| 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 | 3060.90 | 15/01/2009 | 000000003930 | 001699 | 001962 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 20/01/2009 | 000000003930 | 001699 | 001987 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 17.90 | 20/01/2009 | 000000003930 | 001699 | 001986 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 31.97 | 20/01/2009 | 000000003930 | 001699 | 001986 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 517.58 | 20/01/2009 | 000000003930 | 001699 | 001986 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 60.00 | 20/01/2009 | 000000003930 | 001699 | 001984 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/01/2009 | 000000003930 | 001699 | 001990 | 150.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/01/2009 | 000000003930 | 001699 | 001985 | 116.40 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 40.00 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/01/2009 | 000000003930 | 001699 | 001983 | 74.40 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 320.00 | 20/01/2009 | 000000003930 | 001699 | 001988 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 310.00 | 20/01/2009 | 000000003930 | 001699 | 001981 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/01/2009 | 000000003930 | 001699 | 001980 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 120.00 | 20/01/2009 | 000000003930 | 001699 | 001982 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001979 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000002 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001978 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000003 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001977 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000004 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001976 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000005 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001975 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000006 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001974 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000007 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001973 | 187.94 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000008 | 415.00 | 20/01/2009 | 000000003930 | 001699 | 001972 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001971 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000002 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001970 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000003 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001969 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000004 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001968 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000005 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001967 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000006 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001966 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000007 | 1500.00 | 20/01/2009 | 000000003930 | 001699 | 001965 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000008 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001964 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000009 | 900.00 | 20/01/2009 | 000000003930 | 001699 | 001963 | 72.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 21.60 | 23/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 34.28 | 27/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 60.00 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 10.00 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 24.30 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 7.80 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 140.90 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 8.16 | 30/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 135.00 | 03/02/2009 | 000000003930 | 001699 | 001993 | 5.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 2644.40 | 09/02/2009 | 000000003930 | 001699 | 001994 | 339.22 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 648.00 | 09/02/2009 | 000000003930 | 001699 | 001995 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 120.00 | 20/02/2009 | 000000003930 | 001699 | 002021 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 20/02/2009 | 000000003930 | 001699 | 002018 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 310.00 | 20/02/2009 | 000000003930 | 001699 | 002019 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 200.00 | 20/02/2009 | 000000003930 | 001699 | 002023 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 1200.00 | 20/02/2009 | 000000003930 | 001699 | 002015 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 20/02/2009 | 000000003930 | 001699 | 002016 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 20/02/2009 | 000000003930 | 001699 | 002017 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 60.00 | 20/02/2009 | 000000003930 | 001699 | 002020 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 2000.00 | 20/02/2009 | 000000003930 | 001699 | 002008 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 2000.00 | 20/02/2009 | 000000003930 | 001699 | 002007 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002014 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000002 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002013 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000003 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002012 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000004 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002011 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000005 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002010 | 191.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000006 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002009 | 130.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000007 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002006 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000008 | 465.00 | 20/02/2009 | 000000003930 | 001699 | 002005 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 002025 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000002 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 002003 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000003 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 002002 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000004 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 002001 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000005 | 1800.00 | 20/02/2009 | 000000003930 | 001699 | 002004 | 758.47 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000006 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 002000 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000007 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 001999 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000008 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 001998 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000009 | 1008.00 | 20/02/2009 | 000000003930 | 001699 | 001997 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 125.00 | 20/02/2009 | 000000003930 | 001699 | 002026 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 568.28 | 20/02/2009 | 000000003930 | 001699 | 002022 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 17.90 | 20/02/2009 | 000000003930 | 001699 | 002022 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 7.05 | 25/02/2009 | 000000003930 | 001699 | 002024 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 94.10 | 27/02/2009 | 000000003930 | 001699 | 002024 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 114.15 | 27/02/2009 | 000000003930 | 001699 | 002029 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 120.00 | 27/02/2009 | 000000003930 | 001699 | 002028 | 4.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 280.50 | 27/02/2009 | 000000003930 | 001699 | 002031 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 548.00 | 27/02/2009 | 000000003930 | 001699 | 002027 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 2988.48 | 27/02/2009 | 000000003930 | 001699 | 002027 | 359.24 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 60.00 | 02/03/2009 | 000000003930 | 001699 | 002032 | 2.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 600.00 | 20/03/2009 | 000000003930 | 001699 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 2000.00 | 20/03/2009 | 000000003930 | 001699 | 002061 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 310.00 | 20/03/2009 | 000000003930 | 001699 | 002048 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 625.00 | 20/03/2009 | 000000003930 | 001699 | 002047 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 120.00 | 20/03/2009 | 000000003930 | 001699 | 002049 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 12.70 | 20/03/2009 | 000000003930 | 001699 | 002065 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002057 | 52.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000002 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002056 | 52.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000003 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002055 | 52.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000004 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002054 | 52.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000005 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002053 | 52.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000006 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002052 | 52.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000007 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002051 | 207.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000008 | 465.00 | 20/03/2009 | 000000003930 | 001699 | 002050 | 52.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 1800.00 | 20/03/2009 | 000000003930 | 001699 | 002041 | 198.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000002 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002040 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000003 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002039 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000004 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002038 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000005 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002037 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000006 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002036 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000007 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002035 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000008 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002033 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000009 | 1008.00 | 20/03/2009 | 000000003930 | 001699 | 002034 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 120.00 | 20/03/2009 | 000000003930 | 001699 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000002 | 200.00 | 20/03/2009 | 000000003930 | 001699 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 1200.00 | 20/03/2009 | 000000003930 | 001699 | 002046 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 500.00 | 20/03/2009 | 000000003930 | 001699 | 002042 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 2000.00 | 20/03/2009 | 000000003930 | 001699 | 002045 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 60.00 | 20/03/2009 | 000000003930 | 001699 | 002044 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 250.79 | 20/03/2009 | 000000003930 | 001699 | 002060 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 143.52 | 20/03/2009 | 000000003930 | 001699 | 002060 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 120.00 | 24/03/2009 | 000000003930 | 001699 | 002063 | 4.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 1000.00 | 25/03/2009 | 000000003930 | 001699 | 002064 | 150.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 35.00 | 25/03/2009 | 000000003930 | 001699 | 002065 | 1.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 8.20 | 25/03/2009 | 000000003930 | 001699 | 002065 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 8.00 | 26/03/2009 | 000000003930 | 001699 | 002065 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 69.20 | 27/03/2009 | 000000003930 | 001699 | 002068 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 150.00 | 27/03/2009 | 000000003930 | 001699 | 002066 | 5.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 44.10 | 27/03/2009 | 000000003930 | 001699 | 002068 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 2737.65 | 27/03/2009 | 000000003930 | 001699 | 002067 | 359.24 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 17.90 | 30/03/2009 | 000000003930 | 001699 | 002060 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 600.00 | 13/04/2009 | 000000003930 | 001699 | 002092 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 1200.00 | 20/04/2009 | 000000003930 | 001699 | 002087 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 1800.00 | 20/04/2009 | 000000003930 | 001699 | 002078 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000002 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002077 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000003 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002076 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000004 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002075 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000005 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002074 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000006 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002073 | 360.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000007 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002072 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000008 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002071 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000009 | 1008.00 | 20/04/2009 | 000000003930 | 001699 | 002070 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 465.00 | 20/04/2009 | 000000003930 | 001699 | 002086 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000002 | 465.00 | 20/04/2009 | 000000003930 | 001699 | 002085 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000003 | 465.00 | 20/04/2009 | 000000003930 | 001699 | 002084 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000004 | 600.00 | 20/04/2009 | 000000003930 | 001699 | 002083 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000005 | 700.00 | 20/04/2009 | 000000003930 | 001699 | 002082 | 210.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000006 | 465.00 | 20/04/2009 | 000000003930 | 001699 | 002081 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000007 | 465.00 | 20/04/2009 | 000000003930 | 001699 | 002080 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000008 | 465.00 | 20/04/2009 | 000000003930 | 001699 | 002079 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 120.00 | 20/04/2009 | 000000003930 | 001699 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 625.00 | 20/04/2009 | 000000003930 | 001699 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 315.00 | 20/04/2009 | 000000003930 | 001699 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 500.00 | 20/04/2009 | 000000003930 | 001699 | 002091 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 2000.00 | 20/04/2009 | 000000003930 | 001699 | 002089 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 2000.00 | 20/04/2009 | 000000003930 | 001699 | 002090 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 144.00 | 20/04/2009 | 000000003930 | 001699 | 002094 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 138.63 | 20/04/2009 | 000000003930 | 001699 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 60.00 | 20/04/2009 | 000000003930 | 001699 | 002093 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 381.94 | 20/04/2009 | 000000003930 | 001699 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 265.00 | 22/04/2009 | 000000003930 | 001699 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000002 | 17.00 | 22/04/2009 | 000000003930 | 001699 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 101.00 | 22/04/2009 | 000000003930 | 001699 | 002103 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 41.00 | 23/04/2009 | 000000003930 | 001699 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 3069.88 | 27/04/2009 | 000000003930 | 001699 | 002105 | 351.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 548.00 | 27/04/2009 | 000000003930 | 001699 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 70.00 | 27/04/2009 | 000000003930 | 001699 | 002104 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 147.00 | 27/04/2009 | 000000003930 | 001699 | 002106 | 5.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 125.00 | 27/04/2009 | 000000003930 | 001699 | 002100 | 5.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 138.90 | 27/04/2009 | 000000003930 | 001699 | 002108 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 76.80 | 28/04/2009 | 000000003930 | 001699 | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000002 | 20.45 | 28/04/2009 | 000000003930 | 001699 | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 500.00 | 20/05/2009 | 000000003930 | 001699 | 002134 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 2000.00 | 20/05/2009 | 000000003930 | 001699 | 002130 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 130.00 | 20/05/2009 | 000000003930 | 001699 | 002140 | 5.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 625.00 | 20/05/2009 | 000000003930 | 001699 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 190.00 | 20/05/2009 | 000000003930 | 001699 | 002132 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 2000.00 | 20/05/2009 | 000000003930 | 001699 | 002135 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002126 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000002 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002125 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000003 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002124 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000004 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002123 | 360.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000005 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002122 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000006 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002121 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000007 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002119 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000008 | 1008.00 | 20/05/2009 | 000000003930 | 001699 | 002120 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000009 | 1800.00 | 20/05/2009 | 000000003930 | 001699 | 002118 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 465.00 | 20/05/2009 | 000000003930 | 001699 | 002117 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000002 | 465.00 | 20/05/2009 | 000000003930 | 001699 | 002116 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000003 | 465.00 | 20/05/2009 | 000000003930 | 001699 | 002115 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000004 | 600.00 | 20/05/2009 | 000000003930 | 001699 | 002114 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000005 | 700.00 | 20/05/2009 | 000000003930 | 001699 | 002113 | 210.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000006 | 465.00 | 20/05/2009 | 000000003930 | 001699 | 002112 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000007 | 465.00 | 20/05/2009 | 000000003930 | 001699 | 002111 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000008 | 465.00 | 20/05/2009 | 000000003930 | 001699 | 002110 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 1200.00 | 20/05/2009 | 000000003930 | 001699 | 002127 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 330.00 | 20/05/2009 | 000000003930 | 001699 | 002131 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 60.00 | 20/05/2009 | 000000003930 | 001699 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 600.00 | 20/05/2009 | 000000003930 | 001699 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 17.90 | 21/05/2009 | 000000003930 | 001699 | 002136 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 287.97 | 21/05/2009 | 000000003930 | 001699 | 002136 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 140.00 | 25/05/2009 | 000000003930 | 001699 | 002138 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 93.88 | 26/05/2009 | 000000003930 | 001699 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 160.00 | 29/05/2009 | 000000003930 | 001699 | 853174 | 6.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 150.00 | 29/05/2009 | 000000003930 | 001699 | 853176 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 51.70 | 29/05/2009 | 000000003930 | 001699 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000002 | 41.15 | 29/05/2009 | 000000003930 | 001699 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 3069.88 | 29/05/2009 | 000000003930 | 001699 | 853175 | 351.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 548.00 | 29/05/2009 | 000000003930 | 001699 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 28.60 | 29/05/2009 | 000000003930 | 001699 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 100.00 | 09/06/2009 | 000000003930 | 001699 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 6.50 | 15/06/2009 | 000000003930 | 001699 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 600.00 | 15/06/2009 | 000000003930 | 001699 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 1800.00 | 19/06/2009 | 000000003930 | 001699 | 853187 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000002 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853186 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000003 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853185 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000004 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853184 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000005 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853183 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000006 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853182 | 360.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000007 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853181 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000008 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853180 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000009 | 1008.00 | 19/06/2009 | 000000003930 | 001699 | 853179 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 465.00 | 19/06/2009 | 000000003930 | 001699 | 853196 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000002 | 465.00 | 19/06/2009 | 000000003930 | 001699 | 853195 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000003 | 465.00 | 19/06/2009 | 000000003930 | 001699 | 853194 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000004 | 465.00 | 19/06/2009 | 000000003930 | 001699 | 853193 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000005 | 465.00 | 19/06/2009 | 000000003930 | 001699 | 853192 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000006 | 465.00 | 19/06/2009 | 000000003930 | 001699 | 853191 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000007 | 600.00 | 19/06/2009 | 000000003930 | 001699 | 853190 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000008 | 700.00 | 19/06/2009 | 000000003930 | 001699 | 853189 | 210.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000009 | 465.00 | 19/06/2009 | 000000003930 | 001699 | 853188 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 310.00 | 19/06/2009 | 000000003930 | 001699 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 625.00 | 19/06/2009 | 000000003930 | 001699 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 140.00 | 19/06/2009 | 000000003930 | 001699 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 190.00 | 19/06/2009 | 000000003930 | 001699 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 2000.00 | 19/06/2009 | 000000003930 | 001699 | 853198 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 1200.00 | 19/06/2009 | 000000003930 | 001699 | 853200 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 2000.00 | 19/06/2009 | 000000003930 | 001699 | 853197 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 500.00 | 19/06/2009 | 000000003930 | 001699 | 853199 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 17.90 | 19/06/2009 | 000000003930 | 001699 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 90.20 | 19/06/2009 | 000000003930 | 001699 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 19/06/2009 | 000000003930 | 001699 | 853209 | 8.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 277.60 | 19/06/2009 | 000000003930 | 001699 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 60.00 | 20/06/2009 | 000000003930 | 001699 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 85.00 | 23/06/2009 | 000000003930 | 001699 | 853211 | 3.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 145.00 | 26/06/2009 | 000000003930 | 001699 | 853212 | 5.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 3172.18 | 29/06/2009 | 000000003930 | 001699 | 853214 | 428.64 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 548.00 | 29/06/2009 | 000000003930 | 001699 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 60.00 | 30/06/2009 | 000000003930 | 001699 | 853213 | 2.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 11.65 | 30/06/2009 | 000000003930 | 001699 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 1500.00 | 01/07/2009 | 000000003930 | 001699 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 116.00 | 03/07/2009 | 000000003930 | 001699 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 600.00 | 13/07/2009 | 000000003930 | 001699 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 60.00 | 20/07/2009 | 000000003930 | 001699 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 1800.00 | 20/07/2009 | 000000003930 | 001699 | 853226 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000002 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853225 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000003 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853224 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000004 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853223 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000005 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853222 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000006 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853221 | 360.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000007 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853220 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000008 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853219 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000009 | 1008.00 | 20/07/2009 | 000000003930 | 001699 | 853218 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 465.00 | 20/07/2009 | 000000003930 | 001699 | 853235 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000002 | 465.00 | 20/07/2009 | 000000003930 | 001699 | 853234 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000003 | 465.00 | 20/07/2009 | 000000003930 | 001699 | 853233 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000004 | 465.00 | 20/07/2009 | 000000003930 | 001699 | 853232 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000005 | 465.00 | 20/07/2009 | 000000003930 | 001699 | 853231 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000006 | 465.00 | 20/07/2009 | 000000003930 | 001699 | 853230 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000007 | 600.00 | 20/07/2009 | 000000003930 | 001699 | 853229 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000008 | 700.00 | 20/07/2009 | 000000003930 | 001699 | 853228 | 210.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000009 | 465.00 | 20/07/2009 | 000000003930 | 001699 | 853227 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 420.00 | 20/07/2009 | 000000003930 | 001699 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 625.00 | 20/07/2009 | 000000003930 | 001699 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 190.00 | 20/07/2009 | 000000003930 | 001699 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 140.00 | 20/07/2009 | 000000003930 | 001699 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 2000.00 | 20/07/2009 | 000000003930 | 001699 | 853236 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 1200.00 | 20/07/2009 | 000000003930 | 001699 | 853240 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 2000.00 | 20/07/2009 | 000000003930 | 001699 | 853238 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 500.00 | 20/07/2009 | 000000003930 | 001699 | 853239 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 59.15 | 20/07/2009 | 000000003930 | 001699 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 413.41 | 20/07/2009 | 000000003930 | 001699 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 12.20 | 24/07/2009 | 000000003930 | 001699 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 13.20 | 24/07/2009 | 000000003930 | 001699 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 17.90 | 24/07/2009 | 000000003930 | 001699 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 3172.18 | 24/07/2009 | 000000003930 | 001699 | 853248 | 428.64 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 548.00 | 24/07/2009 | 000000003930 | 001699 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 30.00 | 24/07/2009 | 000000003930 | 001699 | 853250 | 1.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 561.69 | 29/07/2009 | 000000003930 | 001699 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 75.55 | 04/08/2009 | 000000003930 | 001699 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 145.00 | 04/08/2009 | 000000003930 | 001699 | 853253 | 5.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 600.00 | 14/08/2009 | 000000003930 | 001699 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 1800.00 | 20/08/2009 | 000000003930 | 001699 | 853266 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000002 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853265 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000003 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853264 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000004 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853262 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000005 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853261 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000006 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853260 | 360.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000007 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853258 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000008 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853257 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000009 | 1008.00 | 20/08/2009 | 000000003930 | 001699 | 853256 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 465.00 | 20/08/2009 | 000000003930 | 001699 | 853276 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000002 | 465.00 | 20/08/2009 | 000000003930 | 001699 | 853272 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000003 | 600.00 | 20/08/2009 | 000000003930 | 001699 | 853270 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000004 | 465.00 | 20/08/2009 | 000000003930 | 001699 | 853268 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000005 | 700.00 | 20/08/2009 | 000000003930 | 001699 | 853269 | 210.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000006 | 465.00 | 20/08/2009 | 000000003930 | 001699 | 853271 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000007 | 465.00 | 20/08/2009 | 000000003930 | 001699 | 853274 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000008 | 465.00 | 20/08/2009 | 000000003930 | 001699 | 853273 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000009 | 465.00 | 20/08/2009 | 000000003930 | 001699 | 853275 | 147.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 140.00 | 20/08/2009 | 000000003930 | 001699 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 625.00 | 20/08/2009 | 000000003930 | 001699 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 190.00 | 20/08/2009 | 000000003930 | 001699 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 1200.00 | 20/08/2009 | 000000003930 | 001699 | 853280 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 500.00 | 20/08/2009 | 000000003930 | 001699 | 853279 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 2000.00 | 20/08/2009 | 000000003930 | 001699 | 853277 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 235.25 | 20/08/2009 | 000000003930 | 001699 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 330.00 | 20/08/2009 | 000000003930 | 001699 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 2000.00 | 20/08/2009 | 000000003930 | 001699 | 853286 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 17.90 | 20/08/2009 | 000000003930 | 001699 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 34.65 | 20/08/2009 | 000000003930 | 001699 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 253.98 | 20/08/2009 | 000000003930 | 001699 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 60.00 | 26/08/2009 | 000000003930 | 001699 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 120.00 | 31/08/2009 | 000000003930 | 001699 | 853293 | 4.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 548.00 | 31/08/2009 | 000000003930 | 001699 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 3172.18 | 31/08/2009 | 000000003930 | 001699 | 853291 | 464.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 89.00 | 04/09/2009 | 000000003930 | 001699 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 170.10 | 04/09/2009 | 000000003930 | 001699 | 853294 | 6.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 418.86 | 18/09/2009 | 000000003930 | 001699 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 600.00 | 18/09/2009 | 000000003930 | 001699 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 500.00 | 18/09/2009 | 000000003930 | 001699 | 853316 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 27.46 | 18/09/2009 | 000000003930 | 001699 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 1200.00 | 18/09/2009 | 000000003930 | 001699 | 853320 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 465.00 | 18/09/2009 | 000000003930 | 001699 | 853314 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000002 | 465.00 | 18/09/2009 | 000000003930 | 001699 | 853313 | 147.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000003 | 465.00 | 18/09/2009 | 000000003930 | 001699 | 853312 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000004 | 465.00 | 18/09/2009 | 000000003930 | 001699 | 853311 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000005 | 465.00 | 18/09/2009 | 000000003930 | 001699 | 853310 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000006 | 465.00 | 18/09/2009 | 000000003930 | 001699 | 853309 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000007 | 600.00 | 18/09/2009 | 000000003930 | 001699 | 853308 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000008 | 700.00 | 18/09/2009 | 000000003930 | 001699 | 853307 | 210.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000009 | 465.00 | 18/09/2009 | 000000003930 | 001699 | 853306 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 1800.00 | 18/09/2009 | 000000003930 | 001699 | 853305 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000002 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853304 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000003 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853303 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000004 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853302 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000005 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853301 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000006 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853299 | 360.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000007 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853298 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000008 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853297 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000009 | 1008.00 | 18/09/2009 | 000000003930 | 001699 | 853296 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 60.00 | 20/09/2009 | 000000003930 | 001699 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 19.50 | 21/09/2009 | 000000003930 | 001699 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 17.90 | 21/09/2009 | 000000003930 | 001699 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 16.00 | 21/09/2009 | 000000003930 | 001699 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 400.00 | 21/09/2009 | 000000003930 | 001699 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 140.00 | 21/09/2009 | 000000003930 | 001699 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 500.00 | 21/09/2009 | 000000003930 | 001699 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 190.00 | 21/09/2009 | 000000003930 | 001699 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 2000.00 | 21/09/2009 | 000000003930 | 001699 | 853321 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 2000.00 | 21/09/2009 | 000000003930 | 001699 | 853322 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 15.00 | 21/09/2009 | 000000003930 | 001699 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 115.00 | 30/09/2009 | 000000003930 | 001699 | 853329 | 4.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 3172.18 | 30/09/2009 | 000000003930 | 001699 | 853328 | 446.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 548.00 | 30/09/2009 | 000000003930 | 001699 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 295.00 | 01/10/2009 | 000000003930 | 001699 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 155.00 | 01/10/2009 | 000000003930 | 001699 | 853331 | 6.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 96.85 | 05/10/2009 | 000000003930 | 001699 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 2000.00 | 09/10/2009 | 000000003930 | 001699 | 853353 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 600.00 | 20/10/2009 | 000000003930 | 001699 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 625.00 | 20/10/2009 | 000000003930 | 001699 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 140.00 | 20/10/2009 | 000000003930 | 001699 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 254.00 | 20/10/2009 | 000000003930 | 001699 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 410.00 | 20/10/2009 | 000000003930 | 001699 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 26.33 | 20/10/2009 | 000000003930 | 001699 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 1200.00 | 20/10/2009 | 000000003930 | 001699 | 853356 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 20/10/2009 | 000000003930 | 001699 | 853355 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 60.00 | 20/10/2009 | 000000003930 | 001699 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 190.00 | 20/10/2009 | 000000003930 | 001699 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 2000.00 | 20/10/2009 | 000000003930 | 001699 | 853352 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 1800.00 | 20/10/2009 | 000000003930 | 001699 | 853342 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000002 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853341 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000003 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853340 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000004 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853339 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000005 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853338 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000006 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853337 | 391.53 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000007 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853336 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000008 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853335 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000009 | 1008.00 | 20/10/2009 | 000000003930 | 001699 | 853334 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 465.00 | 20/10/2009 | 000000003930 | 001699 | 853351 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000002 | 465.00 | 20/10/2009 | 000000003930 | 001699 | 853350 | 147.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000003 | 465.00 | 20/10/2009 | 000000003930 | 001699 | 853349 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000004 | 465.00 | 20/10/2009 | 000000003930 | 001699 | 853348 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000005 | 465.00 | 20/10/2009 | 000000003930 | 001699 | 853347 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000006 | 465.00 | 20/10/2009 | 000000003930 | 001699 | 853346 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000007 | 600.00 | 20/10/2009 | 000000003930 | 001699 | 853345 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000008 | 700.00 | 20/10/2009 | 000000003930 | 001699 | 853344 | 210.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000009 | 465.00 | 20/10/2009 | 000000003930 | 001699 | 853343 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 356.80 | 20/10/2009 | 000000003930 | 001699 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 35.00 | 23/10/2009 | 000000003930 | 001699 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 11.40 | 27/10/2009 | 000000003930 | 001699 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 120.00 | 30/10/2009 | 000000003930 | 001699 | 853366 | 4.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 17.90 | 30/10/2009 | 000000003930 | 001699 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 548.00 | 30/10/2009 | 000000003930 | 001699 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 3172.18 | 30/10/2009 | 000000003930 | 001699 | 853367 | 446.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 99.75 | 04/11/2009 | 000000003930 | 001699 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 145.50 | 04/11/2009 | 000000003930 | 001699 | 853370 | 5.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 2000.00 | 20/11/2009 | 000000003930 | 001699 | 853391 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 600.00 | 20/11/2009 | 000000003930 | 001699 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 350.00 | 20/11/2009 | 000000003930 | 001699 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 1800.00 | 20/11/2009 | 000000003930 | 001699 | 853380 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000002 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853379 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000003 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853378 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000004 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853377 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000005 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853376 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000006 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853373 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000007 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853375 | 391.53 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000008 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853374 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000009 | 1008.00 | 20/11/2009 | 000000003930 | 001699 | 853372 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 465.00 | 20/11/2009 | 000000003930 | 001699 | 853389 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000002 | 465.00 | 20/11/2009 | 000000003930 | 001699 | 853388 | 147.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000003 | 465.00 | 20/11/2009 | 000000003930 | 001699 | 853387 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000004 | 465.00 | 20/11/2009 | 000000003930 | 001699 | 853386 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000005 | 465.00 | 20/11/2009 | 000000003930 | 001699 | 853385 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000006 | 465.00 | 20/11/2009 | 000000003930 | 001699 | 853384 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000007 | 600.00 | 20/11/2009 | 000000003930 | 001699 | 853383 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000008 | 700.00 | 20/11/2009 | 000000003930 | 001699 | 853382 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000009 | 465.00 | 20/11/2009 | 000000003930 | 001699 | 853381 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 1200.00 | 20/11/2009 | 000000003930 | 001699 | 853395 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 320.00 | 20/11/2009 | 000000003930 | 001699 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 500.00 | 20/11/2009 | 000000003930 | 001699 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 140.00 | 20/11/2009 | 000000003930 | 001699 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 190.00 | 20/11/2009 | 000000003930 | 001699 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 2000.00 | 20/11/2009 | 000000003930 | 001699 | 853390 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 20/11/2009 | 000000003930 | 001699 | 853393 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 150.00 | 20/11/2009 | 000000003930 | 001699 | 853403 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 17.90 | 20/11/2009 | 000000003930 | 001699 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 45.31 | 20/11/2009 | 000000003930 | 001699 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 360.16 | 20/11/2009 | 000000003930 | 001699 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 6.50 | 25/11/2009 | 000000003930 | 001699 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 60.00 | 27/11/2009 | 000000003930 | 001699 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 115.00 | 27/11/2009 | 000000003930 | 001699 | 853405 | 4.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 3172.18 | 27/11/2009 | 000000003930 | 001699 | 853404 | 446.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002640 | 0000001 | 548.00 | 27/11/2009 | 000000003930 | 001699 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 40.00 | 30/11/2009 | 000000003930 | 001699 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002658 | 0000001 | 335.57 | 01/12/2009 | 000000003930 | 001699 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 288.50 | 02/12/2009 | 000000003930 | 001699 | 853409 | 11.54 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 102.85 | 02/12/2009 | 000000003930 | 001699 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 2000.00 | 18/12/2009 | 000000003930 | 001699 | 853438 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 600.00 | 18/12/2009 | 000000003930 | 001699 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002739 | 0000001 | 140.00 | 18/12/2009 | 000000003930 | 001699 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002747 | 0000001 | 17.90 | 18/12/2009 | 000000003930 | 001699 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002755 | 0000001 | 38.31 | 18/12/2009 | 000000003930 | 001699 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000001 | 60.00 | 18/12/2009 | 000000003930 | 001699 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002771 | 0000001 | 500.00 | 18/12/2009 | 000000003930 | 001699 | 853440 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002780 | 0000001 | 1200.00 | 18/12/2009 | 000000003930 | 001699 | 853441 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002798 | 0000001 | 2000.00 | 18/12/2009 | 000000003930 | 001699 | 853437 | 116.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002801 | 0000001 | 26.00 | 18/12/2009 | 000000003930 | 001699 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002810 | 0000001 | 3129.55 | 18/12/2009 | 000000003930 | 001699 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002828 | 0000001 | 420.00 | 18/12/2009 | 000000003930 | 001699 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000001 | 1800.00 | 18/12/2009 | 000000003930 | 001699 | 853418 | 737.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000002 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853417 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000003 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853416 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000004 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853415 | 392.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000005 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853414 | 391.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000006 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853413 | 391.53 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000007 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853412 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000008 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853411 | 217.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000009 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853410 | 312.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000001 | 1800.00 | 18/12/2009 | 000000003930 | 001699 | 853457 | 198.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000002 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853456 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000003 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853455 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000004 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853454 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000005 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853453 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000006 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853452 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000007 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853450 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000008 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853451 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000009 | 1008.00 | 18/12/2009 | 000000003930 | 001699 | 853449 | 90.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000001 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853427 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000002 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853426 | 147.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000003 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853425 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000004 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853424 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000005 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853423 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000006 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853422 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000007 | 600.00 | 18/12/2009 | 000000003930 | 001699 | 853421 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000008 | 700.00 | 18/12/2009 | 000000003930 | 001699 | 853420 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000009 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853419 | 171.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000001 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853436 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000002 | 271.25 | 18/12/2009 | 000000003930 | 001699 | 853435 | 21.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000003 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853434 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000004 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853433 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000005 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853432 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000006 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853431 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000007 | 600.00 | 18/12/2009 | 000000003930 | 001699 | 853430 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000008 | 700.00 | 18/12/2009 | 000000003930 | 001699 | 853429 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000009 | 465.00 | 18/12/2009 | 000000003930 | 001699 | 853428 | 37.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 100.00 | 18/12/2009 | 000000003930 | 001699 | 853443 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 190.00 | 18/12/2009 | 000000003930 | 001699 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 625.00 | 18/12/2009 | 000000003930 | 001699 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000001 | 668.95 | 23/12/2009 | 000000003930 | 001699 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000001 | 100.00 | 23/12/2009 | 000000003930 | 001699 | 853461 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000001 | 180.00 | 23/12/2009 | 000000003930 | 001699 | 853462 | 7.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002917 | 0000001 | 48.00 | 23/12/2009 | 000000003930 | 001699 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002925 | 0000001 | 548.00 | 23/12/2009 | 000000003930 | 001699 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002933 | 0000001 | 3172.18 | 23/12/2009 | 000000003930 | 001699 | 853460 | 1322.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002941 | 0000001 | 240.00 | 24/12/2009 | 000000003930 | 001699 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002950 | 0000001 | 178.27 | 29/12/2009 | 000000003930 | 001699 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002968 | 0000001 | 395.00 | 29/12/2009 | 000000003930 | 001699 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002879 | 0000001 | 250.00 | 29/12/2009 | 000000003930 | 001699 | 853466 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002976 | 0000001 | 29.65 | 30/12/2009 | 000000003930 | 001699 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000001 | 235.00 | 30/12/2009 | 000000003930 | 001699 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 501
Última atualização: 11/06/2024