| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÇMARA MUNICIPAL | 0000027 | 0000001 | 2.00 | 03/01/2008 | 000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000051 | 0000001 | 58.01 | 10/01/2008 | 000000051462 | 016993 | 852642 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000060 | 0000001 | 35.19 | 10/01/2008 | 000000051462 | 016993 | 852642 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000078 | 0000001 | 153.11 | 10/01/2008 | 000000051462 | 016993 | 852642 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000086 | 0000001 | 560.00 | 18/01/2008 | 000000051462 | 016993 | 852693 | 11.20 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000094 | 0000001 | 326.50 | 18/01/2008 | 000000051462 | 016993 | 852692 | 6.50 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000001 | 2200.00 | 18/01/2008 | 000000051462 | 016993 | 852652 | 672.56 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000002 | 1200.00 | 18/01/2008 | 000000051462 | 016993 | 852647 | 108.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000003 | 1200.00 | 18/01/2008 | 000000051462 | 016993 | 852646 | 108.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000004 | 1199.66 | 18/01/2008 | 000000051462 | 016993 | 852650 | 406.33 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000005 | 1200.00 | 18/01/2008 | 000000051462 | 016993 | 852643 | 108.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000006 | 1200.00 | 18/01/2008 | 000000051462 | 016993 | 852653 | 261.56 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000007 | 1200.00 | 18/01/2008 | 000000051462 | 016993 | 852648 | 406.62 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000008 | 1200.00 | 18/01/2008 | 000000051462 | 016993 | 852644 | 108.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000108 | 0000009 | 1200.00 | 18/01/2008 | 000000051462 | 016993 | 852645 | 108.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000043 | 0000001 | 260.00 | 18/01/2008 | 000000051462 | 016993 | 852695 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000116 | 0000001 | 380.00 | 18/01/2008 | 000000051462 | 016993 | 852657 | 124.58 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000116 | 0000002 | 450.00 | 18/01/2008 | 000000051462 | 016993 | 852654 | 34.42 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000116 | 0000003 | 450.00 | 18/01/2008 | 000000051462 | 016993 | 852656 | 169.06 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000116 | 0000004 | 450.00 | 18/01/2008 | 000000051462 | 016993 | 852655 | 34.42 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 18/01/2008 | 000000051462 | 016993 | 852691 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000132 | 0000001 | 2478.00 | 18/01/2008 | 000000051462 | 016993 | 852682 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000141 | 0000001 | 363.20 | 18/01/2008 | 000000051462 | 016993 | 852683 | 44.66 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000159 | 0000001 | 640.00 | 18/01/2008 | 000000051462 | 016993 | 852681 | 12.80 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000167 | 0000001 | 560.00 | 18/01/2008 | 000000051462 | 016993 | 852696 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000175 | 0000001 | 560.00 | 18/01/2008 | 000000051462 | 016993 | 852688 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000183 | 0000001 | 560.00 | 18/01/2008 | 000000051462 | 016993 | 852687 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000191 | 0000001 | 280.00 | 18/01/2008 | 000000051462 | 016993 | 852690 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000205 | 0000001 | 1100.00 | 18/01/2008 | 000000051462 | 016993 | 852660 | 22.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000213 | 0000001 | 1300.00 | 18/01/2008 | 000000051462 | 016993 | 852689 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000221 | 0000001 | 36.31 | 18/01/2008 | 000000051462 | 016993 | 852659 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000230 | 0000001 | 55.74 | 18/01/2008 | 000000051462 | 016993 | 852659 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000248 | 0000001 | 44.68 | 18/01/2008 | 000000051462 | 016993 | 852659 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000256 | 0000001 | 14.36 | 18/01/2008 | 000000051462 | 016993 | 852659 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000264 | 0000001 | 98.64 | 18/01/2008 | 000000051462 | 016993 | 852659 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CÇMARA MUNICIPAL | 0000272 | 0000001 | 280.00 | 01/02/2008 | 000000051462 | 016993 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000281 | 0000001 | 700.00 | 01/02/2008 | 000000051462 | 016993 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000001 | 2200.00 | 20/02/2008 | 000000051462 | 016993 | 852707 | 672.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000002 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852700 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000003 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852729 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000004 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852702 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000005 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852701 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000006 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852699 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000007 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852704 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000008 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852705 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000299 | 0000009 | 1200.00 | 20/02/2008 | 000000051462 | 016993 | 852706 | 406.33 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 20/02/2008 | 000000051462 | 016993 | 852710 | 169.06 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000302 | 0000002 | 600.00 | 20/02/2008 | 000000051462 | 016993 | 852709 | 34.42 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000302 | 0000003 | 600.00 | 20/02/2008 | 000000051462 | 016993 | 852708 | 34.42 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000302 | 0000004 | 506.66 | 20/02/2008 | 000000051462 | 016993 | 852711 | 124.58 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000311 | 0000001 | 362.91 | 20/02/2008 | 000000051462 | 016993 | 852716 | 44.66 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000329 | 0000001 | 2478.00 | 20/02/2008 | 000000051462 | 016993 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000337 | 0000001 | 580.00 | 20/02/2008 | 000000051462 | 016993 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000345 | 0000001 | 635.00 | 20/02/2008 | 000000051462 | 016993 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000353 | 0000001 | 1100.00 | 20/02/2008 | 000000051462 | 016993 | 852718 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000361 | 0000001 | 735.00 | 20/02/2008 | 000000051462 | 016993 | 852720 | 15.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000370 | 0000001 | 640.00 | 20/02/2008 | 000000051462 | 016993 | 852713 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 20/02/2008 | 000000051462 | 016993 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000396 | 0000001 | 49.31 | 20/02/2008 | 000000051462 | 016993 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000400 | 0000001 | 180.07 | 20/02/2008 | 000000051462 | 016993 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000418 | 0000001 | 560.00 | 20/02/2008 | 000000051462 | 016993 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000426 | 0000001 | 911.00 | 26/02/2008 | 000000051462 | 016993 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000434 | 0000001 | 2.00 | 29/02/2008 | 000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000442 | 0000001 | 2.00 | 04/03/2008 | 000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000451 | 0000001 | 280.00 | 14/03/2008 | 000000051462 | 016993 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000001 | 2200.00 | 20/03/2008 | 000000051462 | 016993 | 852737 | 539.61 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000002 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852735 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000003 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852738 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000004 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852739 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000005 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852740 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000006 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852774 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000007 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852762 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000008 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852763 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000469 | 0000009 | 1200.00 | 20/03/2008 | 000000051462 | 016993 | 852764 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000477 | 0000001 | 450.00 | 20/03/2008 | 000000051462 | 016993 | 852776 | 170.64 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000477 | 0000002 | 415.00 | 20/03/2008 | 000000051462 | 016993 | 852736 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000477 | 0000003 | 450.00 | 20/03/2008 | 000000051462 | 016993 | 852765 | 36.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000477 | 0000004 | 450.00 | 20/03/2008 | 000000051462 | 016993 | 852766 | 36.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000485 | 0000001 | 2478.00 | 20/03/2008 | 000000051462 | 016993 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000493 | 0000001 | 419.11 | 20/03/2008 | 000000051462 | 016993 | 852770 | 48.46 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000507 | 0000001 | 746.00 | 20/03/2008 | 000000051462 | 016993 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000515 | 0000001 | 640.00 | 20/03/2008 | 000000051462 | 016993 | 852773 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000523 | 0000001 | 280.00 | 20/03/2008 | 000000051462 | 016993 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000531 | 0000001 | 240.00 | 20/03/2008 | 000000051462 | 016993 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000540 | 0000001 | 1100.00 | 20/03/2008 | 000000051462 | 016993 | 852767 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000558 | 0000001 | 1300.00 | 20/03/2008 | 000000051462 | 016993 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000566 | 0000001 | 840.00 | 20/03/2008 | 000000051462 | 016993 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000574 | 0000001 | 301.35 | 20/03/2008 | 000000051462 | 016993 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000108 | 0000010 | 0.34 | 20/03/2008 | 000000000000 | 000000 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000582 | 0000001 | 440.00 | 25/03/2008 | 000000051462 | 016993 | 852785 | 8.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000591 | 0000001 | 560.00 | 01/04/2008 | 000000051462 | 016993 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000604 | 0000001 | 840.00 | 10/04/2008 | 000000051462 | 016993 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000612 | 0000001 | 1300.00 | 18/04/2008 | 000000051462 | 016993 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000621 | 0000001 | 1100.00 | 18/04/2008 | 000000051462 | 016993 | 852802 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000639 | 0000001 | 450.00 | 18/04/2008 | 000000051462 | 016993 | 852801 | 170.64 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000639 | 0000002 | 415.00 | 18/04/2008 | 000000051462 | 016993 | 852799 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000639 | 0000003 | 450.00 | 18/04/2008 | 000000051462 | 016993 | 852798 | 138.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000639 | 0000004 | 450.00 | 18/04/2008 | 000000051462 | 016993 | 852800 | 36.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000647 | 0000001 | 419.11 | 18/04/2008 | 000000051462 | 016993 | 852806 | 48.46 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000655 | 0000001 | 2478.00 | 18/04/2008 | 000000051462 | 016993 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000001 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852790 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000002 | 2200.00 | 18/04/2008 | 000000051462 | 016993 | 852814 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000003 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852811 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000004 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852796 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000005 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852794 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000006 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852792 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000007 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852812 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000008 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852791 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000663 | 0000009 | 1200.00 | 18/04/2008 | 000000051462 | 016993 | 852795 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000671 | 0000001 | 60.00 | 18/04/2008 | 000000051462 | 016993 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000680 | 0000001 | 635.00 | 18/04/2008 | 000000051462 | 016993 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000698 | 0000001 | 470.00 | 18/04/2008 | 000000051462 | 016993 | 852819 | 9.40 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 18/04/2008 | 000000051462 | 016993 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000710 | 0000001 | 560.00 | 18/04/2008 | 000000051462 | 016993 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000728 | 0000001 | 280.00 | 18/04/2008 | 000000051462 | 016993 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000736 | 0000001 | 640.00 | 18/04/2008 | 000000051462 | 016993 | 852816 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000744 | 0000001 | 90.78 | 18/04/2008 | 000000051462 | 016993 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000752 | 0000001 | 103.10 | 18/04/2008 | 000000051462 | 016993 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000761 | 0000001 | 417.15 | 18/04/2008 | 000000051462 | 016993 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000779 | 0000001 | 70.10 | 18/04/2008 | 000000051462 | 016993 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000787 | 0000001 | 2.00 | 18/04/2008 | 000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000795 | 0000001 | 2.00 | 05/05/2008 | 000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000809 | 0000001 | 840.00 | 12/05/2008 | 000000051462 | 016993 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000001 | 2200.00 | 20/05/2008 | 000000051462 | 016993 | 001115 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000002 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001114 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000003 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001113 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000004 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001112 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000005 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001111 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000006 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001109 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000007 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001108 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000008 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001106 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000817 | 0000009 | 1200.00 | 20/05/2008 | 000000051462 | 016993 | 001107 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000833 | 0000001 | 2478.00 | 20/05/2008 | 000000051462 | 016993 | 001117 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000841 | 0000001 | 418.84 | 20/05/2008 | 000000051462 | 016993 | 001118 | 48.46 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000850 | 0000001 | 560.00 | 20/05/2008 | 000000051462 | 016993 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000868 | 0000001 | 700.00 | 20/05/2008 | 000000051462 | 016993 | 001116 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000876 | 0000001 | 280.00 | 20/05/2008 | 000000051462 | 016993 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000884 | 0000001 | 60.00 | 20/05/2008 | 000000051462 | 016993 | 001133 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000892 | 0000001 | 800.00 | 20/05/2008 | 000000051462 | 016993 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000914 | 0000001 | 640.00 | 20/05/2008 | 000000051462 | 016993 | 001128 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000922 | 0000001 | 1300.00 | 20/05/2008 | 000000051462 | 016993 | 001121 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000931 | 0000001 | 1100.00 | 20/05/2008 | 000000051462 | 016993 | 001123 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000949 | 0000001 | 520.00 | 20/05/2008 | 000000051462 | 016993 | 001137 | 10.40 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000957 | 0000001 | 39.94 | 20/05/2008 | 000000051462 | 016993 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000965 | 0000001 | 75.75 | 20/05/2008 | 000000051462 | 016993 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000973 | 0000001 | 130.73 | 20/05/2008 | 000000051462 | 016993 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000981 | 0000001 | 46.31 | 20/05/2008 | 000000051462 | 016993 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0000990 | 0000001 | 320.00 | 20/05/2008 | 000000051462 | 016993 | 001134 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001007 | 0000001 | 450.00 | 20/05/2008 | 000000051462 | 016993 | 001103 | 170.64 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001007 | 0000002 | 415.00 | 20/05/2008 | 000000051462 | 016993 | 001104 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001007 | 0000003 | 450.00 | 20/05/2008 | 000000051462 | 016993 | 001101 | 138.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001007 | 0000004 | 450.00 | 20/05/2008 | 000000051462 | 016993 | 001102 | 36.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001015 | 0000001 | 280.00 | 02/06/2008 | 000000051462 | 016993 | 001142 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001023 | 0000001 | 700.00 | 02/06/2008 | 000000051462 | 016993 | 001141 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001031 | 0000001 | 110.00 | 04/06/2008 | 000000051462 | 016993 | 001143 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000001 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001152 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000002 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001172 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000003 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001154 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000004 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001171 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000005 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001155 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000006 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001153 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000007 | 2200.00 | 20/06/2008 | 000000051462 | 016993 | 001149 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000008 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001157 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001040 | 0000009 | 1200.00 | 20/06/2008 | 000000051462 | 016993 | 001169 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001058 | 0000001 | 415.00 | 20/06/2008 | 000000051462 | 016993 | 001145 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001058 | 0000002 | 829.50 | 20/06/2008 | 000000051462 | 016993 | 001144 | 199.45 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001058 | 0000003 | 650.00 | 20/06/2008 | 000000051462 | 016993 | 001147 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001058 | 0000004 | 650.00 | 20/06/2008 | 000000051462 | 016993 | 001148 | 154.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001058 | 0000005 | 0.50 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001066 | 0000001 | 207.50 | 20/06/2008 | 000000051462 | 016993 | 001145 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001066 | 0000002 | 415.00 | 20/06/2008 | 000000051462 | 016993 | 001144 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001066 | 0000003 | 325.00 | 20/06/2008 | 000000051462 | 016993 | 001147 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001066 | 0000004 | 325.00 | 20/06/2008 | 000000051462 | 016993 | 001148 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001074 | 0000001 | 1100.00 | 20/06/2008 | 000000051462 | 016993 | 001159 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001082 | 0000001 | 565.00 | 20/06/2008 | 000000051462 | 016993 | 001163 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001091 | 0000001 | 560.00 | 20/06/2008 | 000000051462 | 016993 | 001166 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001104 | 0000001 | 1300.00 | 20/06/2008 | 000000051462 | 016993 | 001160 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001112 | 0000001 | 419.00 | 20/06/2008 | 000000051462 | 016993 | 001161 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001121 | 0000001 | 640.00 | 20/06/2008 | 000000051462 | 016993 | 001162 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001139 | 0000001 | 800.00 | 20/06/2008 | 000000051462 | 016993 | 001158 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001147 | 0000001 | 551.52 | 20/06/2008 | 000000051462 | 016993 | 001168 | 17.07 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001155 | 0000001 | 2478.00 | 20/06/2008 | 000000051462 | 016993 | 001167 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000001 | 2200.00 | 18/07/2008 | 000000051462 | 016993 | 001180 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000002 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001179 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000003 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001178 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000004 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001177 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000005 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001175 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000006 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001176 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000007 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001186 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000008 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001181 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001163 | 0000009 | 1200.00 | 18/07/2008 | 000000051462 | 016993 | 001183 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001171 | 0000001 | 830.50 | 18/07/2008 | 000000051462 | 016993 | 001182 | 66.40 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001171 | 0000002 | 407.84 | 18/07/2008 | 000000051462 | 016993 | 001192 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001171 | 0000003 | 650.00 | 18/07/2008 | 000000051462 | 016993 | 001184 | 154.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001171 | 0000004 | 650.00 | 18/07/2008 | 000000051462 | 016993 | 001187 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001180 | 0000001 | 1300.00 | 18/07/2008 | 000000051462 | 016993 | 001188 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001198 | 0000001 | 1100.00 | 18/07/2008 | 000000051462 | 016993 | 001189 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001201 | 0000001 | 800.00 | 18/07/2008 | 000000051462 | 016993 | 001190 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001210 | 0000001 | 640.00 | 18/07/2008 | 000000051462 | 016993 | 001191 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001228 | 0000001 | 2478.00 | 18/07/2008 | 000000051462 | 016993 | 001193 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001236 | 0000001 | 558.68 | 18/07/2008 | 000000051462 | 016993 | 001194 | 24.23 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001244 | 0000001 | 270.00 | 18/07/2008 | 000000051462 | 016993 | 001197 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001252 | 0000001 | 840.00 | 18/07/2008 | 000000051462 | 016993 | 001198 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001261 | 0000001 | 280.00 | 18/07/2008 | 000000051462 | 016993 | 001199 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001279 | 0000001 | 36.28 | 18/07/2008 | 000000051462 | 016993 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001287 | 0000001 | 138.67 | 18/07/2008 | 000000051462 | 016993 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001295 | 0000001 | 263.15 | 18/07/2008 | 000000051462 | 016993 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001309 | 0000001 | 20.71 | 18/07/2008 | 000000051462 | 016993 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001317 | 0000001 | 280.00 | 18/07/2008 | 000000051462 | 016993 | 001206 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001333 | 0000001 | 560.00 | 12/08/2008 | 000000051462 | 016993 | 001208 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001341 | 0000001 | 560.00 | 20/08/2008 | 000000051462 | 016993 | 001220 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000001 | 2200.00 | 20/08/2008 | 000000051462 | 016993 | 001223 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000002 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001211 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000003 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001212 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000004 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001213 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000005 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001214 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000006 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001215 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000007 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001216 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000008 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001217 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001350 | 0000009 | 1200.00 | 20/08/2008 | 000000051462 | 016993 | 001219 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001368 | 0000001 | 415.00 | 20/08/2008 | 000000051462 | 016993 | 001226 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001368 | 0000002 | 650.00 | 20/08/2008 | 000000051462 | 016993 | 001225 | 154.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001368 | 0000003 | 650.00 | 20/08/2008 | 000000051462 | 016993 | 001222 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001368 | 0000004 | 830.00 | 20/08/2008 | 000000051462 | 016993 | 001240 | 199.95 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001376 | 0000001 | 1300.00 | 20/08/2008 | 000000051462 | 016993 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001384 | 0000001 | 1100.00 | 20/08/2008 | 000000051462 | 016993 | 001228 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001392 | 0000001 | 800.00 | 20/08/2008 | 000000051462 | 016993 | 001229 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001406 | 0000001 | 640.00 | 20/08/2008 | 000000051462 | 016993 | 001230 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001414 | 0000001 | 2478.00 | 20/08/2008 | 000000051462 | 016993 | 001231 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001422 | 0000001 | 558.68 | 20/08/2008 | 000000051462 | 016993 | 001232 | 24.23 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001431 | 0000001 | 560.00 | 20/08/2008 | 000000051462 | 016993 | 001234 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001449 | 0000001 | 647.50 | 20/08/2008 | 000000051462 | 016993 | 001242 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001325 | 0000001 | 580.00 | 20/08/2008 | 000000051462 | 016993 | 001236 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001457 | 0000001 | 700.00 | 01/09/2008 | 000000051462 | 016993 | 001244 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001465 | 0000001 | 100.00 | 09/09/2008 | 000000051462 | 016993 | 001246 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 19/09/2008 | 000000051462 | 016993 | 001257 | 154.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001473 | 0000002 | 650.00 | 19/09/2008 | 000000051462 | 016993 | 001258 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001473 | 0000003 | 415.00 | 19/09/2008 | 000000051462 | 016993 | 001260 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001473 | 0000004 | 830.00 | 19/09/2008 | 000000051462 | 016993 | 001259 | 199.95 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000001 | 2200.00 | 19/09/2008 | 000000051462 | 016993 | 001262 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000002 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001256 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000003 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001250 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000004 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001251 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000005 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001254 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000006 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001252 | 261.56 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000007 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001249 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000008 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001248 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001481 | 0000009 | 1200.00 | 19/09/2008 | 000000051462 | 016993 | 001255 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001490 | 0000001 | 1100.00 | 19/09/2008 | 000000051462 | 016993 | 001261 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001503 | 0000001 | 1300.00 | 19/09/2008 | 000000051462 | 016993 | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001511 | 0000001 | 800.00 | 19/09/2008 | 000000051462 | 016993 | 001264 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001520 | 0000001 | 640.00 | 19/09/2008 | 000000051462 | 016993 | 001265 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001538 | 0000001 | 618.68 | 19/09/2008 | 000000051462 | 016993 | 001266 | 24.23 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001546 | 0000001 | 1106.00 | 19/09/2008 | 000000051462 | 016993 | 001267 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001554 | 0000001 | 1372.00 | 19/09/2008 | 000000051462 | 016993 | 001267 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001562 | 0000001 | 111.35 | 19/09/2008 | 000000051462 | 016993 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001571 | 0000001 | 90.15 | 19/09/2008 | 000000051462 | 016993 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001589 | 0000001 | 207.80 | 19/09/2008 | 000000051462 | 016993 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001597 | 0000001 | 3.22 | 19/09/2008 | 000000051462 | 016993 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001601 | 0000001 | 480.00 | 19/09/2008 | 000000051462 | 016993 | 001273 | 9.60 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001619 | 0000001 | 560.00 | 19/09/2008 | 000000051462 | 016993 | 001274 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001627 | 0000001 | 840.00 | 19/09/2008 | 000000051462 | 016993 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001635 | 0000001 | 280.00 | 19/09/2008 | 000000051462 | 016993 | 001276 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001643 | 0000001 | 300.00 | 19/09/2008 | 000000051462 | 016993 | 001277 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001651 | 0000001 | 560.00 | 02/10/2008 | 000000051462 | 016993 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001660 | 0000001 | 420.00 | 02/10/2008 | 000000051462 | 016993 | 001280 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001678 | 0000001 | 414.86 | 20/10/2008 | 000000051462 | 016993 | 001281 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001678 | 0000002 | 650.00 | 20/10/2008 | 000000051462 | 016993 | 001292 | 154.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001678 | 0000003 | 650.00 | 20/10/2008 | 000000051462 | 016993 | 001293 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001678 | 0000004 | 830.00 | 20/10/2008 | 000000051462 | 016993 | 001308 | 199.95 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000001 | 2200.00 | 20/10/2008 | 000000051462 | 016993 | 001282 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000002 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001283 | 406.62 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000003 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001284 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000004 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001285 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000005 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001286 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000006 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001287 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000007 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001288 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000008 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001291 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000009 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001309 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001686 | 0000010 | 1200.00 | 20/10/2008 | 000000051462 | 016993 | 001290 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001694 | 0000001 | 1300.00 | 20/10/2008 | 000000051462 | 016993 | 001294 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001708 | 0000001 | 1100.00 | 20/10/2008 | 000000051462 | 016993 | 001295 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001716 | 0000001 | 60.00 | 20/10/2008 | 000000051462 | 016993 | 001296 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001724 | 0000001 | 800.00 | 20/10/2008 | 000000051462 | 016993 | 001297 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001732 | 0000001 | 640.00 | 20/10/2008 | 000000051462 | 016993 | 001303 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001741 | 0000001 | 560.00 | 20/10/2008 | 000000051462 | 016993 | 001304 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001759 | 0000001 | 580.00 | 20/10/2008 | 000000051462 | 016993 | 001305 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001767 | 0000001 | 700.00 | 20/10/2008 | 000000051462 | 016993 | 001306 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001775 | 0000001 | 280.00 | 20/10/2008 | 000000051462 | 016993 | 001307 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001783 | 0000001 | 2370.00 | 20/10/2008 | 000000051462 | 016993 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001791 | 0000001 | 618.68 | 20/10/2008 | 000000051462 | 016993 | 001312 | 24.23 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001805 | 0000001 | 840.00 | 03/11/2008 | 000000051462 | 016993 | 001313 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001813 | 0000001 | 140.00 | 03/11/2008 | 000000051462 | 016993 | 001315 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001821 | 0000001 | 560.00 | 12/11/2008 | 000000051462 | 016993 | 001210 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000001 | 2200.00 | 20/11/2008 | 000000051462 | 016993 | 001316 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000002 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001317 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000003 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001318 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000004 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001319 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000005 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001320 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000006 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001321 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000007 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001324 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000008 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001336 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000009 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001342 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001830 | 0000010 | 1200.00 | 20/11/2008 | 000000051462 | 016993 | 001343 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001848 | 0000001 | 830.00 | 20/11/2008 | 000000051462 | 016993 | 001325 | 199.95 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001848 | 0000002 | 650.00 | 20/11/2008 | 000000051462 | 016993 | 001326 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001848 | 0000003 | 650.00 | 20/11/2008 | 000000051462 | 016993 | 001327 | 154.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001848 | 0000004 | 415.00 | 20/11/2008 | 000000051462 | 016993 | 001328 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001856 | 0000001 | 3029.98 | 20/11/2008 | 000000051462 | 016993 | 001338 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001864 | 0000001 | 558.68 | 20/11/2008 | 000000051462 | 016993 | 001339 | 24.23 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001872 | 0000001 | 640.00 | 20/11/2008 | 000000051462 | 016993 | 001329 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001881 | 0000001 | 210.05 | 20/11/2008 | 000000051462 | 016993 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001899 | 0000001 | 78.33 | 20/11/2008 | 000000051462 | 016993 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001902 | 0000001 | 146.47 | 20/11/2008 | 000000051462 | 016993 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001911 | 0000001 | 6.73 | 20/11/2008 | 000000051462 | 016993 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001929 | 0000001 | 1300.00 | 20/11/2008 | 000000051462 | 016993 | 001332 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001937 | 0000001 | 1100.00 | 20/11/2008 | 000000051462 | 016993 | 001333 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001945 | 0000001 | 800.00 | 20/11/2008 | 000000051462 | 016993 | 001334 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001953 | 0000001 | 615.00 | 20/11/2008 | 000000051462 | 016993 | 001337 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001961 | 0000001 | 560.00 | 20/11/2008 | 000000051462 | 016993 | 001340 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001970 | 0000001 | 1100.00 | 20/11/2008 | 000000051462 | 016993 | 001341 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001988 | 0000001 | 470.75 | 02/12/2008 | 000000051462 | 016993 | 001348 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0001996 | 0000001 | 420.00 | 03/12/2008 | 000000051462 | 016993 | 001350 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000001 | 2200.00 | 19/12/2008 | 000000051462 | 016993 | 001351 | 627.39 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000002 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001354 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000003 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001357 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000004 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001352 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000005 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001353 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000006 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001355 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000007 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001358 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000008 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001359 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000009 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001356 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002003 | 0000010 | 1200.00 | 19/12/2008 | 000000051462 | 016993 | 001392 | 108.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002011 | 0000001 | 415.00 | 19/12/2008 | 000000051462 | 016993 | 001368 | 128.71 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002011 | 0000002 | 650.00 | 19/12/2008 | 000000051462 | 016993 | 001364 | 154.37 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002011 | 0000003 | 830.00 | 19/12/2008 | 000000051462 | 016993 | 001366 | 199.95 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002011 | 0000004 | 650.00 | 19/12/2008 | 000000051462 | 016993 | 001367 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002020 | 0000001 | 207.50 | 19/12/2008 | 000000051462 | 016993 | 001372 | 33.20 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002020 | 0000002 | 325.00 | 19/12/2008 | 000000051462 | 016993 | 001370 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002020 | 0000003 | 415.00 | 19/12/2008 | 000000051462 | 016993 | 001369 | 66.40 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002020 | 0000004 | 325.00 | 19/12/2008 | 000000051462 | 016993 | 001376 | 52.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002038 | 0000001 | 1100.00 | 19/12/2008 | 000000051462 | 016993 | 001360 | 22.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002046 | 0000001 | 1300.00 | 19/12/2008 | 000000051462 | 016993 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002054 | 0000001 | 800.00 | 19/12/2008 | 000000051462 | 016993 | 001363 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002062 | 0000001 | 560.00 | 19/12/2008 | 000000051462 | 016993 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002071 | 0000001 | 639.80 | 19/12/2008 | 000000051462 | 016993 | 001375 | 12.80 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002071 | 0000002 | 0.20 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002089 | 0000001 | 840.00 | 19/12/2008 | 000000051462 | 016993 | 001381 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002097 | 0000001 | 504.00 | 19/12/2008 | 000000051462 | 016993 | 001384 | 10.08 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002101 | 0000001 | 420.00 | 19/12/2008 | 000000051462 | 016993 | 001387 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002119 | 0000001 | 120.00 | 19/12/2008 | 000000051462 | 016993 | 001388 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002127 | 0000001 | 558.68 | 19/12/2008 | 000000051462 | 016993 | 001389 | 24.23 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002135 | 0000001 | 534.45 | 19/12/2008 | 000000051462 | 016993 | 001390 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002143 | 0000001 | 38.79 | 19/12/2008 | 000000051462 | 016993 | 001393 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002151 | 0000001 | 130.73 | 19/12/2008 | 000000051462 | 016993 | 001393 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002160 | 0000001 | 53.70 | 19/12/2008 | 000000051462 | 016993 | 001393 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002178 | 0000001 | 16.97 | 19/12/2008 | 000000051462 | 016993 | 001393 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002186 | 0000001 | 3029.98 | 19/12/2008 | 000000051462 | 016993 | 001394 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002194 | 0000001 | 70.72 | 19/12/2008 | 000000051462 | 016993 | 001395 | 0.00 | 1 | Conta Corrente | NULL |
| CÇMARA MUNICIPAL | 0002208 | 0000001 | 132.33 | 19/12/2008 | 000000051462 | 016993 | 001348 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 360
Última atualização: 11/06/2024