| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 398.05 | 16/01/2009 | 000000002304 | 000044 | 900618 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900631 | 161.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 3400.00 | 20/01/2009 | 000000002304 | 000044 | 900633 | 570.99 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900629 | 161.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900612 | 153.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900611 | 1051.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900610 | 595.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000007 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900630 | 161.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000008 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900632 | 161.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000027 | 0000009 | 1700.00 | 20/01/2009 | 000000002304 | 000044 | 900609 | 628.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 515.00 | 20/01/2009 | 000000002304 | 000044 | 900638 | 41.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000002 | 750.00 | 20/01/2009 | 000000002304 | 000044 | 900635 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000003 | 750.00 | 20/01/2009 | 000000002304 | 000044 | 900636 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000004 | 750.00 | 20/01/2009 | 000000002304 | 000044 | 900637 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000005 | 415.00 | 20/01/2009 | 000000002304 | 000044 | 900641 | 157.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000006 | 415.00 | 20/01/2009 | 000000002304 | 000044 | 900640 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000007 | 415.00 | 20/01/2009 | 000000002304 | 000044 | 900642 | 113.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000008 | 415.00 | 20/01/2009 | 000000002304 | 000044 | 900639 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000035 | 0000009 | 750.00 | 20/01/2009 | 000000002304 | 000044 | 900634 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 20/01/2009 | 000000002304 | 000044 | 900618 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/01/2009 | 000000002304 | 000044 | 900606 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 20/01/2009 | 000000002304 | 000044 | 900625 | 84.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/01/2009 | 000000002304 | 000044 | 900605 | 19.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 750.00 | 20/01/2009 | 000000002304 | 000044 | 900627 | 22.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 415.00 | 20/01/2009 | 000000002304 | 000044 | 900626 | 12.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 20/01/2009 | 000000002304 | 000044 | 900628 | 81.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 1900.00 | 22/01/2009 | 000000002304 | 000044 | 900613 | 152.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 550.00 | 22/01/2009 | 000000002304 | 000044 | 900615 | 16.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 132.40 | 30/01/2009 | 000000002304 | 000044 | 900618 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 119.55 | 30/01/2009 | 000000002304 | 000044 | 900618 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BAIA DA TRAICAO |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 28.50 | 02/02/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 1966.78 | 10/02/2009 | 000000002304 | 000044 | 900619 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 13/02/2009 | 000000002304 | 000044 | 900620 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 1700.00 | 20/02/2009 | 000000002304 | 000044 | 900649 | 161.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000002 | 1700.00 | 20/02/2009 | 000000002304 | 000044 | 900648 | 161.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000003 | 1700.00 | 20/02/2009 | 000000002304 | 000044 | 900647 | 153.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000004 | 1700.00 | 20/02/2009 | 000000002304 | 000044 | 900653 | 1052.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000005 | 1700.00 | 20/02/2009 | 000000002304 | 000044 | 900646 | 1042.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000006 | 1700.00 | 20/02/2009 | 000000002304 | 000044 | 900651 | 628.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000007 | 1700.00 | 20/02/2009 | 000000002304 | 000044 | 900650 | 161.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000008 | 3400.00 | 20/02/2009 | 000000002304 | 000044 | 900652 | 1890.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 22.00 | 20/02/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 550.00 | 20/02/2009 | 000000002304 | 000044 | 900663 | 16.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 20/02/2009 | 000000002304 | 000044 | 900666 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000002 | 800.00 | 20/02/2009 | 000000002304 | 000044 | 900665 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000003 | 800.00 | 20/02/2009 | 000000002304 | 000044 | 900659 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000004 | 800.00 | 20/02/2009 | 000000002304 | 000044 | 900660 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 750.00 | 20/02/2009 | 000000002304 | 000044 | 900667 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 31.75 | 25/02/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 1500.00 | 02/03/2009 | 000000002304 | 000044 | 900668 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 985.00 | 02/03/2009 | 000000002304 | 000044 | 900673 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 22.00 | 02/03/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 02/03/2009 | 000000002304 | 000044 | 900672 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 1600.00 | 02/03/2009 | 000000002304 | 000044 | 900670 | 84.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 213.30 | 02/03/2009 | 000000002304 | 000044 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 109.94 | 02/03/2009 | 000000002304 | 000044 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 5.93 | 02/03/2009 | 000000002304 | 000044 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000007 | 465.00 | 02/03/2009 | 000000002304 | 000044 | 900657 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000008 | 465.00 | 02/03/2009 | 000000002304 | 000044 | 900654 | 117.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000009 | 565.00 | 02/03/2009 | 000000002304 | 000044 | 900658 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 1600.00 | 02/03/2009 | 000000002304 | 000044 | 900662 | 467.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 1900.00 | 02/03/2009 | 000000002304 | 000044 | 900669 | 153.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 0.52 | 03/03/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 220.00 | 15/03/2009 | 000000002304 | 000044 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900685 | 187.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000002 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900686 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000003 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900724 | 856.04 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000004 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900688 | 1092.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000005 | 3400.00 | 20/03/2009 | 000000002304 | 000044 | 900689 | 1875.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000006 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900690 | 1082.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000007 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900723 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000008 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900692 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000009 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900697 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 565.00 | 20/03/2009 | 000000002304 | 000044 | 900677 | 45.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000002 | 465.00 | 20/03/2009 | 000000002304 | 000044 | 900678 | 117.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000003 | 465.00 | 20/03/2009 | 000000002304 | 000044 | 900684 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000004 | 465.00 | 20/03/2009 | 000000002304 | 000044 | 900693 | 161.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000005 | 465.00 | 20/03/2009 | 000000002304 | 000044 | 900694 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000006 | 800.00 | 20/03/2009 | 000000002304 | 000044 | 900679 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000007 | 800.00 | 20/03/2009 | 000000002304 | 000044 | 900680 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000008 | 800.00 | 20/03/2009 | 000000002304 | 000044 | 900681 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000009 | 800.00 | 20/03/2009 | 000000002304 | 000044 | 900683 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000010 | 465.00 | 20/03/2009 | 000000002304 | 000044 | 900705 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000011 | 800.00 | 20/03/2009 | 000000002304 | 000044 | 900682 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 1900.00 | 20/03/2009 | 000000002304 | 000044 | 900701 | 152.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 1600.00 | 20/03/2009 | 000000002304 | 000044 | 900695 | 467.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 20/03/2009 | 000000002304 | 000044 | 900698 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 650.00 | 20/03/2009 | 000000002304 | 000044 | 900699 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 415.00 | 20/03/2009 | 000000002304 | 000044 | 900700 | 12.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000009 | 1700.00 | 20/03/2009 | 000000002304 | 000044 | 900645 | 161.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/03/2009 | 000000002304 | 000044 | 900661 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000005 | 465.00 | 20/03/2009 | 000000002304 | 000044 | 900656 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000006 | 465.00 | 20/03/2009 | 000000002304 | 000044 | 900655 | 161.69 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 415.00 | 20/03/2009 | 000000002304 | 000044 | 900664 | 12.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 980.00 | 22/03/2009 | 000000002304 | 000044 | 900702 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 550.00 | 30/03/2009 | 000000002304 | 000044 | 900706 | 16.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 750.00 | 30/03/2009 | 000000002304 | 000044 | 900703 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 30/03/2009 | 000000002304 | 000044 | 900704 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 280.00 | 30/03/2009 | 000000002304 | 000044 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 43.24 | 30/03/2009 | 000000002304 | 000044 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 476.76 | 30/03/2009 | 000000002304 | 000044 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 150.00 | 31/03/2009 | 000000002304 | 000044 | 900711 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900674 | 187.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000002 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900709 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000003 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900746 | 856.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000004 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900715 | 1092.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000005 | 3400.00 | 20/04/2009 | 000000002304 | 000044 | 900714 | 1875.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000006 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900713 | 1082.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000007 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900624 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000008 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900623 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000009 | 1700.00 | 20/04/2009 | 000000002304 | 000044 | 900622 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 800.00 | 20/04/2009 | 000000002304 | 000044 | 900727 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000002 | 800.00 | 20/04/2009 | 000000002304 | 000044 | 900728 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000003 | 800.00 | 20/04/2009 | 000000002304 | 000044 | 900729 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000004 | 800.00 | 20/04/2009 | 000000002304 | 000044 | 900730 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000005 | 800.00 | 20/04/2009 | 000000002304 | 000044 | 900732 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000006 | 465.00 | 20/04/2009 | 000000002304 | 000044 | 900735 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000007 | 565.00 | 20/04/2009 | 000000002304 | 000044 | 900725 | 45.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000008 | 465.00 | 20/04/2009 | 000000002304 | 000044 | 900748 | 37.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000009 | 465.00 | 20/04/2009 | 000000002304 | 000044 | 900731 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000010 | 465.00 | 20/04/2009 | 000000002304 | 000044 | 900734 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000011 | 465.00 | 20/04/2009 | 000000002304 | 000044 | 900733 | 161.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 1350.71 | 20/04/2009 | 000000002304 | 000044 | 900738 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 915.00 | 20/04/2009 | 000000002304 | 000044 | 900744 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 1500.00 | 20/04/2009 | 000000002304 | 000044 | 900741 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 650.00 | 20/04/2009 | 000000002304 | 000044 | 900742 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 415.00 | 20/04/2009 | 000000002304 | 000044 | 900737 | 12.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 550.00 | 20/04/2009 | 000000002304 | 000044 | 900745 | 16.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 750.00 | 20/04/2009 | 000000002304 | 000044 | 900739 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 1600.00 | 22/04/2009 | 000000002304 | 000044 | 900708 | 84.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 30/04/2009 | 000000002304 | 000044 | 900707 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 1900.00 | 30/04/2009 | 000000002304 | 000044 | 900621 | 152.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 22.00 | 01/05/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 66.61 | 04/05/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 630.00 | 07/05/2009 | 000000002304 | 000044 | 900753 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 430.00 | 07/05/2009 | 000000002304 | 000044 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 650.00 | 07/05/2009 | 000000002304 | 000044 | 900755 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 600.00 | 07/05/2009 | 000000002304 | 000044 | 900756 | 18.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 750.00 | 08/05/2009 | 000000002304 | 000044 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 2074.70 | 20/05/2009 | 000000002304 | 000044 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 22.00 | 20/05/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 2411.30 | 20/05/2009 | 000000002304 | 000044 | 900763 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 8.56 | 21/05/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900767 | 692.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000002 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900772 | 856.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000003 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900766 | 1082.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000004 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900777 | 625.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000005 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900765 | 1092.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000006 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900768 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000007 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900770 | 187.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000008 | 1700.00 | 21/05/2009 | 000000002304 | 000044 | 900771 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000009 | 3400.00 | 21/05/2009 | 000000002304 | 000044 | 900769 | 2355.54 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 800.00 | 21/05/2009 | 000000002304 | 000044 | 900791 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000002 | 465.00 | 21/05/2009 | 000000002304 | 000044 | 900794 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000003 | 565.00 | 21/05/2009 | 000000002304 | 000044 | 900778 | 45.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000004 | 465.00 | 21/05/2009 | 000000002304 | 000044 | 900779 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000005 | 604.50 | 21/05/2009 | 000000002304 | 000044 | 900780 | 48.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000006 | 465.00 | 21/05/2009 | 000000002304 | 000044 | 900785 | 161.69 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000007 | 604.50 | 21/05/2009 | 000000002304 | 000044 | 900786 | 48.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000008 | 800.00 | 21/05/2009 | 000000002304 | 000044 | 900788 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000009 | 800.00 | 21/05/2009 | 000000002304 | 000044 | 900790 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000010 | 800.00 | 21/05/2009 | 000000002304 | 000044 | 900792 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000011 | 800.00 | 21/05/2009 | 000000002304 | 000044 | 900793 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 600.00 | 21/05/2009 | 000000002304 | 000044 | 900773 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 750.00 | 30/05/2009 | 000000002304 | 000044 | 900782 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 650.00 | 30/05/2009 | 000000002304 | 000044 | 900775 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 1900.00 | 30/05/2009 | 000000002304 | 000044 | 900774 | 152.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 415.00 | 30/05/2009 | 000000002304 | 000044 | 900784 | 12.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 550.00 | 30/05/2009 | 000000002304 | 000044 | 900783 | 16.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 1500.00 | 30/05/2009 | 000000002304 | 000044 | 900781 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 1600.00 | 30/05/2009 | 000000002304 | 000044 | 900720 | 84.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900603 | 187.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000002 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900601 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000003 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900798 | 692.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000004 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900757 | 625.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000005 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900593 | 856.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000006 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900595 | 1092.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000007 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900797 | 1082.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000008 | 1700.00 | 19/06/2009 | 000000002304 | 000044 | 900799 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000009 | 3400.00 | 19/06/2009 | 000000002304 | 000044 | 900796 | 2356.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 565.00 | 19/06/2009 | 000000002304 | 000044 | 900598 | 45.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000002 | 465.00 | 19/06/2009 | 000000002304 | 000044 | 900597 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000003 | 465.00 | 19/06/2009 | 000000002304 | 000044 | 900761 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000004 | 465.00 | 19/06/2009 | 000000002304 | 000044 | 900800 | 161.69 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000005 | 465.00 | 19/06/2009 | 000000002304 | 000044 | 900802 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000006 | 800.00 | 19/06/2009 | 000000002304 | 000044 | 900599 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000007 | 800.00 | 19/06/2009 | 000000002304 | 000044 | 900602 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000008 | 800.00 | 19/06/2009 | 000000002304 | 000044 | 900594 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000009 | 800.00 | 19/06/2009 | 000000002304 | 000044 | 900604 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000010 | 465.00 | 19/06/2009 | 000000002304 | 000044 | 900804 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000011 | 800.00 | 19/06/2009 | 000000002304 | 000044 | 900600 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 750.00 | 22/06/2009 | 000000002304 | 000044 | 900718 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 1300.00 | 30/06/2009 | 000000002304 | 000044 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 1500.00 | 30/06/2009 | 000000002304 | 000044 | 900845 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 1600.00 | 30/06/2009 | 000000002304 | 000044 | 900776 | 467.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 600.00 | 30/06/2009 | 000000002304 | 000044 | 900856 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 650.00 | 30/06/2009 | 000000002304 | 000044 | 900846 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 550.00 | 30/06/2009 | 000000002304 | 000044 | 900849 | 16.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 415.00 | 30/06/2009 | 000000002304 | 000044 | 900850 | 12.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 30/06/2009 | 000000002304 | 000044 | 900854 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 564.08 | 30/06/2009 | 000000002304 | 000044 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 9.17 | 30/06/2009 | 000000002304 | 000044 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 173.30 | 30/06/2009 | 000000002304 | 000044 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 53.45 | 30/06/2009 | 000000002304 | 000044 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 30/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 300.00 | 30/06/2009 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 2370.18 | 02/07/2009 | 000000002304 | 000044 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 17.85 | 09/07/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 17.85 | 14/07/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 550.00 | 21/07/2009 | 000000002304 | 000044 | 900874 | 16.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 415.00 | 21/07/2009 | 000000002304 | 000044 | 900875 | 12.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900861 | 187.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000002 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900882 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000003 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900855 | 856.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000004 | 3400.00 | 21/07/2009 | 000000002304 | 000044 | 900857 | 2355.54 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000005 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900858 | 1082.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000006 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900862 | 692.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000007 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900881 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000008 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900859 | 625.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000009 | 1700.00 | 21/07/2009 | 000000002304 | 000044 | 900884 | 1092.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 565.00 | 21/07/2009 | 000000002304 | 000044 | 900871 | 45.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000002 | 465.00 | 21/07/2009 | 000000002304 | 000044 | 900872 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000003 | 465.00 | 21/07/2009 | 000000002304 | 000044 | 900867 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000004 | 465.00 | 21/07/2009 | 000000002304 | 000044 | 900864 | 161.69 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000005 | 465.00 | 21/07/2009 | 000000002304 | 000044 | 900873 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000006 | 800.00 | 21/07/2009 | 000000002304 | 000044 | 900863 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 650.00 | 21/07/2009 | 000000002304 | 000044 | 900865 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 21/07/2009 | 000000002304 | 000044 | 900866 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 450.00 | 21/07/2009 | 000000002304 | 000044 | 900868 | 22.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 800.00 | 21/07/2009 | 000000002304 | 000044 | 900878 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 800.00 | 21/07/2009 | 000000002304 | 000044 | 900879 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 800.00 | 21/07/2009 | 000000002304 | 000044 | 900877 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 1600.00 | 30/07/2009 | 000000002304 | 000044 | 900848 | 467.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 4388.30 | 05/08/2009 | 000000002304 | 000044 | 900922 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 100.00 | 05/08/2009 | 000000002304 | 000044 | 900923 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 22.00 | 05/08/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 22.00 | 06/08/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 17.85 | 07/08/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 33.38 | 07/08/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 17.85 | 11/08/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 17.85 | 12/08/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 800.00 | 21/08/2009 | 000000002304 | 000044 | 900907 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 750.00 | 21/08/2009 | 000000000000 | 000000 | 900876 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 3400.00 | 21/08/2009 | 000000002304 | 000044 | 900913 | 2355.54 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000002 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900911 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000003 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900903 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000004 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900901 | 856.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000005 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900905 | 1082.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000006 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900893 | 625.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000007 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900906 | 1092.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000008 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900886 | 187.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000009 | 1700.00 | 21/08/2009 | 000000002304 | 000044 | 900885 | 692.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 465.00 | 21/08/2009 | 000000002304 | 000044 | 900908 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000002 | 465.00 | 21/08/2009 | 000000002304 | 000044 | 900909 | 161.69 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000003 | 465.00 | 21/08/2009 | 000000002304 | 000044 | 900910 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000004 | 565.00 | 21/08/2009 | 000000002304 | 000044 | 900902 | 45.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000005 | 465.00 | 21/08/2009 | 000000002304 | 000044 | 900904 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 566.50 | 24/08/2009 | 000000002304 | 000044 | 900890 | 16.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 25/08/2009 | 000000002304 | 000044 | 900924 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 650.00 | 25/08/2009 | 000000002304 | 000044 | 900887 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 1900.00 | 26/08/2009 | 000000002304 | 000044 | 900888 | 152.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 800.00 | 28/08/2009 | 000000000000 | 000000 | 900869 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 800.00 | 30/08/2009 | 000000002304 | 000044 | 900898 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 800.00 | 30/08/2009 | 000000002304 | 000044 | 900900 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 800.00 | 30/08/2009 | 000000002304 | 000044 | 900899 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 1500.00 | 31/08/2009 | 000000002304 | 000044 | 900918 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 1500.00 | 31/08/2009 | 000000002304 | 000044 | 900925 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 1500.00 | 31/08/2009 | 000000002304 | 000044 | 900927 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 1600.00 | 31/08/2009 | 000000002304 | 000044 | 900916 | 467.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 500.00 | 31/08/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 680.00 | 09/09/2009 | 000000002304 | 000044 | 900892 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 515.00 | 09/09/2009 | 000000002304 | 000044 | 900897 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 800.00 | 21/09/2009 | 000000002304 | 000044 | 900937 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000009 | 3400.00 | 21/09/2009 | 000000002304 | 000044 | 900914 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 565.00 | 21/09/2009 | 000000002304 | 000044 | 900947 | 45.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000002 | 465.00 | 21/09/2009 | 000000002304 | 000044 | 900940 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000003 | 800.00 | 21/09/2009 | 000000002304 | 000044 | 900934 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000004 | 465.00 | 21/09/2009 | 000000002304 | 000044 | 900948 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000005 | 465.00 | 21/09/2009 | 000000002304 | 000044 | 900942 | 161.69 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000006 | 465.00 | 21/09/2009 | 000000002304 | 000044 | 900941 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 750.00 | 21/09/2009 | 000000002304 | 000044 | 900938 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 1700.00 | 21/09/2009 | 000000002304 | 000044 | 900930 | 692.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000002 | 1700.00 | 21/09/2009 | 000000002304 | 000044 | 900931 | 856.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000003 | 1700.00 | 21/09/2009 | 000000002304 | 000044 | 900932 | 1082.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000004 | 1700.00 | 21/09/2009 | 000000002304 | 000044 | 900933 | 187.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000005 | 1700.00 | 21/09/2009 | 000000002304 | 000044 | 900939 | 1092.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000006 | 1700.00 | 21/09/2009 | 000000002304 | 000044 | 900945 | 625.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 80.00 | 21/09/2009 | 000000002304 | 000044 | 900929 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 190.00 | 24/09/2009 | 000000002304 | 000044 | 900952 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 29/09/2009 | 000000002304 | 000044 | 900954 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 1600.00 | 30/09/2009 | 000000002304 | 000044 | 900953 | 467.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 600.00 | 30/09/2009 | 000000002304 | 000044 | 900955 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 800.00 | 30/09/2009 | 000000002304 | 000044 | 900946 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 800.00 | 30/09/2009 | 000000002304 | 000044 | 900935 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 800.00 | 30/09/2009 | 000000002304 | 000044 | 900936 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 3713.11 | 01/10/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 580.00 | 09/10/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 780.00 | 12/10/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 680.00 | 12/10/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 1900.00 | 13/10/2009 | 000000002304 | 000044 | 900950 | 152.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 200.00 | 13/10/2009 | 000000002304 | 000044 | 900951 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 550.00 | 20/10/2009 | 000000002304 | 000044 | 900963 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 800.00 | 20/10/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 566.50 | 20/10/2009 | 000000407763 | 02547X | 000000 | 66.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 750.00 | 20/10/2009 | 000000407763 | 02547X | 000000 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 750.00 | 20/10/2009 | 000000407763 | 02547X | 000000 | 23.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 750.00 | 20/10/2009 | 000000407763 | 02547X | 000000 | 23.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 680.00 | 20/10/2009 | 000000407763 | 02547X | 000000 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 124.41 | 21/10/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 16684.61 | 21/10/2009 | 000000407763 | 02547X | 000000 | 7277.36 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 3225.00 | 21/10/2009 | 000000407763 | 02547X | 000000 | 382.49 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 1500.00 | 21/10/2009 | 000000407763 | 02547X | 000000 | 81.43 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001449 | 0000008 | 1700.00 | 21/10/2009 | 000000407763 | 02547X | 000000 | 192.88 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 17.85 | 22/10/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 250.02 | 28/10/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 89.50 | 30/10/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 4452.07 | 05/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 4075.50 | 05/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 650.00 | 06/11/2009 | 000000407763 | 02547X | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 1500.00 | 06/11/2009 | 000000407763 | 02547X | 000000 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 600.00 | 06/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 6.93 | 06/11/2009 | 000000000000 | 000000 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000002 | 793.07 | 06/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000002 | 315.39 | 06/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 172.27 | 09/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 800.00 | 09/11/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 17000.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 7277.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 3225.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 382.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 1600.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 84.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 600.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 1500.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 750.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 800.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 800.00 | 20/11/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 800.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 800.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 800.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 3800.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 305.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 750.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 1500.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 736.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 650.00 | 23/11/2009 | 000000407763 | 02547X | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000002 | 17.50 | 27/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 600.00 | 27/11/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 632.50 | 30/11/2009 | 000000407763 | 02547X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 35.00 | 01/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 88.65 | 07/12/2009 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 18.00 | 15/12/2009 | 000000079316 | 002009 | 000052 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 19.98 | 15/12/2009 | 000000079316 | 002009 | 000052 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 300.00 | 18/12/2009 | 000000407763 | 02547X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000002 | 50.00 | 18/12/2009 | 000000079316 | 002009 | 000052 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 17000.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 7277.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 5550.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 578.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 800.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 800.00 | 18/12/2009 | 000000079316 | 002009 | 000052 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 800.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 750.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 429.35 | 18/12/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 4075.50 | 18/12/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 1500.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 81.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 600.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 650.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 1600.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 84.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 800.00 | 18/12/2009 | 000000407763 | 02547X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 603.50 | 21/12/2009 | 000000079316 | 002009 | 000052 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 350.00 | 22/12/2009 | 000000079316 | 002009 | 000052 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 170.00 | 30/12/2009 | 000000079316 | 002009 | 000052 | 11.48 | 1 | Conta Corrente | CONTA MOVIMENTO |
Quantidade de Registros: 367
Última atualização: 11/06/2024