| 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 | 0000043 | 0000001 | 3262.00 | 20/01/2009 | 000000306606 | 011347 | 006691 | 496.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000002 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006693 | 282.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000003 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006688 | 271.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000004 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006692 | 271.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000005 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006694 | 282.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000006 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006686 | 304.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000007 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006689 | 271.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000008 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006690 | 304.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000009 | 2330.00 | 20/01/2009 | 000000306606 | 011347 | 006687 | 271.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 1674.54 | 20/01/2009 | 000000306606 | 011347 | 006698 | 138.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000002 | 742.86 | 20/01/2009 | 000000306606 | 011347 | 006700 | 53.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000003 | 608.66 | 20/01/2009 | 000000306606 | 011347 | 006701 | 50.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000004 | 558.55 | 20/01/2009 | 000000306606 | 011347 | 006695 | 52.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000005 | 435.75 | 20/01/2009 | 000000306606 | 011347 | 006699 | 47.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000006 | 435.75 | 20/01/2009 | 000000306606 | 011347 | 006697 | 47.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000007 | 435.75 | 20/01/2009 | 000000306606 | 011347 | 006696 | 47.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 956.67 | 20/01/2009 | 000000306606 | 011347 | 006703 | 86.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/01/2009 | 000000306606 | 011347 | 006704 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 37.35 | 20/01/2009 | 000000306606 | 011347 | 853101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 722.15 | 20/01/2009 | 000000306606 | 011347 | 853103 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 275.60 | 20/01/2009 | 000000306606 | 011347 | 853105 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 20/01/2009 | 000000306606 | 011347 | 853106 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 79.75 | 22/01/2009 | 000000306606 | 011347 | 853108 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 90.00 | 26/01/2009 | 000000306606 | 011347 | 853109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 26/01/2009 | 000000306606 | 011347 | 853112 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 60.00 | 26/01/2009 | 000000306606 | 011347 | 853104 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 5244.82 | 27/01/2009 | 000000306606 | 011347 | 853110 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 432.16 | 27/01/2009 | 000000306606 | 011347 | 853111 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 2.00 | 27/01/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 59.60 | 27/01/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 30/01/2009 | 000000306606 | 011347 | 853116 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 30/01/2009 | 000000306606 | 011347 | 853113 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 699.99 | 30/01/2009 | 000000306606 | 011347 | 853114 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 03/02/2009 | 000000306606 | 011347 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 11/02/2009 | 000000306606 | 011347 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 20/02/2009 | 000000306606 | 011347 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 20/02/2009 | 000000306606 | 011347 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 36.28 | 20/02/2009 | 000000306606 | 011347 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 861.05 | 20/02/2009 | 000000306606 | 011347 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 20/02/2009 | 000000306606 | 011347 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 3262.00 | 20/02/2009 | 000000306606 | 011347 | 006729 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000002 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006724 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000003 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006728 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000004 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006732 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000005 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006731 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000006 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006726 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000007 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006730 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000008 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006727 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000009 | 2330.00 | 20/02/2009 | 000000306606 | 011347 | 006725 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000003 | 625.15 | 20/02/2009 | 000000306606 | 011347 | 006714 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000004 | 511.50 | 20/02/2009 | 000000306606 | 011347 | 006720 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000005 | 488.25 | 20/02/2009 | 000000306606 | 011347 | 006718 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000006 | 488.25 | 20/02/2009 | 000000306606 | 011347 | 006715 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000007 | 651.00 | 20/02/2009 | 000000306606 | 011347 | 006716 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 1071.85 | 20/02/2009 | 000000306606 | 011347 | 006723 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 20/02/2009 | 000000306606 | 011347 | 006722 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 60.00 | 20/02/2009 | 000000306606 | 011347 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 59.60 | 25/02/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 5234.45 | 25/02/2009 | 000000306606 | 011347 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 483.04 | 25/02/2009 | 000000306606 | 011347 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 60.00 | 26/02/2009 | 000000306606 | 011347 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 930.00 | 26/02/2009 | 000000306606 | 011347 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 1407.11 | 27/02/2009 | 000000306606 | 011347 | 006717 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000002 | 625.95 | 27/02/2009 | 000000306606 | 011347 | 006719 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 96.00 | 04/03/2009 | 000000306606 | 011347 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 590.47 | 05/03/2009 | 000000306606 | 011347 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 236.50 | 09/03/2009 | 000000306606 | 011347 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 1000.00 | 20/03/2009 | 000000306606 | 011347 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 36.28 | 20/03/2009 | 000000306606 | 011347 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 998.90 | 20/03/2009 | 000000306606 | 011347 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 1500.00 | 20/03/2009 | 000000306606 | 011347 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 3262.00 | 20/03/2009 | 000000306606 | 011347 | 006738 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000002 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006736 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000003 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006733 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000004 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006740 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000005 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006737 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000006 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006741 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000007 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006739 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000008 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006735 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000009 | 2330.00 | 20/03/2009 | 000000306606 | 011347 | 006734 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 1407.11 | 20/03/2009 | 000000306606 | 011347 | 006745 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000002 | 625.95 | 20/03/2009 | 000000306606 | 011347 | 006747 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000003 | 625.15 | 20/03/2009 | 000000306606 | 011347 | 006742 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000004 | 511.50 | 20/03/2009 | 000000306606 | 011347 | 006748 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000005 | 488.25 | 20/03/2009 | 000000306606 | 011347 | 006744 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000006 | 333.25 | 20/03/2009 | 000000306606 | 011347 | 006743 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000007 | 488.25 | 20/03/2009 | 000000306606 | 011347 | 006746 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 1071.85 | 20/03/2009 | 000000306606 | 011347 | 006749 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 20/03/2009 | 000000306606 | 011347 | 006750 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 60.00 | 20/03/2009 | 000000306606 | 011347 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 600.00 | 20/03/2009 | 000000306606 | 011347 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 315.35 | 23/03/2009 | 000000306606 | 011347 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 59.60 | 25/03/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 483.04 | 26/03/2009 | 000000306606 | 011347 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 2234.45 | 26/03/2009 | 000000306606 | 011347 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 3000.00 | 26/03/2009 | 000000306606 | 011347 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 200.00 | 27/03/2009 | 000000306606 | 011347 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 216.00 | 27/03/2009 | 000000306606 | 011347 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 13.30 | 31/03/2009 | 000000306606 | 011347 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 400.00 | 02/04/2009 | 000000306606 | 011347 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 341.12 | 02/04/2009 | 000000306606 | 011347 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 225.75 | 08/04/2009 | 000000306606 | 011347 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000002 | 14.50 | 13/04/2009 | 000000306606 | 011347 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 12.40 | 15/04/2009 | 000000306606 | 011347 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 203.00 | 16/04/2009 | 000000306606 | 011347 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 420.00 | 20/04/2009 | 000000306606 | 011347 | 853154 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 550.00 | 20/04/2009 | 000000306606 | 011347 | 853153 | 27.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 60.00 | 20/04/2009 | 000000306606 | 011347 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 3262.00 | 20/04/2009 | 000000306606 | 011347 | 006756 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000002 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006755 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000003 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006752 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000004 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006754 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000005 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006753 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000006 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006751 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000007 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006757 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000008 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006758 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000009 | 2330.00 | 20/04/2009 | 000000306606 | 011347 | 006759 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 488.25 | 20/04/2009 | 000000306606 | 011347 | 006761 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000002 | 588.25 | 20/04/2009 | 000000306606 | 011347 | 006764 | 64.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000003 | 1407.11 | 20/04/2009 | 000000306606 | 011347 | 006763 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000004 | 625.95 | 20/04/2009 | 000000306606 | 011347 | 006765 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000005 | 833.53 | 20/04/2009 | 000000306606 | 011347 | 006760 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000006 | 511.50 | 20/04/2009 | 000000306606 | 011347 | 006766 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000007 | 488.25 | 20/04/2009 | 000000306606 | 011347 | 006762 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 1071.85 | 20/04/2009 | 000000306606 | 011347 | 006767 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 1500.00 | 20/04/2009 | 000000306606 | 011347 | 006769 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 1000.00 | 20/04/2009 | 000000306606 | 011347 | 006768 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 36.28 | 24/04/2009 | 000000306606 | 011347 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 24/04/2009 | 000000306606 | 011347 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 59.60 | 27/04/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 497.60 | 29/04/2009 | 000000306606 | 011347 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 5534.46 | 29/04/2009 | 000000306606 | 011347 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 517.21 | 30/04/2009 | 000000306606 | 011347 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 700.00 | 30/04/2009 | 000000306606 | 011347 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 65.00 | 30/04/2009 | 000000306606 | 011347 | 853145 | 3.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 200.00 | 13/05/2009 | 000000306606 | 011347 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 1000.00 | 20/05/2009 | 000000306606 | 011347 | 006788 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 1071.85 | 20/05/2009 | 000000306606 | 011347 | 006787 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 1407.11 | 20/05/2009 | 000000306606 | 011347 | 006783 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000002 | 625.95 | 20/05/2009 | 000000306606 | 011347 | 006785 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000003 | 625.15 | 20/05/2009 | 000000306606 | 011347 | 006780 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000004 | 511.50 | 20/05/2009 | 000000306606 | 011347 | 006786 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000005 | 488.25 | 20/05/2009 | 000000306606 | 011347 | 006782 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000006 | 488.25 | 20/05/2009 | 000000306606 | 011347 | 006781 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000007 | 588.25 | 20/05/2009 | 000000306606 | 011347 | 006790 | 64.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 3262.00 | 20/05/2009 | 000000306606 | 011347 | 006776 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000002 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006775 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000003 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006771 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000004 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006774 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000005 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006770 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000006 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006777 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000007 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006779 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000008 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006772 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000009 | 2330.00 | 20/05/2009 | 000000306606 | 011347 | 006778 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 1500.00 | 20/05/2009 | 000000306606 | 011347 | 006789 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 600.00 | 20/05/2009 | 000000306606 | 011347 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 140.00 | 20/05/2009 | 000000306606 | 011347 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 352.00 | 20/05/2009 | 000000306606 | 011347 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 245.00 | 20/05/2009 | 000000306606 | 011347 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 36.28 | 20/05/2009 | 000000306606 | 011347 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 60.00 | 20/05/2009 | 000000306606 | 011347 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 250.00 | 21/05/2009 | 000000306606 | 011347 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 210.00 | 21/05/2009 | 000000306606 | 011347 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 59.60 | 25/05/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 150.00 | 25/05/2009 | 000000306606 | 011347 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 5534.45 | 27/05/2009 | 000000306606 | 011347 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 497.60 | 27/05/2009 | 000000306606 | 011347 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 342.40 | 29/05/2009 | 000000306606 | 011347 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 572.48 | 03/06/2009 | 000000306606 | 011347 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 478.00 | 16/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 170.00 | 17/06/2009 | 000000306606 | 011347 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 630.00 | 17/06/2009 | 000000306606 | 011347 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 600.00 | 19/06/2009 | 000000306606 | 011347 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 36.28 | 19/06/2009 | 000000306606 | 011347 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 60.00 | 19/06/2009 | 000000306606 | 011347 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000006 | 2330.00 | 19/06/2009 | 000000306606 | 011347 | 006810 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000007 | 2330.00 | 19/06/2009 | 000000306606 | 011347 | 006804 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000008 | 2330.00 | 19/06/2009 | 000000306606 | 011347 | 006809 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000009 | 2330.00 | 19/06/2009 | 000000306606 | 011347 | 006799 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 1407.12 | 19/06/2009 | 000000306606 | 011347 | 006798 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000002 | 625.15 | 19/06/2009 | 000000306606 | 011347 | 006811 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000003 | 588.25 | 19/06/2009 | 000000306606 | 011347 | 006802 | 64.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000004 | 488.25 | 19/06/2009 | 000000306606 | 011347 | 006796 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000005 | 488.25 | 19/06/2009 | 000000306606 | 011347 | 006812 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000006 | 511.50 | 19/06/2009 | 000000306606 | 011347 | 006808 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000007 | 603.27 | 19/06/2009 | 000000306606 | 011347 | 006803 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 1429.13 | 19/06/2009 | 000000306606 | 011347 | 006807 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 1500.00 | 19/06/2009 | 000000306606 | 011347 | 006806 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 1000.00 | 19/06/2009 | 000000306606 | 011347 | 006801 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 3262.00 | 19/06/2009 | 000000306606 | 011347 | 006800 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000002 | 2330.00 | 19/06/2009 | 000000306606 | 011347 | 006794 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000003 | 2330.00 | 19/06/2009 | 000000306606 | 011347 | 006805 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000004 | 2330.00 | 19/06/2009 | 000000306606 | 011347 | 006795 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000005 | 2330.00 | 20/06/2009 | 000000306606 | 011347 | 006797 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 520.34 | 25/06/2009 | 000000306606 | 011347 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 5534.45 | 25/06/2009 | 000000306606 | 011347 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 59.60 | 25/06/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 620.93 | 26/06/2009 | 000000306606 | 011347 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 763.75 | 26/06/2009 | 000000306606 | 011347 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 180.00 | 26/06/2009 | 000000306606 | 011347 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 190.00 | 26/06/2009 | 000000306606 | 011347 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 150.00 | 26/06/2009 | 000000306606 | 011347 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 344.55 | 01/07/2009 | 000000306606 | 011347 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 45.00 | 01/07/2009 | 000000306606 | 011347 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 123.00 | 09/07/2009 | 000000306606 | 011347 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 6.20 | 15/07/2009 | 000000306606 | 011347 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 60.00 | 20/07/2009 | 000000306606 | 011347 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 345.00 | 20/07/2009 | 000000306606 | 011347 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000002 | 763.75 | 20/07/2009 | 000000306606 | 011347 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 3262.00 | 20/07/2009 | 000000306606 | 011347 | 006816 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000002 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006817 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000003 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006822 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000004 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006821 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000005 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006820 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000006 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006819 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000007 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006823 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000008 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006824 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000009 | 2330.00 | 20/07/2009 | 000000306606 | 011347 | 006818 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 1814.98 | 20/07/2009 | 000000306606 | 011347 | 006825 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000002 | 804.36 | 20/07/2009 | 000000306606 | 011347 | 006826 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000003 | 625.15 | 20/07/2009 | 000000306606 | 011347 | 006827 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000004 | 511.50 | 20/07/2009 | 000000306606 | 011347 | 006828 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000005 | 588.25 | 20/07/2009 | 000000306606 | 011347 | 006829 | 64.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000006 | 488.25 | 20/07/2009 | 000000306606 | 011347 | 006831 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000007 | 488.25 | 20/07/2009 | 000000306606 | 011347 | 006830 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 1071.85 | 20/07/2009 | 000000306606 | 011347 | 006832 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 1000.00 | 20/07/2009 | 000000306606 | 011347 | 006833 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 1500.00 | 20/07/2009 | 000000306606 | 011347 | 006834 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 36.28 | 20/07/2009 | 000000306606 | 011347 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 600.00 | 20/07/2009 | 000000306606 | 011347 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 170.00 | 24/07/2009 | 000000306606 | 011347 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 5718.08 | 24/07/2009 | 000000306606 | 011347 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 520.34 | 24/07/2009 | 000000306606 | 011347 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 140.00 | 24/07/2009 | 000000306606 | 011347 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 59.60 | 27/07/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 652.09 | 29/07/2009 | 000000306606 | 011347 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 4000.00 | 03/08/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 36.28 | 20/08/2009 | 000000306606 | 011347 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 460.00 | 20/08/2009 | 000000306606 | 011347 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 20/08/2009 | 000000306606 | 011347 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 1000.00 | 20/08/2009 | 000000306606 | 011347 | 006851 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 1500.00 | 20/08/2009 | 000000306606 | 011347 | 006853 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 1071.85 | 20/08/2009 | 000000306606 | 011347 | 006852 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 3262.00 | 20/08/2009 | 000000306606 | 011347 | 006835 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000002 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006836 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000003 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006838 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000004 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006842 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000005 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006839 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000006 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006841 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000007 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006840 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000008 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006843 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000009 | 2330.00 | 20/08/2009 | 000000306606 | 011347 | 006837 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 1407.12 | 20/08/2009 | 000000306606 | 011347 | 006844 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000002 | 625.15 | 20/08/2009 | 000000306606 | 011347 | 006846 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000003 | 611.50 | 20/08/2009 | 000000306606 | 011347 | 006847 | 67.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000004 | 511.50 | 20/08/2009 | 000000306606 | 011347 | 006848 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000005 | 488.25 | 20/08/2009 | 000000306606 | 011347 | 006850 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000006 | 488.25 | 20/08/2009 | 000000306606 | 011347 | 006849 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000007 | 603.27 | 20/08/2009 | 000000306606 | 011347 | 006845 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 60.00 | 20/08/2009 | 000000306606 | 011347 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 523.72 | 20/08/2009 | 000000306606 | 011347 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000003 | 763.75 | 20/08/2009 | 000000306606 | 011347 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 59.60 | 25/08/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 465.00 | 25/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 6.20 | 26/08/2009 | 000000306606 | 011347 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 5554.24 | 31/08/2009 | 000000306606 | 011347 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 622.16 | 03/09/2009 | 000000306606 | 011347 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 36.28 | 11/09/2009 | 000000306606 | 011347 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 600.00 | 18/09/2009 | 000000306606 | 011347 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 3262.00 | 18/09/2009 | 000000306606 | 011347 | 006855 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000002 | 2330.00 | 18/09/2009 | 000000306606 | 011347 | 006859 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000003 | 2330.00 | 18/09/2009 | 000000306606 | 011347 | 006862 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 1407.12 | 18/09/2009 | 000000306606 | 011347 | 006864 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000002 | 603.27 | 18/09/2009 | 000000306606 | 011347 | 006865 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000003 | 625.15 | 18/09/2009 | 000000306606 | 011347 | 006866 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000004 | 511.50 | 18/09/2009 | 000000306606 | 011347 | 006867 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000005 | 611.50 | 18/09/2009 | 000000306606 | 011347 | 006868 | 67.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000006 | 488.25 | 18/09/2009 | 000000306606 | 011347 | 006869 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000007 | 488.25 | 18/09/2009 | 000000306606 | 011347 | 006870 | 53.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 1071.85 | 18/09/2009 | 000000306606 | 011347 | 006871 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 1000.00 | 18/09/2009 | 000000306606 | 011347 | 006872 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000005 | 2330.00 | 18/09/2009 | 000000306606 | 011347 | 006858 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000006 | 2330.00 | 18/09/2009 | 000000306606 | 011347 | 006861 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000007 | 2330.00 | 18/09/2009 | 000000306606 | 011347 | 006860 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 60.00 | 18/09/2009 | 000000306606 | 011347 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 1500.00 | 18/09/2009 | 000000306606 | 011347 | 006873 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 222.00 | 18/09/2009 | 000000306606 | 011347 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000008 | 2330.00 | 20/09/2009 | 000000306606 | 011347 | 006857 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000009 | 2330.00 | 20/09/2009 | 000000306606 | 011347 | 006856 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000004 | 2330.00 | 20/09/2009 | 000000306606 | 011347 | 006863 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 375.00 | 21/09/2009 | 000000306606 | 011347 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 170.00 | 21/09/2009 | 000000306606 | 011347 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 240.00 | 21/09/2009 | 000000306606 | 011347 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 337.10 | 21/09/2009 | 000000306606 | 011347 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 90.00 | 24/09/2009 | 000000306606 | 011347 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 59.60 | 25/09/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 841.72 | 05/10/2009 | 000000306606 | 011347 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 100.00 | 09/10/2009 | 000000306606 | 011347 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 180.00 | 09/10/2009 | 000000306606 | 011347 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 150.00 | 09/10/2009 | 000000306606 | 011347 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 36.28 | 09/10/2009 | 000000306606 | 011347 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 523.72 | 09/10/2009 | 000000306606 | 011347 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 5554.24 | 09/10/2009 | 000000306606 | 011347 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 100.00 | 13/10/2009 | 000000306606 | 011347 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 75.00 | 13/10/2009 | 000000306606 | 011347 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 390.64 | 13/10/2009 | 000000306606 | 011347 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 169.95 | 13/10/2009 | 000000306606 | 011347 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 390.60 | 18/10/2009 | 000000306606 | 011347 | 006876 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 600.00 | 20/10/2009 | 000000306606 | 011347 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 1000.00 | 20/10/2009 | 000000306606 | 011347 | 006895 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 1500.00 | 20/10/2009 | 000000306606 | 011347 | 006896 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 3262.00 | 20/10/2009 | 000000306606 | 011347 | 006877 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000002 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006878 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000003 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006881 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000004 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006880 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000005 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006885 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000006 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006883 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000007 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006879 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000008 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006882 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000009 | 2330.00 | 20/10/2009 | 000000306606 | 011347 | 006886 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 1407.12 | 20/10/2009 | 000000306606 | 011347 | 006887 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000002 | 603.27 | 20/10/2009 | 000000306606 | 011347 | 006888 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000003 | 625.15 | 20/10/2009 | 000000306606 | 011347 | 006889 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000004 | 511.50 | 20/10/2009 | 000000306606 | 011347 | 006890 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000005 | 511.50 | 20/10/2009 | 000000306606 | 011347 | 006891 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000006 | 511.50 | 20/10/2009 | 000000306606 | 011347 | 006892 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000007 | 511.50 | 20/10/2009 | 000000306606 | 011347 | 006893 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 1071.85 | 20/10/2009 | 000000306606 | 011347 | 006894 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000002 | 60.00 | 20/10/2009 | 000000306606 | 011347 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 370.00 | 22/10/2009 | 000000306606 | 011347 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 75.00 | 22/10/2009 | 000000306606 | 011347 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 5554.24 | 22/10/2009 | 000000306606 | 011347 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 515.93 | 22/10/2009 | 000000306606 | 011347 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 59.60 | 26/10/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 400.00 | 04/11/2009 | 000000306606 | 011347 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 680.49 | 05/11/2009 | 000000306606 | 011347 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 60.00 | 05/11/2009 | 000000306606 | 011347 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000002 | 18.60 | 16/11/2009 | 000000306606 | 011347 | 006898 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 1500.00 | 20/11/2009 | 000000306606 | 011347 | 007002 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 1000.00 | 20/11/2009 | 000000306606 | 011347 | 006899 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 3262.00 | 20/11/2009 | 000000306606 | 011347 | 006991 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000002 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 006997 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000003 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 006996 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000004 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 006999 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000005 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 006994 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000006 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 006993 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000007 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 007000 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000008 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 006998 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000009 | 2330.00 | 20/11/2009 | 000000306606 | 011347 | 006992 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 1407.12 | 20/11/2009 | 000000306606 | 011347 | 007003 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000002 | 625.15 | 20/11/2009 | 000000306606 | 011347 | 007005 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000003 | 511.50 | 20/11/2009 | 000000306606 | 011347 | 007008 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000004 | 511.50 | 20/11/2009 | 000000306606 | 011347 | 007007 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000005 | 682.00 | 20/11/2009 | 000000306606 | 011347 | 007009 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000006 | 611.50 | 20/11/2009 | 000000306606 | 011347 | 007006 | 67.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000007 | 603.27 | 20/11/2009 | 000000306606 | 011347 | 007004 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 1071.85 | 20/11/2009 | 000000306606 | 011347 | 007001 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 337.50 | 20/11/2009 | 000000306606 | 011347 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 36.28 | 20/11/2009 | 000000306606 | 011347 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 600.00 | 20/11/2009 | 000000306606 | 011347 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 59.60 | 25/11/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 342.50 | 26/11/2009 | 000000306606 | 011347 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 389.70 | 26/11/2009 | 000000306606 | 011347 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 430.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 916.62 | 01/12/2009 | 000000306606 | 011347 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 530.49 | 08/12/2009 | 000000306606 | 011347 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 5554.24 | 08/12/2009 | 000000306606 | 011347 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 160.00 | 11/12/2009 | 000000306606 | 011347 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 36.28 | 11/12/2009 | 000000306606 | 011347 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 450.49 | 18/12/2009 | 000000306606 | 011347 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 660.57 | 18/12/2009 | 000000306606 | 011347 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 235.80 | 18/12/2009 | 000000306606 | 011347 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 3262.00 | 18/12/2009 | 000000306606 | 011347 | 007027 | 524.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000002 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007028 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000003 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007034 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000004 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007031 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000005 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007030 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000006 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007032 | 304.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000007 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007036 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000008 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007029 | 271.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000009 | 2330.00 | 18/12/2009 | 000000306606 | 011347 | 007033 | 282.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 1407.12 | 18/12/2009 | 000000306606 | 011347 | 006900 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000002 | 511.50 | 18/12/2009 | 000000306606 | 011347 | 006902 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000003 | 625.15 | 18/12/2009 | 000000306606 | 011347 | 006903 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000004 | 511.50 | 18/12/2009 | 000000306606 | 011347 | 006904 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000005 | 603.27 | 18/12/2009 | 000000306606 | 011347 | 006901 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000006 | 62.00 | 18/12/2009 | 000000306606 | 011347 | 007037 | 6.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000007 | 511.50 | 18/12/2009 | 000000306606 | 011347 | 006905 | 56.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 1071.85 | 18/12/2009 | 000000306606 | 011347 | 007022 | 96.47 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 1000.00 | 18/12/2009 | 000000306606 | 011347 | 007012 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 1500.00 | 18/12/2009 | 000000306606 | 011347 | 007026 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 102.30 | 18/12/2009 | 000000306606 | 011347 | 007023 | 56.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000002 | 1407.12 | 18/12/2009 | 000000306606 | 011347 | 007016 | 154.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000003 | 511.50 | 18/12/2009 | 000000306606 | 011347 | 007018 | 56.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000004 | 534.75 | 18/12/2009 | 000000306606 | 011347 | 007019 | 58.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000005 | 511.50 | 18/12/2009 | 000000306606 | 011347 | 007021 | 56.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000006 | 549.03 | 18/12/2009 | 000000306606 | 011347 | 007017 | 60.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000007 | 511.50 | 18/12/2009 | 000000306606 | 011347 | 007020 | 56.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 5554.23 | 18/12/2009 | 000000306606 | 011347 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 600.00 | 18/12/2009 | 000000306606 | 011347 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 1071.85 | 18/12/2009 | 000000306606 | 011347 | 007013 | 96.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000002 | 100.00 | 21/12/2009 | 000000306606 | 011347 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 62.30 | 21/12/2009 | 000000306606 | 011347 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 59.60 | 28/12/2009 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 404
Última atualização: 11/06/2024