 000000806781 | 024600 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001091 | 0000001 | 34.07 | 25/04/2008 | 000000806781 | 024600 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001104 | 0000001 | 124.72 | 25/04/2008 | 000000806781 | 024600 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000965 | 0000001 | 117.67 | 25/04/2008 | 000000806781 | 024600 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000914 | 0000001 | 206.01 | 25/04/2008 | 000000806781 | 024600 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0000973 | 0000001 | 53.90 | 29/04/2008 | 000000806781 | 024600 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001112 | 0000001 | 147.45 | 29/04/2008 | 000000806781 | 024600 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001121 | 0000001 | 434.15 | 30/04/2008 | 000000806781 | 024600 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001139 | 0000001 | 64.00 | 30/04/2008 | 000000806781 | 024600 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001147 | 0000001 | 108.01 | 30/04/2008 | 000000806781 | 024600 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001155 | 0000001 | 510.07 | 02/05/2008 | 000000806781 | 024600 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001163 | 0000001 | 326.20 | 02/05/2008 | 000000806781 | 024600 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001198 | 0000001 | 3628.80 | 06/05/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001201 | 0000001 | 976.17 | 06/05/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001210 | 0000001 | 189.00 | 06/05/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001228 | 0000001 | 189.01 | 06/05/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001171 | 0000001 | 150.00 | 07/05/2008 | 000000806781 | 024600 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001180 | 0000001 | 68.10 | 07/05/2008 | 000000806781 | 024600 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001236 | 0000001 | 120.00 | 08/05/2008 | 000000806781 | 024600 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001244 | 0000001 | 250.00 | 09/05/2008 | 000000806781 | 024600 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001252 | 0000001 | 177.18 | 09/05/2008 | 000000806781 | 024600 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001279 | 0000001 | 43.93 | 12/05/2008 | 000000806781 | 024600 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001287 | 0000001 | 126.60 | 12/05/2008 | 000000806781 | 024600 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001295 | 0000001 | 43.93 | 14/05/2008 | 000000806781 | 024600 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001317 | 0000002 | 12145.62 | 20/05/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001325 | 0000001 | 1000.15 | 20/05/2008 | 000000806781 | 024600 | 000001 | 110.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001333 | 0000001 | 2.00 | 20/05/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001341 | 0000001 | 7192.66 | 20/05/2008 | 000000806781 | 024600 | 000001 | 575.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001350 | 0000001 | 542.97 | 20/05/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001309 | 0000001 | 56.00 | 21/05/2008 | 000000806781 | 024600 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001368 | 0000001 | 1118.74 | 23/05/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001376 | 0000001 | 900.00 | 24/05/2008 | 000000806781 | 024600 | 851868 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001384 | 0000001 | 900.00 | 24/05/2008 | 000000806781 | 024600 | 851866 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001392 | 0000001 | 130.00 | 24/05/2008 | 000000806781 | 024600 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001317 | 0000001 | 5134.38 | 24/05/2008 | 000000806781 | 024600 | 851872 | 3566.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001406 | 0000001 | 60.00 | 26/05/2008 | 000000806781 | 024600 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001414 | 0000001 | 108.01 | 26/05/2008 | 000000806781 | 024600 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001422 | 0000001 | 64.73 | 26/05/2008 | 000000806781 | 024600 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001431 | 0000001 | 56.00 | 26/05/2008 | 000000806781 | 024600 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001449 | 0000001 | 64.00 | 26/05/2008 | 000000806781 | 024600 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001457 | 0000001 | 101.42 | 28/05/2008 | 000000806781 | 024600 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001465 | 0000001 | 64.00 | 28/05/2008 | 000000806781 | 024600 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001473 | 0000001 | 7.80 | 30/05/2008 | 000000806781 | 024600 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001481 | 0000001 | 45.00 | 30/05/2008 | 000000806781 | 024600 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001261 | 0000001 | 66.10 | 30/05/2008 | 000000806781 | 024600 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001490 | 0000001 | 804.30 | 31/05/2008 | 000000806781 | 024600 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001538 | 0000001 | 3628.80 | 10/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001546 | 0000001 | 189.00 | 10/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001554 | 0000001 | 189.01 | 10/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001562 | 0000001 | 967.48 | 10/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001571 | 0000001 | 43.93 | 12/06/2008 | 000000806781 | 024600 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001601 | 0000001 | 60.00 | 12/06/2008 | 000000806781 | 024600 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001511 | 0000001 | 516.40 | 12/06/2008 | 000000806781 | 024600 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001520 | 0000001 | 164.67 | 12/06/2008 | 000000806781 | 024600 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001619 | 0000001 | 56.00 | 16/06/2008 | 000000806781 | 024600 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001627 | 0000001 | 550.00 | 16/06/2008 | 000000806781 | 024600 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001635 | 0000001 | 56.00 | 20/06/2008 | 000000806781 | 024600 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001643 | 0000001 | 900.00 | 23/06/2008 | 000000806781 | 024600 | 851889 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001651 | 0000001 | 900.00 | 23/06/2008 | 000000806781 | 024600 | 851890 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001660 | 0000001 | 158.00 | 26/06/2008 | 000000806781 | 024600 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001678 | 0000001 | 64.00 | 26/06/2008 | 000000806781 | 024600 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001686 | 0000001 | 228.27 | 26/06/2008 | 000000806781 | 024600 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001694 | 0000001 | 108.01 | 26/06/2008 | 000000806781 | 024600 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001708 | 0000001 | 15712.38 | 26/06/2008 | 000000806781 | 024600 | 000001 | 3320.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001716 | 0000001 | 1500.22 | 26/06/2008 | 000000806781 | 024600 | 000001 | 110.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001724 | 0000001 | 2.00 | 26/06/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001732 | 0000001 | 10070.64 | 26/06/2008 | 000000806781 | 024600 | 000001 | 562.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001741 | 0000001 | 542.97 | 26/06/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001759 | 0000001 | 80.35 | 27/06/2008 | 000000806781 | 024600 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001767 | 0000001 | 36.28 | 27/06/2008 | 000000806781 | 024600 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001589 | 0000001 | 38.89 | 27/06/2008 | 000000806781 | 024600 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001708 | 0000002 | 1567.62 | 27/06/2008 | 000000806781 | 024600 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001503 | 0000001 | 9.50 | 30/06/2008 | 000000806781 | 024600 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001597 | 0000001 | 150.00 | 30/06/2008 | 000000806781 | 024600 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001775 | 0000001 | 72.00 | 30/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001775 | 0000002 | 23.83 | 30/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001783 | 0000001 | 64.00 | 30/06/2008 | 000000806781 | 024600 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001791 | 0000001 | 509.40 | 30/06/2008 | 000000806781 | 024600 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001805 | 0000001 | 932.80 | 30/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001813 | 0000001 | 3628.80 | 30/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001821 | 0000001 | 189.00 | 30/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001830 | 0000001 | 189.01 | 30/06/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001848 | 0000001 | 336.04 | 01/07/2008 | 000000806781 | 024600 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001856 | 0000001 | 154.00 | 02/07/2008 | 000000806781 | 024600 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001864 | 0000001 | 264.00 | 02/07/2008 | 000000806781 | 024600 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001881 | 0000001 | 43.93 | 02/07/2008 | 000000806781 | 024600 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001899 | 0000001 | 60.00 | 07/07/2008 | 000000806781 | 024600 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001902 | 0000001 | 315.00 | 08/07/2008 | 000000806781 | 024600 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001911 | 0000001 | 64.00 | 10/07/2008 | 000000806781 | 024600 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001929 | 0000001 | 99.04 | 10/07/2008 | 000000806781 | 024600 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001937 | 0000001 | 1100.00 | 12/07/2008 | 000000806781 | 024600 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001945 | 0000001 | 100.00 | 12/07/2008 | 000000806781 | 024600 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001953 | 0000001 | 150.00 | 15/07/2008 | 000000806781 | 024600 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001961 | 0000001 | 354.00 | 15/07/2008 | 000000806781 | 024600 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001970 | 0000001 | 51.37 | 16/07/2008 | 000000806781 | 024600 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001988 | 0000001 | 43.93 | 16/07/2008 | 000000806781 | 024600 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001996 | 0000001 | 390.00 | 18/07/2008 | 000000806781 | 024600 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002003 | 0000001 | 56.00 | 21/07/2008 | 000000806781 | 024600 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002011 | 0000001 | 108.01 | 21/07/2008 | 000000806781 | 024600 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002020 | 0000001 | 80.00 | 22/07/2008 | 000000806781 | 024600 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002038 | 0000001 | 900.00 | 23/07/2008 | 000000806781 | 024600 | 851924 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002046 | 0000001 | 64.00 | 23/07/2008 | 000000806781 | 024600 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002054 | 0000001 | 900.00 | 23/07/2008 | 000000806781 | 024600 | 851926 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002062 | 0000001 | 80.00 | 23/07/2008 | 000000806781 | 024600 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000001 | 1567.62 | 23/07/2008 | 000000806781 | 024600 | 851932 | 3320.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002071 | 0000002 | 15712.38 | 23/07/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002089 | 0000001 | 1000.15 | 23/07/2008 | 000000806781 | 024600 | 000001 | 110.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002097 | 0000001 | 2.00 | 23/07/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002101 | 0000001 | 7027.50 | 23/07/2008 | 000000806781 | 024600 | 000001 | 562.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002119 | 0000001 | 542.97 | 23/07/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002127 | 0000001 | 72.00 | 23/07/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002127 | 0000002 | 40.58 | 23/07/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002135 | 0000001 | 56.00 | 25/07/2008 | 000000806781 | 024600 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002143 | 0000001 | 100.00 | 26/07/2008 | 000000806781 | 024600 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002151 | 0000001 | 158.78 | 29/07/2008 | 000000806781 | 024600 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002160 | 0000001 | 38.75 | 29/07/2008 | 000000806781 | 024600 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002178 | 0000001 | 3628.80 | 29/07/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002186 | 0000001 | 932.80 | 29/07/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002194 | 0000001 | 189.00 | 29/07/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002208 | 0000001 | 189.01 | 29/07/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002216 | 0000001 | 64.00 | 30/07/2008 | 000000806781 | 024600 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0001872 | 0000001 | 134.70 | 30/07/2008 | 000000806781 | 024600 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002224 | 0000001 | 1289.25 | 31/07/2008 | 000000806781 | 024600 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002232 | 0000001 | 219.83 | 01/08/2008 | 000000806781 | 024600 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002241 | 0000001 | 74.70 | 08/08/2008 | 000000806781 | 024600 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002259 | 0000001 | 90.00 | 11/08/2008 | 000000806781 | 024600 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002267 | 0000001 | 162.38 | 13/08/2008 | 000000806781 | 024600 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002275 | 0000001 | 46.20 | 13/08/2008 | 000000806781 | 024600 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002291 | 0000001 | 128.00 | 15/08/2008 | 000000806781 | 024600 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002305 | 0000001 | 56.00 | 18/08/2008 | 000000806781 | 024600 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002313 | 0000001 | 264.00 | 19/08/2008 | 000000806781 | 024600 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002321 | 0000001 | 56.00 | 20/08/2008 | 000000806781 | 024600 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002330 | 0000002 | 12797.76 | 20/08/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002348 | 0000001 | 1000.15 | 20/08/2008 | 000000806781 | 024600 | 000001 | 110.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002356 | 0000001 | 2.00 | 20/08/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002364 | 0000001 | 7027.50 | 20/08/2008 | 000000806781 | 024600 | 000001 | 562.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002372 | 0000001 | 542.97 | 20/08/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002381 | 0000001 | 41.39 | 20/08/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002381 | 0000002 | 72.00 | 20/08/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002399 | 0000001 | 900.00 | 22/08/2008 | 000000806781 | 024600 | 851953 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002402 | 0000001 | 900.00 | 22/08/2008 | 000000806781 | 024600 | 851950 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002283 | 0000001 | 94.00 | 22/08/2008 | 000000806781 | 024600 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002330 | 0000001 | 4482.24 | 22/08/2008 | 000000806781 | 024600 | 851957 | 2914.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002411 | 0000001 | 36.28 | 25/08/2008 | 000000806781 | 024600 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002429 | 0000001 | 64.73 | 26/08/2008 | 000000806781 | 024600 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002437 | 0000001 | 75.40 | 28/08/2008 | 000000806781 | 024600 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002445 | 0000001 | 209.87 | 29/08/2008 | 000000806781 | 024600 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002453 | 0000001 | 420.15 | 29/08/2008 | 000000806781 | 024600 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002461 | 0000001 | 60.00 | 29/08/2008 | 000000806781 | 024600 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002470 | 0000001 | 64.00 | 29/08/2008 | 000000806781 | 024600 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002488 | 0000001 | 108.01 | 29/08/2008 | 000000806781 | 024600 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002496 | 0000001 | 493.50 | 29/08/2008 | 000000806781 | 024600 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002500 | 0000001 | 195.32 | 02/09/2008 | 000000806781 | 024600 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002518 | 0000001 | 189.00 | 04/09/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002526 | 0000001 | 189.01 | 04/09/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002534 | 0000001 | 3628.80 | 04/09/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002542 | 0000001 | 932.80 | 04/09/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002551 | 0000001 | 135.54 | 04/09/2008 | 000000806781 | 024600 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002569 | 0000001 | 1180.20 | 09/09/2008 | 000000806781 | 024600 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002577 | 0000001 | 60.00 | 15/09/2008 | 000000806781 | 024600 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002585 | 0000001 | 61.88 | 15/09/2008 | 000000806781 | 024600 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002593 | 0000001 | 2307.87 | 19/09/2008 | 000000806781 | 024600 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002607 | 0000001 | 492.13 | 19/09/2008 | 000000806781 | 024600 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002615 | 0000001 | 128.00 | 19/09/2008 | 000000806781 | 024600 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002623 | 0000001 | 56.00 | 22/09/2008 | 000000806781 | 024600 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002674 | 0000001 | 70.00 | 22/09/2008 | 000000806781 | 024600 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002682 | 0000001 | 64.00 | 23/09/2008 | 000000806781 | 024600 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002691 | 0000001 | 900.00 | 23/09/2008 | 000000806781 | 024600 | 851977 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002631 | 0000001 | 4482.24 | 23/09/2008 | 000000806781 | 024600 | 851990 | 2914.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002631 | 0000002 | 12797.76 | 23/09/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002640 | 0000001 | 1000.15 | 23/09/2008 | 000000806781 | 024600 | 000001 | 110.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002658 | 0000001 | 7027.50 | 23/09/2008 | 000000806781 | 024600 | 000001 | 562.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002666 | 0000001 | 544.97 | 23/09/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002704 | 0000001 | 150.00 | 24/09/2008 | 000000806781 | 024600 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002712 | 0000001 | 64.73 | 24/09/2008 | 000000806781 | 024600 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002721 | 0000001 | 36.28 | 24/09/2008 | 000000806781 | 024600 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002739 | 0000001 | 900.00 | 24/09/2008 | 000000806781 | 024600 | 851979 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002747 | 0000001 | 108.01 | 26/09/2008 | 000000806781 | 024600 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002755 | 0000001 | 56.00 | 26/09/2008 | 000000806781 | 024600 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002763 | 0000001 | 329.00 | 27/09/2008 | 000000806781 | 024600 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002771 | 0000001 | 715.90 | 27/09/2008 | 000000806781 | 024600 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002780 | 0000001 | 62.65 | 29/09/2008 | 000000806781 | 024600 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002798 | 0000001 | 796.40 | 30/09/2008 | 000000806781 | 024600 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002801 | 0000001 | 411.50 | 30/09/2008 | 000000806781 | 024600 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002810 | 0000001 | 221.15 | 02/10/2008 | 000000806781 | 024600 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002828 | 0000001 | 291.53 | 03/10/2008 | 000000806781 | 024600 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002836 | 0000001 | 45.00 | 06/10/2008 | 000000806781 | 024600 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002844 | 0000001 | 45.00 | 06/10/2008 | 000000806781 | 024600 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002852 | 0000001 | 45.00 | 06/10/2008 | 000000806781 | 024600 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002861 | 0000001 | 3628.80 | 07/10/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002879 | 0000001 | 932.80 | 07/10/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002887 | 0000001 | 189.00 | 07/10/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002895 | 0000001 | 189.01 | 07/10/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002917 | 0000001 | 70.00 | 15/10/2008 | 000000806781 | 024600 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002933 | 0000001 | 107.00 | 17/10/2008 | 000000806781 | 024600 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002941 | 0000001 | 700.00 | 17/10/2008 | 000000806781 | 024600 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002950 | 0000001 | 56.00 | 17/10/2008 | 000000806781 | 024600 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002968 | 0000001 | 200.00 | 18/10/2008 | 000000806781 | 024600 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002976 | 0000001 | 64.00 | 20/10/2008 | 000000806781 | 024600 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002984 | 0000001 | 64.73 | 22/10/2008 | 000000806781 | 024600 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002992 | 0000001 | 60.00 | 22/10/2008 | 000000806781 | 024600 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003000 | 0000001 | 67.63 | 22/10/2008 | 000000806781 | 024600 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003018 | 0000001 | 36.28 | 22/10/2008 | 000000806781 | 024600 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002909 | 0000001 | 108.56 | 22/10/2008 | 000000806781 | 024600 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003026 | 0000001 | 900.00 | 23/10/2008 | 000000806781 | 024600 | 852009 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003034 | 0000002 | 12797.76 | 24/10/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003042 | 0000001 | 506.30 | 24/10/2008 | 000000806781 | 024600 | 000001 | 55.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003051 | 0000001 | 2.00 | 24/10/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003069 | 0000001 | 7027.50 | 24/10/2008 | 000000806781 | 024600 | 000001 | 562.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003077 | 0000001 | 542.97 | 24/10/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003085 | 0000001 | 415.00 | 24/10/2008 | 000000806781 | 024600 | 852017 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003093 | 0000001 | 64.00 | 24/10/2008 | 000000806781 | 024600 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003107 | 0000001 | 900.00 | 24/10/2008 | 000000806781 | 024600 | 852011 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003123 | 0000001 | 0.53 | 24/10/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003115 | 0000001 | 1383.20 | 27/10/2008 | 000000806781 | 024600 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0002925 | 0000001 | 100.50 | 27/10/2008 | 000000806781 | 024600 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003131 | 0000001 | 53.69 | 28/10/2008 | 000000806781 | 024600 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003140 | 0000001 | 56.00 | 29/10/2008 | 000000806781 | 024600 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003034 | 0000001 | 4482.24 | 30/10/2008 | 000000806781 | 024600 | 852025 | 2914.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003158 | 0000001 | 25.80 | 31/10/2008 | 000000806781 | 024600 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003166 | 0000001 | 976.70 | 31/10/2008 | 000000806781 | 024600 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003174 | 0000001 | 38.70 | 03/11/2008 | 000000806781 | 024600 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003182 | 0000001 | 120.00 | 03/11/2008 | 000000806781 | 024600 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003191 | 0000001 | 38.00 | 03/11/2008 | 000000806781 | 024600 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003204 | 0000001 | 400.00 | 03/11/2008 | 000000806781 | 024600 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003212 | 0000001 | 271.44 | 06/11/2008 | 000000806781 | 024600 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003239 | 0000001 | 60.00 | 10/11/2008 | 000000806781 | 024600 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003247 | 0000001 | 110.27 | 10/11/2008 | 000000806781 | 024600 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003263 | 0000001 | 3628.80 | 10/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003271 | 0000001 | 932.80 | 10/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003280 | 0000001 | 189.00 | 11/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003298 | 0000001 | 189.01 | 11/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003255 | 0000001 | 313.13 | 11/11/2008 | 000000806781 | 024600 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003301 | 0000001 | 920.00 | 12/11/2008 | 000000806781 | 024600 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003310 | 0000001 | 90.00 | 12/11/2008 | 000000806781 | 024600 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003328 | 0000001 | 200.00 | 12/11/2008 | 000000806781 | 024600 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003336 | 0000001 | 200.00 | 14/11/2008 | 000000806781 | 024600 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003344 | 0000001 | 56.00 | 14/11/2008 | 000000806781 | 024600 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003352 | 0000001 | 128.00 | 17/11/2008 | 000000806781 | 024600 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003361 | 0000001 | 2054.76 | 17/11/2008 | 000000806781 | 024600 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003379 | 0000001 | 1771.22 | 19/11/2008 | 000000806781 | 024600 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003387 | 0000001 | 250.00 | 20/11/2008 | 000000806781 | 024600 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003395 | 0000001 | 56.00 | 20/11/2008 | 000000806781 | 024600 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003409 | 0000001 | 64.00 | 20/11/2008 | 000000806781 | 024600 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003417 | 0000002 | 12797.76 | 20/11/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003425 | 0000001 | 675.06 | 20/11/2008 | 000000806781 | 024600 | 000001 | 55.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003433 | 0000002 | 6296.54 | 20/11/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003441 | 0000001 | 415.00 | 20/11/2008 | 000000806781 | 024600 | 000001 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003450 | 0000001 | 542.97 | 20/11/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003468 | 0000001 | 2.00 | 20/11/2008 | 000000806781 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003476 | 0000001 | 72.00 | 20/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003476 | 0000002 | 41.28 | 20/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003417 | 0000001 | 4482.24 | 21/11/2008 | 000000806781 | 024600 | 852056 | 2914.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003484 | 0000001 | 44.00 | 22/11/2008 | 000000806781 | 024600 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003531 | 0000001 | 900.00 | 23/11/2008 | 000000806781 | 024600 | 852054 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003492 | 0000001 | 36.28 | 24/11/2008 | 000000806781 | 024600 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003506 | 0000001 | 78.93 | 24/11/2008 | 000000806781 | 024600 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003514 | 0000001 | 22.50 | 24/11/2008 | 000000806781 | 024600 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003514 | 0000002 | 8.28 | 24/11/2008 | 000000806781 | 024600 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003522 | 0000001 | 900.00 | 24/11/2008 | 000000806781 | 024600 | 852046 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003433 | 0000001 | 2051.43 | 25/11/2008 | 000000806781 | 024600 | 852064 | 562.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003549 | 0000001 | 105.58 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003557 | 0000001 | 1334.57 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003565 | 0000001 | 3628.80 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003573 | 0000001 | 189.00 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003581 | 0000001 | 189.01 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003590 | 0000001 | 174.30 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003611 | 0000001 | 3460.29 | 25/11/2008 | 000000806781 | 024600 | 000002 | 507.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003620 | 0000001 | 103.75 | 25/11/2008 | 000000806781 | 024600 | 000002 | 8.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003638 | 0000001 | 92.81 | 25/11/2008 | 000000806781 | 024600 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003646 | 0000001 | 55.69 | 25/11/2008 | 000000806781 | 024600 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003654 | 0000001 | 1395.42 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003662 | 0000001 | 22.82 | 25/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003671 | 0000001 | 64.50 | 25/11/2008 | 000000806781 | 024600 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003221 | 0000001 | 232.49 | 25/11/2008 | 000000806781 | 024600 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003603 | 0000001 | 253.15 | 27/11/2008 | 000000806781 | 024600 | 000002 | 55.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003697 | 0000001 | 54.00 | 27/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003697 | 0000002 | 6.49 | 27/11/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003689 | 0000001 | 297.60 | 28/11/2008 | 000000806781 | 024600 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003719 | 0000001 | 543.85 | 30/11/2008 | 000000806781 | 024600 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003701 | 0000001 | 557.27 | 01/12/2008 | 000000806781 | 024600 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003727 | 0000001 | 920.00 | 02/12/2008 | 000000806781 | 024600 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003824 | 0000001 | 11.40 | 18/12/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003760 | 0000001 | 61.50 | 19/12/2008 | 000000806781 | 024600 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003778 | 0000001 | 24.00 | 19/12/2008 | 000000806781 | 024600 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003786 | 0000001 | 14.50 | 19/12/2008 | 000000806781 | 024600 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003794 | 0000001 | 121.00 | 19/12/2008 | 000000806781 | 024600 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003808 | 0000001 | 54.00 | 19/12/2008 | 000000806781 | 024600 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003816 | 0000001 | 64.00 | 19/12/2008 | 000000806781 | 024600 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003824 | 0000002 | 11.40 | 22/12/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003824 | 0000003 | 11.40 | 22/12/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003832 | 0000001 | 54.00 | 22/12/2008 | 000000806781 | 024600 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003841 | 0000001 | 64.00 | 22/12/2008 | 000000806781 | 024600 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003859 | 0000001 | 3061.40 | 22/12/2008 | 000000806781 | 024600 | 852092 | 2110.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003859 | 0000002 | 1431.45 | 22/12/2008 | 000000806781 | 024600 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003859 | 0000003 | 662.00 | 22/12/2008 | 000000806781 | 024600 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003859 | 0000004 | 1431.45 | 22/12/2008 | 000000806781 | 024600 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003859 | 0000005 | 10370.46 | 22/12/2008 | 000000806781 | 024600 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003867 | 0000001 | 756.30 | 22/12/2008 | 000000806781 | 024600 | 852086 | 83.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003875 | 0000001 | 9680.00 | 22/12/2008 | 000000806781 | 024600 | 852086 | 774.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003883 | 0000001 | 490.10 | 22/12/2008 | 000000806781 | 024600 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003891 | 0000001 | 214.19 | 22/12/2008 | 000000806781 | 024600 | 852086 | 17.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003905 | 0000001 | 900.00 | 23/12/2008 | 000000806781 | 024600 | 852095 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003913 | 0000001 | 45.00 | 23/12/2008 | 000000806781 | 024600 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003921 | 0000001 | 3561.00 | 25/12/2008 | 000000806781 | 024600 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003930 | 0000001 | 1690.60 | 25/12/2008 | 000000806781 | 024600 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003948 | 0000001 | 900.00 | 26/12/2008 | 000000806781 | 024600 | 852108 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003956 | 0000001 | 189.00 | 26/12/2008 | 000000806781 | 024600 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003964 | 0000001 | 189.00 | 26/12/2008 | 000000806781 | 024600 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003972 | 0000001 | 83.19 | 26/12/2008 | 000000806781 | 024600 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003981 | 0000001 | 36.28 | 26/12/2008 | 000000806781 | 024600 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003999 | 0000001 | 73.51 | 26/12/2008 | 000000806781 | 024600 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004006 | 0000001 | 288.75 | 26/12/2008 | 000000806781 | 024600 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004014 | 0000001 | 56.00 | 26/12/2008 | 000000806781 | 024600 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003735 | 0000001 | 235.62 | 26/12/2008 | 000000806781 | 024600 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003743 | 0000001 | 115.52 | 26/12/2008 | 000000806781 | 024600 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0003751 | 0000001 | 129.00 | 26/12/2008 | 000000806781 | 024600 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004022 | 0000001 | 112.00 | 30/12/2008 | 000000806781 | 024600 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004031 | 0000001 | 45.00 | 30/12/2008 | 000000806781 | 024600 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004049 | 0000001 | 64.00 | 30/12/2008 | 000000806781 | 024600 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004057 | 0000001 | 143.16 | 30/12/2008 | 000000806781 | 024600 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004065 | 0000001 | 270.00 | 30/12/2008 | 000000806781 | 024600 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004073 | 0000001 | 495.00 | 30/12/2008 | 000000806781 | 024600 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004081 | 0000001 | 695.00 | 30/12/2008 | 000000806781 | 024600 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE DONA INES | 0004090 | 0000001 | 381.80 | 30/12/2008 | 000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 436
Última atualização: 11/06/2024