| 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 | 420.00 | 20/01/2009 | 000000073563 | 011444 | 852698 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852707 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852704 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852702 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852708 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852705 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852706 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000007 | 3000.00 | 20/01/2009 | 000000073563 | 011444 | 852701 | 461.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000008 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852703 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000009 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852721 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000010 | 547.77 | 20/01/2009 | 000000073563 | 011444 | 852711 | 43.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000011 | 547.77 | 20/01/2009 | 000000073563 | 011444 | 852712 | 43.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000012 | 547.77 | 20/01/2009 | 000000073563 | 011444 | 852713 | 43.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000013 | 547.77 | 20/01/2009 | 000000073563 | 011444 | 852714 | 43.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000014 | 547.77 | 20/01/2009 | 000000073563 | 011444 | 852710 | 43.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/01/2009 | 000000073563 | 011444 | 852697 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 1800.00 | 20/01/2009 | 000000073563 | 011444 | 852716 | 117.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 20/01/2009 | 000000073563 | 011444 | 852715 | 117.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/01/2009 | 000000073563 | 011444 | 852699 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 750.18 | 21/01/2009 | 000000073563 | 011444 | 852700 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 91.63 | 21/01/2009 | 000000073563 | 011444 | 852719 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 47.50 | 21/01/2009 | 000000073563 | 011444 | 852717 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 6.83 | 21/01/2009 | 000000073563 | 011444 | 852718 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 22/01/2009 | 000000073563 | 011444 | 852720 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 27/01/2009 | 000000073563 | 011444 | 852722 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 72.56 | 28/01/2009 | 000000073563 | 011444 | 852723 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 4752.54 | 07/02/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 292.37 | 10/02/2009 | 000000073563 | 011444 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 145.47 | 10/02/2009 | 000000073563 | 011444 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 75.11 | 12/02/2009 | 000000073563 | 011444 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 216.00 | 14/02/2009 | 000000073563 | 011444 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 72.00 | 14/02/2009 | 000000073563 | 011444 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 14/02/2009 | 000000073563 | 011444 | 852730 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 260.00 | 14/02/2009 | 000000073563 | 011444 | 852732 | 13.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 180.00 | 14/02/2009 | 000000073563 | 011444 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 420.00 | 18/02/2009 | 000000073563 | 011444 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 547.77 | 20/02/2009 | 000000073563 | 011444 | 852745 | 43.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000002 | 547.77 | 20/02/2009 | 000000073563 | 011444 | 852747 | 43.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000003 | 547.77 | 20/02/2009 | 000000073563 | 011444 | 852749 | 43.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000004 | 547.77 | 20/02/2009 | 000000073563 | 011444 | 852751 | 43.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000005 | 547.77 | 20/02/2009 | 000000073563 | 011444 | 852752 | 43.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000006 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852741 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000007 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852742 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000008 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852743 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000009 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852744 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000010 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852746 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000011 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852748 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000012 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852750 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000013 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852753 | 135.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000014 | 3000.00 | 20/02/2009 | 000000073563 | 011444 | 852740 | 461.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 20/02/2009 | 000000073563 | 011444 | 852736 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 20/02/2009 | 000000073563 | 011444 | 852738 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 1800.00 | 20/02/2009 | 000000073563 | 011444 | 852739 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 1800.00 | 20/02/2009 | 000000073563 | 011444 | 852737 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 20/02/2009 | 000000073563 | 011444 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 65.00 | 20/02/2009 | 000000073563 | 011444 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 72.56 | 27/02/2009 | 000000073563 | 011444 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 4762.94 | 27/02/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 280.52 | 02/03/2009 | 000000073563 | 011444 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 113.00 | 02/03/2009 | 000000073563 | 011444 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 74.46 | 13/03/2009 | 000000073563 | 011444 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 44.25 | 13/03/2009 | 000000073563 | 011444 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 72.00 | 13/03/2009 | 000000073563 | 011444 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 216.00 | 13/03/2009 | 000000073563 | 011444 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 17738.85 | 20/03/2009 | 000000073563 | 011444 | 000000 | 1931.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 42.00 | 20/03/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 31.61 | 20/03/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 65.00 | 20/03/2009 | 000000073563 | 011444 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 420.00 | 20/03/2009 | 000000073563 | 011444 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 20/03/2009 | 000000073563 | 011444 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 1800.00 | 20/03/2009 | 000000073563 | 011444 | 852765 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 650.00 | 20/03/2009 | 000000073563 | 011444 | 852766 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 1800.00 | 20/03/2009 | 000000073563 | 011444 | 852767 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 1500.00 | 20/03/2009 | 000000073563 | 011444 | 852768 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 72.56 | 23/03/2009 | 000000073563 | 011444 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 208.60 | 23/03/2009 | 000000073563 | 011444 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 4752.54 | 30/03/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 108.00 | 07/04/2009 | 000000073563 | 011444 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 108.00 | 07/04/2009 | 000000073563 | 011444 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 33.90 | 07/04/2009 | 000000073563 | 011444 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 30.12 | 07/04/2009 | 000000073563 | 011444 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 200.00 | 07/04/2009 | 000000073563 | 011444 | 852776 | 10.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 280.00 | 07/04/2009 | 000000073563 | 011444 | 852777 | 14.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 217.49 | 07/04/2009 | 000000073563 | 011444 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 49.34 | 15/04/2009 | 000000073563 | 011444 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 17738.85 | 20/04/2009 | 000000073563 | 011444 | 000000 | 2253.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 72.00 | 20/04/2009 | 000000073563 | 011444 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 1800.00 | 20/04/2009 | 000000073563 | 011444 | 852783 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 1800.00 | 20/04/2009 | 000000073563 | 011444 | 852781 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 20/04/2009 | 000000073563 | 011444 | 852782 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 65.00 | 20/04/2009 | 000000073563 | 011444 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 20/04/2009 | 000000073563 | 011444 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 1500.00 | 20/04/2009 | 000000073563 | 011444 | 852784 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 420.00 | 20/04/2009 | 000000073563 | 011444 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 108.00 | 21/04/2009 | 000000073563 | 011444 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 42.00 | 22/04/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 108.00 | 24/04/2009 | 000000073563 | 011444 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 525.00 | 24/04/2009 | 000000073563 | 011444 | 852789 | 27.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 123.80 | 28/04/2009 | 000000073563 | 011444 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 4771.74 | 29/04/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 72.56 | 30/04/2009 | 000000073563 | 011444 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 265.16 | 30/04/2009 | 000000073563 | 011444 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 37.55 | 30/04/2009 | 000000073563 | 011444 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 86.00 | 30/04/2009 | 000000073563 | 011444 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 300.00 | 04/05/2009 | 000000073563 | 011444 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 60.00 | 12/05/2009 | 000000073563 | 011444 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 420.00 | 20/05/2009 | 000000073563 | 011444 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 17738.85 | 20/05/2009 | 000000073563 | 011444 | 000000 | 2574.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 53.66 | 20/05/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 65.00 | 20/05/2009 | 000000073563 | 011444 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 1500.00 | 20/05/2009 | 000000073563 | 011444 | 852806 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 500.00 | 20/05/2009 | 000000073563 | 011444 | 852807 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 78.91 | 20/05/2009 | 000000073563 | 011444 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 55.17 | 20/05/2009 | 000000073563 | 011444 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 1800.00 | 20/05/2009 | 000000073563 | 011444 | 852805 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 200.00 | 20/05/2009 | 000000073563 | 011444 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 141.90 | 20/05/2009 | 000000073563 | 011444 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 1800.00 | 20/05/2009 | 000000073563 | 011444 | 852803 | 117.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 650.00 | 20/05/2009 | 000000073563 | 011444 | 852804 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 216.00 | 20/05/2009 | 000000073563 | 011444 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 250.90 | 21/05/2009 | 000000073563 | 011444 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 160.00 | 27/05/2009 | 000000073563 | 011444 | 852813 | 8.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 4879.94 | 27/05/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 72.56 | 27/05/2009 | 000000073563 | 011444 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 24.16 | 29/05/2009 | 000000073563 | 011444 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 33.90 | 29/05/2009 | 000000073563 | 011444 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 287.16 | 29/05/2009 | 000000073563 | 011444 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 72.00 | 16/06/2009 | 000000073563 | 011444 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 200.00 | 16/06/2009 | 000000073563 | 011444 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 260.00 | 16/06/2009 | 000000073563 | 011444 | 852827 | 13.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 49.04 | 16/06/2009 | 000000073563 | 011444 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 72.36 | 18/06/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 17738.85 | 19/06/2009 | 000000073563 | 011444 | 000000 | 2574.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 1500.00 | 19/06/2009 | 000000073563 | 011444 | 852822 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 1800.00 | 19/06/2009 | 000000073563 | 011444 | 852819 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 650.00 | 19/06/2009 | 000000073563 | 011444 | 852821 | 91.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 1800.00 | 19/06/2009 | 000000073563 | 011444 | 852820 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 420.00 | 19/06/2009 | 000000073563 | 011444 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 65.00 | 26/06/2009 | 000000073563 | 011444 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 109.10 | 26/06/2009 | 000000073563 | 011444 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 216.57 | 26/06/2009 | 000000073563 | 011444 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 190.63 | 26/06/2009 | 000000073563 | 011444 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 4762.94 | 29/06/2009 | 000000073563 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 108.00 | 29/06/2009 | 000000073563 | 011444 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 108.00 | 29/06/2009 | 000000073563 | 011444 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 108.00 | 30/06/2009 | 000000073563 | 011444 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 79.00 | 13/07/2009 | 000000073563 | 011444 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 420.00 | 13/07/2009 | 000000073563 | 011444 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 260.00 | 14/07/2009 | 000000073563 | 011444 | 852835 | 13.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 42.00 | 20/07/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 17738.85 | 20/07/2009 | 000000073563 | 011444 | 000000 | 3003.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 650.00 | 20/07/2009 | 000000073563 | 011444 | 852840 | 91.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 200.00 | 20/07/2009 | 000000073563 | 011444 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 65.00 | 20/07/2009 | 000000073563 | 011444 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 381.50 | 20/07/2009 | 000000073563 | 011444 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 1800.00 | 20/07/2009 | 000000073563 | 011444 | 852837 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 1800.00 | 20/07/2009 | 000000073563 | 011444 | 852839 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 20/07/2009 | 000000073563 | 011444 | 852838 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 108.00 | 24/07/2009 | 000000073563 | 011444 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 208.98 | 27/07/2009 | 000000073563 | 011444 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 72.56 | 27/07/2009 | 000000073563 | 011444 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 393.25 | 28/07/2009 | 000000073563 | 011444 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 171.20 | 28/07/2009 | 000000073563 | 011444 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 280.00 | 29/07/2009 | 000000073563 | 011444 | 852848 | 14.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 342.44 | 29/07/2009 | 000000073563 | 011444 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 108.00 | 29/07/2009 | 000000073563 | 011444 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 4774.14 | 30/07/2009 | 000000073563 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 147.00 | 11/08/2009 | 000000073563 | 011444 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 80.28 | 12/08/2009 | 000000073563 | 011444 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 420.00 | 20/08/2009 | 000000073563 | 011444 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 17738.85 | 20/08/2009 | 000000073563 | 011444 | 000000 | 2717.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 57.03 | 20/08/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 175.10 | 20/08/2009 | 000000073563 | 011444 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 650.00 | 20/08/2009 | 000000073563 | 011444 | 852854 | 91.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 1800.00 | 20/08/2009 | 000000073563 | 011444 | 852855 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 1800.00 | 20/08/2009 | 000000073563 | 011444 | 852853 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 200.00 | 20/08/2009 | 000000073563 | 011444 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 1500.00 | 20/08/2009 | 000000073563 | 011444 | 852856 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 65.00 | 20/08/2009 | 000000073563 | 011444 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 33.90 | 27/08/2009 | 000000073563 | 011444 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 280.00 | 27/08/2009 | 000000073563 | 011444 | 852867 | 14.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 36.28 | 27/08/2009 | 000000073563 | 011444 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 108.00 | 27/08/2009 | 000000073563 | 011444 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 108.00 | 27/08/2009 | 000000073563 | 011444 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 108.00 | 27/08/2009 | 000000073563 | 011444 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 4763.74 | 28/08/2009 | 000000073563 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 346.25 | 03/09/2009 | 000000073563 | 011444 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 108.00 | 18/09/2009 | 000000073563 | 011444 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 420.00 | 18/09/2009 | 000000073563 | 011444 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 17738.85 | 18/09/2009 | 000000073563 | 011444 | 000000 | 2472.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 1500.00 | 18/09/2009 | 000000073563 | 011444 | 852883 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 650.00 | 18/09/2009 | 000000073563 | 011444 | 852882 | 91.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 1800.00 | 18/09/2009 | 000000073563 | 011444 | 852884 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 1800.00 | 18/09/2009 | 000000073563 | 011444 | 852881 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 200.00 | 18/09/2009 | 000000073563 | 011444 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 760.00 | 18/09/2009 | 000000073563 | 011444 | 852875 | 39.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 189.68 | 18/09/2009 | 000000073563 | 011444 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 28.79 | 18/09/2009 | 000000073563 | 011444 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 48.81 | 18/09/2009 | 000000073563 | 011444 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 65.00 | 18/09/2009 | 000000073563 | 011444 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 57.28 | 18/09/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 1150.00 | 21/09/2009 | 000000073563 | 011444 | 852876 | 161.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 300.00 | 24/09/2009 | 000000073563 | 011444 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 108.84 | 28/09/2009 | 000000073563 | 011444 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 5012.94 | 30/09/2009 | 000000073563 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 301.16 | 06/10/2009 | 000000073563 | 011444 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 95.00 | 13/10/2009 | 000000073563 | 011444 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 206.65 | 15/10/2009 | 000000073563 | 011444 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 75.06 | 15/10/2009 | 000000073563 | 011444 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 420.00 | 20/10/2009 | 000000073563 | 011444 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 17738.85 | 20/10/2009 | 000000073563 | 011444 | 000000 | 2794.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 1800.00 | 20/10/2009 | 000000073563 | 011444 | 852892 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 1800.00 | 20/10/2009 | 000000073563 | 011444 | 852891 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 1500.00 | 20/10/2009 | 000000073563 | 011444 | 852890 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 650.00 | 20/10/2009 | 000000073563 | 011444 | 852893 | 91.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 56.96 | 20/10/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 65.00 | 22/10/2009 | 000000073563 | 011444 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 200.00 | 22/10/2009 | 000000073563 | 011444 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 76.25 | 22/10/2009 | 000000073563 | 011444 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 416.28 | 23/10/2009 | 000000073563 | 011444 | 852897 | 58.28 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 33.90 | 30/10/2009 | 000000073563 | 011444 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 331.21 | 30/10/2009 | 000000073563 | 011444 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 108.00 | 30/10/2009 | 000000073563 | 011444 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 108.00 | 30/10/2009 | 000000073563 | 011444 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 4835.79 | 03/11/2009 | 000000073563 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 142.00 | 05/11/2009 | 000000073563 | 011444 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 24.33 | 05/11/2009 | 000000073563 | 011444 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 42.27 | 17/11/2009 | 000000073563 | 011444 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 13567.64 | 17/11/2009 | 000000073563 | 011444 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 17738.85 | 20/11/2009 | 000000073563 | 011444 | 000000 | 3403.63 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 2464.97 | 20/11/2009 | 000000073563 | 011444 | 000000 | 197.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 108.00 | 20/11/2009 | 000000073563 | 011444 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 637.00 | 20/11/2009 | 000000073563 | 011444 | 852909 | 91.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 420.00 | 20/11/2009 | 000000073563 | 011444 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 1764.00 | 20/11/2009 | 000000073563 | 011444 | 852907 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 1764.00 | 20/11/2009 | 000000073563 | 011444 | 852908 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 1470.00 | 20/11/2009 | 000000073563 | 011444 | 852906 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 200.00 | 20/11/2009 | 000000073563 | 011444 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 119.30 | 20/11/2009 | 000000073563 | 011444 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 65.00 | 20/11/2009 | 000000073563 | 011444 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 57.00 | 20/11/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 72.56 | 23/11/2009 | 000000073563 | 011444 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 85.75 | 23/11/2009 | 000000073563 | 011444 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 34.72 | 25/11/2009 | 000000073563 | 011444 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 600.00 | 26/11/2009 | 000000073563 | 011444 | 852916 | 84.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 108.00 | 26/11/2009 | 000000073563 | 011444 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 187.19 | 27/11/2009 | 000000073563 | 011444 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 4872.54 | 30/11/2009 | 000000073563 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 542.28 | 30/11/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 281.00 | 02/12/2009 | 000000073563 | 011444 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 260.00 | 04/12/2009 | 000000073563 | 011444 | 852922 | 13.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 72.00 | 04/12/2009 | 000000073563 | 011444 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 19.56 | 11/12/2009 | 000000073563 | 011444 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 55.00 | 11/12/2009 | 000000073563 | 011444 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 420.00 | 14/12/2009 | 000000073563 | 011444 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 108.00 | 18/12/2009 | 000000073563 | 011444 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 17738.85 | 18/12/2009 | 000000073563 | 011444 | 000000 | 3098.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 1800.00 | 18/12/2009 | 000000073563 | 011444 | 852928 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 1800.00 | 18/12/2009 | 000000073563 | 011444 | 852927 | 81.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 650.00 | 18/12/2009 | 000000073563 | 011444 | 852929 | 91.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 1500.00 | 18/12/2009 | 000000073563 | 011444 | 852930 | 45.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 108.00 | 18/12/2009 | 000000073563 | 011444 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 160.00 | 18/12/2009 | 000000073563 | 011444 | 852936 | 8.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 42.00 | 18/12/2009 | 000000073563 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000002 | 30.00 | 18/12/2009 | 000000073563 | 011444 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000002 | 36.00 | 18/12/2009 | 000000073563 | 011444 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000002 | 36.00 | 18/12/2009 | 000000073563 | 011444 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000002 | 13.00 | 18/12/2009 | 000000073563 | 011444 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 72.56 | 22/12/2009 | 000000073563 | 011444 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 65.00 | 22/12/2009 | 000000073563 | 011444 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 171.56 | 22/12/2009 | 000000073563 | 011444 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 300.00 | 22/12/2009 | 000000073563 | 011444 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 200.00 | 22/12/2009 | 000000073563 | 011444 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 114.50 | 23/12/2009 | 000000073563 | 011444 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 130.00 | 23/12/2009 | 000000073563 | 011444 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 680.20 | 23/12/2009 | 000000073563 | 011444 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 108.00 | 24/12/2009 | 000000073563 | 011444 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 41.63 | 24/12/2009 | 000000073563 | 011444 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 4769.34 | 30/12/2009 | 000000073563 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 22735.22 | 30/12/2009 | 000000073563 | 011444 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 280
Última atualização: 11/06/2024