| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 420.00 | 20/01/2009 | 000000043745 | 011444 | 853889 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 20/01/2009 | 000000043745 | 011444 | 853875 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 800.00 | 20/01/2009 | 000000043745 | 011444 | 853876 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 800.00 | 20/01/2009 | 000000043745 | 011444 | 853877 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 435.75 | 20/01/2009 | 000000043745 | 011444 | 853878 | 47.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 810.60 | 20/01/2009 | 000000043745 | 011444 | 853879 | 89.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 435.75 | 20/01/2009 | 000000043745 | 011444 | 853880 | 47.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000007 | 1067.93 | 20/01/2009 | 000000043745 | 011444 | 853881 | 117.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000008 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853866 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000009 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853867 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000010 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853868 | 42.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000011 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853869 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000012 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853870 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000013 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853871 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000014 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853872 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000015 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853873 | 245.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000016 | 2600.00 | 20/01/2009 | 000000043745 | 011444 | 853874 | 364.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853882 | 362.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 20/01/2009 | 000000043745 | 011444 | 853883 | 142.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/01/2009 | 000000043745 | 011444 | 853884 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/01/2009 | 000000043745 | 011444 | 853885 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 58.00 | 20/01/2009 | 000000043745 | 011444 | 853886 | 9.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 399.32 | 20/01/2009 | 000000043745 | 011444 | 853894 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 131.65 | 20/01/2009 | 000000043745 | 011444 | 853892 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 435.85 | 20/01/2009 | 000000043745 | 011444 | 853891 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 20/01/2009 | 000000043745 | 011444 | 853890 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 68.28 | 20/01/2009 | 000000043745 | 011444 | 853888 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 505.00 | 20/01/2009 | 000000043745 | 011444 | 853887 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 26/01/2009 | 000000043745 | 011444 | 853897 | 19.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 60.00 | 26/01/2009 | 000000043745 | 011444 | 853895 | 9.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 910.00 | 27/01/2009 | 000000043745 | 011444 | 853898 | 145.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 64.97 | 27/01/2009 | 000000043745 | 011444 | 853901 | 3.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000002 | 8.03 | 27/01/2009 | 000000043745 | 011444 | 853919 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 69.80 | 27/01/2009 | 000000043745 | 011444 | 853904 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 113.95 | 27/01/2009 | 000000043745 | 011444 | 853903 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 154.25 | 27/01/2009 | 000000043745 | 011444 | 853899 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 44.09 | 27/01/2009 | 000000043745 | 011444 | 853900 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 89.00 | 28/01/2009 | 000000043745 | 011444 | 853902 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 485.40 | 02/02/2009 | 000000043745 | 011444 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 02/02/2009 | 000000043745 | 011444 | 853908 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 250.00 | 03/02/2009 | 000000043745 | 011444 | 853906 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 577.51 | 04/02/2009 | 000000043745 | 011444 | 853913 | 30.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 89.00 | 05/02/2009 | 000000043745 | 011444 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 89.00 | 05/02/2009 | 000000043745 | 011444 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 250.00 | 05/02/2009 | 000000043745 | 011444 | 853917 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 09/02/2009 | 000000043745 | 011444 | 853920 | 32.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 145.00 | 09/02/2009 | 000000043745 | 011444 | 853921 | 23.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 40.00 | 16/02/2009 | 000000043745 | 011444 | 853922 | 6.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 89.00 | 16/02/2009 | 000000043745 | 011444 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 5901.57 | 18/02/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000002 | 8.03 | 18/02/2009 | 000000043745 | 011444 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 420.00 | 18/02/2009 | 000000043745 | 011444 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 485.75 | 20/02/2009 | 000000043745 | 011444 | 853936 | 53.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000002 | 640.75 | 20/02/2009 | 000000043745 | 011444 | 853939 | 70.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000003 | 810.60 | 20/02/2009 | 000000043745 | 011444 | 853938 | 89.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000004 | 810.60 | 20/02/2009 | 000000043745 | 011444 | 853940 | 89.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000005 | 800.00 | 20/02/2009 | 000000043745 | 011444 | 853933 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000006 | 800.00 | 20/02/2009 | 000000043745 | 011444 | 853934 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000007 | 800.00 | 20/02/2009 | 000000043745 | 011444 | 853935 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000008 | 1100.00 | 20/02/2009 | 000000043745 | 011444 | 853950 | 121.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000009 | 3120.00 | 20/02/2009 | 000000043745 | 011444 | 853932 | 533.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000010 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853924 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000011 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853925 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000012 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853926 | 91.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000013 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853928 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000014 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853929 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000015 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853930 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000016 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853931 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000017 | 2400.00 | 20/02/2009 | 000000043745 | 011444 | 853945 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 20/02/2009 | 000000043745 | 011444 | 853941 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 2000.00 | 20/02/2009 | 000000043745 | 011444 | 853942 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 2000.00 | 20/02/2009 | 000000043745 | 011444 | 853943 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 20/02/2009 | 000000043745 | 011444 | 853944 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 250.00 | 20/02/2009 | 000000043745 | 011444 | 853946 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 77.50 | 20/02/2009 | 000000043745 | 011444 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 72.41 | 26/02/2009 | 000000043745 | 011444 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 100.00 | 27/02/2009 | 000000043745 | 011444 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 98.07 | 27/02/2009 | 000000043745 | 011444 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 36.94 | 27/02/2009 | 000000043745 | 011444 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 26.08 | 27/02/2009 | 000000043745 | 011444 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 87.00 | 27/02/2009 | 000000043745 | 011444 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 82.60 | 27/02/2009 | 000000043745 | 011444 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 182.82 | 27/02/2009 | 000000043745 | 011444 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 21.15 | 27/02/2009 | 000000043745 | 011444 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 802.02 | 27/02/2009 | 000000043745 | 011444 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 6775.40 | 27/02/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 460.00 | 27/02/2009 | 000000043745 | 011444 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 1370.00 | 27/02/2009 | 000000043745 | 011444 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 248.10 | 27/02/2009 | 000000043745 | 011444 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 109.89 | 27/02/2009 | 000000043745 | 011444 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 40.00 | 02/03/2009 | 000000043745 | 011444 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 04/03/2009 | 000000043745 | 011444 | 853966 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 595.00 | 12/03/2009 | 000000043745 | 011444 | 853967 | 95.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 489.56 | 16/03/2009 | 000000043745 | 011444 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 212.10 | 19/03/2009 | 000000043745 | 011444 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 131.00 | 19/03/2009 | 000000043745 | 011444 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 24.01 | 19/03/2009 | 000000043745 | 011444 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 315.00 | 19/03/2009 | 000000043745 | 011444 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 330.00 | 19/03/2009 | 000000043745 | 011444 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 150.00 | 19/03/2009 | 000000043745 | 011444 | 853970 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 200.00 | 20/03/2009 | 000000043745 | 011444 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 1000.00 | 20/03/2009 | 000000043745 | 011444 | 853986 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000002 | 1000.00 | 20/03/2009 | 000000043745 | 011444 | 853987 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000003 | 1000.00 | 20/03/2009 | 000000043745 | 011444 | 853988 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000004 | 581.25 | 20/03/2009 | 000000043745 | 011444 | 853989 | 63.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000005 | 525.00 | 20/03/2009 | 000000043745 | 011444 | 853990 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000006 | 525.00 | 20/03/2009 | 000000043745 | 011444 | 853991 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000007 | 1050.00 | 20/03/2009 | 000000043745 | 011444 | 853992 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000008 | 3120.00 | 20/03/2009 | 000000043745 | 011444 | 853993 | 537.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000009 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 853994 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000010 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 853995 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000011 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 853996 | 91.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000012 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 853997 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000013 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 853998 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000014 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 853999 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000015 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 854000 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000016 | 2400.00 | 20/03/2009 | 000000043745 | 011444 | 854001 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 37.47 | 20/03/2009 | 000000043745 | 011444 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 148.90 | 20/03/2009 | 000000043745 | 011444 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 100.00 | 20/03/2009 | 000000043745 | 011444 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 650.00 | 20/03/2009 | 000000043745 | 011444 | 853985 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 650.00 | 20/03/2009 | 000000043745 | 011444 | 853984 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 2000.00 | 20/03/2009 | 000000043745 | 011444 | 853983 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 2000.00 | 20/03/2009 | 000000043745 | 011444 | 853982 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 111.65 | 20/03/2009 | 000000043745 | 011444 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 118.10 | 20/03/2009 | 000000043745 | 011444 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 233.42 | 20/03/2009 | 000000043745 | 011444 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 278.56 | 20/03/2009 | 000000043745 | 011444 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 10.02 | 20/03/2009 | 000000043745 | 011444 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000002 | 87.00 | 20/03/2009 | 000000043745 | 011444 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 420.00 | 20/03/2009 | 000000043745 | 011444 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 45.50 | 20/03/2009 | 000000043745 | 011444 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 87.05 | 23/03/2009 | 000000043745 | 011444 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 1050.00 | 24/03/2009 | 000000043745 | 011444 | 854008 | 168.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 11.66 | 25/03/2009 | 000000043745 | 011444 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 355.00 | 25/03/2009 | 000000043745 | 011444 | 854011 | 56.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 7080.40 | 27/03/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 563.06 | 27/03/2009 | 000000043745 | 011444 | 000000 | 42.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 40.00 | 30/03/2009 | 000000043745 | 011444 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 862.34 | 31/03/2009 | 000000043745 | 011444 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 89.00 | 01/04/2009 | 000000043745 | 011444 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 89.00 | 01/04/2009 | 000000043745 | 011444 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 89.00 | 01/04/2009 | 000000043745 | 011444 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 89.00 | 01/04/2009 | 000000043745 | 011444 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 89.00 | 01/04/2009 | 000000043745 | 011444 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 100.00 | 01/04/2009 | 000000043745 | 011444 | 854019 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 250.00 | 01/04/2009 | 000000043745 | 011444 | 854020 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 280.00 | 06/04/2009 | 000000043745 | 011444 | 854021 | 44.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 89.00 | 06/04/2009 | 000000043745 | 011444 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 45.00 | 06/04/2009 | 000000043745 | 011444 | 854023 | 7.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 1400.00 | 14/04/2009 | 000000043745 | 011444 | 854024 | 196.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854025 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000002 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854026 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000003 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854028 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000004 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854029 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000005 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854030 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000006 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854031 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000007 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854032 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000008 | 3120.00 | 20/04/2009 | 000000043745 | 011444 | 854033 | 1112.06 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000009 | 2400.00 | 20/04/2009 | 000000043745 | 011444 | 854027 | 91.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000010 | 1000.00 | 20/04/2009 | 000000043745 | 011444 | 854034 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000011 | 700.00 | 20/04/2009 | 000000043745 | 011444 | 854035 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000012 | 1050.00 | 20/04/2009 | 000000043745 | 011444 | 854036 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000013 | 1000.00 | 20/04/2009 | 000000043745 | 011444 | 854037 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000014 | 1000.00 | 20/04/2009 | 000000043745 | 011444 | 854038 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000015 | 1000.00 | 20/04/2009 | 000000043745 | 011444 | 854039 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000016 | 581.25 | 20/04/2009 | 000000043745 | 011444 | 854040 | 63.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000017 | 525.00 | 20/04/2009 | 000000043745 | 011444 | 854041 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000018 | 1050.00 | 20/04/2009 | 000000043745 | 011444 | 854042 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 2000.00 | 20/04/2009 | 000000043745 | 011444 | 854043 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 2000.00 | 20/04/2009 | 000000043745 | 011444 | 854044 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 36.28 | 20/04/2009 | 000000043745 | 011444 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 213.30 | 20/04/2009 | 000000043745 | 011444 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 100.00 | 20/04/2009 | 000000043745 | 011444 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 600.00 | 20/04/2009 | 000000043745 | 011444 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 269.10 | 20/04/2009 | 000000043745 | 011444 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 93.19 | 20/04/2009 | 000000043745 | 011444 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 420.00 | 20/04/2009 | 000000043745 | 011444 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000003 | 87.00 | 20/04/2009 | 000000043745 | 011444 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 228.56 | 23/04/2009 | 000000043745 | 011444 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 152.15 | 23/04/2009 | 000000043745 | 011444 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 297.07 | 23/04/2009 | 000000043745 | 011444 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 287.43 | 23/04/2009 | 000000043745 | 011444 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 989.35 | 23/04/2009 | 000000043745 | 011444 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 7339.49 | 30/04/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 452.81 | 30/04/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 325.00 | 04/05/2009 | 000000043745 | 011444 | 854058 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 42.00 | 04/05/2009 | 000000043745 | 011444 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 60.00 | 05/05/2009 | 000000043745 | 011444 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 80.00 | 05/05/2009 | 000000043745 | 011444 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 87.75 | 07/05/2009 | 000000043745 | 011444 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 210.00 | 07/05/2009 | 000000043745 | 011444 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 590.00 | 14/05/2009 | 000000043745 | 011444 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 282.00 | 14/05/2009 | 000000043745 | 011444 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 907.01 | 14/05/2009 | 000000043745 | 011444 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 52.00 | 14/05/2009 | 000000043745 | 011444 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 21.09 | 14/05/2009 | 000000043745 | 011444 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 3120.00 | 19/05/2009 | 000000043745 | 011444 | 854081 | 1162.06 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000007 | 2400.00 | 19/05/2009 | 000000043745 | 011444 | 854079 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000008 | 2400.00 | 20/05/2009 | 000000043745 | 011444 | 854080 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000009 | 2400.00 | 20/05/2009 | 000000043745 | 011444 | 854075 | 91.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000010 | 1000.00 | 20/05/2009 | 000000043745 | 011444 | 854082 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000011 | 700.00 | 20/05/2009 | 000000043745 | 011444 | 854083 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000012 | 1050.00 | 20/05/2009 | 000000043745 | 011444 | 854084 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000013 | 1000.00 | 20/05/2009 | 000000043745 | 011444 | 854085 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000014 | 1000.00 | 20/05/2009 | 000000043745 | 011444 | 854086 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000015 | 1000.00 | 20/05/2009 | 000000043745 | 011444 | 854087 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000016 | 581.25 | 20/05/2009 | 000000043745 | 011444 | 854088 | 63.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000017 | 525.00 | 20/05/2009 | 000000043745 | 011444 | 854089 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000018 | 1050.00 | 20/05/2009 | 000000043745 | 011444 | 854090 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 36.28 | 20/05/2009 | 000000043745 | 011444 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 141.96 | 20/05/2009 | 000000043745 | 011444 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 2000.00 | 20/05/2009 | 000000043745 | 011444 | 854091 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 2000.00 | 20/05/2009 | 000000043745 | 011444 | 854092 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 294.45 | 20/05/2009 | 000000043745 | 011444 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 249.55 | 20/05/2009 | 000000043745 | 011444 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000002 | 2400.00 | 20/05/2009 | 000000043745 | 011444 | 854073 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000003 | 2400.00 | 20/05/2009 | 000000043745 | 011444 | 854074 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000004 | 2400.00 | 20/05/2009 | 000000043745 | 011444 | 854076 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000005 | 2400.00 | 20/05/2009 | 000000043745 | 011444 | 854077 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000006 | 2400.00 | 20/05/2009 | 000000043745 | 011444 | 854078 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 100.00 | 20/05/2009 | 000000043745 | 011444 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 250.00 | 20/05/2009 | 000000043745 | 011444 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 420.00 | 20/05/2009 | 000000043745 | 011444 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 170.57 | 20/05/2009 | 000000043745 | 011444 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 71.50 | 20/05/2009 | 000000043745 | 011444 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000004 | 87.00 | 20/05/2009 | 000000043745 | 011444 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 23.39 | 25/05/2009 | 000000043745 | 011444 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 100.00 | 25/05/2009 | 000000043745 | 011444 | 854097 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 42.00 | 25/05/2009 | 000000043745 | 011444 | 854101 | 6.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 40.00 | 25/05/2009 | 000000043745 | 011444 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 36.80 | 26/05/2009 | 000000043745 | 011444 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 7068.80 | 27/05/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 452.81 | 27/05/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 46.50 | 29/05/2009 | 000000043745 | 011444 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 165.13 | 29/05/2009 | 000000043745 | 011444 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 320.00 | 01/06/2009 | 000000043745 | 011444 | 854105 | 51.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 90.00 | 01/06/2009 | 000000043745 | 011444 | 854106 | 14.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 89.00 | 01/06/2009 | 000000043745 | 011444 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 922.82 | 08/06/2009 | 000000043745 | 011444 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 145.00 | 08/06/2009 | 000000043745 | 011444 | 854110 | 23.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 280.00 | 08/06/2009 | 000000043745 | 011444 | 854111 | 44.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 40.00 | 08/06/2009 | 000000043745 | 011444 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 106.28 | 08/06/2009 | 000000043745 | 011444 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 89.00 | 09/06/2009 | 000000043745 | 011444 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 90.00 | 09/06/2009 | 000000043745 | 011444 | 854114 | 14.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 120.00 | 12/06/2009 | 000000043745 | 011444 | 854115 | 19.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 420.00 | 15/06/2009 | 000000043745 | 011444 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 100.00 | 15/06/2009 | 000000043745 | 011444 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854132 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000002 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854133 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000003 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854134 | 1238.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000004 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854135 | 504.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000005 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854136 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000006 | 3120.00 | 19/06/2009 | 000000043745 | 011444 | 854125 | 1112.06 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000007 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854130 | 594.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000008 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854131 | 91.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000009 | 2400.00 | 19/06/2009 | 000000043745 | 011444 | 854129 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000010 | 581.25 | 19/06/2009 | 000000043745 | 011444 | 854122 | 63.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000011 | 525.00 | 19/06/2009 | 000000043745 | 011444 | 854123 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000012 | 1050.00 | 19/06/2009 | 000000043745 | 011444 | 854124 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000013 | 1000.00 | 19/06/2009 | 000000043745 | 011444 | 854121 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000014 | 1000.00 | 19/06/2009 | 000000043745 | 011444 | 854120 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000015 | 1000.00 | 19/06/2009 | 000000043745 | 011444 | 854119 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000016 | 1050.00 | 19/06/2009 | 000000043745 | 011444 | 854118 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000017 | 700.00 | 19/06/2009 | 000000043745 | 011444 | 854117 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000018 | 1000.00 | 19/06/2009 | 000000043745 | 011444 | 854116 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 2000.00 | 19/06/2009 | 000000043745 | 011444 | 854126 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 2000.00 | 19/06/2009 | 000000043745 | 011444 | 854127 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 180.00 | 19/06/2009 | 000000043745 | 011444 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 22/06/2009 | 000000043745 | 011444 | 854141 | 96.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 119.47 | 22/06/2009 | 000000043745 | 011444 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000005 | 87.00 | 22/06/2009 | 000000043745 | 011444 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 67.63 | 23/06/2009 | 000000043745 | 011444 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 36.28 | 23/06/2009 | 000000043745 | 011444 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 128.95 | 23/06/2009 | 000000043745 | 011444 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 718.28 | 23/06/2009 | 000000043745 | 011444 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 315.72 | 23/06/2009 | 000000043745 | 011444 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 452.81 | 30/06/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 7304.40 | 30/06/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 37.26 | 02/07/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 22.04 | 09/07/2009 | 000000043745 | 011444 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 721.21 | 09/07/2009 | 000000043745 | 011444 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 40.00 | 09/07/2009 | 000000043745 | 011444 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 100.00 | 09/07/2009 | 000000043745 | 011444 | 854150 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 2563.50 | 16/07/2009 | 000000043745 | 011444 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 666.50 | 16/07/2009 | 000000043745 | 011444 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 2820.00 | 16/07/2009 | 000000043745 | 011444 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 7000.00 | 16/07/2009 | 000000043745 | 011444 | 854156 | 910.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 201.00 | 16/07/2009 | 000000043745 | 011444 | 854152 | 32.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 1000.00 | 20/07/2009 | 000000043745 | 011444 | 854167 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000002 | 700.00 | 20/07/2009 | 000000043745 | 011444 | 854168 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000003 | 1050.00 | 20/07/2009 | 000000043745 | 011444 | 854169 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000004 | 1000.00 | 20/07/2009 | 000000043745 | 011444 | 854170 | 489.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000005 | 1000.00 | 20/07/2009 | 000000043745 | 011444 | 854171 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000006 | 1000.00 | 20/07/2009 | 000000043745 | 011444 | 854172 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000007 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854158 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000008 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854159 | 594.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000009 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854161 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000010 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854162 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000011 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854163 | 777.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000012 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854164 | 504.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000013 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854165 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000014 | 3120.00 | 20/07/2009 | 000000043745 | 011444 | 854166 | 1112.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000015 | 2400.00 | 20/07/2009 | 000000043745 | 011444 | 854160 | 91.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000016 | 581.25 | 20/07/2009 | 000000043745 | 011444 | 854173 | 63.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000017 | 525.00 | 20/07/2009 | 000000043745 | 011444 | 854174 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000018 | 1050.00 | 20/07/2009 | 000000043745 | 011444 | 854175 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 2000.00 | 20/07/2009 | 000000043745 | 011444 | 854177 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 2000.00 | 20/07/2009 | 000000043745 | 011444 | 854178 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 120.00 | 20/07/2009 | 000000043745 | 011444 | 854180 | 19.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 500.00 | 20/07/2009 | 000000043745 | 011444 | 854181 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 413.70 | 20/07/2009 | 000000043745 | 011444 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 36.39 | 20/07/2009 | 000000043745 | 011444 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 650.00 | 23/07/2009 | 000000043745 | 011444 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 1936.00 | 23/07/2009 | 000000043745 | 011444 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 378.00 | 23/07/2009 | 000000043745 | 011444 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 1676.00 | 23/07/2009 | 000000043745 | 011444 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 144.07 | 23/07/2009 | 000000043745 | 011444 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 113.35 | 23/07/2009 | 000000043745 | 011444 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 420.00 | 27/07/2009 | 000000043745 | 011444 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 121.06 | 27/07/2009 | 000000043745 | 011444 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 100.00 | 27/07/2009 | 000000043745 | 011444 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000006 | 87.20 | 27/07/2009 | 000000043745 | 011444 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 280.00 | 29/07/2009 | 000000043745 | 011444 | 854197 | 44.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 29/07/2009 | 000000043745 | 011444 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 89.00 | 29/07/2009 | 000000043745 | 011444 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 452.81 | 30/07/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 7215.60 | 30/07/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 160.00 | 30/07/2009 | 000000043745 | 011444 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 1950.00 | 31/07/2009 | 000000043745 | 011444 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 663.16 | 31/07/2009 | 000000043745 | 011444 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 183.70 | 31/07/2009 | 000000043745 | 011444 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854204 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000002 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854205 | 594.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000003 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854206 | 91.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000004 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854207 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000005 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854208 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000006 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854209 | 777.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000007 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854210 | 504.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000008 | 2400.00 | 20/08/2009 | 000000043745 | 011444 | 854211 | 739.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000009 | 3120.00 | 20/08/2009 | 000000043745 | 011444 | 854212 | 1112.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000010 | 1000.00 | 20/08/2009 | 000000043745 | 011444 | 854213 | 321.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000011 | 700.00 | 20/08/2009 | 000000043745 | 011444 | 854214 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000012 | 1050.00 | 20/08/2009 | 000000043745 | 011444 | 854215 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000013 | 1000.00 | 20/08/2009 | 000000043745 | 011444 | 854216 | 289.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000014 | 1000.00 | 20/08/2009 | 000000043745 | 011444 | 854217 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000015 | 1000.00 | 20/08/2009 | 000000043745 | 011444 | 854218 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000016 | 581.25 | 20/08/2009 | 000000043745 | 011444 | 854219 | 63.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000017 | 525.00 | 20/08/2009 | 000000043745 | 011444 | 854220 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000018 | 1050.00 | 20/08/2009 | 000000043745 | 011444 | 854221 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 120.00 | 20/08/2009 | 000000043745 | 011444 | 854250 | 19.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 438.76 | 20/08/2009 | 000000043745 | 011444 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 349.24 | 20/08/2009 | 000000043745 | 011444 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 197.00 | 20/08/2009 | 000000043745 | 011444 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 40.00 | 20/08/2009 | 000000043745 | 011444 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 100.00 | 20/08/2009 | 000000043745 | 011444 | 854228 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 385.00 | 20/08/2009 | 000000043745 | 011444 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 2000.00 | 20/08/2009 | 000000043745 | 011444 | 854223 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 2000.00 | 20/08/2009 | 000000043745 | 011444 | 854224 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 50.00 | 21/08/2009 | 000000043745 | 011444 | 854233 | 8.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 500.00 | 21/08/2009 | 000000043745 | 011444 | 854234 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 76.97 | 24/08/2009 | 000000043745 | 011444 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 88.80 | 24/08/2009 | 000000043745 | 011444 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 36.39 | 24/08/2009 | 000000043745 | 011444 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 63.27 | 24/08/2009 | 000000043745 | 011444 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 100.00 | 24/08/2009 | 000000043745 | 011444 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 40.00 | 25/08/2009 | 000000043745 | 011444 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 380.00 | 25/08/2009 | 000000043745 | 011444 | 854244 | 60.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 32.00 | 25/08/2009 | 000000043745 | 011444 | 854243 | 5.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 1000.00 | 25/08/2009 | 000000043745 | 011444 | 854240 | 160.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 250.00 | 25/08/2009 | 000000043745 | 011444 | 854242 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 250.00 | 26/08/2009 | 000000043745 | 011444 | 854246 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 80.00 | 26/08/2009 | 000000043745 | 011444 | 854248 | 12.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 67.00 | 26/08/2009 | 000000043745 | 011444 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 89.00 | 26/08/2009 | 000000043745 | 011444 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 990.00 | 26/08/2009 | 000000043745 | 011444 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 235.65 | 27/08/2009 | 000000043745 | 011444 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 420.00 | 27/08/2009 | 000000043745 | 011444 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 8.14 | 27/08/2009 | 000000043745 | 011444 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 25.10 | 27/08/2009 | 000000043745 | 011444 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 452.81 | 31/08/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 7527.80 | 31/08/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 89.00 | 02/09/2009 | 000000043745 | 011444 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 650.00 | 02/09/2009 | 000000043745 | 011444 | 854258 | 104.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 45.00 | 02/09/2009 | 000000043745 | 011444 | 854256 | 7.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 300.00 | 02/09/2009 | 000000043745 | 011444 | 854255 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 40.00 | 08/09/2009 | 000000043745 | 011444 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 520.64 | 18/09/2009 | 000000043745 | 011444 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854262 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000002 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854263 | 594.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000003 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854264 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000004 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854265 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000005 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854266 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000006 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854267 | 777.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000007 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854268 | 504.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000008 | 2400.00 | 21/09/2009 | 000000043745 | 011444 | 854269 | 739.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000009 | 3120.00 | 21/09/2009 | 000000043745 | 011444 | 854270 | 1112.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000010 | 1000.00 | 21/09/2009 | 000000043745 | 011444 | 854271 | 321.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000011 | 700.00 | 21/09/2009 | 000000043745 | 011444 | 854272 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000012 | 1050.00 | 21/09/2009 | 000000043745 | 011444 | 854273 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000013 | 1000.00 | 21/09/2009 | 000000043745 | 011444 | 854274 | 289.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000014 | 1000.00 | 21/09/2009 | 000000043745 | 011444 | 854275 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000015 | 1000.00 | 21/09/2009 | 000000043745 | 011444 | 854276 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000016 | 581.25 | 21/09/2009 | 000000043745 | 011444 | 854277 | 63.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000017 | 700.00 | 21/09/2009 | 000000043745 | 011444 | 854278 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000018 | 1050.00 | 21/09/2009 | 000000043745 | 011444 | 854279 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 2000.00 | 21/09/2009 | 000000043745 | 011444 | 854281 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 2000.00 | 21/09/2009 | 000000043745 | 011444 | 854282 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002640 | 0000001 | 36.75 | 21/09/2009 | 000000043745 | 011444 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002658 | 0000001 | 120.00 | 21/09/2009 | 000000043745 | 011444 | 854261 | 19.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 41.00 | 21/09/2009 | 000000043745 | 011444 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 323.12 | 21/09/2009 | 000000043745 | 011444 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 303.34 | 21/09/2009 | 000000043745 | 011444 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 200.00 | 21/09/2009 | 000000043745 | 011444 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 100.00 | 21/09/2009 | 000000043745 | 011444 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 240.00 | 22/09/2009 | 000000043745 | 011444 | 854288 | 38.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 125.06 | 22/09/2009 | 000000043745 | 011444 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 170.75 | 24/09/2009 | 000000043745 | 011444 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 134.90 | 24/09/2009 | 000000043745 | 011444 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 420.00 | 25/09/2009 | 000000043745 | 011444 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 25.00 | 25/09/2009 | 000000043745 | 011444 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002739 | 0000001 | 250.00 | 28/09/2009 | 000000043745 | 011444 | 854296 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002747 | 0000001 | 100.00 | 28/09/2009 | 000000043745 | 011444 | 854297 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002755 | 0000001 | 100.00 | 28/09/2009 | 000000043745 | 011444 | 854299 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 89.00 | 28/09/2009 | 000000043745 | 011444 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000001 | 160.00 | 30/09/2009 | 000000043745 | 011444 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002771 | 0000001 | 70.00 | 30/09/2009 | 000000043745 | 011444 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002780 | 0000001 | 489.56 | 30/09/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002798 | 0000001 | 7336.40 | 30/09/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002810 | 0000001 | 1800.00 | 06/10/2009 | 000000043745 | 011444 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002828 | 0000001 | 31.52 | 08/10/2009 | 000000043745 | 011444 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000001 | 633.63 | 08/10/2009 | 000000043745 | 011444 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000001 | 80.00 | 09/10/2009 | 000000043745 | 011444 | 854306 | 12.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000001 | 800.00 | 13/10/2009 | 000000043745 | 011444 | 854307 | 128.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000001 | 1200.00 | 15/10/2009 | 000000043745 | 011444 | 854308 | 192.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002879 | 0000001 | 112.80 | 15/10/2009 | 000000043745 | 011444 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000001 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854311 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000002 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854312 | 594.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000003 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854313 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000004 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854314 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000005 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854315 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000006 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854316 | 777.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000007 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854317 | 504.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000008 | 2400.00 | 20/10/2009 | 000000043745 | 011444 | 854318 | 739.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000009 | 3120.00 | 20/10/2009 | 000000043745 | 011444 | 854319 | 1112.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000010 | 1000.00 | 20/10/2009 | 000000043745 | 011444 | 854320 | 321.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000011 | 700.00 | 20/10/2009 | 000000043745 | 011444 | 854321 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000012 | 1050.00 | 20/10/2009 | 000000043745 | 011444 | 854322 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000013 | 1000.00 | 20/10/2009 | 000000043745 | 011444 | 854323 | 289.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000014 | 1000.00 | 20/10/2009 | 000000043745 | 011444 | 854324 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000015 | 1000.00 | 20/10/2009 | 000000043745 | 011444 | 854325 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000016 | 581.25 | 20/10/2009 | 000000043745 | 011444 | 854326 | 223.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000017 | 525.00 | 20/10/2009 | 000000043745 | 011444 | 854327 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000018 | 1050.00 | 20/10/2009 | 000000043745 | 011444 | 854328 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000001 | 2000.00 | 20/10/2009 | 000000043745 | 011444 | 854309 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000001 | 2000.00 | 20/10/2009 | 000000043745 | 011444 | 854310 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002925 | 0000001 | 489.78 | 20/10/2009 | 000000043745 | 011444 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002933 | 0000001 | 75.00 | 21/10/2009 | 000000043745 | 011444 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002941 | 0000001 | 155.20 | 21/10/2009 | 000000043745 | 011444 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002950 | 0000001 | 36.39 | 21/10/2009 | 000000043745 | 011444 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002801 | 0000001 | 100.00 | 21/10/2009 | 000000043745 | 011444 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002917 | 0000001 | 120.00 | 21/10/2009 | 000000043745 | 011444 | 854333 | 19.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 68.81 | 21/10/2009 | 000000043745 | 011444 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 192.82 | 21/10/2009 | 000000043745 | 011444 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002968 | 0000001 | 130.96 | 27/10/2009 | 000000043745 | 011444 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002976 | 0000001 | 44.60 | 28/10/2009 | 000000043745 | 011444 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000001 | 7415.40 | 03/11/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002992 | 0000001 | 452.81 | 03/11/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003026 | 0000001 | 89.00 | 03/11/2009 | 000000043745 | 011444 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003034 | 0000001 | 40.00 | 03/11/2009 | 000000043745 | 011444 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003042 | 0000001 | 40.00 | 03/11/2009 | 000000043745 | 011444 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003051 | 0000001 | 40.00 | 03/11/2009 | 000000043745 | 011444 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003069 | 0000001 | 40.00 | 03/11/2009 | 000000043745 | 011444 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003077 | 0000001 | 40.00 | 03/11/2009 | 000000043745 | 011444 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003085 | 0000001 | 40.00 | 03/11/2009 | 000000043745 | 011444 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003093 | 0000001 | 100.00 | 03/11/2009 | 000000043745 | 011444 | 854349 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003107 | 0000001 | 100.00 | 03/11/2009 | 000000043745 | 011444 | 854350 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003115 | 0000001 | 189.92 | 06/11/2009 | 000000043745 | 011444 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003123 | 0000001 | 250.00 | 06/11/2009 | 000000043745 | 011444 | 854352 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000001 | 250.00 | 06/11/2009 | 000000043745 | 011444 | 854354 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003140 | 0000001 | 89.00 | 06/11/2009 | 000000043745 | 011444 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000001 | 89.00 | 06/11/2009 | 000000043745 | 011444 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003158 | 0000001 | 493.36 | 10/11/2009 | 000000043745 | 011444 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003182 | 0000001 | 100.00 | 16/11/2009 | 000000043745 | 011444 | 854357 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003018 | 0000001 | 420.00 | 17/11/2009 | 000000043745 | 011444 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003191 | 0000001 | 36.39 | 20/11/2009 | 000000043745 | 011444 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000001 | 3120.00 | 20/11/2009 | 000000043745 | 011444 | 854361 | 1112.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000002 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854362 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000003 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854363 | 594.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000004 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854364 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000005 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854365 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000006 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854366 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000007 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854367 | 777.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000008 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854368 | 504.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000009 | 1000.00 | 20/11/2009 | 000000043745 | 011444 | 854370 | 321.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000010 | 700.00 | 20/11/2009 | 000000043745 | 011444 | 854371 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000011 | 1050.00 | 20/11/2009 | 000000043745 | 011444 | 854372 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000012 | 1000.00 | 20/11/2009 | 000000043745 | 011444 | 854373 | 289.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000013 | 1000.00 | 20/11/2009 | 000000043745 | 011444 | 854374 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000014 | 1000.00 | 20/11/2009 | 000000043745 | 011444 | 854375 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000015 | 525.00 | 20/11/2009 | 000000043745 | 011444 | 854376 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000016 | 1050.00 | 20/11/2009 | 000000043745 | 011444 | 854377 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000017 | 581.25 | 20/11/2009 | 000000043745 | 011444 | 854378 | 223.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000018 | 2400.00 | 20/11/2009 | 000000043745 | 011444 | 854369 | 739.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000001 | 1000.00 | 20/11/2009 | 000000043745 | 011444 | 854381 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000002 | 408.33 | 20/11/2009 | 000000043745 | 011444 | 854382 | 32.67 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000003 | 581.25 | 20/11/2009 | 000000043745 | 011444 | 854383 | 63.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000004 | 1050.00 | 20/11/2009 | 000000043745 | 011444 | 854384 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000005 | 1000.00 | 20/11/2009 | 000000043745 | 011444 | 854385 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000006 | 1000.00 | 20/11/2009 | 000000043745 | 011444 | 854386 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000007 | 583.33 | 20/11/2009 | 000000043745 | 011444 | 854387 | 46.67 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000008 | 525.00 | 20/11/2009 | 000000043745 | 011444 | 854388 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000009 | 1050.00 | 20/11/2009 | 000000043745 | 011444 | 854389 | 115.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003221 | 0000001 | 120.00 | 20/11/2009 | 000000043745 | 011444 | 854380 | 19.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003239 | 0000001 | 2000.00 | 20/11/2009 | 000000043745 | 011444 | 854391 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003247 | 0000001 | 2000.00 | 20/11/2009 | 000000043745 | 011444 | 854390 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003255 | 0000001 | 111.67 | 20/11/2009 | 000000043745 | 011444 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003263 | 0000001 | 130.10 | 20/11/2009 | 000000043745 | 011444 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003271 | 0000001 | 769.60 | 23/11/2009 | 000000043745 | 011444 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003298 | 0000001 | 21.40 | 23/11/2009 | 000000043745 | 011444 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003301 | 0000001 | 115.21 | 25/11/2009 | 000000043745 | 011444 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003166 | 0000001 | 420.00 | 25/11/2009 | 000000043745 | 011444 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003174 | 0000001 | 100.00 | 25/11/2009 | 000000043745 | 011444 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003310 | 0000001 | 250.00 | 26/11/2009 | 000000043745 | 011444 | 854400 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003328 | 0000001 | 40.00 | 26/11/2009 | 000000043745 | 011444 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003336 | 0000001 | 452.81 | 27/11/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003344 | 0000001 | 6209.40 | 27/11/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003352 | 0000001 | 1109.19 | 27/11/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003361 | 0000001 | 690.00 | 27/11/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003379 | 0000001 | 149.35 | 03/12/2009 | 000000043745 | 011444 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003395 | 0000001 | 420.00 | 14/12/2009 | 000000043745 | 011444 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003417 | 0000001 | 250.00 | 15/12/2009 | 000000043745 | 011444 | 854403 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003425 | 0000001 | 89.00 | 15/12/2009 | 000000043745 | 011444 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000001 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854408 | 294.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000002 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854409 | 594.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000003 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854411 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000004 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854412 | 316.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000005 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854413 | 777.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000006 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854414 | 504.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000007 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854415 | 739.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000008 | 1000.00 | 18/12/2009 | 000000043745 | 011444 | 854416 | 321.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000009 | 700.00 | 18/12/2009 | 000000043745 | 011444 | 854417 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000010 | 1050.00 | 18/12/2009 | 000000043745 | 011444 | 854418 | 94.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000011 | 1000.00 | 18/12/2009 | 000000043745 | 011444 | 854419 | 289.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000012 | 1333.33 | 18/12/2009 | 000000043745 | 011444 | 854420 | 119.99 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000013 | 1000.00 | 18/12/2009 | 000000043745 | 011444 | 854421 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000014 | 525.00 | 18/12/2009 | 000000043745 | 011444 | 854422 | 57.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000015 | 1400.00 | 18/12/2009 | 000000043745 | 011444 | 854423 | 154.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000016 | 775.00 | 18/12/2009 | 000000043745 | 011444 | 854424 | 244.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000017 | 2400.00 | 18/12/2009 | 000000043745 | 011444 | 854410 | 2385.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000018 | 3120.00 | 18/12/2009 | 000000043745 | 011444 | 854407 | 1112.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003441 | 0000001 | 602.64 | 18/12/2009 | 000000043745 | 011444 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003450 | 0000001 | 36.28 | 18/12/2009 | 000000043745 | 011444 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003468 | 0000001 | 120.00 | 18/12/2009 | 000000043745 | 011444 | 854428 | 19.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003476 | 0000001 | 2000.00 | 18/12/2009 | 000000043745 | 011444 | 854427 | 142.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003484 | 0000001 | 2000.00 | 18/12/2009 | 000000043745 | 011444 | 854426 | 362.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003409 | 0000001 | 100.00 | 18/12/2009 | 000000043745 | 011444 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003387 | 0000001 | 300.00 | 21/12/2009 | 000000043745 | 011444 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003344 | 0000002 | 1000.00 | 21/12/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003492 | 0000001 | 250.00 | 21/12/2009 | 000000043745 | 011444 | 854432 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003506 | 0000001 | 931.26 | 21/12/2009 | 000000043745 | 011444 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003514 | 0000001 | 586.78 | 21/12/2009 | 000000043745 | 011444 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003522 | 0000001 | 300.00 | 21/12/2009 | 000000043745 | 011444 | 854439 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003531 | 0000001 | 100.00 | 21/12/2009 | 000000043745 | 011444 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003549 | 0000001 | 771.00 | 21/12/2009 | 000000043745 | 011444 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003557 | 0000001 | 80.00 | 21/12/2009 | 000000043745 | 011444 | 854435 | 12.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003565 | 0000001 | 65.75 | 21/12/2009 | 000000043745 | 011444 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003573 | 0000001 | 91.40 | 21/12/2009 | 000000043745 | 011444 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003581 | 0000001 | 8.26 | 21/12/2009 | 000000043745 | 011444 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003590 | 0000001 | 329.81 | 21/12/2009 | 000000043745 | 011444 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003603 | 0000001 | 7248.72 | 21/12/2009 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003280 | 0000001 | 25.00 | 21/12/2009 | 000000043745 | 011444 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 573
Última atualização: 11/06/2024