| 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 | 650.00 | 20/01/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 20000.00 | 21/01/2010 | 000000503215 | 01463X | 000000 | 5028.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 01/02/2010 | 000000503215 | 01463X | 853105 | 37.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 01/02/2010 | 000000503215 | 01463X | 853106 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 2.00 | 02/02/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000002 | 12.00 | 02/02/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 3060.00 | 02/02/2010 | 000000503215 | 01463X | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000002 | 510.00 | 02/02/2010 | 000000503215 | 01463X | 853107 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000003 | 510.00 | 02/02/2010 | 000000503215 | 01463X | 853109 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000004 | 510.00 | 02/02/2010 | 000000503215 | 01463X | 853110 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000005 | 510.00 | 02/02/2010 | 000000503215 | 01463X | 853133 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000006 | 510.00 | 03/02/2010 | 000000503215 | 01463X | 853136 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000007 | 510.00 | 03/02/2010 | 000000503215 | 01463X | 853134 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 510.00 | 03/02/2010 | 000000503215 | 01463X | 853141 | 12.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 03/02/2010 | 000000503215 | 01463X | 853140 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 550.00 | 03/02/2010 | 000000503215 | 01463X | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 38.79 | 03/02/2010 | 000000503215 | 01463X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 22.77 | 03/02/2010 | 000000503215 | 01463X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 29.17 | 03/02/2010 | 000000503215 | 01463X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 283.67 | 03/02/2010 | 000000503215 | 01463X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 04/02/2010 | 000000503215 | 01463X | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 360.00 | 04/02/2010 | 000000503215 | 01463X | 853142 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 5506.40 | 08/02/2010 | 000000503215 | 01463X | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 22/02/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 20000.00 | 22/02/2010 | 000000503215 | 01463X | 000000 | 5028.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000003 | 27.00 | 22/02/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000004 | 14.97 | 22/02/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000005 | 27.00 | 26/02/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000006 | 5.31 | 26/02/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 550.00 | 26/02/2010 | 000000503215 | 01463X | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 5780.00 | 26/02/2010 | 000000503215 | 01463X | 000000 | 462.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000002 | 510.00 | 26/02/2010 | 000000503215 | 01463X | 853154 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 346.70 | 26/02/2010 | 000000503215 | 01463X | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 26/02/2010 | 000000503215 | 01463X | 853156 | 5.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 510.00 | 26/02/2010 | 000000503215 | 01463X | 853149 | 12.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 26/02/2010 | 000000503215 | 01463X | 853150 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 510.00 | 26/02/2010 | 000000503215 | 01463X | 853157 | 12.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 26/02/2010 | 000000503215 | 01463X | 853147 | 40.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 1500.00 | 26/02/2010 | 000000503215 | 01463X | 853145 | 37.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 36.63 | 26/02/2010 | 000000503215 | 01463X | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 25.90 | 26/02/2010 | 000000503215 | 01463X | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 328.06 | 26/02/2010 | 000000503215 | 01463X | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 2.00 | 01/03/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 599.50 | 03/03/2010 | 000000503215 | 01463X | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 650.00 | 19/03/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 20000.00 | 19/03/2010 | 000000503215 | 01463X | 000000 | 5207.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000002 | 27.00 | 19/03/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000003 | 14.79 | 19/03/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 1600.00 | 22/03/2010 | 000000503215 | 01463X | 853161 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 6290.00 | 30/03/2010 | 000000503215 | 01463X | 000000 | 614.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 5258.00 | 30/03/2010 | 000000503215 | 01463X | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 400.00 | 30/03/2010 | 000000503215 | 01463X | 853166 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 510.00 | 30/03/2010 | 000000503215 | 01463X | 853165 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 1500.00 | 30/03/2010 | 000000503215 | 01463X | 853162 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 510.00 | 30/03/2010 | 000000503215 | 01463X | 853164 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 100.00 | 30/03/2010 | 000000503215 | 01463X | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000002 | 346.70 | 30/03/2010 | 000000503215 | 01463X | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 36.51 | 30/03/2010 | 000000503215 | 01463X | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 36.53 | 30/03/2010 | 000000503215 | 01463X | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 241.52 | 30/03/2010 | 000000503215 | 01463X | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 7.08 | 30/03/2010 | 000000503215 | 01463X | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 550.00 | 31/03/2010 | 000000503215 | 01463X | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000004 | 30.00 | 31/03/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 2.00 | 05/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 06/04/2010 | 000000503215 | 01463X | 853171 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 06/04/2010 | 000000503215 | 01463X | 853170 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 5258.00 | 07/04/2010 | 000000503215 | 01463X | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 650.00 | 20/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 20000.00 | 20/04/2010 | 000000503215 | 01463X | 000000 | 5217.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000002 | 27.00 | 20/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000003 | 14.78 | 20/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000004 | 12.00 | 22/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000005 | 2.70 | 22/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 3060.00 | 22/04/2010 | 000000503215 | 01463X | 000000 | 355.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 1600.00 | 23/04/2010 | 000000503215 | 01463X | 853174 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 1500.00 | 30/04/2010 | 000000503215 | 01463X | 853175 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 300.00 | 30/04/2010 | 000000503215 | 01463X | 853183 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 400.00 | 30/04/2010 | 000000503215 | 01463X | 853181 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 510.00 | 30/04/2010 | 000000503215 | 01463X | 853179 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 510.00 | 30/04/2010 | 000000503215 | 01463X | 853180 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 550.00 | 30/04/2010 | 000000503215 | 01463X | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000002 | 3060.00 | 30/04/2010 | 000000503215 | 01463X | 000000 | 476.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000006 | 18.00 | 30/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000007 | 2.58 | 30/04/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 200.00 | 04/05/2010 | 000000503215 | 01463X | 853186 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 2.00 | 04/05/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000002 | 57.00 | 04/05/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000003 | 20.17 | 04/05/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 454.63 | 04/05/2010 | 000000503215 | 01463X | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 36.39 | 04/05/2010 | 000000503215 | 01463X | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 45.64 | 04/05/2010 | 000000503215 | 01463X | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 5224.00 | 05/05/2010 | 000000503215 | 01463X | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 640.20 | 12/05/2010 | 000000503215 | 01463X | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 445.20 | 17/05/2010 | 000000503215 | 01463X | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 650.00 | 20/05/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 20000.00 | 20/05/2010 | 000000503215 | 01463X | 000000 | 5217.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 6120.00 | 20/05/2010 | 000000503215 | 01463X | 000000 | 732.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 1500.00 | 21/05/2010 | 000000503215 | 01463X | 853198 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 510.00 | 21/05/2010 | 000000503215 | 01463X | 853193 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 400.00 | 21/05/2010 | 000000503215 | 01463X | 853196 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 510.00 | 21/05/2010 | 000000503215 | 01463X | 853192 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 550.00 | 21/05/2010 | 000000503215 | 01463X | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 506.64 | 21/05/2010 | 000000503215 | 01463X | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 700.00 | 21/05/2010 | 000000503215 | 01463X | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 1600.00 | 24/05/2010 | 000000503215 | 01463X | 853199 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 100.00 | 25/05/2010 | 000000503215 | 01463X | 853200 | 5.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 5224.00 | 31/05/2010 | 000000503215 | 01463X | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 31/05/2010 | 000000503215 | 01463X | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 36.28 | 31/05/2010 | 000000503215 | 01463X | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 47.22 | 31/05/2010 | 000000503215 | 01463X | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 2.00 | 02/06/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 07/06/2010 | 000000503215 | 01463X | 853204 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 430.00 | 15/06/2010 | 000000503215 | 01463X | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 569.80 | 18/06/2010 | 000000503215 | 01463X | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 20000.00 | 18/06/2010 | 000000503215 | 01463X | 000000 | 5217.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 6120.00 | 18/06/2010 | 000000503215 | 01463X | 000000 | 732.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 1500.00 | 18/06/2010 | 000000503215 | 01463X | 853211 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 1600.00 | 18/06/2010 | 000000503215 | 01463X | 853208 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 510.00 | 18/06/2010 | 000000503215 | 01463X | 853210 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 400.00 | 18/06/2010 | 000000503215 | 01463X | 853212 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 510.00 | 18/06/2010 | 000000503215 | 01463X | 853209 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 550.00 | 18/06/2010 | 000000503215 | 01463X | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 650.00 | 18/06/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000002 | 57.00 | 18/06/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000003 | 20.17 | 18/06/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 2.00 | 02/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 100.00 | 05/07/2010 | 000000503215 | 01463X | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 200.00 | 05/07/2010 | 000000503215 | 01463X | 853219 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 500.00 | 05/07/2010 | 000000503215 | 01463X | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 412.66 | 05/07/2010 | 000000503215 | 01463X | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 44.16 | 05/07/2010 | 000000503215 | 01463X | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 37.11 | 05/07/2010 | 000000503215 | 01463X | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 10.41 | 05/07/2010 | 000000503215 | 01463X | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 5224.00 | 05/07/2010 | 000000503215 | 01463X | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 300.00 | 07/07/2010 | 000000503215 | 01463X | 853222 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 360.00 | 16/07/2010 | 000000503215 | 01463X | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 20000.00 | 20/07/2010 | 000000503215 | 01463X | 000000 | 5217.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 650.00 | 20/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000002 | 27.00 | 20/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000003 | 14.78 | 20/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 3060.00 | 21/07/2010 | 000000503215 | 01463X | 000000 | 355.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000004 | 12.00 | 22/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000005 | 2.70 | 22/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 229.00 | 23/07/2010 | 000000503215 | 01463X | 853225 | 11.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 1500.00 | 30/07/2010 | 000000503215 | 01463X | 853227 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 1600.00 | 30/07/2010 | 000000503215 | 01463X | 853228 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 510.00 | 30/07/2010 | 000000503215 | 01463X | 853233 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 400.00 | 30/07/2010 | 000000503215 | 01463X | 853234 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 510.00 | 30/07/2010 | 000000503215 | 01463X | 853232 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 550.00 | 30/07/2010 | 000000503215 | 01463X | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 36.99 | 30/07/2010 | 000000503215 | 01463X | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 13.41 | 30/07/2010 | 000000503215 | 01463X | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 309.05 | 30/07/2010 | 000000503215 | 01463X | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000002 | 3060.00 | 30/07/2010 | 000000503215 | 01463X | 000000 | 376.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000006 | 18.00 | 30/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000007 | 2.68 | 30/07/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 405.60 | 30/07/2010 | 000000503215 | 01463X | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 5224.00 | 02/08/2010 | 000000503215 | 01463X | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 2.00 | 03/08/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 05/08/2010 | 000000503215 | 01463X | 853238 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 05/08/2010 | 000000503215 | 01463X | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 650.00 | 20/08/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 20000.00 | 20/08/2010 | 000000503215 | 01463X | 000000 | 5458.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 6120.00 | 20/08/2010 | 000000503215 | 01463X | 000000 | 732.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 510.00 | 20/08/2010 | 000000503215 | 01463X | 853242 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 400.00 | 20/08/2010 | 000000503215 | 01463X | 853244 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 510.00 | 20/08/2010 | 000000503215 | 01463X | 853243 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 1500.00 | 20/08/2010 | 000000503215 | 01463X | 853239 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 1600.00 | 20/08/2010 | 000000503215 | 01463X | 853240 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 550.00 | 20/08/2010 | 000000503215 | 01463X | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000002 | 60.00 | 20/08/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000003 | 19.92 | 20/08/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 23/08/2010 | 000000503215 | 01463X | 853246 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 354.00 | 01/09/2010 | 000000503215 | 01463X | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 36.63 | 01/09/2010 | 000000503215 | 01463X | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 17.30 | 01/09/2010 | 000000503215 | 01463X | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 230.21 | 01/09/2010 | 000000503215 | 01463X | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 200.00 | 01/09/2010 | 000000503215 | 01463X | 853249 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 2.00 | 02/09/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 5767.56 | 02/09/2010 | 000000503215 | 01463X | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000002 | 28.80 | 20/09/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000003 | 14.79 | 20/09/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 650.00 | 20/09/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 20000.00 | 20/09/2010 | 000000503215 | 01463X | 000000 | 5205.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 3060.00 | 22/09/2010 | 000000503215 | 01463X | 000000 | 355.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000004 | 12.80 | 23/09/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000005 | 2.70 | 23/09/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000002 | 3060.00 | 01/10/2010 | 000000503215 | 01463X | 000000 | 376.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 383.60 | 01/10/2010 | 000000503215 | 01463X | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 1500.00 | 01/10/2010 | 000000503215 | 01463X | 853255 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 200.00 | 01/10/2010 | 000000503215 | 01463X | 853260 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 510.00 | 01/10/2010 | 000000503215 | 01463X | 853258 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 400.00 | 01/10/2010 | 000000503215 | 01463X | 853261 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 510.00 | 01/10/2010 | 000000503215 | 01463X | 853259 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 550.00 | 01/10/2010 | 000000503215 | 01463X | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 1600.00 | 01/10/2010 | 000000503215 | 01463X | 853254 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 19.20 | 04/10/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000002 | 2.00 | 04/10/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 5224.00 | 07/10/2010 | 000000503215 | 01463X | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 36.28 | 11/10/2010 | 000000503215 | 01463X | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 20.68 | 11/10/2010 | 000000503215 | 01463X | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 271.69 | 11/10/2010 | 000000503215 | 01463X | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 650.00 | 20/10/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 20000.00 | 20/10/2010 | 000000503215 | 01463X | 000000 | 5175.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 3060.00 | 20/10/2010 | 000000503215 | 01463X | 000000 | 355.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000003 | 41.60 | 20/10/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000004 | 17.52 | 20/10/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000005 | 19.20 | 29/10/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000006 | 2.81 | 29/10/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000002 | 3060.00 | 29/10/2010 | 000000503215 | 01463X | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 510.00 | 29/10/2010 | 000000503215 | 01463X | 853267 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 400.00 | 29/10/2010 | 000000503215 | 01463X | 853269 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 510.00 | 29/10/2010 | 000000503215 | 01463X | 853268 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 1500.00 | 29/10/2010 | 000000503215 | 01463X | 853264 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 550.00 | 29/10/2010 | 000000503215 | 01463X | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 37.11 | 29/10/2010 | 000000503215 | 01463X | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 19.39 | 29/10/2010 | 000000503215 | 01463X | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 253.88 | 29/10/2010 | 000000503215 | 01463X | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 510.00 | 29/10/2010 | 000000503215 | 01463X | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 03/11/2010 | 000000503215 | 01463X | 853273 | 10.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 1600.00 | 03/11/2010 | 000000503215 | 01463X | 853274 | 180.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 2.00 | 03/11/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 27.75 | 08/11/2010 | 000000503215 | 01463X | 853276 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001767 | 0000002 | 0.01 | 08/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 5224.00 | 08/11/2010 | 000000503215 | 01463X | 853275 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 650.00 | 19/11/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 20000.00 | 19/11/2010 | 000000503215 | 01463X | 000000 | 5175.27 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 3060.00 | 19/11/2010 | 000000503215 | 01463X | 000000 | 355.79 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001759 | 0000002 | 41.60 | 19/11/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001759 | 0000003 | 17.52 | 19/11/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 1600.00 | 24/11/2010 | 000000503215 | 01463X | 853277 | 180.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 228.00 | 30/11/2010 | 000000503215 | 01463X | 853285 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 300.00 | 30/11/2010 | 000000503215 | 01463X | 853290 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 510.00 | 30/11/2010 | 000000503215 | 01463X | 853282 | 25.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 400.00 | 30/11/2010 | 000000503215 | 01463X | 853286 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 510.00 | 30/11/2010 | 000000503215 | 01463X | 853281 | 25.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 1500.00 | 30/11/2010 | 000000503215 | 01463X | 853280 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 300.00 | 30/11/2010 | 000000503215 | 01463X | 853291 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 550.00 | 30/11/2010 | 000000503215 | 01463X | 853283 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 37.82 | 30/11/2010 | 000000503215 | 01463X | 853289 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 20.77 | 30/11/2010 | 000000503215 | 01463X | 853289 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 191.52 | 30/11/2010 | 000000503215 | 01463X | 853289 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001805 | 0000002 | 510.00 | 30/11/2010 | 000000503215 | 01463X | 853287 | 25.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001805 | 0000003 | 510.00 | 30/11/2010 | 000000503215 | 01463X | 853279 | 25.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001805 | 0000004 | 510.00 | 30/11/2010 | 000000503215 | 01463X | 853288 | 25.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 701.40 | 30/11/2010 | 000000503215 | 01463X | 853284 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C¶MARA MUNICIPAL | 0001805 | 0000005 | 1530.00 | 01/12/2010 | 000000503215 | 01463X | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 2.00 | 02/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000002 | 9.60 | 02/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000003 | 1.40 | 02/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 200.00 | 02/12/2010 | 000000503215 | 01463X | 853294 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 5224.00 | 02/12/2010 | 000000503215 | 01463X | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 510.00 | 20/12/2010 | 000000503215 | 01463X | 853299 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 400.00 | 20/12/2010 | 000000503215 | 01463X | 853302 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 510.00 | 20/12/2010 | 000000503215 | 01463X | 853301 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 1600.00 | 20/12/2010 | 000000503215 | 01463X | 853296 | 180.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 1500.00 | 20/12/2010 | 000000503215 | 01463X | 853295 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 550.00 | 20/12/2010 | 000000503215 | 01463X | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000004 | 57.60 | 21/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000005 | 19.43 | 21/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000004 | 5196.90 | 21/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 650.00 | 21/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 20000.00 | 21/12/2010 | 000000503215 | 01463X | 000000 | 5116.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 453.90 | 21/12/2010 | 000000503215 | 01463X | 853298 | 646.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000002 | 453.90 | 21/12/2010 | 000000503215 | 01463X | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000006 | 25.60 | 22/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000007 | 4.10 | 22/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 391.00 | 22/12/2010 | 000000503215 | 01463X | 853304 | 441.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000002 | 117.30 | 22/12/2010 | 000000503215 | 01463X | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000003 | 78.20 | 22/12/2010 | 000000503215 | 01463X | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000004 | 391.00 | 22/12/2010 | 000000503215 | 01463X | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000005 | 4545.00 | 22/12/2010 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 125.00 | 22/12/2010 | 000000503215 | 01463X | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 722.80 | 23/12/2010 | 000000503215 | 01463X | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 1944.20 | 29/12/2010 | 000000503215 | 01463X | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 1600.00 | 29/12/2010 | 000000503215 | 01463X | 853315 | 180.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000003 | 15.30 | 29/12/2010 | 000000503215 | 01463X | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 911.56 | 30/12/2010 | 000000503215 | 01463X | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 200.00 | 30/12/2010 | 000000503215 | 01463X | 853314 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 36.51 | 30/12/2010 | 000000503215 | 01463X | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 23.20 | 30/12/2010 | 000000503215 | 01463X | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 111.10 | 30/12/2010 | 000000503215 | 01463X | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 5269.90 | 30/12/2010 | 000000503215 | 01463X | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 1104.50 | 30/12/2010 | 000000503215 | 01463X | 853313 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024