| 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 | 529.43 | 10/01/2008 | 000000052388 | 002291 | 851803 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000002 | 0000001 | 192.41 | 10/01/2008 | 000000052388 | 002291 | 851803 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000003 | 0000001 | 380.00 | 10/01/2008 | 000000052388 | 002291 | 851802 | 19.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000004 | 0000001 | 2660.00 | 10/01/2008 | 000000052388 | 002291 | 851801 | 212.80 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000005 | 0000001 | 1702.41 | 10/01/2008 | 000000052388 | 002291 | 851794 | 136.18 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000006 | 0000001 | 12350.00 | 10/01/2008 | 000000052388 | 002291 | 851811 | 1174.98 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000007 | 0000001 | 563.00 | 10/01/2008 | 000000052388 | 002291 | 851814 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000008 | 0000001 | 2400.00 | 10/01/2008 | 000000052388 | 002291 | 851804 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000009 | 0000001 | 15.50 | 11/01/2008 | 000000052388 | 002291 | 851817 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000010 | 0000001 | 98.50 | 11/01/2008 | 000000052388 | 002291 | 851817 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000011 | 0000001 | 12.00 | 11/01/2008 | 000000052388 | 002291 | 851817 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000012 | 0000001 | 8.50 | 11/01/2008 | 000000052388 | 002291 | 851817 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000013 | 0000001 | 105.00 | 15/01/2008 | 000000052388 | 002291 | 851819 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000014 | 0000001 | 722.35 | 31/01/2008 | 000000052388 | 002291 | 851820 | 0.00 | 1 | Conta Corrente | C M ZABELE BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL DE ZABELE | 0000017 | 0000001 | 3509.60 | 11/02/2008 | 000000052388 | 002291 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000018 | 0000001 | 380.00 | 12/02/2008 | 000000052388 | 002291 | 851822 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000019 | 0000001 | 331.18 | 12/02/2008 | 000000052388 | 002291 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000020 | 0000001 | 563.00 | 12/02/2008 | 000000052388 | 002291 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000021 | 0000001 | 16150.00 | 12/02/2008 | 000000052388 | 002291 | 851838 | 2234.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000022 | 0000001 | 2660.00 | 12/02/2008 | 000000052388 | 002291 | 851847 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000023 | 0000001 | 4348.30 | 12/02/2008 | 000000052388 | 002291 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000024 | 0000001 | 140.35 | 12/02/2008 | 000000052388 | 002291 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000025 | 0000001 | 16.00 | 12/02/2008 | 000000052388 | 002291 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000026 | 0000001 | 79.00 | 12/02/2008 | 000000052388 | 002291 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000027 | 0000001 | 91.00 | 12/02/2008 | 000000052388 | 002291 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000028 | 0000001 | 1516.20 | 12/02/2008 | 000000052388 | 002291 | 851853 | 121.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000015 | 0000001 | 151.86 | 12/02/2008 | 000000052388 | 002291 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000016 | 0000001 | 2400.00 | 12/02/2008 | 000000052388 | 002291 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000029 | 0000001 | 70.00 | 13/02/2008 | 000000052388 | 002291 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000030 | 0000001 | 600.00 | 13/02/2008 | 000000052388 | 002291 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000031 | 0000001 | 575.55 | 13/02/2008 | 000000052388 | 002291 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000032 | 0000001 | 780.00 | 25/02/2008 | 000000052388 | 002291 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000033 | 0000001 | 2400.00 | 10/03/2008 | 000000052388 | 002291 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000034 | 0000001 | 1932.33 | 10/03/2008 | 000000052388 | 002291 | 851878 | 154.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000035 | 0000001 | 2905.00 | 10/03/2008 | 000000052388 | 002291 | 851873 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000036 | 0000001 | 415.00 | 10/03/2008 | 000000052388 | 002291 | 851858 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000037 | 0000001 | 14250.00 | 10/03/2008 | 000000052388 | 002291 | 851866 | 1770.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000038 | 0000001 | 563.00 | 10/03/2008 | 000000052388 | 002291 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000039 | 0000001 | 4095.48 | 11/03/2008 | 000000052388 | 002291 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000040 | 0000001 | 600.00 | 11/03/2008 | 000000052388 | 002291 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000041 | 0000001 | 28.30 | 11/03/2008 | 000000052388 | 002291 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000042 | 0000001 | 61.00 | 11/03/2008 | 000000052388 | 002291 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000043 | 0000001 | 19.00 | 11/03/2008 | 000000052388 | 002291 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000044 | 0000001 | 98.00 | 11/03/2008 | 000000052388 | 002291 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000045 | 0000001 | 89.10 | 11/03/2008 | 000000052388 | 002291 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000046 | 0000001 | 481.00 | 11/03/2008 | 000000052388 | 002291 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000047 | 0000001 | 69.00 | 12/03/2008 | 000000052388 | 002291 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000048 | 0000001 | 150.00 | 18/03/2008 | 000000052388 | 002291 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000049 | 0000001 | 150.00 | 24/03/2008 | 000000052388 | 002291 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000050 | 0000001 | 70.00 | 28/03/2008 | 000000052388 | 002291 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000051 | 0000001 | 50.00 | 02/04/2008 | 000000052388 | 002291 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000052 | 0000001 | 415.00 | 10/04/2008 | 000000052388 | 002291 | 851889 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000053 | 0000001 | 2400.00 | 10/04/2008 | 000000052388 | 002291 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000054 | 0000001 | 563.00 | 10/04/2008 | 000000052388 | 002291 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000056 | 0000001 | 600.00 | 10/04/2008 | 000000052388 | 002291 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000057 | 0000001 | 2412.99 | 10/04/2008 | 000000052388 | 002291 | 851894 | 189.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000058 | 0000001 | 37.00 | 10/04/2008 | 000000052388 | 002291 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000059 | 0000001 | 81.00 | 10/04/2008 | 000000052388 | 002291 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000060 | 0000001 | 21.30 | 10/04/2008 | 000000052388 | 002291 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000061 | 0000001 | 80.00 | 10/04/2008 | 000000052388 | 002291 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000062 | 0000001 | 46.20 | 10/04/2008 | 000000052388 | 002291 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000063 | 0000001 | 4281.15 | 10/04/2008 | 000000052388 | 002291 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000064 | 0000001 | 14250.00 | 10/04/2008 | 000000052388 | 002291 | 851909 | 1599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000065 | 0000001 | 2905.00 | 10/04/2008 | 000000052388 | 002291 | 851906 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000066 | 0000001 | 462.75 | 11/04/2008 | 000000052388 | 002291 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000067 | 0000001 | 128.89 | 11/04/2008 | 000000052388 | 002291 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000068 | 0000001 | 65.00 | 11/04/2008 | 000000052388 | 002291 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000069 | 0000001 | 42.00 | 15/04/2008 | 000000052388 | 002291 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000070 | 0000001 | 400.00 | 15/04/2008 | 000000052388 | 002291 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000071 | 0000001 | 540.00 | 15/04/2008 | 000000052388 | 002291 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000055 | 0000001 | 120.00 | 15/04/2008 | 000000052388 | 002291 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000072 | 0000001 | 16.11 | 12/05/2008 | 000000052388 | 002291 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000073 | 0000001 | 703.40 | 12/05/2008 | 000000052388 | 002291 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000074 | 0000001 | 102.49 | 12/05/2008 | 000000052388 | 002291 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000075 | 0000001 | 200.00 | 12/05/2008 | 000000052388 | 002291 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000076 | 0000001 | 300.00 | 12/05/2008 | 000000052388 | 002291 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000077 | 0000001 | 563.00 | 12/05/2008 | 000000052388 | 002291 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000078 | 0000001 | 4053.98 | 12/05/2008 | 000000052388 | 002291 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000079 | 0000001 | 2905.00 | 12/05/2008 | 000000052388 | 002291 | 851997 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000080 | 0000001 | 14250.00 | 12/05/2008 | 000000052388 | 002291 | 851994 | 1599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000081 | 0000001 | 1734.70 | 12/05/2008 | 000000052388 | 002291 | 852965 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000082 | 0000001 | 415.00 | 12/05/2008 | 000000052388 | 002291 | 852961 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000083 | 0000001 | 2400.00 | 12/05/2008 | 000000052388 | 002291 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000084 | 0000001 | 44.25 | 14/05/2008 | 000000052388 | 002291 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000085 | 0000001 | 95.00 | 15/05/2008 | 000000052388 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000086 | 0000001 | 20.00 | 15/05/2008 | 000000052388 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000087 | 0000001 | 35.00 | 15/05/2008 | 000000052388 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000088 | 0000001 | 13.00 | 15/05/2008 | 000000052388 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000089 | 0000001 | 40.00 | 15/05/2008 | 000000052388 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000090 | 0000001 | 8.60 | 15/05/2008 | 000000052388 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000091 | 0000001 | 148.20 | 15/05/2008 | 000000052388 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000092 | 0000001 | 120.00 | 15/05/2008 | 000000052388 | 002291 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000093 | 0000001 | 42.00 | 15/05/2008 | 000000052388 | 002291 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000094 | 0000001 | 400.00 | 15/05/2008 | 000000052388 | 002291 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000095 | 0000001 | 42.00 | 20/05/2008 | 000000052388 | 002291 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000098 | 0000001 | 156.00 | 05/06/2008 | 000000052388 | 002291 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000101 | 0000001 | 50.00 | 06/06/2008 | 000000052388 | 002291 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000102 | 0000001 | 300.00 | 11/06/2008 | 000000052388 | 002291 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000103 | 0000001 | 2400.00 | 11/06/2008 | 000000052388 | 002291 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000104 | 0000001 | 415.00 | 11/06/2008 | 000000052388 | 002291 | 851975 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000105 | 0000001 | 563.00 | 11/06/2008 | 000000052388 | 002291 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000106 | 0000001 | 1734.70 | 11/06/2008 | 000000052388 | 002291 | 851979 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000107 | 0000001 | 14250.00 | 11/06/2008 | 000000052388 | 002291 | 851988 | 1599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000108 | 0000001 | 2905.00 | 11/06/2008 | 000000052388 | 002291 | 852012 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000099 | 0000001 | 120.00 | 11/06/2008 | 000000052388 | 002291 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000096 | 0000001 | 564.35 | 11/06/2008 | 000000052388 | 002291 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000097 | 0000001 | 115.13 | 11/06/2008 | 000000052388 | 002291 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000111 | 0000001 | 4053.98 | 11/06/2008 | 000000052388 | 002291 | 851.97 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000112 | 0000001 | 178.00 | 17/06/2008 | 000000052388 | 002291 | 852.02 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000113 | 0000001 | 15.00 | 17/06/2008 | 000000052388 | 002291 | 852.02 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000114 | 0000001 | 6.00 | 17/06/2008 | 000000052388 | 002291 | 852.02 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000109 | 0000001 | 80.75 | 17/06/2008 | 000000052388 | 002291 | 852.02 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000110 | 0000001 | 42.00 | 17/06/2008 | 000000052388 | 002291 | 852.02 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000100 | 0000001 | 420.00 | 18/06/2008 | 000000052388 | 002291 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000115 | 0000001 | 415.00 | 11/07/2008 | 000000052388 | 002291 | 852025 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000116 | 0000001 | 1734.70 | 11/07/2008 | 000000052388 | 002291 | 852031 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000117 | 0000001 | 14250.00 | 11/07/2008 | 000000052388 | 002291 | 852038 | 1359.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000118 | 0000001 | 2905.00 | 11/07/2008 | 000000052388 | 002291 | 852047 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000119 | 0000001 | 2400.00 | 11/07/2008 | 000000052388 | 002291 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000120 | 0000001 | 563.00 | 11/07/2008 | 000000052388 | 002291 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000121 | 0000001 | 300.00 | 11/07/2008 | 000000052388 | 002291 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000122 | 0000001 | 84.02 | 14/07/2008 | 000000052388 | 002291 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000123 | 0000001 | 4.33 | 14/07/2008 | 000000052388 | 002291 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000124 | 0000001 | 577.54 | 14/07/2008 | 000000052388 | 002291 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000125 | 0000001 | 42.00 | 15/07/2008 | 000000052388 | 002291 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000126 | 0000001 | 200.00 | 16/07/2008 | 000000052388 | 002291 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000127 | 0000001 | 51.00 | 16/07/2008 | 000000052388 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000128 | 0000001 | 45.35 | 16/07/2008 | 000000052388 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000129 | 0000001 | 4.00 | 16/07/2008 | 000000052388 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000130 | 0000001 | 30.00 | 16/07/2008 | 000000052388 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000131 | 0000001 | 4201.88 | 29/07/2008 | 000000052388 | 002291 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000133 | 0000001 | 415.00 | 11/08/2008 | 000000052388 | 002291 | 852053 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000134 | 0000001 | 2400.00 | 11/08/2008 | 000000052388 | 002291 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000135 | 0000001 | 563.00 | 11/08/2008 | 000000052388 | 002291 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000136 | 0000001 | 300.00 | 11/08/2008 | 000000052388 | 002291 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000137 | 0000001 | 4053.98 | 11/08/2008 | 000000052388 | 002291 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000138 | 0000001 | 1734.70 | 11/08/2008 | 000000052388 | 002291 | 852061 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000139 | 0000001 | 14250.00 | 11/08/2008 | 000000052388 | 002291 | 852068 | 1359.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000140 | 0000001 | 2905.00 | 11/08/2008 | 000000052388 | 002291 | 852077 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000141 | 0000001 | 617.05 | 12/08/2008 | 000000052388 | 002291 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000132 | 0000001 | 95.45 | 12/08/2008 | 000000052388 | 002291 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000142 | 0000001 | 53.00 | 14/08/2008 | 000000052388 | 002291 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000143 | 0000001 | 17.40 | 14/08/2008 | 000000052388 | 002291 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000144 | 0000001 | 27.75 | 14/08/2008 | 000000052388 | 002291 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000145 | 0000001 | 7.00 | 14/08/2008 | 000000052388 | 002291 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000146 | 0000001 | 20.00 | 14/08/2008 | 000000052388 | 002291 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000147 | 0000001 | 120.00 | 15/08/2008 | 000000052388 | 002291 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000148 | 0000001 | 420.00 | 15/08/2008 | 000000052388 | 002291 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000149 | 0000001 | 110.00 | 15/08/2008 | 000000052388 | 002291 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000150 | 0000001 | 90.31 | 11/09/2008 | 000000052388 | 002291 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000151 | 0000001 | 636.94 | 11/09/2008 | 000000052388 | 002291 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000152 | 0000001 | 300.00 | 11/09/2008 | 000000052388 | 002291 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000153 | 0000001 | 563.00 | 11/09/2008 | 000000052388 | 002291 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000154 | 0000001 | 1734.70 | 11/09/2008 | 000000052388 | 002291 | 852089 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000155 | 0000001 | 14250.00 | 11/09/2008 | 000000052388 | 002291 | 852096 | 1359.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000156 | 0000001 | 2905.00 | 11/09/2008 | 000000052388 | 002291 | 852102 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000157 | 0000001 | 18.00 | 11/09/2008 | 000000052388 | 002291 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000158 | 0000001 | 45.00 | 11/09/2008 | 000000052388 | 002291 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000159 | 0000001 | 120.00 | 11/09/2008 | 000000052388 | 002291 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000160 | 0000001 | 85.00 | 11/09/2008 | 000000052388 | 002291 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000161 | 0000001 | 2400.00 | 11/09/2008 | 000000052388 | 002291 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000162 | 0000001 | 415.00 | 11/09/2008 | 000000052388 | 002291 | 852083 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000163 | 0000001 | 400.00 | 16/09/2008 | 000000052388 | 002291 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000164 | 0000001 | 4053.98 | 22/09/2008 | 000000052388 | 002291 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000165 | 0000001 | 440.29 | 10/10/2008 | 000000052388 | 002291 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000166 | 0000001 | 83.60 | 10/10/2008 | 000000052388 | 002291 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000167 | 0000001 | 14250.00 | 10/10/2008 | 000000052388 | 002291 | 852125 | 1359.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000168 | 0000001 | 1734.70 | 10/10/2008 | 000000052388 | 002291 | 852118 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000169 | 0000001 | 415.00 | 10/10/2008 | 000000052388 | 002291 | 852112 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000170 | 0000001 | 2905.00 | 10/10/2008 | 000000052388 | 002291 | 852131 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000171 | 0000001 | 563.00 | 10/10/2008 | 000000052388 | 002291 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000172 | 0000001 | 2400.00 | 10/10/2008 | 000000052388 | 002291 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000173 | 0000001 | 300.00 | 10/10/2008 | 000000052388 | 002291 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000174 | 0000001 | 100.00 | 15/10/2008 | 000000052388 | 002291 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000175 | 0000001 | 260.00 | 15/10/2008 | 000000052388 | 002291 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000176 | 0000001 | 120.00 | 15/10/2008 | 000000052388 | 002291 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000177 | 0000001 | 420.00 | 16/10/2008 | 000000052388 | 002291 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000178 | 0000001 | 10.50 | 24/10/2008 | 000000052388 | 002291 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000179 | 0000001 | 41.00 | 24/10/2008 | 000000052388 | 002291 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000180 | 0000001 | 48.50 | 24/10/2008 | 000000052388 | 002291 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000181 | 0000001 | 4053.98 | 24/10/2008 | 000000052388 | 002291 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000184 | 0000001 | 415.00 | 10/11/2008 | 000000052388 | 002291 | 852144 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000185 | 0000001 | 2400.00 | 10/11/2008 | 000000052388 | 002291 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000186 | 0000001 | 563.00 | 10/11/2008 | 000000052388 | 002291 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000187 | 0000001 | 300.00 | 10/11/2008 | 000000052388 | 002291 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000188 | 0000001 | 1734.70 | 10/11/2008 | 000000052388 | 002291 | 852148 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000189 | 0000001 | 14250.00 | 10/11/2008 | 000000052388 | 002291 | 852157 | 1359.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000190 | 0000001 | 2905.00 | 10/11/2008 | 000000052388 | 002291 | 852167 | 232.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000191 | 0000001 | 4053.98 | 10/11/2008 | 000000052388 | 002291 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000182 | 0000001 | 675.69 | 13/11/2008 | 000000052388 | 002291 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000183 | 0000001 | 125.66 | 13/11/2008 | 000000052388 | 002291 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000192 | 0000001 | 26.00 | 20/11/2008 | 000000052388 | 002291 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000193 | 0000001 | 34.00 | 20/11/2008 | 000000052388 | 002291 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000194 | 0000001 | 40.00 | 20/11/2008 | 000000052388 | 002291 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000197 | 0000001 | 14250.00 | 10/12/2008 | 000000052388 | 002291 | 852191 | 1344.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000198 | 0000001 | 1734.70 | 10/12/2008 | 000000052388 | 002291 | 852177 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000199 | 0000001 | 1734.70 | 10/12/2008 | 000000052388 | 002291 | 852175 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000200 | 0000001 | 622.50 | 10/12/2008 | 000000052388 | 002291 | 852171 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000201 | 0000001 | 2662.94 | 10/12/2008 | 000000052388 | 002291 | 852184 | 213.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000202 | 0000001 | 2400.00 | 10/12/2008 | 000000052388 | 002291 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000203 | 0000001 | 563.00 | 10/12/2008 | 000000052388 | 002291 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000204 | 0000001 | 300.00 | 10/12/2008 | 000000052388 | 002291 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000205 | 0000001 | 1013.12 | 10/12/2008 | 000000052388 | 002291 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000206 | 0000001 | 300.00 | 18/12/2008 | 000000052388 | 002291 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000195 | 0000001 | 266.84 | 19/12/2008 | 000000052388 | 002291 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000196 | 0000001 | 4.21 | 19/12/2008 | 000000052388 | 002291 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000207 | 0000001 | 220.00 | 22/12/2008 | 000000052388 | 002291 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000208 | 0000001 | 600.00 | 22/12/2008 | 000000052388 | 002291 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000209 | 0000001 | 776.57 | 23/12/2008 | 000000052388 | 002291 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000210 | 0000001 | 3592.93 | 26/12/2008 | 000000052388 | 002291 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000211 | 0000001 | 800.00 | 30/12/2008 | 000000052388 | 002291 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ZABELE | 0000212 | 0000001 | 42.00 | 30/12/2008 | 000000052388 | 002291 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 212
Última atualização: 11/06/2024