| 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 | 0000051 | 0000005 | 1008.00 | 15/01/2010 | 000000003930 | 001699 | 853485 | 381.11 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000008 | 1008.00 | 15/01/2010 | 000000003930 | 001699 | 853482 | 207.88 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 510.00 | 15/01/2010 | 000000003930 | 001699 | 853480 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000005 | 510.00 | 15/01/2010 | 000000003930 | 001699 | 853475 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000006 | 510.00 | 15/01/2010 | 000000003930 | 001699 | 853476 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000008 | 700.00 | 15/01/2010 | 000000003930 | 001699 | 853473 | 229.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 18/01/2010 | 000000003930 | 001699 | 853493 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 19/01/2010 | 000000003930 | 001699 | 853498 | 4.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 46.83 | 20/01/2010 | 000000003930 | 001699 | 853496 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 20/01/2010 | 000000003930 | 001699 | 853497 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 20/01/2010 | 000000003930 | 001699 | 853492 | 110.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/01/2010 | 000000003930 | 001699 | 853490 | 80.40 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/01/2010 | 000000003930 | 001699 | 853503 | 24.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 17.90 | 20/01/2010 | 000000003930 | 001699 | 853496 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 20/01/2010 | 000000003930 | 001699 | 853491 | 116.40 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 20/01/2010 | 000000003930 | 001699 | 853494 | 75.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 260.00 | 20/01/2010 | 000000003930 | 001699 | 853502 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 260.00 | 20/01/2010 | 000000003930 | 001699 | 853504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000002 | 510.00 | 20/01/2010 | 000000003930 | 001699 | 853479 | 151.32 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000003 | 510.00 | 20/01/2010 | 000000003930 | 001699 | 853478 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000004 | 510.00 | 20/01/2010 | 000000003930 | 001699 | 853477 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000009 | 1008.00 | 20/01/2010 | 000000003930 | 001699 | 853481 | 302.75 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000006 | 1008.00 | 20/01/2010 | 000000003930 | 001699 | 853484 | 381.45 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000007 | 1008.00 | 20/01/2010 | 000000003930 | 001699 | 853483 | 80.64 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 235.27 | 20/01/2010 | 000000003930 | 001699 | 853496 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 625.00 | 20/01/2010 | 000000003930 | 001699 | 853499 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 140.00 | 20/01/2010 | 000000003930 | 001699 | 853500 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 190.00 | 20/01/2010 | 000000003930 | 001699 | 853501 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 20/01/2010 | 000000003930 | 001699 | 853489 | 737.68 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000002 | 1008.00 | 20/01/2010 | 000000003930 | 001699 | 853488 | 80.64 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000003 | 1008.00 | 20/01/2010 | 000000003930 | 001699 | 853487 | 80.64 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000004 | 1008.00 | 20/01/2010 | 000000003930 | 001699 | 853486 | 382.36 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000009 | 510.00 | 20/01/2010 | 000000003930 | 001699 | 853472 | 175.40 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000007 | 600.00 | 20/01/2010 | 000000003930 | 001699 | 853474 | 48.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 3241.48 | 29/01/2010 | 000000003930 | 001699 | 853506 | 474.22 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 548.00 | 29/01/2010 | 000000003930 | 001699 | 853506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 01/02/2010 | 000000003930 | 001699 | 853508 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 105.50 | 01/02/2010 | 000000003930 | 001699 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 120.00 | 05/02/2010 | 000000003930 | 001699 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 09/02/2010 | 000000003930 | 001699 | 853530 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 12/02/2010 | 000000003930 | 001699 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 19/02/2010 | 000000003930 | 001699 | 853532 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 19/02/2010 | 000000003930 | 001699 | 853533 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 37.90 | 19/02/2010 | 000000003930 | 001699 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 17.90 | 19/02/2010 | 000000003930 | 001699 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 190.00 | 19/02/2010 | 000000003930 | 001699 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 140.00 | 19/02/2010 | 000000003930 | 001699 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 420.00 | 19/02/2010 | 000000003930 | 001699 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 2000.00 | 19/02/2010 | 000000003930 | 001699 | 853529 | 118.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 19/02/2010 | 000000003930 | 001699 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 1950.00 | 19/02/2010 | 000000003930 | 001699 | 853519 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000002 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853518 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000003 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853517 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000004 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853516 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000005 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853515 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000006 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853514 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000007 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853513 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000008 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853512 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000009 | 1110.00 | 19/02/2010 | 000000003930 | 001699 | 853511 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 510.00 | 19/02/2010 | 000000003930 | 001699 | 853528 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000002 | 510.00 | 19/02/2010 | 000000003930 | 001699 | 853527 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000003 | 510.00 | 19/02/2010 | 000000003930 | 001699 | 853526 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000004 | 510.00 | 19/02/2010 | 000000003930 | 001699 | 853525 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000005 | 510.00 | 19/02/2010 | 000000003930 | 001699 | 853524 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000006 | 510.00 | 19/02/2010 | 000000003930 | 001699 | 853523 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000007 | 600.00 | 19/02/2010 | 000000003930 | 001699 | 853522 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000008 | 700.00 | 19/02/2010 | 000000003930 | 001699 | 853521 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000009 | 510.00 | 19/02/2010 | 000000003930 | 001699 | 853520 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 255.10 | 19/02/2010 | 000000003930 | 001699 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 130.00 | 26/02/2010 | 000000003930 | 001699 | 853542 | 5.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 548.00 | 26/02/2010 | 000000003930 | 001699 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 3454.00 | 26/02/2010 | 000000003930 | 001699 | 853543 | 474.22 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 26/02/2010 | 000000003930 | 001699 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 94.30 | 02/03/2010 | 000000003930 | 001699 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 180.00 | 02/03/2010 | 000000003930 | 001699 | 853546 | 7.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 10/03/2010 | 000000003930 | 001699 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 510.00 | 15/03/2010 | 000000003930 | 001699 | 853564 | 57.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000002 | 510.00 | 15/03/2010 | 000000003930 | 001699 | 853563 | 168.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000003 | 510.00 | 15/03/2010 | 000000003930 | 001699 | 853562 | 57.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000004 | 510.00 | 15/03/2010 | 000000003930 | 001699 | 853561 | 57.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000005 | 510.00 | 15/03/2010 | 000000003930 | 001699 | 853560 | 57.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000006 | 510.00 | 15/03/2010 | 000000003930 | 001699 | 853559 | 57.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000007 | 600.00 | 15/03/2010 | 000000003930 | 001699 | 853558 | 68.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000008 | 700.00 | 15/03/2010 | 000000003930 | 001699 | 853557 | 252.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000009 | 510.00 | 15/03/2010 | 000000003930 | 001699 | 853556 | 192.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 7.40 | 16/03/2010 | 000000003930 | 001699 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 120.00 | 17/03/2010 | 000000003930 | 001699 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 1200.00 | 19/03/2010 | 000000003930 | 001699 | 853570 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 2000.00 | 19/03/2010 | 000000003930 | 001699 | 853568 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 500.00 | 19/03/2010 | 000000003930 | 001699 | 853566 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 140.00 | 19/03/2010 | 000000003930 | 001699 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 49.57 | 19/03/2010 | 000000003930 | 001699 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 190.00 | 19/03/2010 | 000000003930 | 001699 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 625.00 | 19/03/2010 | 000000003930 | 001699 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 410.00 | 19/03/2010 | 000000003930 | 001699 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853611 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000002 | 1950.00 | 19/03/2010 | 000000003930 | 001699 | 853555 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000003 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853554 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000004 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853553 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000005 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853552 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000006 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853551 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000007 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853549 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000008 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853548 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000009 | 1110.00 | 19/03/2010 | 000000003930 | 001699 | 853550 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 80.00 | 19/03/2010 | 000000003930 | 001699 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 2000.00 | 19/03/2010 | 000000003930 | 001699 | 853569 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 213.11 | 19/03/2010 | 000000003930 | 001699 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 17.90 | 22/03/2010 | 000000003930 | 001699 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 23.60 | 22/03/2010 | 000000003930 | 001699 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 90.00 | 22/03/2010 | 000000003930 | 001699 | 853620 | 3.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 270.00 | 22/03/2010 | 000000003930 | 001699 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 90.00 | 23/03/2010 | 000000003930 | 001699 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 100.00 | 26/03/2010 | 000000003930 | 001699 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 140.00 | 26/03/2010 | 000000003930 | 001699 | 853625 | 5.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 3921.60 | 26/03/2010 | 000000003930 | 001699 | 853622 | 474.22 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 48.00 | 26/03/2010 | 000000003930 | 001699 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 32.40 | 26/03/2010 | 000000003930 | 001699 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 95.80 | 06/04/2010 | 000000003930 | 001699 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 160.25 | 06/04/2010 | 000000003930 | 001699 | 853626 | 6.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000008 | 700.00 | 15/04/2010 | 000000003930 | 001699 | 853638 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000009 | 510.00 | 15/04/2010 | 000000003930 | 001699 | 853637 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 100.00 | 20/04/2010 | 000000003930 | 001699 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 58.47 | 20/04/2010 | 000000003930 | 001699 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 17.90 | 20/04/2010 | 000000003930 | 001699 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 625.00 | 20/04/2010 | 000000003930 | 001699 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 380.00 | 20/04/2010 | 000000003930 | 001699 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 190.00 | 20/04/2010 | 000000003930 | 001699 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 140.00 | 20/04/2010 | 000000003930 | 001699 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 2000.00 | 20/04/2010 | 000000003930 | 001699 | 853646 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 1200.00 | 20/04/2010 | 000000003930 | 001699 | 853651 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 500.00 | 20/04/2010 | 000000003930 | 001699 | 853648 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 2000.00 | 20/04/2010 | 000000003930 | 001699 | 853650 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 600.00 | 20/04/2010 | 000000003930 | 001699 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 1950.00 | 20/04/2010 | 000000003930 | 001699 | 853636 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000002 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853635 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000003 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853634 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000004 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853633 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000005 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853632 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000006 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853631 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000007 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853630 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000008 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853629 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000009 | 1110.00 | 20/04/2010 | 000000003930 | 001699 | 853628 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 510.00 | 20/04/2010 | 000000003930 | 001699 | 853645 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000002 | 510.00 | 20/04/2010 | 000000003930 | 001699 | 853644 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000003 | 510.00 | 20/04/2010 | 000000003930 | 001699 | 853643 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000004 | 510.00 | 20/04/2010 | 000000003930 | 001699 | 853642 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000005 | 510.00 | 20/04/2010 | 000000003930 | 001699 | 853641 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000006 | 510.00 | 20/04/2010 | 000000003930 | 001699 | 853640 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000007 | 600.00 | 20/04/2010 | 000000003930 | 001699 | 853639 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 395.24 | 20/04/2010 | 000000003930 | 001699 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 48.00 | 20/04/2010 | 000000003930 | 001699 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 130.00 | 27/04/2010 | 000000003930 | 001699 | 853659 | 5.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 3954.00 | 27/04/2010 | 000000003930 | 001699 | 853658 | 474.22 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 184.00 | 04/05/2010 | 000000003930 | 001699 | 853662 | 7.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 140.10 | 04/05/2010 | 000000003930 | 001699 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 600.00 | 14/05/2010 | 000000003930 | 001699 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 17.90 | 20/05/2010 | 000000003930 | 001699 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 35.60 | 20/05/2010 | 000000003930 | 001699 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 1200.00 | 20/05/2010 | 000000003930 | 001699 | 853685 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 265.00 | 20/05/2010 | 000000003930 | 001699 | 853697 | 10.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 2000.00 | 20/05/2010 | 000000003930 | 001699 | 853681 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 190.00 | 20/05/2010 | 000000003930 | 001699 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 20/05/2010 | 000000003930 | 001699 | 853684 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 235.00 | 20/05/2010 | 000000003930 | 001699 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 370.00 | 20/05/2010 | 000000003930 | 001699 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 2000.00 | 20/05/2010 | 000000003930 | 001699 | 853683 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 206.39 | 20/05/2010 | 000000003930 | 001699 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 510.00 | 20/05/2010 | 000000003930 | 001699 | 853680 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000002 | 510.00 | 20/05/2010 | 000000003930 | 001699 | 853679 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000003 | 510.00 | 20/05/2010 | 000000003930 | 001699 | 853678 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000004 | 510.00 | 20/05/2010 | 000000003930 | 001699 | 853677 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000005 | 510.00 | 20/05/2010 | 000000003930 | 001699 | 853676 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000006 | 510.00 | 20/05/2010 | 000000003930 | 001699 | 853675 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000007 | 600.00 | 20/05/2010 | 000000003930 | 001699 | 853674 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000008 | 700.00 | 20/05/2010 | 000000003930 | 001699 | 853673 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000009 | 510.00 | 20/05/2010 | 000000003930 | 001699 | 853672 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 1950.00 | 20/05/2010 | 000000003930 | 001699 | 853671 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000002 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853670 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000003 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853669 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000004 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853668 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000005 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853667 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000006 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853666 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000007 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853665 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000008 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853664 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000009 | 1110.00 | 20/05/2010 | 000000003930 | 001699 | 853663 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 210.00 | 21/05/2010 | 000000003930 | 001699 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 625.00 | 24/05/2010 | 000000003930 | 001699 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 100.00 | 25/05/2010 | 000000003930 | 001699 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 3954.00 | 28/05/2010 | 000000003930 | 001699 | 853696 | 446.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 48.00 | 28/05/2010 | 000000003930 | 001699 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 160.50 | 02/06/2010 | 000000003930 | 001699 | 853700 | 6.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 173.35 | 02/06/2010 | 000000003930 | 001699 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 125.00 | 16/06/2010 | 000000003930 | 001699 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 2000.00 | 18/06/2010 | 000000003930 | 001699 | 853721 | 110.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 600.00 | 18/06/2010 | 000000003930 | 001699 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 17.90 | 18/06/2010 | 000000003930 | 001699 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 39.63 | 18/06/2010 | 000000003930 | 001699 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 238.85 | 18/06/2010 | 000000003930 | 001699 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 500.00 | 18/06/2010 | 000000003930 | 001699 | 853723 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 2000.00 | 18/06/2010 | 000000003930 | 001699 | 853719 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 1200.00 | 18/06/2010 | 000000003930 | 001699 | 853722 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 340.00 | 18/06/2010 | 000000003930 | 001699 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 500.00 | 18/06/2010 | 000000003930 | 001699 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 140.00 | 18/06/2010 | 000000003930 | 001699 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 190.00 | 18/06/2010 | 000000003930 | 001699 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 1950.00 | 18/06/2010 | 000000003930 | 001699 | 853709 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000002 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853708 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000003 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853707 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000004 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853706 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000005 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853705 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000006 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853704 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000007 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853703 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000008 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853702 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000009 | 1110.00 | 18/06/2010 | 000000003930 | 001699 | 853701 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 510.00 | 18/06/2010 | 000000003930 | 001699 | 853718 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000002 | 510.00 | 18/06/2010 | 000000003930 | 001699 | 853717 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000003 | 510.00 | 18/06/2010 | 000000003930 | 001699 | 853716 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000004 | 510.00 | 18/06/2010 | 000000003930 | 001699 | 853715 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000005 | 510.00 | 18/06/2010 | 000000003930 | 001699 | 853714 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000006 | 510.00 | 18/06/2010 | 000000003930 | 001699 | 853713 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000007 | 600.00 | 18/06/2010 | 000000003930 | 001699 | 853712 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000008 | 700.00 | 18/06/2010 | 000000003930 | 001699 | 853711 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000009 | 510.00 | 18/06/2010 | 000000003930 | 001699 | 853710 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 120.00 | 25/06/2010 | 000000003930 | 001699 | 853732 | 4.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 4002.00 | 28/06/2010 | 000000003930 | 001699 | 853734 | 446.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 100.00 | 01/07/2010 | 000000003930 | 001699 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 150.00 | 01/07/2010 | 000000003930 | 001699 | 853764 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 183.20 | 01/07/2010 | 000000003930 | 001699 | 853735 | 7.33 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 161.15 | 01/07/2010 | 000000003930 | 001699 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 2000.00 | 09/07/2010 | 000000003930 | 001699 | 853758 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 400.00 | 13/07/2010 | 000000003930 | 001699 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 600.00 | 15/07/2010 | 000000003930 | 001699 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 1950.00 | 19/07/2010 | 000000003930 | 001699 | 853747 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000002 | 1110.00 | 19/07/2010 | 000000003930 | 001699 | 853746 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000003 | 1110.00 | 19/07/2010 | 000000003930 | 001699 | 853745 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000004 | 1110.00 | 19/07/2010 | 000000003930 | 001699 | 853744 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000005 | 1110.00 | 19/07/2010 | 000000003930 | 001699 | 853743 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000006 | 1110.00 | 19/07/2010 | 000000003930 | 001699 | 853742 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000007 | 1110.00 | 20/07/2010 | 000000003930 | 001699 | 853741 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000008 | 1110.00 | 20/07/2010 | 000000003930 | 001699 | 853740 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000009 | 1110.00 | 20/07/2010 | 000000003930 | 001699 | 853739 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 510.00 | 20/07/2010 | 000000003930 | 001699 | 853756 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000002 | 510.00 | 20/07/2010 | 000000003930 | 001699 | 853755 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000003 | 510.00 | 20/07/2010 | 000000003930 | 001699 | 853754 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000004 | 510.00 | 20/07/2010 | 000000003930 | 001699 | 853753 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000005 | 510.00 | 20/07/2010 | 000000003930 | 001699 | 853752 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000006 | 510.00 | 20/07/2010 | 000000003930 | 001699 | 853751 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000007 | 600.00 | 20/07/2010 | 000000003930 | 001699 | 853750 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000008 | 700.00 | 20/07/2010 | 000000003930 | 001699 | 853749 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000009 | 510.00 | 20/07/2010 | 000000003930 | 001699 | 853748 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 140.00 | 20/07/2010 | 000000003930 | 001699 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 190.00 | 20/07/2010 | 000000003930 | 001699 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 625.00 | 20/07/2010 | 000000003930 | 001699 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 360.00 | 20/07/2010 | 000000003930 | 001699 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 65.00 | 20/07/2010 | 000000003930 | 001699 | 853771 | 2.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 20/07/2010 | 000000003930 | 001699 | 853760 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 2000.00 | 20/07/2010 | 000000003930 | 001699 | 853757 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 1200.00 | 20/07/2010 | 000000003930 | 001699 | 853761 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 100.00 | 20/07/2010 | 000000003930 | 001699 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 17.90 | 20/07/2010 | 000000003930 | 001699 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 48.23 | 20/07/2010 | 000000003930 | 001699 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 105.00 | 20/07/2010 | 000000003930 | 001699 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 214.46 | 20/07/2010 | 000000003930 | 001699 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 3454.00 | 29/07/2010 | 000000003930 | 001699 | 853772 | 446.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 548.00 | 29/07/2010 | 000000003930 | 001699 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 159.90 | 03/08/2010 | 000000003930 | 001699 | 853774 | 6.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 145.70 | 03/08/2010 | 000000003930 | 001699 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 2000.00 | 10/08/2010 | 000000003930 | 001699 | 853796 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 600.00 | 13/08/2010 | 000000003930 | 001699 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 100.00 | 20/08/2010 | 000000003930 | 001699 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 17.90 | 20/08/2010 | 000000003930 | 001699 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 27.77 | 20/08/2010 | 000000003930 | 001699 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 1200.00 | 20/08/2010 | 000000003930 | 001699 | 853799 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 2000.00 | 20/08/2010 | 000000003930 | 001699 | 853795 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 500.00 | 20/08/2010 | 000000003930 | 001699 | 853798 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 125.00 | 20/08/2010 | 000000003930 | 001699 | 853809 | 5.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 380.00 | 20/08/2010 | 000000003930 | 001699 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 625.00 | 20/08/2010 | 000000003930 | 001699 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 140.00 | 20/08/2010 | 000000003930 | 001699 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 1950.00 | 20/08/2010 | 000000003930 | 001699 | 853785 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000002 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853784 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000003 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853783 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000004 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853782 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000005 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853781 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000006 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853780 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000007 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853779 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000008 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853778 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000009 | 1110.00 | 20/08/2010 | 000000003930 | 001699 | 853777 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 510.00 | 20/08/2010 | 000000003930 | 001699 | 853794 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000002 | 510.00 | 20/08/2010 | 000000003930 | 001699 | 853793 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000003 | 510.00 | 20/08/2010 | 000000003930 | 001699 | 853792 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000004 | 510.00 | 20/08/2010 | 000000003930 | 001699 | 853791 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000005 | 510.00 | 20/08/2010 | 000000003930 | 001699 | 853790 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000006 | 510.00 | 20/08/2010 | 000000003930 | 001699 | 853789 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000007 | 600.00 | 20/08/2010 | 000000003930 | 001699 | 853788 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000008 | 700.00 | 20/08/2010 | 000000003930 | 001699 | 853787 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000009 | 510.00 | 20/08/2010 | 000000003930 | 001699 | 853786 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 190.00 | 20/08/2010 | 000000003930 | 001699 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 273.84 | 20/08/2010 | 000000003930 | 001699 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 150.00 | 21/08/2010 | 000000003930 | 001699 | 853810 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 17.00 | 26/08/2010 | 000000003930 | 001699 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 4002.00 | 27/08/2010 | 000000003930 | 001699 | 853808 | 446.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 34.00 | 30/08/2010 | 000000003930 | 001699 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 119.80 | 03/09/2010 | 000000003930 | 001699 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 147.00 | 03/09/2010 | 000000003930 | 001699 | 853812 | 5.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 13.70 | 09/09/2010 | 000000003930 | 001699 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 10.00 | 15/09/2010 | 000000003930 | 001699 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 600.00 | 20/09/2010 | 000000003930 | 001699 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 340.00 | 20/09/2010 | 000000003930 | 001699 | 853835 | 27.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000002 | 340.00 | 20/09/2010 | 000000003930 | 001699 | 853834 | 27.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000003 | 340.00 | 20/09/2010 | 000000003930 | 001699 | 853833 | 27.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000004 | 400.00 | 20/09/2010 | 000000003930 | 001699 | 853832 | 32.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 1950.00 | 20/09/2010 | 000000003930 | 001699 | 853822 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000002 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853821 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000003 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853820 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000004 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853819 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000005 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853818 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000006 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853817 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000007 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853816 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000008 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853815 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000009 | 1110.00 | 20/09/2010 | 000000003930 | 001699 | 853814 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 510.00 | 20/09/2010 | 000000003930 | 001699 | 853831 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000002 | 510.00 | 20/09/2010 | 000000003930 | 001699 | 853830 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000003 | 510.00 | 20/09/2010 | 000000003930 | 001699 | 853829 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000004 | 510.00 | 20/09/2010 | 000000003930 | 001699 | 853828 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000005 | 510.00 | 20/09/2010 | 000000003930 | 001699 | 853827 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000006 | 510.00 | 20/09/2010 | 000000003930 | 001699 | 853826 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000007 | 600.00 | 20/09/2010 | 000000003930 | 001699 | 853825 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000008 | 700.00 | 20/09/2010 | 000000003930 | 001699 | 853824 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000009 | 510.00 | 20/09/2010 | 000000003930 | 001699 | 853823 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 17.90 | 20/09/2010 | 000000003930 | 001699 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 31.78 | 20/09/2010 | 000000003930 | 001699 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 190.00 | 20/09/2010 | 000000003930 | 001699 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 20/09/2010 | 000000003930 | 001699 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 140.00 | 20/09/2010 | 000000003930 | 001699 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 100.00 | 20/09/2010 | 000000003930 | 001699 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 370.00 | 20/09/2010 | 000000003930 | 001699 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 500.00 | 20/09/2010 | 000000003930 | 001699 | 853839 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 2000.00 | 20/09/2010 | 000000003930 | 001699 | 853836 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 1200.00 | 20/09/2010 | 000000003930 | 001699 | 853840 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 2000.00 | 20/09/2010 | 000000003930 | 001699 | 853837 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 268.09 | 20/09/2010 | 000000003930 | 001699 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 25.00 | 27/09/2010 | 000000003930 | 001699 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 4002.00 | 28/09/2010 | 000000003930 | 001699 | 853849 | 536.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 175.00 | 29/09/2010 | 000000003930 | 001699 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 159.60 | 05/10/2010 | 000000003930 | 001699 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 120.00 | 05/10/2010 | 000000003930 | 001699 | 853854 | 4.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 138.00 | 05/10/2010 | 000000003930 | 001699 | 853853 | 5.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 312.40 | 15/10/2010 | 000000003930 | 001699 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 600.00 | 20/10/2010 | 000000003930 | 001699 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 625.00 | 20/10/2010 | 000000003930 | 001699 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 190.00 | 20/10/2010 | 000000003930 | 001699 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 140.00 | 20/10/2010 | 000000003930 | 001699 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 360.00 | 20/10/2010 | 000000003930 | 001699 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 1200.00 | 20/10/2010 | 000000003930 | 001699 | 853878 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 2000.00 | 20/10/2010 | 000000003930 | 001699 | 853874 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 500.00 | 20/10/2010 | 000000003930 | 001699 | 853877 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 150.00 | 20/10/2010 | 000000003930 | 001699 | 853881 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 224.13 | 20/10/2010 | 000000003930 | 001699 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 2000.00 | 20/10/2010 | 000000003930 | 001699 | 853876 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 17.90 | 20/10/2010 | 000000003930 | 001699 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 16.16 | 20/10/2010 | 000000003930 | 001699 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 510.00 | 20/10/2010 | 000000003930 | 001699 | 853873 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000002 | 510.00 | 20/10/2010 | 000000003930 | 001699 | 853872 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000003 | 510.00 | 20/10/2010 | 000000003930 | 001699 | 853871 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000004 | 510.00 | 20/10/2010 | 000000003930 | 001699 | 853870 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000005 | 510.00 | 20/10/2010 | 000000003930 | 001699 | 853869 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000006 | 510.00 | 20/10/2010 | 000000003930 | 001699 | 853868 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000007 | 600.00 | 20/10/2010 | 000000003930 | 001699 | 853867 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000008 | 700.00 | 20/10/2010 | 000000003930 | 001699 | 853866 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000009 | 510.00 | 20/10/2010 | 000000003930 | 001699 | 853865 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 1950.00 | 20/10/2010 | 000000003930 | 001699 | 853864 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000002 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853863 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000003 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853862 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000004 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853861 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000005 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853860 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000006 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853859 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000007 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853858 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000008 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853857 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000009 | 1110.00 | 20/10/2010 | 000000003930 | 001699 | 853856 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 65.00 | 29/10/2010 | 000000003930 | 001699 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 4002.00 | 29/10/2010 | 000000003930 | 001699 | 853887 | 536.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 100.00 | 29/10/2010 | 000000003930 | 001699 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 126.75 | 01/11/2010 | 000000003930 | 001699 | 853891 | 5.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 110.00 | 01/11/2010 | 000000003930 | 001699 | 853890 | 4.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 107.70 | 01/11/2010 | 000000003930 | 001699 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 150.00 | 01/11/2010 | 000000003930 | 001699 | 853919 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 2000.00 | 10/11/2010 | 000000003930 | 001699 | 853912 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 600.00 | 16/11/2010 | 000000003930 | 001699 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 17.90 | 19/11/2010 | 000000003930 | 001699 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 12.91 | 19/11/2010 | 000000003930 | 001699 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 100.00 | 19/11/2010 | 000000003930 | 001699 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 2000.00 | 19/11/2010 | 000000003930 | 001699 | 853911 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 1200.00 | 19/11/2010 | 000000003930 | 001699 | 853915 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 500.00 | 19/11/2010 | 000000003930 | 001699 | 853914 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 420.00 | 19/11/2010 | 000000003930 | 001699 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 140.00 | 19/11/2010 | 000000003930 | 001699 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 190.00 | 19/11/2010 | 000000003930 | 001699 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 625.00 | 19/11/2010 | 000000003930 | 001699 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 1950.00 | 19/11/2010 | 000000003930 | 001699 | 853901 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000002 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853900 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000003 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853899 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000004 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853898 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000005 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853897 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000006 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853896 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000007 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853895 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000008 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853894 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000009 | 1110.00 | 19/11/2010 | 000000003930 | 001699 | 853893 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 510.00 | 19/11/2010 | 000000003930 | 001699 | 853910 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000002 | 510.00 | 19/11/2010 | 000000003930 | 001699 | 853909 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000003 | 510.00 | 19/11/2010 | 000000003930 | 001699 | 853908 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000004 | 510.00 | 19/11/2010 | 000000003930 | 001699 | 853907 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000005 | 510.00 | 19/11/2010 | 000000003930 | 001699 | 853906 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000006 | 510.00 | 19/11/2010 | 000000003930 | 001699 | 853905 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000007 | 600.00 | 19/11/2010 | 000000003930 | 001699 | 853904 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000008 | 700.00 | 19/11/2010 | 000000003930 | 001699 | 853903 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000009 | 510.00 | 19/11/2010 | 000000003930 | 001699 | 853902 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 177.75 | 19/11/2010 | 000000003930 | 001699 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 125.00 | 29/11/2010 | 000000003930 | 001699 | 853926 | 5.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 4002.00 | 29/11/2010 | 000000003930 | 001699 | 853924 | 536.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 140.45 | 02/12/2010 | 000000003930 | 001699 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 147.00 | 02/12/2010 | 000000003930 | 001699 | 853928 | 5.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 2000.00 | 10/12/2010 | 000000003930 | 001699 | 853948 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 600.00 | 20/12/2010 | 000000003930 | 001699 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 140.00 | 20/12/2010 | 000000003930 | 001699 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 17.90 | 20/12/2010 | 000000003930 | 001699 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 190.00 | 20/12/2010 | 000000003930 | 001699 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 625.00 | 20/12/2010 | 000000003930 | 001699 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 270.00 | 20/12/2010 | 000000003930 | 001699 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 20/12/2010 | 000000003930 | 001699 | 853950 | 75.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 1200.00 | 20/12/2010 | 000000003930 | 001699 | 853960 | 80.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 2000.00 | 20/12/2010 | 000000003930 | 001699 | 853947 | 117.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 600.00 | 20/12/2010 | 000000003930 | 001699 | 853962 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 1950.00 | 20/12/2010 | 000000003930 | 001699 | 853937 | 754.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000002 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853936 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000003 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853935 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000004 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853934 | 401.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000005 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853933 | 400.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000006 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853932 | 400.71 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000007 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853931 | 99.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000008 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853930 | 227.14 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000009 | 1110.00 | 20/12/2010 | 000000003930 | 001699 | 853929 | 322.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853946 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000002 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853945 | 151.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000003 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853944 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000004 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853943 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000005 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853942 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000006 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853941 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000007 | 600.00 | 20/12/2010 | 000000003930 | 001699 | 853940 | 48.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000008 | 700.00 | 20/12/2010 | 000000003930 | 001699 | 853939 | 229.37 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000009 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853938 | 175.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 170.00 | 20/12/2010 | 000000003930 | 001699 | 853959 | 13.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000002 | 700.00 | 20/12/2010 | 000000003930 | 001699 | 853958 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000003 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853957 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000004 | 200.00 | 20/12/2010 | 000000003930 | 001699 | 853956 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000005 | 170.00 | 20/12/2010 | 000000003930 | 001699 | 853955 | 13.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000006 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853954 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000007 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853953 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000008 | 170.00 | 20/12/2010 | 000000003930 | 001699 | 853952 | 13.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000009 | 510.00 | 20/12/2010 | 000000003930 | 001699 | 853951 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 248.31 | 20/12/2010 | 000000003930 | 001699 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 400.00 | 22/12/2010 | 000000003930 | 001699 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 471.00 | 23/12/2010 | 000000003930 | 001699 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 714.33 | 24/12/2010 | 000000003930 | 001699 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002658 | 0000001 | 759.00 | 24/12/2010 | 000000003930 | 001699 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 300.00 | 24/12/2010 | 000000003930 | 001699 | 853976 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 40.00 | 24/12/2010 | 000000003930 | 001699 | 853977 | 1.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 6.85 | 24/12/2010 | 000000003930 | 001699 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 100.00 | 24/12/2010 | 000000003930 | 001699 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 220.00 | 24/12/2010 | 000000003930 | 001699 | 853969 | 8.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 120.00 | 24/12/2010 | 000000003930 | 001699 | 853970 | 4.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 4002.00 | 24/12/2010 | 000000003930 | 001699 | 853972 | 536.75 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 472
Última atualização: 11/06/2024