| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000043 | 0000001 | 2500.00 | 25/01/2008 | 000000139939 | 008672 | 850195 | 320.03 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000060 | 0000001 | 46.38 | 25/01/2008 | 000000139939 | 008672 | 850194 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000078 | 0000001 | 2000.00 | 25/01/2008 | 000000139939 | 008672 | 850197 | 371.20 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000086 | 0000001 | 2000.00 | 25/01/2008 | 000000139939 | 008672 | 850198 | 324.45 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000019 | 0000001 | 713.07 | 25/01/2008 | 000000139939 | 008672 | 850194 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000094 | 0000001 | 600.00 | 25/01/2008 | 000000139939 | 008672 | 850196 | 96.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000108 | 0000001 | 367.80 | 28/01/2008 | 000000139939 | 008672 | 850206 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000124 | 0000001 | 450.00 | 28/01/2008 | 000000139939 | 008672 | 850205 | 72.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000132 | 0000001 | 1812.98 | 28/01/2008 | 000000139939 | 008672 | 850204 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000141 | 0000001 | 1404.30 | 28/01/2008 | 000000139939 | 008672 | 850203 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000159 | 0000001 | 600.00 | 28/01/2008 | 000000139939 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000043 | 0000002 | 1500.00 | 28/01/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000043 | 0000003 | 1500.00 | 28/01/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000043 | 0000004 | 9000.00 | 28/01/2008 | 000000139939 | 008672 | 850199 | 990.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000051 | 0000001 | 380.00 | 28/01/2008 | 000000139939 | 008672 | 000000 | 30.40 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000051 | 0000002 | 500.00 | 28/01/2008 | 000000139939 | 008672 | 000000 | 269.92 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000051 | 0000003 | 500.00 | 28/01/2008 | 000000139939 | 008672 | 000000 | 180.46 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000051 | 0000004 | 380.00 | 28/01/2008 | 000000139939 | 008672 | 000000 | 162.02 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000051 | 0000005 | 16260.00 | 28/01/2008 | 000000139939 | 008672 | 850200 | 1394.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000035 | 0000001 | 1970.51 | 28/01/2008 | 000000139939 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000183 | 0000001 | 205.00 | 29/01/2008 | 000000139939 | 008672 | 850208 | 32.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000191 | 0000001 | 480.00 | 29/01/2008 | 000000139939 | 008672 | 850210 | 76.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000167 | 0000001 | 280.20 | 29/01/2008 | 000000139939 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000116 | 0000001 | 400.00 | 29/01/2008 | 000000139939 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000205 | 0000001 | 924.00 | 30/01/2008 | 000000139939 | 008672 | 850213 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000175 | 0000001 | 420.00 | 11/02/2008 | 000000139939 | 008672 | 850209 | 67.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 1200.00 | 13/02/2008 | 000000139939 | 008672 | 850219 | 86.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 1094.00 | 13/02/2008 | 000000139939 | 008672 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 560.50 | 13/02/2008 | 000000139939 | 008672 | 850216 | 89.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 450.00 | 13/02/2008 | 000000139939 | 008672 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 300.00 | 15/02/2008 | 000000139939 | 008672 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 2172.00 | 18/02/2008 | 000000139939 | 008672 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 5841.48 | 20/02/2008 | 000000139939 | 008672 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 1000.00 | 20/02/2008 | 000000139939 | 008672 | 850234 | 160.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 550.00 | 20/02/2008 | 000000139939 | 008672 | 850236 | 88.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 450.00 | 20/02/2008 | 000000139939 | 008672 | 850228 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 750.00 | 20/02/2008 | 000000139939 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000002 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000003 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 850223 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000004 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 850223 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000005 | 2500.00 | 20/02/2008 | 000000139939 | 008672 | 850223 | 320.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000006 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 850223 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000007 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 850223 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000008 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 850223 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000009 | 1500.00 | 20/02/2008 | 000000139939 | 008672 | 850223 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 000000 | 180.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000002 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 000000 | 269.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000003 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000004 | 1150.00 | 20/02/2008 | 000000139939 | 008672 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000005 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 000000 | 162.02 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000006 | 900.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000007 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000008 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000009 | 900.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000010 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000011 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000012 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000013 | 900.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000014 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000015 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000016 | 900.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000017 | 600.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000018 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000019 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000020 | 900.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000021 | 950.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 85.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000022 | 500.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000023 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000024 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000025 | 600.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000026 | 900.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000027 | 1000.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000028 | 380.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 30.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000029 | 900.00 | 20/02/2008 | 000000139939 | 008672 | 850224 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000027 | 0000001 | 650.00 | 20/02/2008 | 000000139939 | 008672 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000002 | 2000.00 | 20/02/2008 | 000000139939 | 008672 | 850227 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000002 | 2000.00 | 20/02/2008 | 000000139939 | 008672 | 850226 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 650.00 | 20/02/2008 | 000000139939 | 008672 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 102.18 | 20/02/2008 | 000000139939 | 008672 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 690.97 | 25/02/2008 | 000000139939 | 008672 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 835.00 | 25/02/2008 | 000000139939 | 008672 | 850231 | 41.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 600.00 | 11/03/2008 | 000000139939 | 008672 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000002 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000003 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 850241 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000004 | 2500.00 | 19/03/2008 | 000000139939 | 008672 | 850241 | 320.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000005 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 850241 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000006 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 850241 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000007 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 850241 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000008 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 850241 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000009 | 1500.00 | 19/03/2008 | 000000139939 | 008672 | 850241 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 000000 | 180.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000002 | 900.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000003 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 000000 | 269.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000004 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000005 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000006 | 900.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000007 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000008 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000009 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000010 | 900.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000011 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000012 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000013 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000014 | 1150.00 | 19/03/2008 | 000000139939 | 008672 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000015 | 900.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000016 | 600.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000017 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000018 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000019 | 900.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000020 | 950.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 85.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000021 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 000000 | 164.82 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000022 | 500.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000023 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000024 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000025 | 600.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000026 | 900.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000027 | 1000.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000028 | 415.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000029 | 900.00 | 19/03/2008 | 000000139939 | 008672 | 850242 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 180.00 | 20/03/2008 | 000000139939 | 008672 | 850238 | 28.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 210.00 | 20/03/2008 | 000000139939 | 008672 | 850249 | 33.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 1200.00 | 20/03/2008 | 000000139939 | 008672 | 850261 | 86.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 495.00 | 20/03/2008 | 000000139939 | 008672 | 850243 | 79.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 2000.00 | 20/03/2008 | 000000139939 | 008672 | 850255 | 381.08 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 450.00 | 20/03/2008 | 000000139939 | 008672 | 850250 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 535.00 | 20/03/2008 | 000000139939 | 008672 | 850248 | 85.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 650.00 | 20/03/2008 | 000000139939 | 008672 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 230.12 | 20/03/2008 | 000000139939 | 008672 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000003 | 2000.00 | 20/03/2008 | 000000139939 | 008672 | 850245 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000003 | 2000.00 | 20/03/2008 | 000000139939 | 008672 | 850244 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 490.00 | 24/03/2008 | 000000139939 | 008672 | 850254 | 78.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 2660.00 | 24/03/2008 | 000000139939 | 008672 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 3640.00 | 24/03/2008 | 000000139939 | 008672 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 500.00 | 25/03/2008 | 000000139939 | 008672 | 850260 | 80.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 500.00 | 25/03/2008 | 000000139939 | 008672 | 850263 | 80.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 1015.00 | 25/03/2008 | 000000139939 | 008672 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 59.00 | 25/03/2008 | 000000139939 | 008672 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 929.82 | 27/03/2008 | 000000139939 | 008672 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 143.56 | 27/03/2008 | 000000139939 | 008672 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 500.00 | 27/03/2008 | 000000139939 | 008672 | 850266 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 66.55 | 28/03/2008 | 000000139939 | 008672 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 6829.20 | 28/03/2008 | 000000139939 | 008672 | 850267 | 173.62 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 11500.00 | 18/04/2008 | 000000139939 | 008672 | 850271 | 1310.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000002 | 1500.00 | 18/04/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000003 | 1500.00 | 18/04/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 16505.00 | 18/04/2008 | 000000139939 | 008672 | 850273 | 1414.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000002 | 500.00 | 18/04/2008 | 000000139939 | 008672 | 000000 | 154.96 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000003 | 500.00 | 18/04/2008 | 000000139939 | 008672 | 000000 | 110.23 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000004 | 415.00 | 18/04/2008 | 000000139939 | 008672 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000005 | 415.00 | 18/04/2008 | 000000139939 | 008672 | 000000 | 99.01 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 1061.71 | 20/04/2008 | 000000139939 | 008672 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 309.00 | 20/04/2008 | 000000139939 | 008672 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 236.50 | 22/04/2008 | 000000139939 | 008672 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 115.45 | 22/04/2008 | 000000139939 | 008672 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 1600.00 | 22/04/2008 | 000000139939 | 008672 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 650.00 | 22/04/2008 | 000000139939 | 008672 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 340.00 | 22/04/2008 | 000000139939 | 008672 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 1530.00 | 22/04/2008 | 000000139939 | 008672 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 520.00 | 22/04/2008 | 000000139939 | 008672 | 850274 | 83.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 450.00 | 22/04/2008 | 000000139939 | 008672 | 850275 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 250.00 | 22/04/2008 | 000000139939 | 008672 | 850276 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 800.00 | 22/04/2008 | 000000139939 | 008672 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 300.00 | 22/04/2008 | 000000139939 | 008672 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 1150.00 | 22/04/2008 | 000000139939 | 008672 | 850282 | 184.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000004 | 2000.00 | 22/04/2008 | 000000139939 | 008672 | 850278 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000004 | 2000.00 | 22/04/2008 | 000000139939 | 008672 | 850277 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 249.00 | 24/04/2008 | 000000139939 | 008672 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 480.00 | 24/04/2008 | 000000139939 | 008672 | 850290 | 76.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 50.00 | 24/04/2008 | 000000139939 | 008672 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 68.00 | 28/04/2008 | 000000139939 | 008672 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 1300.00 | 28/04/2008 | 000000139939 | 008672 | 850292 | 93.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 291.43 | 29/04/2008 | 000000139939 | 008672 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 100.00 | 29/04/2008 | 000000139939 | 008672 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 200.00 | 29/04/2008 | 000000139939 | 008672 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 1315.43 | 29/04/2008 | 000000139939 | 008672 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 309.00 | 02/05/2008 | 000000139939 | 008672 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 3393.00 | 02/05/2008 | 000000139939 | 008672 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 200.00 | 06/05/2008 | 000000139939 | 008672 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 1490.00 | 20/05/2008 | 000000139939 | 008672 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 450.00 | 20/05/2008 | 000000139939 | 008672 | 850305 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 490.00 | 20/05/2008 | 000000139939 | 008672 | 850307 | 78.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000002 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000003 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 850302 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000004 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 850302 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000005 | 2499.00 | 20/05/2008 | 000000139939 | 008672 | 850302 | 320.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000006 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 850302 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000007 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 850302 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000008 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 850302 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000009 | 1500.00 | 20/05/2008 | 000000139939 | 008672 | 850302 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 900.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000002 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000003 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000004 | 900.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000005 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000006 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000007 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000008 | 900.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000009 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000010 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000011 | 900.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000012 | 600.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000013 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000014 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000015 | 900.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000016 | 950.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 85.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000017 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000018 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000019 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000020 | 600.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000021 | 900.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000022 | 1000.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000023 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000024 | 900.00 | 20/05/2008 | 000000139939 | 008672 | 850301 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000025 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 000000 | 314.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000026 | 500.00 | 20/05/2008 | 000000139939 | 008672 | 000000 | 154.96 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000027 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000028 | 1150.00 | 20/05/2008 | 000000139939 | 008672 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000029 | 415.00 | 20/05/2008 | 000000139939 | 008672 | 000000 | 99.01 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 1712.97 | 20/05/2008 | 000000139939 | 008672 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000005 | 2000.00 | 20/05/2008 | 000000139939 | 008672 | 850304 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000005 | 2000.00 | 20/05/2008 | 000000139939 | 008672 | 850303 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000002 | 1530.00 | 23/05/2008 | 000000139939 | 008672 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 650.00 | 24/05/2008 | 000000139939 | 008672 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 600.00 | 25/05/2008 | 000000139939 | 008672 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 59.00 | 27/05/2008 | 000000139939 | 008672 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 100.00 | 27/05/2008 | 000000139939 | 008672 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 160.00 | 27/05/2008 | 000000139939 | 008672 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 490.00 | 28/05/2008 | 000000139939 | 008672 | 850314 | 78.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 50.00 | 28/05/2008 | 000000139939 | 008672 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 100.00 | 28/05/2008 | 000000139939 | 008672 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 100.00 | 28/05/2008 | 000000139939 | 008672 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 6829.20 | 03/06/2008 | 000000139939 | 008672 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 380.00 | 09/06/2008 | 000000139939 | 008672 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 400.00 | 09/06/2008 | 000000139939 | 008672 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 90.00 | 09/06/2008 | 000000139939 | 008672 | 850320 | 14.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 600.00 | 10/06/2008 | 000000139939 | 008672 | 850322 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 650.00 | 20/06/2008 | 000000139939 | 008672 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 910.00 | 20/06/2008 | 000000139939 | 008672 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000002 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000003 | 2500.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 320.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000004 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 850327 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000005 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 850327 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000006 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 850327 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000007 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 850327 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000008 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 850327 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000009 | 1500.00 | 20/06/2008 | 000000139939 | 008672 | 850327 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000002 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850340 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000003 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 246.27 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000004 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 154.96 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000005 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000006 | 1150.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000007 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 000000 | 99.01 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000008 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000009 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000010 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000011 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000012 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000013 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000014 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000015 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000016 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000017 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000018 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000019 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000020 | 600.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000021 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000022 | 950.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 85.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000023 | 500.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000024 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000025 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000026 | 600.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000027 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000028 | 1000.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000029 | 415.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 33.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000030 | 900.00 | 20/06/2008 | 000000139939 | 008672 | 850328 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 450.00 | 20/06/2008 | 000000139939 | 008672 | 850334 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 470.00 | 20/06/2008 | 000000139939 | 008672 | 850337 | 75.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 460.00 | 20/06/2008 | 000000139939 | 008672 | 850336 | 73.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 1800.00 | 20/06/2008 | 000000139939 | 008672 | 850338 | 187.74 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000006 | 2000.00 | 20/06/2008 | 000000139939 | 008672 | 850323 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000006 | 2000.00 | 20/06/2008 | 000000139939 | 008672 | 850324 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000003 | 1530.00 | 20/06/2008 | 000000139939 | 008672 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 400.00 | 25/06/2008 | 000000139939 | 008672 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 900.00 | 27/06/2008 | 000000139939 | 008672 | 850340 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 115.77 | 30/06/2008 | 000000139939 | 008672 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 6895.35 | 01/07/2008 | 000000139939 | 008672 | 850343 | 182.27 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 600.00 | 08/07/2008 | 000000139939 | 008672 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 850347 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000002 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000003 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 850347 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000004 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 850347 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000005 | 2500.00 | 22/07/2008 | 000000139939 | 008672 | 850347 | 320.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000006 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 850347 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000007 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000008 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 850347 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000009 | 1500.00 | 22/07/2008 | 000000139939 | 008672 | 850347 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 300.00 | 22/07/2008 | 000000139939 | 008672 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000007 | 2000.00 | 28/07/2008 | 000000139939 | 008672 | 850331 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000007 | 2000.00 | 28/07/2008 | 000000139939 | 008672 | 850332 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 650.00 | 04/08/2008 | 000000139939 | 008672 | 850354 | 46.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 1150.00 | 04/08/2008 | 000000139939 | 008672 | 850350 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 200.00 | 04/08/2008 | 000000139939 | 008672 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 100.00 | 04/08/2008 | 000000139939 | 008672 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 119.94 | 04/08/2008 | 000000139939 | 008672 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 600.00 | 04/08/2008 | 000000139939 | 008672 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 580.00 | 14/08/2008 | 000000139939 | 008672 | 850356 | 92.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 450.00 | 20/08/2008 | 000000139939 | 008672 | 850366 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 773.33 | 20/08/2008 | 000000139939 | 008672 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 1079.72 | 20/08/2008 | 000000139939 | 008672 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 1150.00 | 20/08/2008 | 000000139939 | 008672 | 850360 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000002 | 1000.00 | 20/08/2008 | 000000139939 | 008672 | 850365 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000003 | 500.00 | 20/08/2008 | 000000139939 | 008672 | 850357 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 3286.50 | 20/08/2008 | 000000139939 | 008672 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 1500.00 | 20/08/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000002 | 1500.00 | 20/08/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000003 | 11500.00 | 20/08/2008 | 000000139939 | 008672 | 850355 | 1310.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000008 | 2000.00 | 20/08/2008 | 000000139939 | 008672 | 850362 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000008 | 2000.00 | 20/08/2008 | 000000139939 | 008672 | 850361 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 630.00 | 22/08/2008 | 000000139939 | 008672 | 850364 | 100.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 75.03 | 22/08/2008 | 000000139939 | 008672 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 72.48 | 22/08/2008 | 000000139939 | 008672 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 3601.50 | 15/09/2008 | 000000139939 | 008672 | 850369 | 34.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 120.00 | 20/09/2008 | 000000139939 | 008672 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 850373 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000002 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000003 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000004 | 2500.00 | 22/09/2008 | 000000139939 | 008672 | 850373 | 320.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000005 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 850373 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000006 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 850373 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000007 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 850373 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000008 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 850373 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000009 | 1500.00 | 22/09/2008 | 000000139939 | 008672 | 850373 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 1150.00 | 23/09/2008 | 000000139939 | 008672 | 850374 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000002 | 1000.00 | 23/09/2008 | 000000139939 | 008672 | 850376 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000009 | 2000.00 | 23/09/2008 | 000000139939 | 008672 | 850371 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000009 | 2000.00 | 23/09/2008 | 000000139939 | 008672 | 850372 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 400.00 | 30/09/2008 | 000000139939 | 008672 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 3601.50 | 09/10/2008 | 000000139939 | 008672 | 850380 | 34.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000010 | 2000.00 | 20/10/2008 | 000000139939 | 008672 | 850406 | 324.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000010 | 2000.00 | 20/10/2008 | 000000139939 | 008672 | 850404 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 2500.00 | 20/10/2008 | 000000139939 | 008672 | 850414 | 320.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000002 | 1500.00 | 20/10/2008 | 000000139939 | 008672 | 850415 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000003 | 1500.00 | 20/10/2008 | 000000139939 | 008672 | 850413 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000004 | 1500.00 | 20/10/2008 | 000000139939 | 008672 | 850410 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000005 | 1500.00 | 20/10/2008 | 000000139939 | 008672 | 850409 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000006 | 6000.00 | 20/10/2008 | 000000139939 | 008672 | 850405 | 660.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 1000.00 | 20/10/2008 | 000000139939 | 008672 | 850408 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000002 | 1150.00 | 20/10/2008 | 000000139939 | 008672 | 850407 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000003 | 900.00 | 20/10/2008 | 000000139939 | 008672 | 850427 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000004 | 900.00 | 20/10/2008 | 000000139939 | 008672 | 850428 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 340.00 | 20/10/2008 | 000000139939 | 008672 | 850412 | 54.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 300.00 | 20/10/2008 | 000000139939 | 008672 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 137.25 | 21/10/2008 | 000000139939 | 008672 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 202.69 | 23/10/2008 | 000000139939 | 008672 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 300.00 | 27/10/2008 | 000000139939 | 008672 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 600.00 | 03/11/2008 | 000000139939 | 008672 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 3045.00 | 07/11/2008 | 000000139939 | 008672 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 14500.00 | 20/11/2008 | 000000139939 | 008672 | 000000 | 1640.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 300.00 | 20/11/2008 | 000000139939 | 008672 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 1150.00 | 20/11/2008 | 000000139939 | 008672 | 850435 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000002 | 1000.00 | 20/11/2008 | 000000139939 | 008672 | 850433 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 3190.00 | 08/12/2008 | 000000139939 | 008672 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 1000.00 | 10/12/2008 | 000000139939 | 008672 | 850436 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000003 | 500.00 | 11/12/2008 | 000000139939 | 008672 | 850416 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 200.00 | 16/12/2008 | 000000139939 | 008672 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 850.25 | 20/12/2008 | 000000139939 | 008672 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 49.30 | 20/12/2008 | 000000139939 | 008672 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000002 | 473.00 | 20/12/2008 | 000000139939 | 008672 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000002 | 1124.00 | 20/12/2008 | 000000139939 | 008672 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000011 | 2000.00 | 20/12/2008 | 000000139939 | 008672 | 850420 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000012 | 2000.00 | 20/12/2008 | 000000139939 | 008672 | 850420 | 371.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000005 | 500.00 | 22/12/2008 | 000000139939 | 008672 | 850424 | 40.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 10245.91 | 22/12/2008 | 000000139939 | 008672 | 850422 | 846.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 1500.00 | 22/12/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000002 | 1500.00 | 22/12/2008 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000003 | 11500.00 | 22/12/2008 | 000000139939 | 008672 | 850417 | 1310.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 1650.00 | 22/12/2008 | 000000139939 | 008672 | 850423 | 143.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000002 | 1000.00 | 22/12/2008 | 000000139939 | 008672 | 850424 | 90.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 140.56 | 30/12/2008 | 000000139939 | 008672 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 104.08 | 30/12/2008 | 000000139939 | 008672 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 384
Última atualização: 11/06/2024