| 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 | 513.33 | 11/01/2008 | 000000061354 | 001668 | 002422 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 11/01/2008 | 000000061354 | 001668 | 002417 | 4.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 100.00 | 11/01/2008 | 000000061354 | 001668 | 002418 | 4.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 335.00 | 11/01/2008 | 000000061354 | 001668 | 002419 | 13.50 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 140.00 | 11/01/2008 | 000000061354 | 001668 | 002421 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 11/01/2008 | 000000061354 | 001668 | 002425 | 20.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 237.55 | 11/01/2008 | 000000061354 | 001668 | 002423 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 70.00 | 11/01/2008 | 000000061354 | 001668 | 002424 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 160.00 | 14/01/2008 | 000000061354 | 001668 | 002427 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 160.00 | 15/01/2008 | 000000061354 | 001668 | 002429 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4050.00 | 15/01/2008 | 000000061354 | 001668 | 002428 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 18/01/2008 | 000000061354 | 001668 | 002430 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3900.00 | 18/01/2008 | 000000061354 | 001668 | 002432 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1787.21 | 21/01/2008 | 000000061354 | 001668 | D,AUT. | 310.35 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 23/01/2008 | 000000061354 | 001668 | 002436 | 452.99 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 23/01/2008 | 000000061354 | 001668 | 002435 | 48.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 23/01/2008 | 000000061354 | 001668 | 002434 | 48.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 23/01/2008 | 000000061354 | 001668 | D.AUT. | 48.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 380.00 | 23/01/2008 | 000000061354 | 001668 | 002437 | 15.20 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 23/01/2008 | 000000061354 | 001668 | 002441 | 24.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 457.00 | 23/01/2008 | 000000061354 | 001668 | 002450 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 23/01/2008 | 000000061354 | 001668 | 002445 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 50.00 | 23/01/2008 | 000000061354 | 001668 | 002446 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 23/01/2008 | 000000061354 | 001668 | 002447 | 4.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6378.68 | 23/01/2008 | 000000061354 | 001668 | 002468 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1364.00 | 23/01/2008 | 000000061354 | 001668 | 002467 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 36.00 | 23/01/2008 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 44.00 | 23/01/2008 | 000000061354 | 001668 | 002454 | 1.92 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 4.00 | 23/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 160.00 | 23/01/2008 | 000000061354 | 001668 | 002452 | 6.40 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 332.00 | 23/01/2008 | 000000061354 | 001668 | 002451 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1300.00 | 23/01/2008 | 000000061354 | 001668 | 002442 | 52.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 23/01/2008 | 000000061354 | 001668 | 002443 | 60.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 660.00 | 23/01/2008 | 000000061354 | 001668 | 002444 | 26.40 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 28994.00 | 23/01/2008 | 000000061354 | 001668 | D. AUT | 11010.62 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3800.00 | 23/01/2008 | 000000061354 | 001668 | 002453 | 304.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1796.21 | 23/01/2008 | 000000061354 | 001668 | D. AUT | 688.73 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2525.89 | 23/01/2008 | 000000061354 | 001668 | D. AUT | 573.42 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 787.83 | 24/01/2008 | 000000061354 | 001668 | 002449 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 34.96 | 24/01/2008 | 000000061354 | 001668 | 002448 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 160.00 | 25/01/2008 | 000000061354 | 001668 | 002455 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 25/01/2008 | 000000061354 | 001668 | 002456 | 40.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 29/01/2008 | 000000061354 | 001668 | 002457 | 6.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 70.00 | 29/01/2008 | 000000061354 | 001668 | 002459 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 363.05 | 29/01/2008 | 000000061354 | 001668 | 002469 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 345.43 | 29/01/2008 | 000000061354 | 001668 | 002470 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1135.96 | 30/01/2008 | 000000061354 | 001668 | 002462 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 30/01/2008 | 000000061354 | 001668 | 002461 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 90.00 | 30/01/2008 | 000000061354 | 001668 | 002460 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1463.00 | 31/01/2008 | 000000061354 | 001668 | 002472 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 31/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 12.50 | 31/01/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 636.00 | 08/02/2008 | 000000061354 | 001668 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 240.00 | 08/02/2008 | 000000061354 | 001668 | 002475 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 12.50 | 11/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 11/02/2008 | 000000061354 | 001668 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6.00 | 12/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 40.00 | 14/02/2008 | 000000061354 | 001668 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 342.35 | 14/02/2008 | 000000061354 | 001668 | 002479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 264.27 | 14/02/2008 | 000000061354 | 001668 | 002478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 160.00 | 19/02/2008 | 000000061354 | 001668 | 002481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 21/02/2008 | 000000061354 | 001668 | 002490 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1300.00 | 21/02/2008 | 000000061354 | 001668 | 002491 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 660.00 | 21/02/2008 | 000000061354 | 001668 | 002492 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 21/02/2008 | 000000061354 | 001668 | 002494 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 21/02/2008 | 000000061354 | 001668 | 002493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 37506.00 | 21/02/2008 | 000000061354 | 001668 | D.AUT. | 13452.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3800.00 | 21/02/2008 | 000000061354 | 001668 | D.AUT. | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2206.20 | 21/02/2008 | 000000061354 | 001668 | D.AUT. | 710.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2525.89 | 21/02/2008 | 000000061354 | 001668 | D.AUT. | 573.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1787.21 | 21/02/2008 | 000000061354 | 001668 | D.AUT. | 258.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 21/02/2008 | 000000061354 | 001668 | 002483 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 21/02/2008 | 000000061354 | 001668 | 002484 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 21/02/2008 | 000000061354 | 001668 | D.AUT. | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 21/02/2008 | 000000061354 | 001668 | 002485 | 305.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 380.00 | 21/02/2008 | 000000061354 | 001668 | 000248 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 21/02/2008 | 000000061354 | 001668 | 002497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 21/02/2008 | 000000061354 | 001668 | 002499 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 748.42 | 21/02/2008 | 000000061354 | 001668 | 002496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 34.40 | 21/02/2008 | 000000061354 | 001668 | 002495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 36.00 | 21/02/2008 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 160.00 | 22/02/2008 | 000000061354 | 001668 | 002501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 170.00 | 22/02/2008 | 000000061354 | 001668 | 002502 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 6.56 | 22/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 26/02/2008 | 000000061354 | 001668 | 002503 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 26/02/2008 | 000000061354 | 001668 | 002505 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 49.00 | 26/02/2008 | 000000061354 | 001668 | 002504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 160.00 | 28/02/2008 | 000000061354 | 001668 | 002507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1300.00 | 28/02/2008 | 000000061354 | 001668 | 002508 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 933.04 | 28/02/2008 | 000000061354 | 001668 | 002509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 28/02/2008 | 000000010863 | 002047 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 255.00 | 28/02/2008 | 000000061354 | 001668 | 002506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 29/02/2008 | 000000061354 | 001668 | 002522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 29/02/2008 | 000000061354 | 001668 | 002511 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 12.50 | 29/02/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 160.00 | 29/02/2008 | 000000061354 | 001668 | 002521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1383.20 | 29/02/2008 | 000000061354 | 001668 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 90.00 | 29/02/2008 | 000000061354 | 001668 | 002525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 8251.32 | 29/02/2008 | 000000061354 | 001668 | 002516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1540.00 | 29/02/2008 | 000000061354 | 001668 | 002517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 933.98 | 29/02/2008 | 000000061354 | 001668 | 002518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 90.00 | 29/02/2008 | 000000061354 | 001668 | 002510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 52.00 | 04/03/2008 | 000000061354 | 001668 | 002526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6.46 | 06/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 50.00 | 06/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 512.00 | 10/03/2008 | 000000061354 | 001668 | 002531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 337.33 | 10/03/2008 | 000000061354 | 001668 | 002529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 167.20 | 12/03/2008 | 000000061354 | 001668 | 002533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 320.00 | 12/03/2008 | 000000061354 | 001668 | 002537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 250.00 | 12/03/2008 | 000000061354 | 001668 | 002536 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 70.00 | 12/03/2008 | 000000061354 | 001668 | 002532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 40.00 | 12/03/2008 | 000000061354 | 001668 | 002534 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 160.00 | 12/03/2008 | 000000061354 | 001668 | 002538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/03/2008 | 000000061354 | 001668 | 002556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 557.47 | 20/03/2008 | 000000061354 | 001668 | 002539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 33250.00 | 20/03/2008 | 000000061354 | 001668 | D. AUT | 12161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3800.00 | 20/03/2008 | 000000061354 | 001668 | 002541 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1804.23 | 20/03/2008 | 000000061354 | 001668 | D. AUT | 741.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3307.91 | 20/03/2008 | 000000061354 | 001668 | D. AUT | 659.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1931.55 | 20/03/2008 | 000000061354 | 001668 | D. AUT | 274.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 20/03/2008 | 000000061354 | 001668 | 002542 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 20/03/2008 | 000000061354 | 001668 | 002543 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 20/03/2008 | 000000061354 | 001668 | 002544 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1400.00 | 20/03/2008 | 000000061354 | 001668 | D. AUT | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 34.29 | 20/03/2008 | 000000061354 | 001668 | 002540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 36.00 | 20/03/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 380.00 | 20/03/2008 | 000000061354 | 001668 | 002545 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 20/03/2008 | 000000061354 | 001668 | 002550 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 20/03/2008 | 000000061354 | 001668 | 002551 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 20/03/2008 | 000000061354 | 001668 | 002552 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 660.00 | 20/03/2008 | 000000061354 | 001668 | 002553 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 20/03/2008 | 000000061354 | 001668 | 002557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 20/03/2008 | 000000061354 | 001668 | 002558 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 734.00 | 25/03/2008 | 000000061354 | 001668 | 002559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 48.45 | 26/03/2008 | 000000061354 | 001668 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 26/03/2008 | 000000061354 | 001668 | 002560 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 160.00 | 26/03/2008 | 000000061354 | 001668 | 002562 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 7315.00 | 27/03/2008 | 000000061354 | 001668 | 002568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1313.77 | 27/03/2008 | 000000061354 | 001668 | 002570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1540.00 | 27/03/2008 | 000000061354 | 001668 | 002569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 251.65 | 27/03/2008 | 000000061354 | 001668 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 90.00 | 27/03/2008 | 000000061354 | 001668 | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 280.00 | 27/03/2008 | 000000061354 | 001668 | 002572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3.50 | 28/03/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 31/03/2008 | 000000061354 | 001668 | 002576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1476.30 | 31/03/2008 | 000000061354 | 001668 | 002573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 90.00 | 31/03/2008 | 000000061354 | 001668 | 002574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 160.00 | 31/03/2008 | 000000061354 | 001668 | 002575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 310.00 | 02/04/2008 | 000000061354 | 001668 | 002578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3.50 | 04/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 70.00 | 08/04/2008 | 000000010863 | 002047 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 160.00 | 10/04/2008 | 000000061354 | 001668 | 002581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 430.94 | 10/04/2008 | 000000061354 | 001668 | 002580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 220.46 | 10/04/2008 | 000000061354 | 001668 | 002579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 520.00 | 11/04/2008 | 000000061354 | 001668 | 002582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2100.00 | 15/04/2008 | 000000061354 | 001668 | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2.10 | 16/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6.00 | 16/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1700.00 | 17/04/2008 | 000000061354 | 001668 | 002584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 0.90 | 17/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 33250.00 | 18/04/2008 | 000000061354 | 001668 | D. AUT | 11676.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3800.00 | 18/04/2008 | 000000061354 | 001668 | 002585 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1744.23 | 18/04/2008 | 000000061354 | 001668 | D. AUT | 741.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 18/04/2008 | 000000061354 | 001668 | 002586 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2695.88 | 18/04/2008 | 000000061354 | 001668 | D. AUT | 596.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 18/04/2008 | 000000061354 | 001668 | 002587 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2638.03 | 18/04/2008 | 000000061354 | 001668 | D. AUT | 356.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 18/04/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 18/04/2008 | 000000061354 | 001668 | 002588 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 36.00 | 18/04/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 380.00 | 18/04/2008 | 000000061354 | 001668 | 002589 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 18/04/2008 | 000000061354 | 001668 | 002590 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1300.00 | 18/04/2008 | 000000061354 | 001668 | 002596 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 18/04/2008 | 000000061354 | 001668 | 002597 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 660.00 | 18/04/2008 | 000000061354 | 001668 | 002598 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 18/04/2008 | 000000061354 | 001668 | 002599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 18/04/2008 | 000000061354 | 001668 | 002601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 18/04/2008 | 000000061354 | 001668 | 002602 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 18/04/2008 | 000000061354 | 001668 | 002603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 150.00 | 22/04/2008 | 000000061354 | 001668 | 002604 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 49.00 | 24/04/2008 | 000000061354 | 001668 | 002605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 170.00 | 24/04/2008 | 000000061354 | 001668 | 002606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6.06 | 24/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 50.00 | 29/04/2008 | 000000061354 | 001668 | 002607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 39.60 | 29/04/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 160.00 | 30/04/2008 | 000000061354 | 001668 | 002618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7315.00 | 30/04/2008 | 000000061354 | 001668 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1540.00 | 30/04/2008 | 000000061354 | 001668 | 002614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1346.97 | 30/04/2008 | 000000061354 | 001668 | 002615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1449.70 | 30/04/2008 | 000000061354 | 001668 | 002621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 90.00 | 30/04/2008 | 000000061354 | 001668 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 70.00 | 30/04/2008 | 000000061354 | 001668 | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 50.00 | 30/04/2008 | 000000061354 | 001668 | 002623 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 105.00 | 30/04/2008 | 000000061354 | 001668 | 002625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 30/04/2008 | 000000061354 | 001668 | 002619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2200.00 | 30/04/2008 | 000000061354 | 001668 | 002620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 90.00 | 30/04/2008 | 000000061354 | 001668 | 002617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 50.00 | 30/04/2008 | 000000061354 | 001668 | 002626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 982.60 | 30/04/2008 | 000000061354 | 001668 | 002608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 34.07 | 30/04/2008 | 000000061354 | 001668 | 002609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 470.43 | 07/05/2008 | 000000061354 | 001668 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 25.79 | 07/05/2008 | 000000061354 | 001668 | 002629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 257.52 | 07/05/2008 | 000000061354 | 001668 | 002630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 195.00 | 08/05/2008 | 000000061354 | 001668 | 002633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 08/05/2008 | 000000061354 | 001668 | 002631 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 160.00 | 09/05/2008 | 000000061354 | 001668 | 002634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.90 | 09/05/2008 | 000000061354 | 001668 | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 14/05/2008 | 000000061354 | 001668 | 002638 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1210.53 | 14/05/2008 | 000000061354 | 001668 | 002639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 889.58 | 14/05/2008 | 000000061354 | 001668 | 002637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 105.00 | 20/05/2008 | 000000061354 | 001668 | 002640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 20/05/2008 | 000000061354 | 001668 | 002641 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 21/05/2008 | 000000061354 | 001668 | 002661 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 380.00 | 21/05/2008 | 000000061354 | 001668 | 002646 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 21/05/2008 | 000000061354 | 001668 | 000001 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 50.00 | 21/05/2008 | 000000061354 | 001668 | 002664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1300.00 | 21/05/2008 | 000000061354 | 001668 | 002653 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 660.00 | 21/05/2008 | 000000061354 | 001668 | 002655 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 34.96 | 21/05/2008 | 000000061354 | 001668 | 002657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1171.29 | 21/05/2008 | 000000061354 | 001668 | 002658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 180.00 | 21/05/2008 | 000000061354 | 001668 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 33250.00 | 21/05/2008 | 000000061354 | 001668 | D. AUT | 12475.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1744.23 | 21/05/2008 | 000000061354 | 001668 | D. AUT | 812.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1400.00 | 21/05/2008 | 000000061354 | 001668 | D. AUT | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3361.61 | 21/05/2008 | 000000061354 | 001668 | D. AUT | 669.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 21/05/2008 | 000000061354 | 001668 | 002644 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3800.00 | 21/05/2008 | 000000061354 | 001668 | 002642 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1899.10 | 21/05/2008 | 000000061354 | 001668 | D. AUT | 275.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 21/05/2008 | 000000061354 | 001668 | 002645 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 21/05/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 13.50 | 21/05/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 36.00 | 21/05/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 150.00 | 21/05/2008 | 000000061354 | 001668 | 002662 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 75.00 | 21/05/2008 | 000000061354 | 001668 | 002663 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 60.00 | 21/05/2008 | 000000061354 | 001668 | 002666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 21/05/2008 | 000000061354 | 001668 | 002654 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3700.00 | 21/05/2008 | 000000061354 | 001668 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 21/05/2008 | 000000061354 | 001668 | 002656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 0.90 | 29/05/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 30/05/2008 | 000000061354 | 001668 | 002674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1748.00 | 30/05/2008 | 000000061354 | 001668 | 002675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1073.00 | 30/05/2008 | 000000061354 | 001668 | 002676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 7315.00 | 30/05/2008 | 000000061354 | 001668 | 002677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2800.00 | 30/05/2008 | 000000061354 | 001668 | 002681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 30/05/2008 | 000000061354 | 001668 | 002682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 172.00 | 30/05/2008 | 000000061354 | 001668 | 002683 | 6.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 250.00 | 30/05/2008 | 000000061354 | 001668 | 002684 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 160.00 | 30/05/2008 | 000000061354 | 001668 | 002685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 550.00 | 30/05/2008 | 000000061354 | 001668 | 002686 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 550.00 | 30/05/2008 | 000000061354 | 001668 | 002687 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 160.00 | 30/05/2008 | 000000061354 | 001668 | 002688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 70.00 | 30/05/2008 | 000000061354 | 001668 | 002693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1333.04 | 30/05/2008 | 000000061354 | 001668 | 002670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1540.00 | 30/05/2008 | 000000061354 | 001668 | 002678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 20.38 | 30/05/2008 | 000000061354 | 001668 | 002679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 12.89 | 30/05/2008 | 000000061354 | 001668 | 002680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 90.00 | 30/05/2008 | 000000061354 | 001668 | 002673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1508.00 | 31/05/2008 | 000000061354 | 001668 | 002694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 90.00 | 31/05/2008 | 000000061354 | 001668 | 002695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 454.80 | 05/06/2008 | 000000061354 | 001668 | 002696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 110.00 | 06/06/2008 | 000000061354 | 001668 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 285.65 | 06/06/2008 | 000000061354 | 001668 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 160.00 | 06/06/2008 | 000000061354 | 001668 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 25.00 | 06/06/2008 | 000000000000 | 000000 | CAIXA | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 589.37 | 06/06/2008 | 000000061354 | 001668 | 002698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 15000.00 | 09/06/2008 | 000000061354 | 001668 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 6.40 | 09/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 16.50 | 09/06/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 320.00 | 12/06/2008 | 000000061354 | 001668 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 500.00 | 12/06/2008 | 000000061354 | 001668 | 002702 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 160.00 | 13/06/2008 | 000000061354 | 001668 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 124.06 | 16/06/2008 | 000000061354 | 001668 | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 17/06/2008 | 000000061354 | 001668 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1059.24 | 20/06/2008 | 000000061354 | 001668 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 36.39 | 20/06/2008 | 000000061354 | 001668 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 36.00 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3800.00 | 20/06/2008 | 000000061354 | 001668 | 002712 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1900.00 | 20/06/2008 | 000000061354 | 001668 | 002713 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 33250.00 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 13562.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1744.23 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 741.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 20/06/2008 | 000000061354 | 001668 | 002714 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2697.07 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 596.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 600.00 | 20/06/2008 | 000000061354 | 001668 | 002715 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1899.10 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 275.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 600.00 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 600.00 | 20/06/2008 | 000000061354 | 001668 | 002716 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 872.13 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 211.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 300.00 | 20/06/2008 | 000000061354 | 001668 | 002714 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1348.54 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 148.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 949.56 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 104.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 300.00 | 20/06/2008 | 000000061354 | 001668 | 002715 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 20/06/2008 | 000000061354 | 001668 | 002716 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 20/06/2008 | 000000061354 | 001668 | D. AUT | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 380.00 | 20/06/2008 | 000000061354 | 001668 | 002717 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 20/06/2008 | 000000061354 | 001668 | 002718 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1300.00 | 20/06/2008 | 000000061354 | 001668 | 002724 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 20/06/2008 | 000000061354 | 001668 | 002725 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 660.00 | 20/06/2008 | 000000061354 | 001668 | 002727 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 100.00 | 20/06/2008 | 000000061354 | 001668 | 002728 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 800.00 | 20/06/2008 | 000000061354 | 001668 | 002729 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 20/06/2008 | 000000061354 | 001668 | 002731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 150.00 | 20/06/2008 | 000000061354 | 001668 | 002732 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 200.00 | 20/06/2008 | 000000061354 | 001668 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 550.00 | 23/06/2008 | 000000061354 | 001668 | 002730 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1900.00 | 23/06/2008 | 000000061354 | 001668 | 002733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 9.91 | 24/06/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 930.00 | 25/06/2008 | 000000061354 | 001668 | 002734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 198.00 | 26/06/2008 | 000000061354 | 001668 | 002735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 561.75 | 26/06/2008 | 000000061354 | 001668 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 141.90 | 27/06/2008 | 000000061354 | 001668 | 002748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 429.97 | 27/06/2008 | 000000061354 | 001668 | 002749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 7315.00 | 27/06/2008 | 000000061354 | 001668 | 002739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1364.00 | 27/06/2008 | 000000061354 | 001668 | 002740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 682.00 | 27/06/2008 | 000000061354 | 001668 | 002741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1206.58 | 27/06/2008 | 000000061354 | 001668 | 002742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 603.29 | 27/06/2008 | 000000061354 | 001668 | 002743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 2782.00 | 27/06/2008 | 000000061354 | 001668 | 002746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 160.00 | 30/06/2008 | 000000061354 | 001668 | 002750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1560.00 | 30/06/2008 | 000000061354 | 001668 | 002753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 280.39 | 30/06/2008 | 000000061354 | 001668 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 90.00 | 30/06/2008 | 000000061354 | 001668 | 002751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 100.00 | 30/06/2008 | 000000061354 | 001668 | 002752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 4.79 | 06/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 740.00 | 07/07/2008 | 000000061354 | 001668 | 002756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 21.00 | 10/07/2008 | 000000000000 | 000000 | CAIXA | 0.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 551.27 | 11/07/2008 | 000000061354 | 001668 | 002759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 45.00 | 11/07/2008 | 000000061354 | 001668 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 288.19 | 11/07/2008 | 000000061354 | 001668 | 002760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 133.60 | 11/07/2008 | 000000061354 | 001668 | 002762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 160.00 | 14/07/2008 | 000000061354 | 001668 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 100.00 | 14/07/2008 | 000000061354 | 001668 | 002764 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 33250.00 | 18/07/2008 | 000000061354 | 001668 | D. AUT | 13562.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 3800.00 | 18/07/2008 | 000000061354 | 001668 | 002765 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2325.27 | 18/07/2008 | 000000061354 | 001668 | D. AUT | 805.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 18/07/2008 | 000000061354 | 001668 | 002766 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2741.50 | 18/07/2008 | 000000061354 | 001668 | D. AUT | 601.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 600.00 | 18/07/2008 | 000000061354 | 001668 | 002767 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1901.26 | 18/07/2008 | 000000061354 | 001668 | D. AUT | 275.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 18/07/2008 | 000000061354 | 001668 | 002768 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 600.00 | 18/07/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 660.00 | 18/07/2008 | 000000061354 | 001668 | 002779 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 13.50 | 18/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 600.00 | 18/07/2008 | 000000061354 | 001668 | 002770 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1300.00 | 18/07/2008 | 000000061354 | 001668 | 002776 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 600.00 | 18/07/2008 | 000000061354 | 001668 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1500.00 | 18/07/2008 | 000000061354 | 001668 | 002777 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 380.00 | 18/07/2008 | 000000061354 | 001668 | 002769 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 36.00 | 21/07/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 140.00 | 22/07/2008 | 000000061354 | 001668 | 901876 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 700.00 | 22/07/2008 | 000000061354 | 001668 | 901878 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 97.46 | 22/07/2008 | 000000061354 | 001668 | 901872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 150.00 | 22/07/2008 | 000000061354 | 001668 | 901866 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1050.00 | 22/07/2008 | 000000061354 | 001668 | 901869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1052.72 | 22/07/2008 | 000000061354 | 001668 | 901874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 36.63 | 22/07/2008 | 000000061354 | 001668 | 901873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 100.00 | 22/07/2008 | 000000061354 | 001668 | 901875 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2100.00 | 22/07/2008 | 000000061354 | 001668 | 901867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 50.00 | 22/07/2008 | 000000061354 | 001668 | 901870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 500.00 | 22/07/2008 | 000000061354 | 001668 | 901871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 70.00 | 24/07/2008 | 000000061354 | 001668 | 901879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3.80 | 24/07/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 400.00 | 24/07/2008 | 000000061354 | 001668 | 901880 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 110.00 | 24/07/2008 | 000000061354 | 001668 | 901881 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 650.00 | 25/07/2008 | 000000061354 | 001668 | 901882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 2782.00 | 28/07/2008 | 000000061354 | 001668 | 901883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 789.75 | 29/07/2008 | 000000061354 | 001668 | 901886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 710.45 | 29/07/2008 | 000000061354 | 001668 | 901885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 40.00 | 30/07/2008 | 000000061354 | 001668 | 901896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 7315.00 | 30/07/2008 | 000000061354 | 001668 | 901890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1364.00 | 30/07/2008 | 000000061354 | 001668 | 901891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1326.02 | 30/07/2008 | 000000061354 | 001668 | 901893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 160.00 | 30/07/2008 | 000000061354 | 001668 | 901895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1980.00 | 30/07/2008 | 000000061354 | 001668 | 901897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 90.00 | 30/07/2008 | 000000010863 | 002047 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 100.00 | 30/07/2008 | 000000061354 | 001668 | 901898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1096.00 | 31/07/2008 | 000000061354 | 001668 | 901900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1456.00 | 31/07/2008 | 000000061354 | 001668 | 901902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 90.00 | 31/07/2008 | 000000061354 | 001668 | 901903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 50.00 | 31/07/2008 | 000000061354 | 001668 | 901904 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 70.00 | 31/07/2008 | 000000061354 | 001668 | 901906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1190.00 | 05/08/2008 | 000000061354 | 001668 | 901907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1000.00 | 05/08/2008 | 000000061354 | 001668 | 901908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 05/08/2008 | 000000061354 | 001668 | 901909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 960.00 | 06/08/2008 | 000000061354 | 001668 | 901910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 7.80 | 07/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 160.00 | 08/08/2008 | 000000061354 | 001668 | 901911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 551.05 | 13/08/2008 | 000000061354 | 001668 | 901912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 253.81 | 13/08/2008 | 000000061354 | 001668 | 901913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 160.00 | 14/08/2008 | 000000061354 | 001668 | 901915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 70.00 | 14/08/2008 | 000000061354 | 001668 | 901914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 160.00 | 19/08/2008 | 000000061354 | 001668 | 901916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 782.79 | 21/08/2008 | 000000061354 | 001668 | 901918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 36.51 | 21/08/2008 | 000000061354 | 001668 | 901919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1500.00 | 21/08/2008 | 000000061354 | 001668 | 901932 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 600.00 | 21/08/2008 | 000000061354 | 001668 | 901933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1749.04 | 21/08/2008 | 000000061354 | 001668 | D.AUT. | 741.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 3483.34 | 21/08/2008 | 000000061354 | 001668 | D. AUT | 683.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1902.46 | 21/08/2008 | 000000061354 | 001668 | D. AUT | 276.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 600.00 | 21/08/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 600.00 | 21/08/2008 | 000000061354 | 001668 | 901923 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 600.00 | 21/08/2008 | 000000061354 | 001668 | 901921 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 3800.00 | 21/08/2008 | 000000061354 | 001668 | 901920 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 33250.00 | 21/08/2008 | 000000061354 | 001668 | D. AUT | 12993.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 36.00 | 21/08/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 380.00 | 21/08/2008 | 000000061354 | 001668 | 901924 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 600.00 | 21/08/2008 | 000000061354 | 001668 | 901925 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1300.00 | 21/08/2008 | 000000061354 | 001668 | 901931 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 660.00 | 21/08/2008 | 000000061354 | 001668 | 901934 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 150.00 | 21/08/2008 | 000000061354 | 001668 | 901936 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 35.61 | 21/08/2008 | 000000061354 | 001668 | 901937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 150.00 | 21/08/2008 | 000000061354 | 001668 | 901938 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 70.00 | 21/08/2008 | 000000061354 | 001668 | 901940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 500.00 | 21/08/2008 | 000000061354 | 001668 | 901941 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1400.11 | 22/08/2008 | 000000061354 | 001668 | 901942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 22/08/2008 | 000000061354 | 001668 | 901922 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1.00 | 26/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1357.76 | 28/08/2008 | 000000061354 | 001668 | 901950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 7315.00 | 28/08/2008 | 000000061354 | 001668 | 901948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1364.00 | 28/08/2008 | 000000061354 | 001668 | 901949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 100.00 | 28/08/2008 | 000000061354 | 001668 | 901943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 50.00 | 28/08/2008 | 000000061354 | 001668 | 901944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 160.00 | 28/08/2008 | 000000061354 | 001668 | 901953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 2782.00 | 28/08/2008 | 000000061354 | 001668 | 901952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 13.30 | 29/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 7.05 | 29/08/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 70.00 | 29/08/2008 | 000000061354 | 001668 | 901954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 90.00 | 29/08/2008 | 000000061354 | 001668 | 901955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1560.00 | 30/08/2008 | 000000061354 | 001668 | 901956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 90.00 | 30/08/2008 | 000000061354 | 001668 | 901957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1250.00 | 02/09/2008 | 000000061354 | 001668 | 901961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 450.00 | 02/09/2008 | 000000061354 | 001668 | 901961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 160.00 | 03/09/2008 | 000000061354 | 001668 | 901962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 400.00 | 08/09/2008 | 000000061354 | 001668 | 901963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 160.00 | 08/09/2008 | 000000061354 | 001668 | 901964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 530.00 | 10/09/2008 | 000000061354 | 001668 | 901965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 745.00 | 11/09/2008 | 000000061354 | 001668 | 901966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 209.91 | 11/09/2008 | 000000061354 | 001668 | 901967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 333.76 | 11/09/2008 | 000000061354 | 001668 | 901968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 2600.00 | 16/09/2008 | 000000061354 | 001668 | 901970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 33250.00 | 19/09/2008 | 000000061354 | 001668 | D. AUT | 12993.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 3800.00 | 19/09/2008 | 000000061354 | 001668 | 902007 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 600.00 | 19/09/2008 | 000000061354 | 001668 | 902006 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 600.00 | 19/09/2008 | 000000061354 | 001668 | 901973 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 600.00 | 19/09/2008 | 000000061354 | 001668 | 901974 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 600.00 | 19/09/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1749.04 | 19/09/2008 | 000000061354 | 001668 | D. AUT | 803.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 2701.50 | 19/09/2008 | 000000061354 | 001668 | D. AUT | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1902.46 | 19/09/2008 | 000000061354 | 001668 | D. AUT | 276.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1300.00 | 19/09/2008 | 000000061354 | 001668 | 901983 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1500.00 | 19/09/2008 | 000000061354 | 001668 | 901984 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 660.00 | 19/09/2008 | 000000061354 | 001668 | 902005 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 380.00 | 19/09/2008 | 000000061354 | 001668 | 901975 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 600.00 | 19/09/2008 | 000000061354 | 001668 | 901976 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 150.00 | 19/09/2008 | 000000061354 | 001668 | 902008 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 150.00 | 19/09/2008 | 000000061354 | 001668 | 902009 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 600.00 | 19/09/2008 | 000000061354 | 001668 | 902011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 36.00 | 19/09/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 150.01 | 22/09/2008 | 000000061354 | 001668 | 902014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 220.00 | 22/09/2008 | 000000061354 | 001668 | 902013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 50.00 | 23/09/2008 | 000000061354 | 001668 | 902017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 36.51 | 23/09/2008 | 000000061354 | 001668 | 902015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 488.71 | 23/09/2008 | 000000061354 | 001668 | 902016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 16.00 | 30/09/2008 | 000000061354 | 001668 | 902046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 90.00 | 30/09/2008 | 000000061354 | 001668 | 902047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 100.00 | 30/09/2008 | 000000061354 | 001668 | 902049 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 250.00 | 30/09/2008 | 000000061354 | 001668 | 902050 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 160.00 | 30/09/2008 | 000000061354 | 001668 | 902051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 1510.00 | 30/09/2008 | 000000061354 | 001668 | 902052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 70.00 | 30/09/2008 | 000000061354 | 001668 | 902054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 100.00 | 30/09/2008 | 000000061354 | 001668 | 902055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 90.00 | 30/09/2008 | 000000061354 | 001668 | 902056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1208.98 | 30/09/2008 | 000000061354 | 001668 | 902023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1364.00 | 30/09/2008 | 000000061354 | 001668 | 902022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 7315.00 | 30/09/2008 | 000000061354 | 001668 | 902021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1430.00 | 30/09/2008 | 000000061354 | 001668 | 902057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 2782.00 | 30/09/2008 | 000000061354 | 001668 | 902045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 700.00 | 01/10/2008 | 000000061354 | 001668 | 902060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 160.00 | 06/10/2008 | 000000061354 | 001668 | 902062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 70.00 | 06/10/2008 | 000000061354 | 001668 | 902063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000002 | 2600.00 | 09/10/2008 | 000000061354 | 001668 | 902064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 600.00 | 22/10/2008 | 000000061354 | 001668 | 002848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 3850.00 | 22/10/2008 | 000000061354 | 001668 | 002850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 34.50 | 22/10/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 33250.00 | 22/10/2008 | 000000061354 | 001668 | D. AUT | 12408.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 3800.00 | 22/10/2008 | 000000061354 | 001668 | 002831 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 2340.43 | 22/10/2008 | 000000061354 | 001668 | D. AUT | 868.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 600.00 | 22/10/2008 | 000000061354 | 001668 | 002832 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 2259.15 | 22/10/2008 | 000000061354 | 001668 | D. AUT | 548.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 22/10/2008 | 000000061354 | 001668 | 002833 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1902.46 | 22/10/2008 | 000000061354 | 001668 | D. AUT | 276.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 600.00 | 22/10/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 600.00 | 22/10/2008 | 000000061354 | 001668 | 002834 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 380.00 | 22/10/2008 | 000000061354 | 001668 | 002840 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 600.00 | 22/10/2008 | 000000061354 | 001668 | 002841 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 150.00 | 22/10/2008 | 000000061354 | 001668 | 002842 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 1300.00 | 22/10/2008 | 000000061354 | 001668 | 002843 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1500.00 | 22/10/2008 | 000000061354 | 001668 | 002845 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 660.00 | 22/10/2008 | 000000061354 | 001668 | 002846 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 150.00 | 22/10/2008 | 000000061354 | 001668 | 002847 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 50.00 | 22/10/2008 | 000000061354 | 001668 | 002849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 160.00 | 23/10/2008 | 000000061354 | 001668 | 002851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 447.00 | 24/10/2008 | 000000061354 | 001668 | 002855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 69.50 | 24/10/2008 | 000000061354 | 001668 | 002856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 250.00 | 24/10/2008 | 000000061354 | 001668 | 002852 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 160.00 | 24/10/2008 | 000000061354 | 001668 | 002853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 135.00 | 24/10/2008 | 000000061354 | 001668 | 002854 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 828.00 | 24/10/2008 | 000000061354 | 001668 | 002857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 220.00 | 29/10/2008 | 000000061354 | 001668 | 002858 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 7315.00 | 30/10/2008 | 000000061354 | 001668 | 002863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1364.00 | 30/10/2008 | 000000061354 | 001668 | 002864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 1237.34 | 30/10/2008 | 000000061354 | 001668 | 002862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 36.39 | 30/10/2008 | 000000061354 | 001668 | 002870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 521.15 | 30/10/2008 | 000000061354 | 001668 | 002868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 1799.00 | 30/10/2008 | 000000061354 | 001668 | 002871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 306.88 | 30/10/2008 | 000000061354 | 001668 | 002867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 237.37 | 30/10/2008 | 000000061354 | 001668 | 002869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 2782.00 | 30/10/2008 | 000000061354 | 001668 | 002866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 90.00 | 31/10/2008 | 000000061354 | 001668 | 002875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 100.00 | 31/10/2008 | 000000061354 | 001668 | 002874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1456.00 | 31/10/2008 | 000000061354 | 001668 | 002872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 90.00 | 31/10/2008 | 000000061354 | 001668 | 002873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 160.00 | 05/11/2008 | 000000061354 | 001668 | 002877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 48.16 | 13/11/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 160.00 | 14/11/2008 | 000000061354 | 001668 | 002878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 352.38 | 17/11/2008 | 000000061354 | 001668 | 002880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 11.40 | 18/11/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 60.00 | 20/11/2008 | 000000061354 | 001668 | 002882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 600.00 | 20/11/2008 | 000000061354 | 001668 | 002884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 80.00 | 20/11/2008 | 000000061354 | 001668 | 002881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 50.00 | 20/11/2008 | 000000061354 | 001668 | 002885 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000003 | 2600.00 | 20/11/2008 | 000000061354 | 001668 | 002883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 230.57 | 21/11/2008 | 000000061354 | 001668 | 002886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 552.40 | 21/11/2008 | 000000061354 | 001668 | 002888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 37.47 | 21/11/2008 | 000000061354 | 001668 | 002889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 380.00 | 21/11/2008 | 000000061354 | 001668 | 002900 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 600.00 | 21/11/2008 | 000000061354 | 001668 | 002901 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 150.00 | 21/11/2008 | 000000061354 | 001668 | 002902 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 34.50 | 21/11/2008 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 21.54 | 21/11/2008 | 000000061354 | 001668 | 002890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1300.00 | 21/11/2008 | 000000061354 | 001668 | 002903 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 1500.00 | 21/11/2008 | 000000061354 | 001668 | 002904 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 660.00 | 21/11/2008 | 000000061354 | 001668 | 002905 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 150.00 | 21/11/2008 | 000000061354 | 001668 | 002906 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 50.00 | 21/11/2008 | 000000061354 | 001668 | 002907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 205.90 | 21/11/2008 | 000000061354 | 001668 | 002887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 33250.00 | 21/11/2008 | 000000061354 | 001668 | D. AUT | 12408.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 1749.04 | 21/11/2008 | 000000061354 | 001668 | D. AUT | 803.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 600.00 | 21/11/2008 | 000000061354 | 001668 | 002892 | 452.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 3800.00 | 21/11/2008 | 000000061354 | 001668 | 002891 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 2259.15 | 21/11/2008 | 000000061354 | 001668 | D. AUT | 548.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 600.00 | 21/11/2008 | 000000061354 | 001668 | 002894 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 2543.14 | 21/11/2008 | 000000061354 | 001668 | D. AUT | 346.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 600.00 | 21/11/2008 | 000000061354 | 001668 | 002893 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 600.00 | 21/11/2008 | 000000061354 | 001668 | D. AUT | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1050.00 | 25/11/2008 | 000000061354 | 001668 | 002908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 2.69 | 25/11/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 106.33 | 27/11/2008 | 000000061354 | 001668 | 002909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 1246.72 | 27/11/2008 | 000000061354 | 001668 | 002913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 7315.00 | 27/11/2008 | 000000061354 | 001668 | 002914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 1364.00 | 27/11/2008 | 000000061354 | 001668 | 002915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 90.00 | 28/11/2008 | 000000061354 | 001668 | 002926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 160.00 | 28/11/2008 | 000000061354 | 001668 | 002918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 160.00 | 28/11/2008 | 000000061354 | 001668 | 002919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 720.00 | 28/11/2008 | 000000061354 | 001668 | 002921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 300.00 | 28/11/2008 | 000000061354 | 001668 | 002922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 100.00 | 28/11/2008 | 000000061354 | 001668 | 002925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 1404.00 | 28/11/2008 | 000000061354 | 001668 | 002923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 90.00 | 28/11/2008 | 000000061354 | 001668 | 002924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 1.25 | 28/11/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 2782.00 | 28/11/2008 | 000000061354 | 001668 | 002920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 217.24 | 02/12/2008 | 000000061354 | 001668 | 002931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 893.00 | 04/12/2008 | 000000061354 | 001668 | 002929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 300.00 | 04/12/2008 | 000000061354 | 001668 | 002928 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 720.00 | 05/12/2008 | 000000061354 | 001668 | 002930 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 14.00 | 05/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 12.75 | 06/12/2008 | 000000061354 | 001668 | 002932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 3900.00 | 09/12/2008 | 000000061354 | 001668 | 002937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 586.54 | 09/12/2008 | 000000061354 | 001668 | 002935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 266.00 | 09/12/2008 | 000000061354 | 001668 | 002938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 62.00 | 09/12/2008 | 000000061354 | 001668 | 002936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 215.22 | 09/12/2008 | 000000061354 | 001668 | 002933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 13.40 | 09/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 17.78 | 09/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 1900.00 | 12/12/2008 | 000000061354 | 001668 | 002943 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 874.53 | 12/12/2008 | 000000061354 | 001668 | D.AUT. | 212.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 1240.17 | 12/12/2008 | 000000061354 | 001668 | D.AUT. | 136.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 951.24 | 12/12/2008 | 000000061354 | 001668 | D.AUT. | 104.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 300.00 | 12/12/2008 | 000000061354 | 001668 | D.AUT. | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 300.00 | 12/12/2008 | 000000061354 | 001668 | 002939 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 150.00 | 12/12/2008 | 000000061354 | 001668 | 002940 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 150.00 | 12/12/2008 | 000000061354 | 001668 | 002941 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 300.00 | 12/12/2008 | 000000061354 | 001668 | 002942 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 22.50 | 12/12/2008 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 500.00 | 15/12/2008 | 000000061354 | 001668 | 002949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 722.00 | 15/12/2008 | 000000061354 | 001668 | 002948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 300.00 | 15/12/2008 | 000000061354 | 001668 | 002947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 15.00 | 17/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 60.00 | 17/12/2008 | 000000061354 | 001668 | 002950 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 78.00 | 22/12/2008 | 000000061354 | 001668 | 002952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 4300.00 | 22/12/2008 | 000000061354 | 001668 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 800.00 | 22/12/2008 | 000000061354 | 001668 | 002953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 950.00 | 22/12/2008 | 000000061354 | 001668 | 002954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 100.00 | 23/12/2008 | 000000061354 | 001668 | 002975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 150.00 | 23/12/2008 | 000000061354 | 001668 | 002976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 160.00 | 23/12/2008 | 000000061354 | 001668 | 002979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 33250.00 | 23/12/2008 | 000000061354 | 001668 | D.AUT. | 10229.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 3800.00 | 23/12/2008 | 000000061354 | 001668 | 002957 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 1749.04 | 23/12/2008 | 000000061354 | 001668 | D.AUT. | 803.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 2259.15 | 23/12/2008 | 000000061354 | 001668 | D.AUT. | 548.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 1902.46 | 23/12/2008 | 000000061354 | 001668 | D.AUT. | 276.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 600.00 | 23/12/2008 | 000000061354 | 001668 | D.AUT. | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 600.00 | 23/12/2008 | 000000061354 | 001668 | 002958 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 600.00 | 23/12/2008 | 000000061354 | 001668 | 002959 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 600.00 | 23/12/2008 | 000000061354 | 001668 | 002960 | 227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 700.00 | 23/12/2008 | 000000061354 | 001668 | 002955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 600.00 | 23/12/2008 | 000000061354 | 001668 | 002956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 380.00 | 23/12/2008 | 000000061354 | 001668 | 002966 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 600.00 | 23/12/2008 | 000000061354 | 001668 | 002967 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 150.00 | 23/12/2008 | 000000061354 | 001668 | 002968 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 150.00 | 23/12/2008 | 000000061354 | 001668 | 002969 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 660.00 | 23/12/2008 | 000000061354 | 001668 | 002972 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 50.00 | 23/12/2008 | 000000061354 | 001668 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 250.00 | 23/12/2008 | 000000061354 | 001668 | 002978 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 1300.00 | 23/12/2008 | 000000061354 | 001668 | 002970 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 1500.00 | 23/12/2008 | 000000061354 | 001668 | 002971 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 90.00 | 23/12/2008 | 000000061354 | 001668 | 002977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 13.50 | 23/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 34.50 | 23/12/2008 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 600.00 | 23/12/2008 | 000000061354 | 001668 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 1028.00 | 27/12/2008 | 000000061354 | 001668 | 002980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 420.00 | 27/12/2008 | 000000061354 | 001668 | 002980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 1124.80 | 29/12/2008 | 000000061354 | 001668 | 002986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 583.45 | 29/12/2008 | 000000061354 | 001668 | 002987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 7315.00 | 29/12/2008 | 000000061354 | 001668 | 002988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 1364.00 | 29/12/2008 | 000000061354 | 001668 | 002989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 682.00 | 29/12/2008 | 000000061354 | 001668 | 003000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 83.70 | 29/12/2008 | 000000061354 | 001668 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 160.00 | 29/12/2008 | 000000061354 | 001668 | 003001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 1521.00 | 29/12/2008 | 000000061354 | 001668 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 90.00 | 29/12/2008 | 000000061354 | 001668 | 002981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 60.00 | 29/12/2008 | 000000061354 | 001668 | 002982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 265.12 | 29/12/2008 | 000000061354 | 001668 | 002992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 104.00 | 29/12/2008 | 000000061354 | 001668 | 002996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 260.00 | 29/12/2008 | 000000061354 | 001668 | 002997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 44.81 | 29/12/2008 | 000000061354 | 001668 | 002995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 36.39 | 29/12/2008 | 000000061354 | 001668 | 002993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 480.00 | 29/12/2008 | 000000061354 | 001668 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 2782.00 | 29/12/2008 | 000000061354 | 001668 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 70.00 | 30/12/2008 | 000000061354 | 001668 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 160.00 | 30/12/2008 | 000000061354 | 001668 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000640 | 0000001 | 230.00 | 30/12/2008 | 000000061354 | 001668 | 003009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 600.00 | 30/12/2008 | 000000061354 | 001668 | 003011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 20.00 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000643 | 0000001 | 350.00 | 30/12/2008 | 000000061354 | 001668 | 003004 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000644 | 0000001 | 650.00 | 30/12/2008 | 000000061354 | 001668 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000645 | 0000001 | 413.02 | 30/12/2008 | 000000061354 | 001668 | 003008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000646 | 0000001 | 3.00 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 15.00 | 30/12/2008 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 500.00 | 30/12/2008 | 000000061354 | 001668 | 003003 | 20.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 659
Última atualização: 11/06/2024