| 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 | 0000001 | 0000001 | 79.88 | 03/01/2008 | 00000001043X | 025208 | 851904 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 70.00 | 09/01/2008 | 00000001043X | 025208 | 851906 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 113.50 | 15/01/2008 | 00000001043X | 025208 | 851908 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 48.00 | 15/01/2008 | 00000001043X | 025208 | 851907 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1600.00 | 16/01/2008 | 00000001043X | 025208 | 851902 | 122.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 13000.00 | 18/01/2008 | 00000001043X | 025208 | 000001 | 3499.57 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1740.00 | 18/01/2008 | 00000001043X | 025208 | 000001 | 133.11 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 122.20 | 18/01/2008 | 00000001043X | 025208 | 853924 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2200.00 | 22/01/2008 | 00000001043X | 025208 | 851927 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 86.00 | 28/01/2008 | 00000001043X | 025208 | 851935 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 310.61 | 28/01/2008 | 00000001043X | 025208 | 851928 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 226.57 | 28/01/2008 | 00000001043X | 025208 | 851929 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 121.95 | 28/01/2008 | 00000001043X | 025208 | 851933 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 21.29 | 28/01/2008 | 00000001043X | 025208 | 851934 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1798.00 | 31/01/2008 | 00000001043X | 025208 | 851936 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 73.10 | 07/02/2008 | 00000001043X | 025208 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 6.90 | 11/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 110.73 | 11/02/2008 | 00000001043X | 025208 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 43.74 | 11/02/2008 | 00000001043X | 025208 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 43.47 | 12/02/2008 | 00000001043X | 025208 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 11000.00 | 20/02/2008 | 00000001043X | 025208 | 000001 | 3224.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4000.00 | 20/02/2008 | 00000001043X | 025208 | 000001 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1740.00 | 20/02/2008 | 00000001043X | 025208 | 000001 | 133.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 20/02/2008 | 00000001043X | 025208 | 851950 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 20/02/2008 | 00000001043X | 025208 | 850951 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1600.00 | 20/02/2008 | 00000001043X | 025208 | 851967 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 240.00 | 21/02/2008 | 00000001043X | 025208 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 304.85 | 22/02/2008 | 00000001043X | 025208 | 851971 | 15.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 80.50 | 22/02/2008 | 00000001043X | 025208 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 22/02/2008 | 00000001043X | 025208 | 851970 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 117.56 | 26/02/2008 | 000000000000 | 000000 | CAIXA | 5.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 45.00 | 27/02/2008 | 00000001043X | 025208 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2860.00 | 27/02/2008 | 00000001043X | 025208 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 382.80 | 27/02/2008 | 00000001043X | 025208 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 109.98 | 27/02/2008 | 00000001043X | 025208 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 257.40 | 27/02/2008 | 00000001043X | 025208 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 34.45 | 27/02/2008 | 00000001043X | 025208 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 11.97 | 27/02/2008 | 00000001043X | 025208 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 382.80 | 27/02/2008 | 00000001043X | 025208 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 792.00 | 27/02/2008 | 00000001043X | 025208 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6.40 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 03/03/2008 | 00000001043X | 025208 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 83.05 | 07/03/2008 | 00000001043X | 025208 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 375.58 | 14/03/2008 | 00000001043X | 025208 | 851997 | 18.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 71.43 | 14/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2200.00 | 20/03/2008 | 00000001043X | 025208 | 851999 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852001 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852003 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852004 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852005 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852007 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852008 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 1100.00 | 20/03/2008 | 00000001043X | 025208 | 852009 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852021 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852032 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852015 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852016 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852017 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852018 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852019 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852020 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852022 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000010 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852023 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 415.00 | 20/03/2008 | 00000001043X | 025208 | 852010 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 600.00 | 20/03/2008 | 00000001043X | 025208 | 852012 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 553.33 | 20/03/2008 | 00000001043X | 025208 | 852014 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 553.33 | 20/03/2008 | 00000001043X | 025208 | 852013 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1616.96 | 20/03/2008 | 00000001043X | 025208 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 501.50 | 20/03/2008 | 00000001043X | 025208 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1600.00 | 20/03/2008 | 00000001043X | 025208 | 852025 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 20/03/2008 | 00000001043X | 025208 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 63.77 | 20/03/2008 | 00000001043X | 025208 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1919.52 | 20/03/2008 | 00000001043X | 025208 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2250.00 | 20/03/2008 | 00000001043X | 025208 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2420.00 | 24/03/2008 | 00000001043X | 025208 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 121.00 | 24/03/2008 | 00000001043X | 025208 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 497.10 | 24/03/2008 | 00000001043X | 025208 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 147.70 | 24/03/2008 | 00000001043X | 025208 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 24/03/2008 | 00000001043X | 025208 | 852029 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 24/03/2008 | 00000001043X | 025208 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8.00 | 27/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 31/03/2008 | 00000001043X | 025208 | 852035 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6.90 | 01/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6.40 | 08/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 130.00 | 17/04/2008 | 00000001043X | 025208 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 64.92 | 17/04/2008 | 00000001043X | 025208 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 69.24 | 17/04/2008 | 00000001043X | 025208 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2200.00 | 23/04/2008 | 00000001043X | 025208 | 852060 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852041 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852043 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852045 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852046 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852047 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852058 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852113 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 1100.00 | 23/04/2008 | 00000001043X | 025208 | 852108 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852051 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852049 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852050 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852053 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852054 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852055 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852057 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852101 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852115 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000010 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852114 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852103 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 600.00 | 23/04/2008 | 00000001043X | 025208 | 852102 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852104 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 415.00 | 23/04/2008 | 00000001043X | 025208 | 852105 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 23/04/2008 | 00000001043X | 025208 | 852056 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 293.01 | 23/04/2008 | 00000001043X | 025208 | 852106 | 14.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 0.30 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1600.00 | 23/04/2008 | 00000001043X | 025208 | 852107 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 23/04/2008 | 00000001043X | 025208 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 800.00 | 23/04/2008 | 00000001043X | 025208 | 852111 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1936.88 | 23/04/2008 | 00000001043X | 025208 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6.00 | 25/04/2008 | 00000001043X | 025208 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 363.16 | 25/04/2008 | 00000001043X | 025208 | 852116 | 18.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 28/04/2008 | 00000001043X | 025208 | 852118 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8.00 | 30/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 46.00 | 09/05/2008 | 00000001043X | 025208 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 211.02 | 12/05/2008 | 00000001043X | 025208 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 75.70 | 12/05/2008 | 00000001043X | 025208 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 93.06 | 12/05/2008 | 00000001043X | 025208 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1318.90 | 12/05/2008 | 00000001043X | 025208 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 97.00 | 14/05/2008 | 000000000000 | 000000 | CAIXA | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 174.25 | 14/05/2008 | 00000001043X | 025208 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 12.00 | 16/05/2008 | 00000001043X | 025208 | db.aut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852149 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852148 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852147 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852144 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852141 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852140 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852178 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852134 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852130 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852143 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 600.00 | 20/05/2008 | 00000001043X | 025208 | 852148 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852145 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 415.00 | 20/05/2008 | 00000001043X | 025208 | 852142 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2200.00 | 20/05/2008 | 00000001043X | 025208 | 852137 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 852139 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 852127 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 852128 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 852129 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 852131 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 862132 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 852133 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 1100.00 | 20/05/2008 | 00000001043X | 025208 | 852135 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1600.00 | 20/05/2008 | 00000001043X | 025208 | 852150 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 21/05/2008 | 00000001043X | 025208 | 852152 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 21/05/2008 | 00000001043X | 025208 | 852153 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 21/05/2008 | 00000001043X | 025208 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 21/05/2008 | 00000001043X | 025208 | 852157 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000010 | 415.00 | 21/05/2008 | 00000001043X | 025208 | 852155 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 387.20 | 21/05/2008 | 00000001043X | 025208 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2420.00 | 21/05/2008 | 00000001043X | 025208 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 419.47 | 23/05/2008 | 00000001043X | 025208 | 852159 | 20.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1731.04 | 30/05/2008 | 00000001043X | 025208 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 7.25 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 9512.00 | 30/05/2008 | 00000001043X | 025208 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6.00 | 10/06/2008 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 165.44 | 12/06/2008 | 00000001043X | 025208 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 405.90 | 12/06/2008 | 00000001043X | 025208 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 64.94 | 12/06/2008 | 00000001043X | 025208 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 22.58 | 12/06/2008 | 00000001043X | 025208 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 53.12 | 12/06/2008 | 00000001043X | 025208 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 913.00 | 12/06/2008 | 00000001043X | 025208 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 146.08 | 12/06/2008 | 00000001043X | 025208 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 61.37 | 12/06/2008 | 00000001043X | 025208 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 62.70 | 16/06/2008 | 00000001043X | 025208 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 20/06/2008 | 00000001043X | 025208 | 852170 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 20/06/2008 | 00000001043X | 025208 | 852171 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 147.50 | 20/06/2008 | 00000001043X | 025208 | 852172 | 7.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/06/2008 | 00000001043X | 025208 | 852176 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 20/06/2008 | 00000001043X | 025208 | 852206 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2200.00 | 20/06/2008 | 00000001043X | 025208 | 852174 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1100.00 | 20/06/2008 | 00000001043X | 025208 | 852180 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1100.00 | 20/06/2008 | 00000001043X | 025208 | 852181 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1100.00 | 20/06/2008 | 00000001043X | 025208 | 852182 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1100.00 | 20/06/2008 | 00000001043X | 025208 | 852184 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1100.00 | 20/06/2008 | 00000001043X | 025208 | 852185 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1100.00 | 20/06/2008 | 00000001043X | 025208 | 852186 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1100.00 | 20/06/2008 | 00000001043X | 025208 | 852187 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852188 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852189 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852190 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 600.00 | 20/06/2008 | 00000001043X | 025208 | 852191 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852197 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852178 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852179 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852192 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852193 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852194 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852198 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852198 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 415.00 | 20/06/2008 | 00000001043X | 025208 | 852199 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1740.91 | 20/06/2008 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 23/06/2008 | 00000001043X | 025208 | 852207 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 154.45 | 26/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 138.59 | 26/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 82.01 | 26/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 63.72 | 26/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 7.25 | 01/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1100.00 | 02/07/2008 | 00000001043X | 025208 | 852183 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 70.00 | 15/07/2008 | 00000001043X | 025208 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1.40 | 15/07/2008 | 00000001043X | 025208 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2200.00 | 18/07/2008 | 00000001043X | 025208 | 852220 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852212 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852213 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852214 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852215 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852216 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852221 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852222 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000010 | 1100.00 | 18/07/2008 | 00000001043X | 025208 | 852217 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852223 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852224 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852225 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 600.00 | 18/07/2008 | 00000001043X | 025208 | 852226 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852227 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852218 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852219 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852228 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852229 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852230 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852231 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852232 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852233 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000010 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852237 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 415.00 | 18/07/2008 | 00000001043X | 025208 | 852235 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1600.00 | 18/07/2008 | 00000001043X | 025208 | 852236 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 6.00 | 22/07/2008 | 00000001043X | 025208 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 443.42 | 28/07/2008 | 00000001043X | 025208 | 852240 | 22.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1645.25 | 30/07/2008 | 00000001043X | 025208 | d.aut. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7.45 | 01/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 6.50 | 06/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5.00 | 13/08/2008 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 132.08 | 15/08/2008 | 00000001043X | 025208 | 852243 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 172.90 | 18/08/2008 | 00000001043X | 025208 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 55.00 | 19/08/2008 | 00000001043X | 025208 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2200.00 | 20/08/2008 | 00000001043X | 025208 | 852254 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852246 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852247 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852248 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852249 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852250 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852251 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852252 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 1100.00 | 20/08/2008 | 00000001043X | 025208 | 852259 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852253 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 600.00 | 20/08/2008 | 00000001043X | 025208 | 852261 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852262 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852263 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852264 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852258 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852260 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852265 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852266 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852267 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852268 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852269 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852270 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 415.00 | 20/08/2008 | 00000001043X | 025208 | 852271 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1770.95 | 20/08/2008 | 00000001043X | 025208 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 20/08/2008 | 00000001043X | 025208 | 852257 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1600.00 | 20/08/2008 | 00000001043X | 025208 | 852272 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/08/2008 | 00000001043X | 025208 | 852274 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 64.68 | 20/08/2008 | 00000001043X | 025208 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/08/2008 | 00000001043X | 025208 | 852277 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1723.60 | 20/08/2008 | 00000001043X | 025208 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1631.84 | 20/08/2008 | 00000001043X | 025208 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 21/08/2008 | 00000001043X | 025208 | 852280 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 145.20 | 21/08/2008 | 00000001043X | 025208 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 260.30 | 21/08/2008 | 00000001043X | 025208 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 21/08/2008 | 00000001043X | 025208 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 210.00 | 21/08/2008 | 00000001043X | 025208 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 859.50 | 21/08/2008 | 00000001043X | 025208 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 386.80 | 01/09/2008 | 00000001043X | 025208 | 852284 | 19.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 150.00 | 01/09/2008 | 00000001043X | 025208 | 852285 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 415.00 | 17/09/2008 | 00000001043X | 025208 | 852287 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852296 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852300 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852306 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852307 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852308 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852309 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852310 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000010 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852311 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1770.95 | 19/09/2008 | 00000001043X | 025208 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1600.00 | 19/09/2008 | 00000001043X | 025208 | 852312 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 19/09/2008 | 00000001043X | 025208 | 852313 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 378.90 | 19/09/2008 | 00000001043X | 025208 | 852314 | 18.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 82.01 | 19/09/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 91.96 | 19/09/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1455.76 | 19/09/2008 | 00000001043X | 025208 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2200.00 | 19/09/2008 | 00000001043X | 025208 | 852298 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852289 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852290 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852291 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852292 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852293 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852294 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852295 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 1100.00 | 19/09/2008 | 00000001043X | 025208 | 852299 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852304 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 600.00 | 19/09/2008 | 00000001043X | 025208 | 852301 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852302 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852303 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 415.00 | 19/09/2008 | 00000001043X | 025208 | 852305 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 12.00 | 22/09/2008 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 379.60 | 22/09/2008 | 00000001043X | 025208 | 852319 | 18.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1433.44 | 30/09/2008 | 00000001043X | 025208 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7.45 | 30/09/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2200.00 | 21/10/2008 | 00000001043X | 025208 | 001416 | 655.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 852322 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 852323 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 852324 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 852325 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 852326 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 852327 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 001410 | 458.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 1100.00 | 21/10/2008 | 00000001043X | 025208 | 001417 | 458.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852329 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852330 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852331 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852332 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852333 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852334 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 001412 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 001413 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 001418 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000010 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 001419 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852337 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 276.67 | 21/10/2008 | 00000001043X | 025208 | 852337 | 22.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 92.22 | 21/10/2008 | 00000001043X | 025208 | 852337 | 7.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852328 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852335 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 415.00 | 21/10/2008 | 00000001043X | 025208 | 852336 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 600.00 | 21/10/2008 | 00000001043X | 025208 | 001391 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 207.50 | 21/10/2008 | 00000001043X | 025208 | 001392 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 207.50 | 21/10/2008 | 00000001043X | 025208 | 001393 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 207.50 | 21/10/2008 | 00000001043X | 025208 | 001394 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 300.00 | 21/10/2008 | 00000001043X | 025208 | 001395 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1600.00 | 21/10/2008 | 00000001043X | 025208 | 001396 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 21/10/2008 | 00000001043X | 025208 | 001414 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 21/10/2008 | 00000001043X | 025208 | 001414 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1600.00 | 21/10/2008 | 00000001043X | 025208 | 001397 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 336.84 | 21/10/2008 | 00000001043X | 025208 | 001407 | 16.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 21/10/2008 | 00000001043X | 025208 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 21/10/2008 | 00000001043X | 025208 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 21/10/2008 | 00000001043X | 025208 | 001411 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 308.00 | 21/10/2008 | 00000001043X | 025208 | 001421 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1644.07 | 21/10/2008 | 00000001043X | 025208 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1874.88 | 30/10/2008 | 00000001043X | 025208 | 001430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1.45 | 31/10/2008 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1.45 | 03/11/2008 | 00000001043X | 025208 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 6.00 | 04/11/2008 | 00000001043X | 025208 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 272.67 | 11/11/2008 | 00000001043X | 025208 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 261.60 | 11/11/2008 | 00000001043X | 025208 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 251.06 | 11/11/2008 | 00000001043X | 025208 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 165.44 | 11/11/2008 | 00000001043X | 025208 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 239.68 | 11/11/2008 | 00000001043X | 025208 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 93.06 | 11/11/2008 | 00000001043X | 025208 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 87.55 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 84.00 | 11/11/2008 | 00000001043X | 025208 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 80.61 | 11/11/2008 | 00000001043X | 025208 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 76.96 | 11/11/2008 | 00000001043X | 025208 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 53.12 | 11/11/2008 | 00000001043X | 025208 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 29.88 | 11/11/2008 | 00000001043X | 025208 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 37.22 | 11/11/2008 | 00000001043X | 025208 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 34.27 | 11/11/2008 | 00000001043X | 025208 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 35.71 | 11/11/2008 | 00000001043X | 025208 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 32.72 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 22.58 | 11/11/2008 | 00000001043X | 025208 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 12.70 | 11/11/2008 | 00000001043X | 025208 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 13/11/2008 | 00000001043X | 025208 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7.45 | 13/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 23.55 | 13/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1791.85 | 20/11/2008 | 00000001043X | 025208 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1600.00 | 20/11/2008 | 00000001043X | 025208 | 852388 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2200.00 | 20/11/2008 | 00000001043X | 025208 | 852365 | 295.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852362 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852363 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852364 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852366 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852367 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852368 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852369 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 1100.00 | 20/11/2008 | 00000001043X | 025208 | 852371 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852377 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852378 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852379 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852380 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852381 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000006 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852382 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000007 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852383 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000008 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852384 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000009 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852385 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000010 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852386 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852376 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 600.00 | 20/11/2008 | 00000001043X | 025208 | 852372 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852374 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 415.00 | 20/11/2008 | 00000001043X | 025208 | 852375 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1300.00 | 20/11/2008 | 00000001043X | 025208 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1902.00 | 22/11/2008 | 00000001043X | 025208 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 135.00 | 25/11/2008 | 00000001043X | 025208 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 7.45 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 22.50 | 01/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1167.16 | 03/12/2008 | 00000001043X | 025208 | 852396 | 58.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1847.60 | 04/12/2008 | 00000001043X | 025208 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1105.26 | 05/12/2008 | 00000001043X | 025208 | 852398 | 55.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 153.00 | 05/12/2008 | 00000001043X | 025208 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 05/12/2008 | 00000001043X | 025208 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 326.31 | 09/12/2008 | 00000001043X | 025208 | 852401 | 16.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1827.69 | 10/12/2008 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5263.35 | 10/12/2008 | 00000001043X | 025208 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3200.00 | 10/12/2008 | 00000001043X | 025208 | 852402 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 10/12/2008 | 00000001043X | 025208 | 852404 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 378.20 | 11/12/2008 | 00000001043X | 025208 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 574.90 | 11/12/2008 | 00000001043X | 025208 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1901.00 | 11/12/2008 | 00000001043X | 025208 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 140.00 | 12/12/2008 | 00000001043X | 025208 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3745.35 | 15/12/2008 | 00000001043X | 025208 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3738.90 | 15/12/2008 | 00000001043X | 025208 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 599.25 | 15/12/2008 | 00000001043X | 025208 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 16/12/2008 | 00000001043X | 025208 | 852411 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 1100.00 | 16/12/2008 | 00000001043X | 025208 | 852410 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000010 | 380.41 | 16/12/2008 | 00000001043X | 025208 | 852415 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 69.17 | 16/12/2008 | 00000001043X | 025208 | 852413 | 5.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 345.83 | 16/12/2008 | 00000001043X | 025208 | 852414 | 27.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000008 | 415.00 | 16/12/2008 | 00000001043X | 025208 | 852415 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000009 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852440 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000010 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852436 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 380.41 | 19/12/2008 | 00000001043X | 025208 | 852419 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 380.41 | 19/12/2008 | 00000001043X | 025208 | 852433 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 311.25 | 19/12/2008 | 00000001043X | 025208 | 852434 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 380.41 | 19/12/2008 | 00000001043X | 025208 | 852435 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 345.83 | 19/12/2008 | 00000001043X | 025208 | 852437 | 27.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 380.41 | 19/12/2008 | 00000001043X | 025208 | 852438 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000009 | 380.41 | 19/12/2008 | 00000001043X | 025208 | 852440 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000011 | 380.41 | 19/12/2008 | 00000001043X | 025208 | 852436 | 30.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852429 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852430 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852431 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 600.00 | 19/12/2008 | 00000001043X | 025208 | 852432 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 207.50 | 19/12/2008 | 00000001043X | 025208 | 852429 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 207.50 | 19/12/2008 | 00000001043X | 025208 | 852430 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 207.50 | 19/12/2008 | 00000001043X | 025208 | 852431 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 300.00 | 19/12/2008 | 00000001043X | 025208 | 852432 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 19/12/2008 | 00000001043X | 025208 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 19/12/2008 | 00000001043X | 025208 | 852417 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1600.00 | 19/12/2008 | 00000001043X | 025208 | 852418 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 800.00 | 19/12/2008 | 00000001043X | 025208 | 852441 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852416 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852439 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852438 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852437 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852435 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852434 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000007 | 415.00 | 19/12/2008 | 00000001043X | 025208 | 852433 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2200.00 | 19/12/2008 | 00000001043X | 025208 | 852424 | 295.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 1100.00 | 19/12/2008 | 00000001043X | 025208 | 852421 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 1100.00 | 19/12/2008 | 00000001043X | 025208 | 852422 | 336.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 1100.00 | 19/12/2008 | 00000001043X | 025208 | 852423 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 1100.00 | 19/12/2008 | 00000001043X | 025208 | 852425 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 1100.00 | 19/12/2008 | 00000001043X | 025208 | 852426 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 1100.00 | 19/12/2008 | 00000001043X | 025208 | 852427 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 1100.00 | 19/12/2008 | 00000001043X | 025208 | 852428 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1167.16 | 20/12/2008 | 00000001043X | 025208 | 852420 | 58.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 100.00 | 22/12/2008 | 00000001043X | 025208 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 306.00 | 22/12/2008 | 00000001043X | 025208 | 852444 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 22.31 | 29/12/2008 | 00000001043X | 025208 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 110.48 | 29/12/2008 | 00000001043X | 025208 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1227.58 | 29/12/2008 | 00000001043X | 025208 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 7.45 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 231.58 | 30/12/2008 | 00000001043X | 025208 | 852454 | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2420.00 | 31/12/2008 | 00000001043X | 025208 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 168.00 | 31/12/2008 | 000000000000 | 000000 | CAIXA | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 408.92 | 31/12/2008 | 000000000000 | 000000 | CAIXA | 20.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1867.32 | 31/12/2008 | 00000001043X | 025208 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 484
Última atualização: 11/06/2024