| 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 | 0000027 | 0000001 | 2550.00 | 21/01/2009 | 000000094579 | 010324 | 851293 | 352.08 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851294 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851295 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851297 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851298 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851299 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000007 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851300 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000008 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851301 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000009 | 1700.00 | 21/01/2009 | 000000094579 | 010324 | 851302 | 239.78 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 21/01/2009 | 000000094579 | 010324 | 851314 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 28.74 | 22/01/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 59.57 | 26/01/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 108.60 | 26/01/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 28/01/2009 | 000000094579 | 010324 | 851315 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 43.52 | 28/01/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 966.00 | 28/01/2009 | 000000094579 | 010324 | 851267 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 187.37 | 30/01/2009 | 000000094579 | 010324 | 851304 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 30/01/2009 | 000000094579 | 010324 | 851273 | 88.85 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 415.00 | 30/01/2009 | 000000094579 | 010324 | 851274 | 56.73 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 30/01/2009 | 000000094579 | 010324 | 851276 | 54.68 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 30/01/2009 | 000000094579 | 010324 | 851278 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 30/01/2009 | 000000094579 | 010324 | 851275 | 75.18 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 4615.00 | 30/01/2009 | 000000094579 | 010324 | 000000 | 369.20 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 122.00 | 02/02/2009 | 000000094579 | 010324 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 4360.65 | 04/02/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 30.00 | 10/02/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 1550.00 | 10/02/2009 | 000000094579 | 010324 | 851303 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 550.00 | 20/02/2009 | 000000094579 | 010324 | 851305 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 20/02/2009 | 000000094579 | 010324 | 851307 | 54.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 4115.00 | 20/02/2009 | 000000094579 | 010324 | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851289 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000002 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851285 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000003 | 2550.00 | 20/02/2009 | 000000094579 | 010324 | 851281 | 352.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000004 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851282 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000005 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851283 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000006 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851284 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000007 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851286 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000008 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851287 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000009 | 1700.00 | 20/02/2009 | 000000094579 | 010324 | 851288 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 1000.00 | 20/02/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 1143.00 | 25/02/2009 | 000000094579 | 010324 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 119.38 | 25/02/2009 | 000000094579 | 010324 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 465.00 | 25/02/2009 | 000000094579 | 010324 | 851279 | 63.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 100.00 | 25/02/2009 | 000000094579 | 010324 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 1550.00 | 25/02/2009 | 000000094579 | 010324 | 851309 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 25/02/2009 | 000000094579 | 010324 | 851310 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 48.90 | 25/02/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 261.78 | 26/02/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 36.28 | 26/02/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 40.51 | 26/02/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 02/03/2009 | 000000094579 | 010324 | 851323 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 2500.00 | 02/03/2009 | 000000094579 | 010324 | 851324 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 400.00 | 02/03/2009 | 000000094579 | 010324 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 240.00 | 10/03/2009 | 000000094579 | 010324 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 16/03/2009 | 000000094579 | 010324 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 3391.50 | 20/03/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 1074.15 | 20/03/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 100.00 | 23/03/2009 | 000000094579 | 010324 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 64.00 | 23/03/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 150.00 | 30/03/2009 | 000000094579 | 010324 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 465.00 | 30/03/2009 | 000000094579 | 010324 | 851341 | 63.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 550.00 | 30/03/2009 | 000000094579 | 010324 | 851334 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 650.00 | 30/03/2009 | 000000094579 | 010324 | 851336 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 400.00 | 30/03/2009 | 000000094579 | 010324 | 851342 | 54.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 5115.00 | 30/03/2009 | 000000094579 | 010324 | 000000 | 551.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 2125.00 | 30/03/2009 | 000000094579 | 010324 | 851347 | 268.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000002 | 425.00 | 30/03/2009 | 000000094579 | 010324 | 851346 | 34.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000003 | 1700.00 | 30/03/2009 | 000000094579 | 010324 | 851335 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000004 | 1700.00 | 30/03/2009 | 000000094579 | 010324 | 851340 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000005 | 1700.00 | 30/03/2009 | 000000094579 | 010324 | 851343 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000006 | 1416.67 | 30/03/2009 | 000000094579 | 010324 | 851345 | 127.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000007 | 283.33 | 30/03/2009 | 000000094579 | 010324 | 851348 | 22.67 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000008 | 1700.00 | 30/03/2009 | 000000094579 | 010324 | 851338 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000009 | 1700.00 | 30/03/2009 | 000000094579 | 010324 | 851339 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000010 | 1700.00 | 30/03/2009 | 000000094579 | 010324 | 851352 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000003 | 968.00 | 30/03/2009 | 000000094579 | 010324 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 162.00 | 31/03/2009 | 000000094579 | 010324 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 1067.56 | 31/03/2009 | 000000094579 | 010324 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 143.92 | 31/03/2009 | 000000094579 | 010324 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000002 | 966.00 | 31/03/2009 | 000000094579 | 010324 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000011 | 1700.00 | 01/04/2009 | 000000094579 | 010324 | 851351 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 400.00 | 01/04/2009 | 000000094579 | 010324 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 03/04/2009 | 000000094579 | 010324 | 851358 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 72.92 | 07/04/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 55.55 | 07/04/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 275.14 | 07/04/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 24.00 | 08/04/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 3391.50 | 20/04/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 1074.15 | 20/04/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 317.00 | 25/04/2009 | 000000094579 | 010324 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 126.92 | 25/04/2009 | 000000094579 | 010324 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 2550.00 | 30/04/2009 | 000000094579 | 010324 | 851365 | 352.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000002 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851368 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000003 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851369 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000004 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851370 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000005 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851366 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000006 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851371 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000007 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851373 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000008 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851372 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000009 | 1700.00 | 30/04/2009 | 000000094579 | 010324 | 851367 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 1550.00 | 30/04/2009 | 000000094579 | 010324 | 851361 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 147.32 | 30/04/2009 | 000000094579 | 010324 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 1107.44 | 30/04/2009 | 000000094579 | 010324 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 04/05/2009 | 000000094579 | 010324 | 851402 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 400.00 | 04/05/2009 | 000000094579 | 010324 | 851374 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 880.00 | 04/05/2009 | 000000094579 | 010324 | 851381 | 123.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 465.00 | 04/05/2009 | 000000094579 | 010324 | 851364 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 65.14 | 04/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 5265.00 | 04/05/2009 | 000000094579 | 010324 | 851399 | 563.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 200.00 | 06/05/2009 | 000000094579 | 010324 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 400.00 | 06/05/2009 | 000000094579 | 010324 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 357.74 | 11/05/2009 | 000000094579 | 010324 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 59.93 | 11/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 79.79 | 11/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 75.79 | 11/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 36.28 | 11/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 3391.50 | 18/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 1105.65 | 18/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 2.90 | 25/05/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851396 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000002 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851388 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000003 | 2550.00 | 26/05/2009 | 000000094579 | 010324 | 851386 | 352.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000004 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851394 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000005 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851393 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000006 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851395 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000007 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851387 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000008 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851398 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000009 | 1700.00 | 26/05/2009 | 000000094579 | 010324 | 851397 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 72.45 | 27/05/2009 | 000000094579 | 010324 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 300.00 | 01/06/2009 | 000000094579 | 010324 | 851375 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 01/06/2009 | 000000094579 | 010324 | 851376 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 300.00 | 01/06/2009 | 000000094579 | 010324 | 851419 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 01/06/2009 | 000000094579 | 010324 | 851422 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 300.00 | 01/06/2009 | 000000094579 | 010324 | 851421 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 465.00 | 01/06/2009 | 000000094579 | 010324 | 851423 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 500.00 | 01/06/2009 | 000000094579 | 010324 | 851427 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 880.00 | 01/06/2009 | 000000094579 | 010324 | 851424 | 123.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 250.00 | 01/06/2009 | 000000094579 | 010324 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 1282.70 | 01/06/2009 | 000000094579 | 010324 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 66.04 | 01/06/2009 | 000000094579 | 010324 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 134.62 | 01/06/2009 | 000000094579 | 010324 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 593.59 | 01/06/2009 | 000000094579 | 010324 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 550.00 | 01/06/2009 | 000000094579 | 010324 | 851420 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 550.00 | 01/06/2009 | 000000094579 | 010324 | 851363 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 100.00 | 16/06/2009 | 000000094579 | 010324 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 400.00 | 16/06/2009 | 000000094579 | 010324 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 200.00 | 16/06/2009 | 000000094579 | 010324 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 100.00 | 16/06/2009 | 000000094579 | 010324 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 200.00 | 16/06/2009 | 000000094579 | 010324 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 3559.50 | 22/06/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851409 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000002 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851407 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000003 | 2550.00 | 22/06/2009 | 000000094579 | 010324 | 851405 | 352.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000004 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851411 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000005 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851408 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000006 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851412 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000007 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851406 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000008 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851403 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000009 | 1700.00 | 22/06/2009 | 000000094579 | 010324 | 851410 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 63.51 | 23/06/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 36.28 | 23/06/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 63.72 | 23/06/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 438.24 | 23/06/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 3400.00 | 25/06/2009 | 000000094579 | 010324 | 851425 | 414.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 400.00 | 25/06/2009 | 000000094579 | 010324 | 851428 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 83.00 | 29/06/2009 | 000000094579 | 010324 | 851430 | 2.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 250.00 | 29/06/2009 | 000000094579 | 010324 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 75.50 | 30/06/2009 | 000000094579 | 010324 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 198.54 | 03/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 141.00 | 11/07/2009 | 000000094579 | 010324 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 63.38 | 17/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 4000.00 | 21/07/2009 | 000000094579 | 010324 | 851442 | 462.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851435 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000002 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851441 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000003 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851434 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000004 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851437 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000005 | 2550.00 | 21/07/2009 | 000000094579 | 010324 | 851433 | 352.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000006 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851440 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000007 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851436 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000008 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851438 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000009 | 1700.00 | 21/07/2009 | 000000094579 | 010324 | 851439 | 716.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 465.00 | 24/07/2009 | 000000094579 | 010324 | 851443 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 54.19 | 24/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 300.00 | 24/07/2009 | 000000094579 | 010324 | 851445 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 24/07/2009 | 000000094579 | 010324 | 851444 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 24/07/2009 | 000000094579 | 010324 | 851446 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 465.00 | 24/07/2009 | 000000094579 | 010324 | 851447 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 550.00 | 24/07/2009 | 000000094579 | 010324 | 851448 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 4105.50 | 24/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 250.00 | 24/07/2009 | 000000094579 | 010324 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 177.80 | 24/07/2009 | 000000094579 | 010324 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 482.00 | 27/07/2009 | 000000094579 | 010324 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 50.00 | 29/07/2009 | 000000094579 | 010324 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 228.78 | 31/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 38.91 | 31/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 44.83 | 31/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 69.15 | 31/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 68.13 | 31/07/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 261.00 | 31/07/2009 | 000000094579 | 010324 | 851457 | 7.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 170.00 | 31/07/2009 | 000000094579 | 010324 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 198.12 | 31/07/2009 | 000000094579 | 010324 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 21.55 | 03/08/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 200.00 | 06/08/2009 | 000000094579 | 010324 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 650.00 | 28/08/2009 | 000000094579 | 010324 | 851473 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 550.00 | 28/08/2009 | 000000094579 | 010324 | 851474 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 28/08/2009 | 000000094579 | 010324 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 650.00 | 28/08/2009 | 000000094579 | 010324 | 851470 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000002 | 650.00 | 28/08/2009 | 000000094579 | 010324 | 851476 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 2550.00 | 28/08/2009 | 000000094579 | 010324 | 851459 | 352.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000002 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851460 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000003 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851461 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000004 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851464 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000005 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851462 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000006 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851463 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000007 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851465 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000008 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851468 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000009 | 1700.00 | 28/08/2009 | 000000094579 | 010324 | 851469 | 716.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 400.00 | 31/08/2009 | 000000094579 | 010324 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 465.00 | 31/08/2009 | 000000094579 | 010324 | 851481 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 800.00 | 01/09/2009 | 000000094579 | 010324 | 851509 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 7.25 | 03/09/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 4205.30 | 08/09/2009 | 000000094579 | 010324 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 14/09/2009 | 000000094579 | 010324 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 76.29 | 21/09/2009 | 000000094579 | 010324 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 103.59 | 21/09/2009 | 000000094579 | 010324 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 302.67 | 21/09/2009 | 000000094579 | 010324 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 127.58 | 21/09/2009 | 000000094579 | 010324 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 600.00 | 21/09/2009 | 000000094579 | 010324 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 800.00 | 21/09/2009 | 000000094579 | 010324 | 851490 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 550.00 | 30/09/2009 | 000000094579 | 010324 | 851510 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 465.00 | 30/09/2009 | 000000094579 | 010324 | 851511 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851512 | 17.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 300.00 | 30/09/2009 | 000000094579 | 010324 | 851522 | 42.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 255.34 | 30/09/2009 | 000000094579 | 010324 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 80.75 | 30/09/2009 | 000000094579 | 010324 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 2550.00 | 30/09/2009 | 000000094579 | 010324 | 851493 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000002 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851492 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000003 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851494 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000004 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851495 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000005 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851497 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000006 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851498 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000007 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851799 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000008 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851500 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000009 | 1700.00 | 30/09/2009 | 000000094579 | 010324 | 851501 | 733.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851502 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000002 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851503 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000003 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851504 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000004 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851505 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000005 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851506 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000006 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851507 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000007 | 650.00 | 30/09/2009 | 000000094579 | 010324 | 851508 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 1.45 | 02/10/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 608.30 | 08/10/2009 | 000000094579 | 010324 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 1001.00 | 08/10/2009 | 000000094579 | 010324 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 3553.00 | 08/10/2009 | 000000094579 | 010324 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 400.00 | 14/10/2009 | 000000094579 | 010324 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 60.00 | 14/10/2009 | 000000094579 | 010324 | 851523 | 1.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 805.00 | 14/10/2009 | 000000094579 | 010324 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 465.00 | 20/10/2009 | 000000094579 | 010324 | 851542 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851543 | 17.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 550.00 | 20/10/2009 | 000000094579 | 010324 | 851544 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 350.00 | 20/10/2009 | 000000094579 | 010324 | 851547 | 49.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 300.00 | 20/10/2009 | 000000094579 | 010324 | 851545 | 42.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 800.00 | 20/10/2009 | 000000094579 | 010324 | 851548 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851532 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000002 | 2550.00 | 20/10/2009 | 000000094579 | 010324 | 851525 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000003 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851526 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000004 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851527 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000005 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851528 | 642.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000006 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851529 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000007 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851530 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000008 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851531 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000009 | 1700.00 | 20/10/2009 | 000000094579 | 010324 | 851534 | 733.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851535 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000002 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851536 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000003 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851537 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000004 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851538 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000005 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851539 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000006 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851540 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000007 | 650.00 | 20/10/2009 | 000000094579 | 010324 | 851541 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 1.45 | 05/11/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 325.27 | 10/11/2009 | 000000094579 | 010324 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 5010.50 | 17/11/2009 | 000000094579 | 010324 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 3402.00 | 18/11/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 465.00 | 20/11/2009 | 000000094579 | 010324 | 851572 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 550.00 | 20/11/2009 | 000000094579 | 010324 | 851574 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 300.00 | 20/11/2009 | 000000094579 | 010324 | 851575 | 42.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 800.00 | 20/11/2009 | 000000094579 | 010324 | 851576 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851573 | 17.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 350.00 | 20/11/2009 | 000000094579 | 010324 | 851577 | 49.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851565 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000002 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851566 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000003 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851567 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000004 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851568 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000005 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851569 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000006 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851570 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000007 | 650.00 | 20/11/2009 | 000000094579 | 010324 | 851571 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 2550.00 | 20/11/2009 | 000000094579 | 010324 | 851562 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000002 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851555 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000003 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851556 | 642.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000004 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851557 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000005 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851558 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000006 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851559 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000007 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851560 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000008 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851563 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000009 | 1700.00 | 20/11/2009 | 000000094579 | 010324 | 851561 | 716.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 54.98 | 27/11/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 73.97 | 27/11/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 165.33 | 27/11/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 38.79 | 27/11/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 1.45 | 02/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 4702.23 | 21/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 537.07 | 21/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 588.22 | 21/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 850.00 | 22/12/2009 | 000000094579 | 010324 | 851608 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 800.00 | 22/12/2009 | 000000094579 | 010324 | 851614 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 465.00 | 22/12/2009 | 000000094579 | 010324 | 851609 | 65.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 650.00 | 22/12/2009 | 000000094579 | 010324 | 851610 | 17.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 550.00 | 22/12/2009 | 000000094579 | 010324 | 851611 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 300.00 | 22/12/2009 | 000000094579 | 010324 | 851612 | 42.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 350.00 | 22/12/2009 | 000000094579 | 010324 | 851613 | 49.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 190.00 | 23/12/2009 | 000000094579 | 010324 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 650.00 | 23/12/2009 | 000000094579 | 010324 | 851587 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000002 | 650.00 | 23/12/2009 | 000000094579 | 010324 | 851588 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 2550.00 | 23/12/2009 | 000000094579 | 010324 | 851578 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000002 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851579 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000003 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851580 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000004 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851581 | 642.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000005 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851582 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000006 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851583 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000007 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851584 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000008 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851585 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000009 | 1700.00 | 23/12/2009 | 000000094579 | 010324 | 851586 | 733.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 193.75 | 23/12/2009 | 000000094579 | 010324 | 851589 | 15.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000002 | 193.75 | 23/12/2009 | 000000094579 | 010324 | 851590 | 15.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000003 | 116.25 | 23/12/2009 | 000000094579 | 010324 | 851593 | 9.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000004 | 116.25 | 23/12/2009 | 000000094579 | 010324 | 851596 | 9.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000005 | 348.75 | 23/12/2009 | 000000094579 | 010324 | 851597 | 27.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000006 | 155.00 | 23/12/2009 | 000000094579 | 010324 | 851598 | 12.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000007 | 271.25 | 23/12/2009 | 000000094579 | 010324 | 851600 | 21.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000008 | 155.00 | 23/12/2009 | 000000094579 | 010324 | 851601 | 12.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000009 | 38.75 | 23/12/2009 | 000000094579 | 010324 | 851603 | 3.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000010 | 155.00 | 23/12/2009 | 000000094579 | 010324 | 851604 | 12.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000011 | 193.75 | 23/12/2009 | 000000094579 | 010324 | 851605 | 15.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000012 | 38.75 | 23/12/2009 | 000000094579 | 010324 | 851599 | 3.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000013 | 348.75 | 23/12/2009 | 000000094579 | 010324 | 851602 | 27.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000014 | 193.75 | 23/12/2009 | 000000094579 | 010324 | 851607 | 15.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000015 | 155.00 | 23/12/2009 | 000000094579 | 010324 | 851606 | 12.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 62.00 | 30/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 80.75 | 30/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 80.75 | 30/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 80.75 | 30/12/2009 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 850.00 | 30/12/2009 | 000000094579 | 010324 | 851617 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 36.28 | 30/12/2009 | 000000094579 | 010324 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 61.05 | 30/12/2009 | 000000094579 | 010324 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 459.31 | 30/12/2009 | 000000094579 | 010324 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 850.00 | 30/12/2009 | 000000094579 | 010324 | 851644 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 850.00 | 30/12/2009 | 000000094579 | 010324 | 851645 | 25.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024