| 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 | 3262.00 | 20/01/2010 | 000000306606 | 011347 | 007039 | 513.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000002 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007040 | 299.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000003 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007042 | 265.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000004 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007047 | 276.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000005 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007044 | 265.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000006 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007041 | 265.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000007 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007045 | 265.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000008 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007043 | 299.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000009 | 2330.00 | 20/01/2010 | 000000306606 | 011347 | 007046 | 276.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 1543.32 | 20/01/2010 | 000000306606 | 011347 | 007048 | 169.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 586.50 | 20/01/2010 | 000000306606 | 011347 | 007050 | 64.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 561.00 | 20/01/2010 | 000000306606 | 011347 | 007051 | 61.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 561.00 | 20/01/2010 | 000000306606 | 011347 | 007054 | 61.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 561.00 | 20/01/2010 | 000000306606 | 011347 | 007052 | 61.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 748.00 | 20/01/2010 | 000000306606 | 011347 | 007058 | 61.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000007 | 822.08 | 20/01/2010 | 000000306606 | 011347 | 007049 | 66.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 1175.60 | 20/01/2010 | 000000306606 | 011347 | 007056 | 105.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 20/01/2010 | 000000306606 | 011347 | 007057 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 20/01/2010 | 000000306606 | 011347 | 007055 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 20/01/2010 | 000000306606 | 011347 | 853258 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 240.00 | 20/01/2010 | 000000306606 | 011347 | 853255 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 190.00 | 20/01/2010 | 000000306606 | 011347 | 853252 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 129.00 | 20/01/2010 | 000000306606 | 011347 | 853257 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 55.00 | 20/01/2010 | 000000306606 | 011347 | 853254 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 726.19 | 20/01/2010 | 000000306606 | 011347 | 853260 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 707.54 | 20/01/2010 | 000000306606 | 011347 | 853250 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 20/01/2010 | 000000306606 | 011347 | 853251 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 36.28 | 20/01/2010 | 000000306606 | 011347 | 853249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 62.20 | 20/01/2010 | 000000306606 | 011347 | 853256 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 359.95 | 20/01/2010 | 000000306606 | 011347 | 853259 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 59.60 | 25/01/2010 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 423.00 | 29/01/2010 | 000000306606 | 011347 | 853248 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 380.00 | 29/01/2010 | 000000306606 | 011347 | 853301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 724.50 | 04/02/2010 | 000000306606 | 011347 | 853304 | 153.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 6068.62 | 04/02/2010 | 000000306606 | 011347 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 1175.60 | 19/02/2010 | 000000306606 | 011347 | 007066 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 19/02/2010 | 000000306606 | 011347 | 007067 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 19/02/2010 | 000000306606 | 011347 | 007068 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 62.10 | 19/02/2010 | 000000306606 | 011347 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 3262.00 | 19/02/2010 | 000000306606 | 011347 | 007071 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000002 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007072 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000003 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007077 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000004 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007079 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000005 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007081 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000006 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007076 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000007 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007075 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000008 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007080 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000009 | 2330.00 | 19/02/2010 | 000000306606 | 011347 | 007073 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 1543.32 | 19/02/2010 | 000000306606 | 011347 | 007059 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000002 | 661.00 | 19/02/2010 | 000000306606 | 011347 | 007064 | 72.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000003 | 748.00 | 19/02/2010 | 000000306606 | 011347 | 007062 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000004 | 561.00 | 19/02/2010 | 000000306606 | 011347 | 007065 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000005 | 561.00 | 19/02/2010 | 000000306606 | 011347 | 007063 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000006 | 602.17 | 19/02/2010 | 000000306606 | 011347 | 007060 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000007 | 586.50 | 19/02/2010 | 000000306606 | 011347 | 007061 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 36.28 | 19/02/2010 | 000000306606 | 011347 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 290.00 | 19/02/2010 | 000000306606 | 011347 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 510.00 | 19/02/2010 | 000000306606 | 011347 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 19/02/2010 | 000000306606 | 011347 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 60.00 | 22/02/2010 | 000000306606 | 011347 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 22/02/2010 | 000000306606 | 011347 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 6068.62 | 25/02/2010 | 000000306606 | 011347 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 739.06 | 25/02/2010 | 000000306606 | 011347 | 853313 | 153.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 59.60 | 25/02/2010 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 70.00 | 26/02/2010 | 000000306606 | 011347 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 362.50 | 26/02/2010 | 000000306606 | 011347 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 657.17 | 26/02/2010 | 000000306606 | 011347 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 55.00 | 03/03/2010 | 000000306606 | 011347 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 04/03/2010 | 000000306606 | 011347 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 36.28 | 10/03/2010 | 000000306606 | 011347 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 105.00 | 11/03/2010 | 000000306606 | 011347 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 180.00 | 11/03/2010 | 000000306606 | 011347 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 105.00 | 12/03/2010 | 000000306606 | 011347 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 61.70 | 15/03/2010 | 000000306606 | 011347 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 3262.00 | 19/03/2010 | 000000306606 | 011347 | 007083 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000002 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007089 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000003 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007087 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000004 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007085 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000005 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007090 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000006 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007084 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000007 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007088 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000008 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007091 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000009 | 2330.00 | 19/03/2010 | 000000306606 | 011347 | 007086 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 1543.32 | 19/03/2010 | 000000306606 | 011347 | 007092 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000002 | 586.50 | 19/03/2010 | 000000306606 | 011347 | 007094 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000003 | 561.00 | 19/03/2010 | 000000306606 | 011347 | 007101 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000004 | 561.00 | 19/03/2010 | 000000306606 | 011347 | 007096 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000005 | 561.00 | 19/03/2010 | 000000306606 | 011347 | 007098 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000006 | 602.17 | 19/03/2010 | 000000306606 | 011347 | 007099 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000007 | 661.00 | 19/03/2010 | 000000306606 | 011347 | 007093 | 72.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 1567.46 | 19/03/2010 | 000000306606 | 011347 | 007082 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 19/03/2010 | 000000306606 | 011347 | 007097 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 1500.00 | 19/03/2010 | 000000306606 | 011347 | 007100 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 600.00 | 19/03/2010 | 000000306606 | 011347 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 700.00 | 19/03/2010 | 000000306606 | 011347 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 19/03/2010 | 000000306606 | 011347 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 177.10 | 19/03/2010 | 000000306606 | 011347 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 231.00 | 19/03/2010 | 000000306606 | 011347 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 510.00 | 19/03/2010 | 000000306606 | 011347 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 240.00 | 19/03/2010 | 000000306606 | 011347 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 210.00 | 24/03/2010 | 000000306606 | 011347 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 55.00 | 25/03/2010 | 000000306606 | 011347 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 161.34 | 26/03/2010 | 000000306606 | 011347 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 6038.62 | 30/03/2010 | 000000306606 | 011347 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 724.50 | 31/03/2010 | 000000306606 | 011347 | 853295 | 153.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 600.00 | 20/04/2010 | 000000306606 | 011347 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 350.00 | 20/04/2010 | 000000306606 | 011347 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 3262.00 | 20/04/2010 | 000000306606 | 011347 | 007111 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000002 | 2330.00 | 20/04/2010 | 000000306606 | 011347 | 007116 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000003 | 1930.00 | 20/04/2010 | 000000306606 | 011347 | 007113 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000004 | 2330.00 | 20/04/2010 | 000000306606 | 011347 | 007118 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000005 | 2330.00 | 20/04/2010 | 000000306606 | 011347 | 007115 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000006 | 2330.00 | 20/04/2010 | 000000306606 | 011347 | 007112 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000007 | 2330.00 | 20/04/2010 | 000000306606 | 011347 | 007117 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000008 | 2330.00 | 20/04/2010 | 000000306606 | 011347 | 007114 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000009 | 2330.00 | 20/04/2010 | 000000306606 | 011347 | 007119 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000010 | 400.00 | 20/04/2010 | 000000306606 | 011347 | 007069 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 1543.32 | 20/04/2010 | 000000306606 | 011347 | 007120 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000002 | 602.17 | 20/04/2010 | 000000306606 | 011347 | 007128 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000003 | 586.50 | 20/04/2010 | 000000306606 | 011347 | 007121 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000004 | 561.00 | 20/04/2010 | 000000306606 | 011347 | 007126 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000005 | 561.00 | 20/04/2010 | 000000306606 | 011347 | 007124 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000006 | 561.00 | 20/04/2010 | 000000306606 | 011347 | 007127 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000007 | 561.00 | 20/04/2010 | 000000306606 | 011347 | 007122 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 1175.60 | 20/04/2010 | 000000306606 | 011347 | 007104 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 1500.00 | 20/04/2010 | 000000306606 | 011347 | 007130 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 1000.00 | 20/04/2010 | 000000306606 | 011347 | 007129 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000002 | 700.00 | 20/04/2010 | 000000306606 | 011347 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 510.00 | 20/04/2010 | 000000306606 | 011347 | 007106 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 440.00 | 20/04/2010 | 000000306606 | 011347 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 36.28 | 20/04/2010 | 000000306606 | 011347 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 702.21 | 20/04/2010 | 000000306606 | 011347 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 70.00 | 20/04/2010 | 000000306606 | 011347 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 104.98 | 23/04/2010 | 000000306606 | 011347 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 62.80 | 26/04/2010 | 000000306606 | 011347 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 59.60 | 26/04/2010 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 784.30 | 28/04/2010 | 000000306606 | 011347 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 400.00 | 29/04/2010 | 000000306606 | 011347 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 724.50 | 03/05/2010 | 000000306606 | 011347 | 853327 | 153.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 14.56 | 03/05/2010 | 000000306606 | 011347 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 6038.62 | 03/05/2010 | 000000306606 | 011347 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 846.84 | 07/05/2010 | 000000306606 | 011347 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 1000.00 | 14/05/2010 | 000000306606 | 011347 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 1000.00 | 20/05/2010 | 000000306606 | 011347 | 007149 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 1500.00 | 20/05/2010 | 000000306606 | 011347 | 007148 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 3262.00 | 20/05/2010 | 000000306606 | 011347 | 007131 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000002 | 1930.00 | 20/05/2010 | 000000306606 | 011347 | 007133 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000003 | 2330.00 | 20/05/2010 | 000000306606 | 011347 | 007132 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000005 | 2330.00 | 20/05/2010 | 000000306606 | 011347 | 007138 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000006 | 2330.00 | 20/05/2010 | 000000306606 | 011347 | 007135 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000007 | 2330.00 | 20/05/2010 | 000000306606 | 011347 | 007136 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000008 | 2330.00 | 20/05/2010 | 000000306606 | 011347 | 007139 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000009 | 2330.00 | 20/05/2010 | 000000306606 | 011347 | 007134 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000010 | 400.00 | 20/05/2010 | 000000306606 | 011347 | 007107 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 1543.32 | 20/05/2010 | 000000306606 | 011347 | 007140 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000002 | 602.17 | 20/05/2010 | 000000306606 | 011347 | 007141 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000003 | 813.98 | 20/05/2010 | 000000306606 | 011347 | 007142 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000004 | 561.00 | 20/05/2010 | 000000306606 | 011347 | 007145 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000005 | 561.00 | 20/05/2010 | 000000306606 | 011347 | 007146 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000006 | 561.00 | 20/05/2010 | 000000306606 | 011347 | 007143 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000007 | 561.00 | 20/05/2010 | 000000306606 | 011347 | 007144 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 1175.60 | 20/05/2010 | 000000306606 | 011347 | 007147 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 435.00 | 21/05/2010 | 000000306606 | 011347 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 745.30 | 21/05/2010 | 000000306606 | 011347 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 62.40 | 22/05/2010 | 000000306606 | 011347 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000004 | 2330.00 | 23/05/2010 | 000000306606 | 011347 | 007137 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 600.00 | 24/05/2010 | 000000306606 | 011347 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 6038.62 | 24/05/2010 | 000000306606 | 011347 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 724.50 | 24/05/2010 | 000000306606 | 011347 | 853337 | 153.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 59.60 | 25/05/2010 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 287.70 | 01/06/2010 | 000000306606 | 011347 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 400.00 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 240.00 | 18/06/2010 | 000000306606 | 011347 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 350.00 | 18/06/2010 | 000000306606 | 011347 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 170.00 | 18/06/2010 | 000000306606 | 011347 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 72.56 | 18/06/2010 | 000000306606 | 011347 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 113.67 | 18/06/2010 | 000000306606 | 011347 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 120.40 | 18/06/2010 | 000000306606 | 011347 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 776.69 | 18/06/2010 | 000000306606 | 011347 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 600.00 | 18/06/2010 | 000000306606 | 011347 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 61.60 | 18/06/2010 | 000000306606 | 011347 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 3262.00 | 18/06/2010 | 000000306606 | 011347 | 007151 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000002 | 2330.00 | 18/06/2010 | 000000306606 | 011347 | 007157 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000003 | 2330.00 | 18/06/2010 | 000000306606 | 011347 | 007156 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000004 | 500.00 | 18/06/2010 | 000000306606 | 011347 | 007167 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000005 | 1830.00 | 18/06/2010 | 000000306606 | 011347 | 007168 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000006 | 2330.00 | 18/06/2010 | 000000306606 | 011347 | 007155 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000007 | 2330.00 | 18/06/2010 | 000000306606 | 011347 | 007154 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000008 | 2330.00 | 18/06/2010 | 000000306606 | 011347 | 007158 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000009 | 2330.00 | 18/06/2010 | 000000306606 | 011347 | 007108 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000010 | 2330.00 | 18/06/2010 | 000000306606 | 011347 | 007153 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 1175.60 | 18/06/2010 | 000000306606 | 011347 | 007164 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 1543.32 | 18/06/2010 | 000000306606 | 011347 | 007109 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000002 | 602.17 | 18/06/2010 | 000000306606 | 011347 | 007110 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000003 | 586.20 | 18/06/2010 | 000000306606 | 011347 | 007159 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000004 | 561.00 | 18/06/2010 | 000000306606 | 011347 | 007160 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000005 | 561.00 | 18/06/2010 | 000000306606 | 011347 | 007162 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000006 | 561.00 | 18/06/2010 | 000000306606 | 011347 | 007161 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000007 | 561.00 | 18/06/2010 | 000000306606 | 011347 | 007163 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 1000.00 | 18/06/2010 | 000000306606 | 011347 | 007165 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 1500.00 | 18/06/2010 | 000000306606 | 011347 | 007166 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 547.50 | 18/06/2010 | 000000306606 | 011347 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 630.00 | 18/06/2010 | 000000306606 | 011347 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 390.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 724.50 | 23/06/2010 | 000000306606 | 011347 | 853353 | 153.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 6038.62 | 23/06/2010 | 000000306606 | 011347 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000011 | 500.00 | 03/07/2010 | 000000306606 | 011347 | 007169 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000009 | 3291.20 | 05/07/2010 | 000000306606 | 011347 | 007170 | 542.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000010 | 87.30 | 20/07/2010 | 000000306606 | 011347 | 007189 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 2446.50 | 20/07/2010 | 000000306606 | 011347 | 007191 | 286.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000002 | 2330.00 | 20/07/2010 | 000000306606 | 011347 | 007172 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000003 | 2446.50 | 20/07/2010 | 000000306606 | 011347 | 007193 | 286.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000004 | 2446.50 | 20/07/2010 | 000000306606 | 011347 | 007192 | 286.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000005 | 1946.50 | 20/07/2010 | 000000306606 | 011347 | 007199 | 297.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000006 | 2446.50 | 20/07/2010 | 000000306606 | 011347 | 007195 | 297.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000007 | 2330.00 | 20/07/2010 | 000000306606 | 011347 | 007171 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000008 | 2446.50 | 20/07/2010 | 000000306606 | 011347 | 007190 | 319.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 2057.76 | 20/07/2010 | 000000306606 | 011347 | 007198 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000002 | 602.17 | 20/07/2010 | 000000306606 | 011347 | 007197 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000003 | 561.00 | 20/07/2010 | 000000306606 | 011347 | 007182 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000004 | 586.50 | 20/07/2010 | 000000306606 | 011347 | 007196 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000005 | 561.00 | 20/07/2010 | 000000306606 | 011347 | 007185 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000006 | 561.00 | 20/07/2010 | 000000306606 | 011347 | 007184 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000007 | 180.30 | 20/07/2010 | 000000306606 | 011347 | 007183 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 380.70 | 20/07/2010 | 000000306606 | 011347 | 007183 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 1175.60 | 20/07/2010 | 000000306606 | 011347 | 007186 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 20/07/2010 | 000000306606 | 011347 | 007188 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 1000.00 | 20/07/2010 | 000000306606 | 011347 | 007187 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 724.50 | 20/07/2010 | 000000306606 | 011347 | 853386 | 155.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 62.20 | 20/07/2010 | 000000306606 | 011347 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 700.00 | 20/07/2010 | 000000306606 | 011347 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 202.50 | 20/07/2010 | 000000306606 | 011347 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 100.00 | 20/07/2010 | 000000306606 | 011347 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 1048.55 | 20/07/2010 | 000000306606 | 011347 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 632.30 | 20/07/2010 | 000000306606 | 011347 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 38.43 | 20/07/2010 | 000000306606 | 011347 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 20/07/2010 | 000000306606 | 011347 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 460.00 | 21/07/2010 | 000000306606 | 011347 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 107.34 | 26/07/2010 | 000000306606 | 011347 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 6234.34 | 26/07/2010 | 000000306606 | 011347 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 3262.00 | 02/08/2010 | 000000306606 | 011347 | 007489 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 250.00 | 04/08/2010 | 000000306606 | 011347 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 60.00 | 19/08/2010 | 000000306606 | 011347 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 1543.32 | 19/08/2010 | 000000306606 | 011347 | 007469 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000002 | 601.30 | 19/08/2010 | 000000306606 | 011347 | 007470 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000003 | 584.75 | 19/08/2010 | 000000306606 | 011347 | 007471 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000004 | 561.00 | 19/08/2010 | 000000306606 | 011347 | 007475 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000005 | 1122.00 | 19/08/2010 | 000000306606 | 011347 | 007487 | 123.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000006 | 561.00 | 19/08/2010 | 000000306606 | 011347 | 007488 | 129.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000007 | 561.00 | 19/08/2010 | 000000306606 | 011347 | 007472 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 1175.60 | 19/08/2010 | 000000306606 | 011347 | 007476 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 1500.00 | 19/08/2010 | 000000306606 | 011347 | 007478 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 1000.00 | 19/08/2010 | 000000306606 | 011347 | 007477 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000002 | 2330.00 | 19/08/2010 | 000000306606 | 011347 | 007460 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000003 | 2330.00 | 19/08/2010 | 000000306606 | 011347 | 007464 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000004 | 1730.00 | 19/08/2010 | 000000306606 | 011347 | 007467 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000005 | 2330.00 | 19/08/2010 | 000000306606 | 011347 | 007462 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000006 | 2330.00 | 19/08/2010 | 000000306606 | 011347 | 007463 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000007 | 2330.00 | 19/08/2010 | 000000306606 | 011347 | 007465 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000008 | 2330.00 | 19/08/2010 | 000000306606 | 011347 | 007459 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000009 | 2330.00 | 19/08/2010 | 000000306606 | 011347 | 007461 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 600.00 | 19/08/2010 | 000000306606 | 011347 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000010 | 600.00 | 20/08/2010 | 000000306606 | 011347 | 007490 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 277.50 | 20/08/2010 | 000000306606 | 011347 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 536.55 | 20/08/2010 | 000000306606 | 011347 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 142.40 | 20/08/2010 | 000000306606 | 011347 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 90.00 | 20/08/2010 | 000000306606 | 011347 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 460.00 | 20/08/2010 | 000000306606 | 011347 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 36.28 | 20/08/2010 | 000000306606 | 011347 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 6038.62 | 20/08/2010 | 000000306606 | 011347 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 62.20 | 20/08/2010 | 000000306606 | 011347 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 90.00 | 20/08/2010 | 000000306606 | 011347 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 806.19 | 20/08/2010 | 000000306606 | 011347 | 853393 | 155.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 84.83 | 27/08/2010 | 000000306606 | 011347 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 3262.00 | 08/09/2010 | 000000306606 | 011347 | 007480 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 884.19 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 67.79 | 13/09/2010 | 000000306606 | 011347 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 61.50 | 13/09/2010 | 000000306606 | 011347 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 36.28 | 15/09/2010 | 000000306606 | 011347 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 540.00 | 20/09/2010 | 000000306606 | 011347 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 190.60 | 20/09/2010 | 000000306606 | 011347 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 600.00 | 20/09/2010 | 000000306606 | 011347 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 739.06 | 20/09/2010 | 000000306606 | 011347 | 853414 | 155.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 6038.62 | 20/09/2010 | 000000306606 | 011347 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 169.70 | 20/09/2010 | 000000306606 | 011347 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 165.00 | 20/09/2010 | 000000306606 | 011347 | 007449 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000002 | 2330.00 | 20/09/2010 | 000000306606 | 011347 | 007441 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000003 | 2330.00 | 20/09/2010 | 000000306606 | 011347 | 007440 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000002 | 100.00 | 20/09/2010 | 000000306606 | 011347 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 380.00 | 20/09/2010 | 000000306606 | 011347 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000005 | 1050.00 | 20/09/2010 | 000000306606 | 011347 | 007479 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000006 | 2330.00 | 20/09/2010 | 000000306606 | 011347 | 007442 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000007 | 2330.00 | 20/09/2010 | 000000306606 | 011347 | 007437 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000008 | 2330.00 | 20/09/2010 | 000000306606 | 011347 | 007439 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000009 | 2330.00 | 20/09/2010 | 000000306606 | 011347 | 007438 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000010 | 2330.00 | 20/09/2010 | 000000306606 | 011347 | 007436 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 1543.32 | 20/09/2010 | 000000306606 | 011347 | 007443 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000002 | 601.30 | 20/09/2010 | 000000306606 | 011347 | 007444 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000003 | 584.75 | 20/09/2010 | 000000306606 | 011347 | 007445 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000004 | 748.00 | 20/09/2010 | 000000306606 | 011347 | 007482 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000005 | 561.00 | 20/09/2010 | 000000306606 | 011347 | 007446 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000006 | 561.00 | 20/09/2010 | 000000306606 | 011347 | 007450 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000007 | 661.00 | 20/09/2010 | 000000306606 | 011347 | 007481 | 72.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 1175.60 | 20/09/2010 | 000000306606 | 011347 | 007447 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 1000.00 | 20/09/2010 | 000000306606 | 011347 | 007448 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 1335.00 | 20/09/2010 | 000000306606 | 011347 | 007449 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000004 | 1280.00 | 22/09/2010 | 000000306606 | 011347 | 007435 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 123.78 | 28/09/2010 | 000000306606 | 011347 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000010 | 3013.35 | 04/10/2010 | 000000306606 | 011347 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 270.00 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 62.00 | 10/10/2010 | 000000306606 | 011347 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 130.00 | 14/10/2010 | 000000306606 | 011347 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000008 | 2330.00 | 19/10/2010 | 000000306606 | 011347 | 007420 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000005 | 2330.00 | 19/10/2010 | 000000306606 | 011347 | 007422 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000006 | 2330.00 | 19/10/2010 | 000000306606 | 011347 | 007427 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000007 | 2330.00 | 20/10/2010 | 000000306606 | 011347 | 007421 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 2330.00 | 20/10/2010 | 000000306606 | 011347 | 007426 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000002 | 2330.00 | 20/10/2010 | 000000306606 | 011347 | 007425 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000003 | 2330.00 | 20/10/2010 | 000000306606 | 011347 | 007423 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000004 | 2330.00 | 20/10/2010 | 000000306606 | 011347 | 007424 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 1543.32 | 20/10/2010 | 000000306606 | 011347 | 007428 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000002 | 561.00 | 20/10/2010 | 000000306606 | 011347 | 007432 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000003 | 602.17 | 20/10/2010 | 000000306606 | 011347 | 007454 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000004 | 586.50 | 20/10/2010 | 000000306606 | 011347 | 007453 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000005 | 561.00 | 20/10/2010 | 000000306606 | 011347 | 007484 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000006 | 561.00 | 20/10/2010 | 000000306606 | 011347 | 007486 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000007 | 561.00 | 20/10/2010 | 000000306606 | 011347 | 007431 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 1175.00 | 20/10/2010 | 000000306606 | 011347 | 007433 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 0.60 | 20/10/2010 | 000000306606 | 011347 | 007433 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 20/10/2010 | 000000306606 | 011347 | 007434 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 1500.00 | 20/10/2010 | 000000306606 | 011347 | 007483 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000009 | 248.65 | 20/10/2010 | 000000306606 | 011347 | 007419 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 540.00 | 20/10/2010 | 000000306606 | 011347 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 285.00 | 20/10/2010 | 000000306606 | 011347 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 288.00 | 20/10/2010 | 000000306606 | 011347 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 600.00 | 20/10/2010 | 000000306606 | 011347 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 36.28 | 20/10/2010 | 000000306606 | 011347 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 817.94 | 20/10/2010 | 000000306606 | 011347 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 6038.62 | 20/10/2010 | 000000306606 | 011347 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 724.50 | 22/10/2010 | 000000306606 | 011347 | 853426 | 136.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 288.95 | 25/10/2010 | 000000306606 | 011347 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 114.23 | 25/10/2010 | 000000306606 | 011347 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 608.70 | 04/11/2010 | 000000306606 | 011347 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 60.00 | 18/11/2010 | 000000306606 | 011347 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 67.89 | 19/11/2010 | 000000306606 | 011347 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 36.28 | 19/11/2010 | 000000306606 | 011347 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 1500.00 | 19/11/2010 | 000000306606 | 011347 | 007456 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 1000.00 | 19/11/2010 | 000000306606 | 011347 | 007455 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 600.00 | 19/11/2010 | 000000306606 | 011347 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 62.10 | 19/11/2010 | 000000306606 | 011347 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 135.00 | 19/11/2010 | 000000306606 | 011347 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 222.50 | 19/11/2010 | 000000306606 | 011347 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 540.00 | 19/11/2010 | 000000306606 | 011347 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007415 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000002 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007418 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000003 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007412 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000004 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007416 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000005 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007413 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000006 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007411 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000007 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007417 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000008 | 2330.00 | 19/11/2010 | 000000306606 | 011347 | 007414 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000009 | 3262.00 | 19/11/2010 | 000000306606 | 011347 | 853431 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 1543.32 | 19/11/2010 | 000000306606 | 011347 | 007403 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000002 | 602.17 | 19/11/2010 | 000000306606 | 011347 | 007457 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000003 | 586.50 | 19/11/2010 | 000000306606 | 011347 | 007405 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000004 | 561.00 | 19/11/2010 | 000000306606 | 011347 | 007406 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000005 | 561.00 | 19/11/2010 | 000000306606 | 011347 | 007407 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000006 | 561.00 | 19/11/2010 | 000000306606 | 011347 | 007409 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000007 | 510.00 | 19/11/2010 | 000000306606 | 011347 | 007458 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 1175.60 | 19/11/2010 | 000000306606 | 011347 | 007410 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 6038.62 | 22/11/2010 | 000000306606 | 011347 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 724.50 | 22/11/2010 | 000000306606 | 011347 | 853442 | 136.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 149.41 | 24/11/2010 | 000000306606 | 011347 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 360.35 | 30/11/2010 | 000000306606 | 011347 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 3262.00 | 01/12/2010 | 000000306606 | 011347 | 853446 | 513.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 160.00 | 03/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 300.00 | 03/12/2010 | 000000306606 | 011347 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 493.32 | 03/12/2010 | 000000306606 | 011347 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 60.00 | 10/12/2010 | 000000306606 | 011347 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 642.82 | 20/12/2010 | 000000306606 | 011347 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 724.50 | 20/12/2010 | 000000306606 | 011347 | 853455 | 136.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 600.00 | 20/12/2010 | 000000306606 | 011347 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 1543.32 | 20/12/2010 | 000000306606 | 011347 | 007402 | 169.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000002 | 602.17 | 20/12/2010 | 000000306606 | 011347 | 007375 | 66.24 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000003 | 561.00 | 20/12/2010 | 000000306606 | 011347 | 007378 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000004 | 586.50 | 20/12/2010 | 000000306606 | 011347 | 007376 | 64.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000005 | 561.00 | 20/12/2010 | 000000306606 | 011347 | 007377 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000006 | 561.00 | 20/12/2010 | 000000306606 | 011347 | 007379 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 36.28 | 20/12/2010 | 000000306606 | 011347 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000002 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007397 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000003 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007394 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000004 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007399 | 276.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000005 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007400 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000006 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007396 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000007 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007398 | 265.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000008 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007395 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000009 | 2330.00 | 20/12/2010 | 000000306606 | 011347 | 007401 | 299.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 1543.32 | 20/12/2010 | 000000306606 | 011347 | 007393 | 169.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000002 | 602.17 | 20/12/2010 | 000000306606 | 011347 | 007392 | 66.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000003 | 561.00 | 20/12/2010 | 000000306606 | 011347 | 007390 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000004 | 586.50 | 20/12/2010 | 000000306606 | 011347 | 007391 | 64.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000005 | 561.00 | 20/12/2010 | 000000306606 | 011347 | 007388 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000006 | 561.00 | 20/12/2010 | 000000306606 | 011347 | 007387 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000007 | 561.00 | 20/12/2010 | 000000306606 | 011347 | 007389 | 61.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 1175.60 | 20/12/2010 | 000000306606 | 011347 | 007380 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 1175.60 | 20/12/2010 | 000000306606 | 011347 | 007386 | 105.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 1000.00 | 20/12/2010 | 000000306606 | 011347 | 007384 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 1500.00 | 20/12/2010 | 000000306606 | 011347 | 007385 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 282.14 | 20/12/2010 | 000000306606 | 011347 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 223.84 | 30/12/2010 | 000000306606 | 011347 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 128.75 | 30/12/2010 | 000000306606 | 011347 | 007382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 88.70 | 30/12/2010 | 000000306606 | 011347 | 007381 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 524.49 | 30/12/2010 | 000000306606 | 011347 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 6038.62 | 30/12/2010 | 000000306606 | 011347 | 007383 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 414
Última atualização: 11/06/2024