| 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 | 0000078 | 0000001 | 2200.00 | 20/01/2010 | 000000138002 | 027146 | 852190 | 265.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000002 | 2200.00 | 20/01/2010 | 000000138002 | 027146 | 852188 | 540.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000003 | 2200.00 | 20/01/2010 | 000000138002 | 027146 | 852187 | 253.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000004 | 468.23 | 20/01/2010 | 000000138002 | 027146 | 852186 | 242.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000005 | 1731.77 | 20/01/2010 | 000000138002 | 027146 | 852185 | 562.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000006 | 2200.00 | 20/01/2010 | 000000138002 | 027146 | 852184 | 335.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000007 | 2200.00 | 20/01/2010 | 000000138002 | 027146 | 852183 | 450.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000008 | 3500.00 | 20/01/2010 | 000000138002 | 027146 | 852182 | 566.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000009 | 2200.00 | 20/01/2010 | 000000138002 | 027146 | 852181 | 253.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000010 | 2200.00 | 20/01/2010 | 000000138002 | 027146 | 852180 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 5900.00 | 20/01/2010 | 000000138002 | 027146 | 852191 | 494.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 01/02/2010 | 000000138002 | 027146 | 852192 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 01/02/2010 | 000000138002 | 027146 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 01/02/2010 | 000000138002 | 027146 | 852193 | 300.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 1405.00 | 02/02/2010 | 000000138002 | 027146 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 5126.00 | 02/02/2010 | 000000138002 | 027146 | 852195 | 2200.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 1298.00 | 02/02/2010 | 000000138002 | 027146 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 10/02/2010 | 000000138002 | 027146 | 852196 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000002 | 2000.00 | 16/02/2010 | 000000138002 | 027146 | 852208 | 300.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852197 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000002 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852198 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000003 | 3500.00 | 19/02/2010 | 000000138002 | 027146 | 852199 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000004 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852200 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000005 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852202 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000006 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852203 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000007 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852204 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000008 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852205 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000009 | 2200.00 | 19/02/2010 | 000000138002 | 027146 | 852206 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 5900.00 | 19/02/2010 | 000000138002 | 027146 | 852207 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000002 | 2000.00 | 26/02/2010 | 000000138002 | 027146 | 852213 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 1405.00 | 01/03/2010 | 000000138002 | 027146 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 03/03/2010 | 000000138002 | 027146 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 1180.00 | 03/03/2010 | 000000138002 | 027146 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 4220.00 | 03/03/2010 | 000000138002 | 027146 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 05/03/2010 | 000000138002 | 027146 | 852233 | 57.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 11/03/2010 | 000000138002 | 027146 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 11/03/2010 | 000000138002 | 027146 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852225 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000002 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852224 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000003 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852223 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000004 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852222 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000005 | 3500.00 | 19/03/2010 | 000000138002 | 027146 | 852221 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000006 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852220 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000007 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852218 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000008 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852217 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000009 | 2200.00 | 19/03/2010 | 000000138002 | 027146 | 852219 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 23/03/2010 | 000000138002 | 027146 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 170.00 | 29/03/2010 | 000000138002 | 027146 | 852226 | 14.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 5900.00 | 30/03/2010 | 000000138002 | 027146 | 852227 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000003 | 2000.00 | 30/03/2010 | 000000138002 | 027146 | 852229 | 300.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000003 | 2000.00 | 30/03/2010 | 000000138002 | 027146 | 852230 | 300.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 30/03/2010 | 000000138002 | 027146 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 796.30 | 07/04/2010 | 000000138002 | 027146 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 4220.00 | 12/04/2010 | 000000138002 | 027146 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 1180.00 | 12/04/2010 | 000000138002 | 027146 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 108.00 | 12/04/2010 | 000000138002 | 027146 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852235 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000002 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852236 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000003 | 3500.00 | 20/04/2010 | 000000138002 | 027146 | 852238 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000004 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852239 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000005 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852240 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000006 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852241 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000007 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852242 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000008 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852243 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000009 | 2200.00 | 20/04/2010 | 000000138002 | 027146 | 852244 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 5900.00 | 20/04/2010 | 000000138002 | 027146 | 852245 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 2000.00 | 20/04/2010 | 000000138002 | 027146 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000004 | 2000.00 | 20/04/2010 | 000000138002 | 027146 | 852247 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000002 | 250.00 | 22/04/2010 | 000000138002 | 027146 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 72.56 | 04/05/2010 | 000000138002 | 027146 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 04/05/2010 | 000000138002 | 027146 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 4220.00 | 04/05/2010 | 000000138002 | 027146 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 254.00 | 04/05/2010 | 000000138002 | 027146 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 221.03 | 04/05/2010 | 000000138002 | 027146 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 4.02 | 04/05/2010 | 000000138002 | 027146 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 1180.00 | 04/05/2010 | 000000138002 | 027146 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 04/05/2010 | 000000138002 | 027146 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000003 | 250.00 | 05/05/2010 | 000000138002 | 027146 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 650.00 | 12/05/2010 | 000000138002 | 027146 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 108.00 | 14/05/2010 | 000000138002 | 027146 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 1450.00 | 14/05/2010 | 000000138002 | 027146 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852254 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000002 | 3500.00 | 20/05/2010 | 000000138002 | 027146 | 852256 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000003 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852257 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000004 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852258 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000005 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852259 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000006 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852261 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000007 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852260 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000008 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852262 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000009 | 2200.00 | 20/05/2010 | 000000138002 | 027146 | 852255 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 5900.00 | 20/05/2010 | 000000138002 | 027146 | 852263 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000005 | 2000.00 | 20/05/2010 | 000000138002 | 027146 | 852265 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000002 | 2000.00 | 20/05/2010 | 000000138002 | 027146 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 170.00 | 21/05/2010 | 000000138002 | 027146 | 852266 | 12.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 1298.00 | 25/05/2010 | 000000138002 | 027146 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 4642.00 | 25/05/2010 | 000000138002 | 027146 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 25/05/2010 | 000000138002 | 027146 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 75.00 | 26/05/2010 | 000000138002 | 027146 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 100.00 | 27/05/2010 | 000000138002 | 027146 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 2950.00 | 01/06/2010 | 000000138002 | 027146 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 150.00 | 14/06/2010 | 000000138002 | 027146 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852273 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000002 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852274 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000003 | 3500.00 | 18/06/2010 | 000000138002 | 027146 | 852275 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000004 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852277 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000005 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852278 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000006 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852279 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000007 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852280 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000008 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852276 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000009 | 2200.00 | 18/06/2010 | 000000138002 | 027146 | 852281 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 5900.00 | 18/06/2010 | 000000138002 | 027146 | 852282 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000003 | 2000.00 | 18/06/2010 | 000000138002 | 027146 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000006 | 2000.00 | 18/06/2010 | 000000138002 | 027146 | 852285 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 650.00 | 01/07/2010 | 000000138002 | 027146 | 852286 | 27.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 0.42 | 05/07/2010 | 000000138002 | 027146 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 167.40 | 05/07/2010 | 000000138002 | 027146 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 4642.00 | 05/07/2010 | 000000138002 | 027146 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 1463.00 | 05/07/2010 | 000000138002 | 027146 | 852287 | 750.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 126.00 | 05/07/2010 | 000000138002 | 027146 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 168.06 | 05/07/2010 | 000000138002 | 027146 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 650.00 | 05/07/2010 | 000000138002 | 027146 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852291 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000002 | 3500.00 | 20/07/2010 | 000000138002 | 027146 | 852293 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000003 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852294 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000004 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852295 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000005 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852296 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000006 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852297 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000007 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852298 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000008 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852292 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000009 | 2200.00 | 20/07/2010 | 000000138002 | 027146 | 852299 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 5900.00 | 20/07/2010 | 000000138002 | 027146 | 852300 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000007 | 2000.00 | 30/07/2010 | 000000138002 | 027146 | 852302 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000004 | 2000.00 | 30/07/2010 | 000000138002 | 027146 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 650.00 | 03/08/2010 | 000000138002 | 027146 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 150.00 | 03/08/2010 | 000000138002 | 027146 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 1463.00 | 03/08/2010 | 000000138002 | 027146 | 852303 | 750.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 4642.00 | 03/08/2010 | 000000138002 | 027146 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 174.80 | 03/08/2010 | 000000138002 | 027146 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 178.00 | 04/08/2010 | 000000138002 | 027146 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 108.00 | 10/08/2010 | 000000138002 | 027146 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000005 | 2000.00 | 20/08/2010 | 000000138002 | 027146 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000008 | 2000.00 | 20/08/2010 | 000000138002 | 027146 | 852321 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852311 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000002 | 3500.00 | 20/08/2010 | 000000138002 | 027146 | 852312 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000003 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852314 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000004 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852315 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000005 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852316 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000006 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852317 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000007 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852318 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000008 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852313 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000009 | 2200.00 | 20/08/2010 | 000000138002 | 027146 | 852310 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 5900.00 | 20/08/2010 | 000000138002 | 027146 | 852319 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 4642.00 | 03/09/2010 | 000000138002 | 027146 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 1463.00 | 03/09/2010 | 000000138002 | 027146 | 852322 | 750.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 75.00 | 03/09/2010 | 000000138002 | 027146 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 108.00 | 03/09/2010 | 000000138002 | 027146 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000002 | 118.00 | 03/09/2010 | 000000138002 | 027146 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 650.00 | 03/09/2010 | 000000138002 | 027146 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 150.00 | 03/09/2010 | 000000138002 | 027146 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000002 | 422.00 | 03/09/2010 | 000000138002 | 027146 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852330 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000002 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852331 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000003 | 3500.00 | 20/09/2010 | 000000138002 | 027146 | 852332 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000004 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852333 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000005 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852334 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000006 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852335 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000007 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852336 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000008 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852337 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000009 | 2200.00 | 20/09/2010 | 000000138002 | 027146 | 852338 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 5900.00 | 20/09/2010 | 000000138002 | 027146 | 852329 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 108.00 | 24/09/2010 | 000000138002 | 027146 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 650.00 | 30/09/2010 | 000000138002 | 027146 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000006 | 2000.00 | 30/09/2010 | 000000138002 | 027146 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000009 | 2000.00 | 30/09/2010 | 000000138002 | 027146 | 852340 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 1463.00 | 15/10/2010 | 000000138002 | 027146 | 852345 | 750.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 4642.00 | 15/10/2010 | 000000138002 | 027146 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 108.00 | 15/10/2010 | 000000138002 | 027146 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 150.00 | 18/10/2010 | 000000138002 | 027146 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000010 | 2000.00 | 20/10/2010 | 000000138002 | 027146 | 852358 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000007 | 2000.00 | 20/10/2010 | 000000138002 | 027146 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852348 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000002 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852349 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000003 | 3500.00 | 20/10/2010 | 000000138002 | 027146 | 852350 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000004 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852351 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000005 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852352 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000006 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852353 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000007 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852354 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000008 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852355 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000009 | 2200.00 | 20/10/2010 | 000000138002 | 027146 | 852356 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 5900.00 | 20/10/2010 | 000000138002 | 027146 | 852357 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 897.50 | 27/10/2010 | 000000138002 | 027146 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 81.00 | 04/11/2010 | 000000138002 | 027146 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000002 | 118.00 | 04/11/2010 | 000000138002 | 027146 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000002 | 118.00 | 04/11/2010 | 000000138002 | 027146 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000002 | 422.00 | 04/11/2010 | 000000138002 | 027146 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000002 | 422.00 | 04/11/2010 | 000000138002 | 027146 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 650.00 | 11/11/2010 | 000000138002 | 027146 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 4642.00 | 11/11/2010 | 000000138002 | 027146 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 1463.00 | 11/11/2010 | 000000138002 | 027146 | 852362 | 750.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 2199.98 | 19/11/2010 | 000000138002 | 027146 | 852364 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000002 | 2200.00 | 19/11/2010 | 000000138002 | 027146 | 852365 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000003 | 3499.70 | 19/11/2010 | 000000138002 | 027146 | 852366 | 450.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000004 | 2200.00 | 19/11/2010 | 000000138002 | 027146 | 852367 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000005 | 2200.00 | 19/11/2010 | 000000138002 | 027146 | 852368 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000006 | 2200.00 | 19/11/2010 | 000000138002 | 027146 | 852369 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000007 | 2200.00 | 19/11/2010 | 000000138002 | 027146 | 852371 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000008 | 2200.00 | 19/11/2010 | 000000138002 | 027146 | 852370 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000009 | 2200.00 | 19/11/2010 | 000000138002 | 027146 | 852372 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 5900.00 | 19/11/2010 | 000000138002 | 027146 | 852373 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 2950.00 | 19/11/2010 | 000000138002 | 027146 | 852374 | 494.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000008 | 2000.00 | 19/11/2010 | 000000138002 | 027146 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000011 | 2000.00 | 19/11/2010 | 000000138002 | 027146 | 852375 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 1298.00 | 04/12/2010 | 000000138002 | 027146 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 4642.00 | 04/12/2010 | 000000138002 | 027146 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 650.00 | 14/12/2010 | 000000138002 | 027146 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 4400.00 | 20/12/2010 | 000000138002 | 027146 | 852390 | 374.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852384 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000002 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852379 | 566.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000003 | 3500.00 | 20/12/2010 | 000000138002 | 027146 | 852380 | 455.24 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000004 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852381 | 335.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000005 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852382 | 562.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000006 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852383 | 242.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000007 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852385 | 540.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000008 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852386 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000009 | 2200.00 | 20/12/2010 | 000000138002 | 027146 | 852388 | 253.81 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 4642.80 | 20/12/2010 | 000000138002 | 027146 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 968.00 | 20/12/2010 | 000000138002 | 027146 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 1298.00 | 20/12/2010 | 000000138002 | 027146 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000010 | 0.02 | 20/12/2010 | 000000138002 | 027146 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000011 | 0.30 | 20/12/2010 | 000000138002 | 027146 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000009 | 2000.00 | 20/12/2010 | 000000138002 | 027146 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 226.36 | 22/12/2010 | 000000138002 | 027146 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 650.00 | 22/12/2010 | 000000138002 | 027146 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 150.00 | 23/12/2010 | 000000138002 | 027146 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 150.00 | 23/12/2010 | 000000138002 | 027146 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 176.00 | 24/12/2010 | 000000138002 | 027146 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 650.00 | 24/12/2010 | 000000138002 | 027146 | 852420 | 104.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024