| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 1.45 | 06/01/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 714.00 | 20/01/2010 | 000000094579 | 010324 | 851627 | 57.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 714.00 | 20/01/2010 | 000000094579 | 010324 | 851628 | 57.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 2550.00 | 20/01/2010 | 000000094579 | 010324 | 851618 | 369.08 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000002 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851619 | 209.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000003 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851620 | 209.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000004 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851621 | 642.03 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000005 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851623 | 645.01 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000006 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851622 | 209.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000007 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851624 | 192.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000008 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851625 | 209.88 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000009 | 1700.00 | 20/01/2010 | 000000094579 | 010324 | 851626 | 716.01 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 866.14 | 26/01/2010 | 000000094579 | 010324 | 851629 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 62.00 | 29/01/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 29/01/2010 | 000000094579 | 010324 | 851634 | 24.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 750.00 | 29/01/2010 | 000000094579 | 010324 | 851632 | 22.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 39.16 | 04/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 66.52 | 04/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 36.28 | 04/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 39.63 | 04/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 87.39 | 04/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 80.75 | 08/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 3553.00 | 08/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 286.00 | 08/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 1.45 | 09/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 314.16 | 18/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 19/02/2010 | 000000094579 | 010324 | 851665 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 714.00 | 19/02/2010 | 000000094579 | 010324 | 851653 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000002 | 714.00 | 19/02/2010 | 000000094579 | 010324 | 851654 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000003 | 650.00 | 19/02/2010 | 000000094579 | 010324 | 851662 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000004 | 650.00 | 19/02/2010 | 000000094579 | 010324 | 851663 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000005 | 650.00 | 19/02/2010 | 000000094579 | 010324 | 851657 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000006 | 650.00 | 19/02/2010 | 000000094579 | 010324 | 851658 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000007 | 650.00 | 19/02/2010 | 000000094579 | 010324 | 851659 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 550.00 | 19/02/2010 | 000000094579 | 010324 | 851661 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 510.00 | 19/02/2010 | 000000094579 | 010324 | 851660 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 2550.00 | 19/02/2010 | 000000094579 | 010324 | 851637 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000002 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851638 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000003 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851639 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000004 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851640 | 642.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000005 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851649 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000006 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851650 | 645.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000007 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851651 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000008 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851652 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000009 | 1700.00 | 19/02/2010 | 000000094579 | 010324 | 851636 | 733.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 750.00 | 19/02/2010 | 000000094579 | 010324 | 851664 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 370.00 | 19/02/2010 | 000000094579 | 010324 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 3553.00 | 22/02/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 112.46 | 23/02/2010 | 000000094579 | 010324 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 345.76 | 24/02/2010 | 000000094579 | 010324 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 01/03/2010 | 000000094579 | 010324 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 2550.00 | 19/03/2010 | 000000094579 | 010324 | 851673 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000002 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851674 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000003 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851675 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000004 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851676 | 642.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000005 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851677 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000006 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851678 | 645.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000007 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851679 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000008 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851680 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000009 | 1700.00 | 19/03/2010 | 000000094579 | 010324 | 851681 | 733.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 714.00 | 19/03/2010 | 000000094579 | 010324 | 851682 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000002 | 714.00 | 19/03/2010 | 000000094579 | 010324 | 851683 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000003 | 650.00 | 19/03/2010 | 000000094579 | 010324 | 851684 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000004 | 650.00 | 19/03/2010 | 000000094579 | 010324 | 851693 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000005 | 650.00 | 19/03/2010 | 000000094579 | 010324 | 851687 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000006 | 192.00 | 19/03/2010 | 000000094579 | 010324 | 851688 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 458.00 | 19/03/2010 | 000000094579 | 010324 | 851688 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000002 | 650.00 | 19/03/2010 | 000000094579 | 010324 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 750.00 | 19/03/2010 | 000000094579 | 010324 | 851692 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 510.00 | 19/03/2010 | 000000094579 | 010324 | 851691 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 550.00 | 19/03/2010 | 000000094579 | 010324 | 851690 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 3553.00 | 19/03/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 1029.16 | 19/03/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 63.59 | 19/03/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 36.28 | 19/03/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 133.90 | 19/03/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 120.41 | 19/03/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 873.76 | 01/04/2010 | 000000094579 | 010324 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 850.00 | 01/04/2010 | 000000094579 | 010324 | 851695 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 63.36 | 06/04/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 19/04/2010 | 000000094579 | 010324 | 851696 | 42.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 550.00 | 20/04/2010 | 000000094579 | 010324 | 851714 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 750.00 | 20/04/2010 | 000000094579 | 010324 | 851715 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 3553.00 | 20/04/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 2550.00 | 20/04/2010 | 000000094579 | 010324 | 851697 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000002 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851698 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000003 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851716 | 996.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000004 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851700 | 642.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000005 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851701 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000006 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851702 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000007 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851703 | 192.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000008 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851704 | 209.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000009 | 1700.00 | 20/04/2010 | 000000094579 | 010324 | 851705 | 733.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 714.00 | 20/04/2010 | 000000094579 | 010324 | 851706 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000002 | 714.00 | 20/04/2010 | 000000094579 | 010324 | 851707 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000003 | 650.00 | 20/04/2010 | 000000094579 | 010324 | 851708 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000004 | 650.00 | 20/04/2010 | 000000094579 | 010324 | 851709 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000005 | 650.00 | 20/04/2010 | 000000094579 | 010324 | 851710 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000006 | 650.00 | 20/04/2010 | 000000094579 | 010324 | 851711 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000007 | 650.00 | 20/04/2010 | 000000094579 | 010324 | 851712 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 198.31 | 27/04/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 308.00 | 30/04/2010 | 000000094579 | 010324 | 851717 | 9.24 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 350.00 | 30/04/2010 | 000000094579 | 010324 | 851720 | 49.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 510.00 | 03/05/2010 | 000000094579 | 010324 | 851713 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 400.00 | 05/05/2010 | 000000094579 | 010324 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 63.49 | 12/05/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 36.28 | 18/05/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 43.87 | 18/05/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 38.79 | 18/05/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 59.03 | 18/05/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 714.00 | 20/05/2010 | 000000094579 | 010324 | 851738 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000002 | 650.00 | 20/05/2010 | 000000094579 | 010324 | 851741 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000003 | 650.00 | 20/05/2010 | 000000094579 | 010324 | 851744 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000004 | 714.00 | 20/05/2010 | 000000094579 | 010324 | 851739 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000005 | 650.00 | 20/05/2010 | 000000094579 | 010324 | 851740 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000006 | 650.00 | 20/05/2010 | 000000094579 | 010324 | 851742 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000007 | 650.00 | 20/05/2010 | 000000094579 | 010324 | 851750 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 2550.00 | 20/05/2010 | 000000094579 | 010324 | 851721 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000002 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851725 | 175.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000003 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851728 | 175.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000004 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851726 | 158.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000005 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851727 | 158.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000006 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851722 | 158.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000007 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851724 | 608.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000008 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851723 | 569.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000009 | 1700.00 | 20/05/2010 | 000000094579 | 010324 | 851729 | 699.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 510.00 | 20/05/2010 | 000000094579 | 010324 | 851745 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 550.00 | 20/05/2010 | 000000094579 | 010324 | 851747 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 750.00 | 20/05/2010 | 000000094579 | 010324 | 851746 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 3553.00 | 20/05/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 416.50 | 20/05/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 300.00 | 31/05/2010 | 000000094579 | 010324 | 851757 | 42.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 800.00 | 31/05/2010 | 000000094579 | 010324 | 851752 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 704.18 | 01/06/2010 | 000000094579 | 010324 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 850.00 | 01/06/2010 | 000000094579 | 010324 | 851754 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 260.00 | 01/06/2010 | 000000094579 | 010324 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 99.80 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 1029.16 | 09/06/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 3553.00 | 09/06/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 800.00 | 14/06/2010 | 000000094579 | 010324 | 851756 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 200.00 | 16/06/2010 | 000000094579 | 010324 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 510.00 | 18/06/2010 | 000000094579 | 010324 | 851774 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 750.00 | 18/06/2010 | 000000094579 | 010324 | 851775 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 550.00 | 18/06/2010 | 000000094579 | 010324 | 851776 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 800.00 | 18/06/2010 | 000000094579 | 010324 | 851778 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 2550.00 | 18/06/2010 | 000000094579 | 010324 | 851758 | 369.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000002 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851759 | 158.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000003 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851760 | 569.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000004 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851761 | 608.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000005 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851762 | 175.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000006 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851763 | 158.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000007 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851764 | 158.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000008 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851765 | 175.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000009 | 1700.00 | 18/06/2010 | 000000094579 | 010324 | 851766 | 699.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 714.00 | 18/06/2010 | 000000094579 | 010324 | 851767 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000002 | 714.00 | 18/06/2010 | 000000094579 | 010324 | 851768 | 57.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000003 | 650.00 | 18/06/2010 | 000000094579 | 010324 | 851769 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000004 | 650.00 | 18/06/2010 | 000000094579 | 010324 | 851770 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000005 | 650.00 | 18/06/2010 | 000000094579 | 010324 | 851771 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000006 | 650.00 | 18/06/2010 | 000000094579 | 010324 | 851772 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000007 | 650.00 | 18/06/2010 | 000000094579 | 010324 | 851773 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 850.00 | 18/06/2010 | 000000094579 | 010324 | 851779 | 25.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 403.75 | 21/06/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 63.69 | 22/06/2010 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 1.45 | 02/07/2010 | 000000094579 | 010324 | 041525 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 600.00 | 12/07/2010 | 000000094579 | 010324 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 12/07/2010 | 000000094579 | 010324 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 300.00 | 12/07/2010 | 000000094579 | 010324 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 12/07/2010 | 000000094579 | 010324 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 63.57 | 16/07/2010 | 000000094579 | 010324 | 071601 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 131.15 | 16/07/2010 | 000000094579 | 010324 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851804 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000002 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851806 | 605.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000003 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851805 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000004 | 2550.00 | 20/07/2010 | 000000094579 | 010324 | 851800 | 339.99 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000005 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851808 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000006 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851802 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000007 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851801 | 696.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000008 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851803 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000009 | 1700.00 | 20/07/2010 | 000000094579 | 010324 | 851807 | 566.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 175.97 | 20/07/2010 | 000000094579 | 010324 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 650.00 | 20/07/2010 | 000000094579 | 010324 | 851814 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000004 | 800.00 | 21/07/2010 | 000000094579 | 010324 | 851810 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000005 | 650.00 | 22/07/2010 | 000000094579 | 010324 | 851799 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 22.00 | 22/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000002 | 650.00 | 23/07/2010 | 000000094579 | 010324 | 851813 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000003 | 650.00 | 23/07/2010 | 000000094579 | 010324 | 851815 | 52.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 200.00 | 26/07/2010 | 000000094579 | 010324 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 200.00 | 26/07/2010 | 000000094579 | 010324 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 400.00 | 26/07/2010 | 000000094579 | 010324 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 510.00 | 26/07/2010 | 000000094579 | 010324 | 851822 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 550.00 | 26/07/2010 | 000000094579 | 010324 | 851823 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 1650.00 | 26/07/2010 | 000000094579 | 010324 | 851811 | 57.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 200.00 | 26/07/2010 | 000000094579 | 010324 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 160.00 | 27/07/2010 | 000000094579 | 010324 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 90.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 72.98 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 30.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 104.00 | 28/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 40.00 | 28/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 36.28 | 29/07/2010 | 000000094579 | 010324 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 65.56 | 29/07/2010 | 000000094579 | 010324 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 25.66 | 29/07/2010 | 000000094579 | 010324 | 072903 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 62.00 | 29/07/2010 | 000000094579 | 010324 | 072904 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 42.05 | 29/07/2010 | 000000094579 | 010324 | 072905 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 46.95 | 29/07/2010 | 000000094579 | 010324 | 072906 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 374.57 | 30/07/2010 | 000000094579 | 010324 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 50.00 | 30/07/2010 | 000000094579 | 010324 | 851826 | 1.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 40.00 | 30/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 3553.00 | 30/07/2010 | 000000094579 | 010324 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 67.85 | 02/08/2010 | 000000094579 | 010324 | 080204 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 748.00 | 02/08/2010 | 000000094579 | 010324 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 165.45 | 03/08/2010 | 000000094579 | 010324 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 300.00 | 13/08/2010 | 000000094579 | 010324 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 300.00 | 16/08/2010 | 000000094579 | 010324 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 16/08/2010 | 000000094579 | 010324 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 400.00 | 16/08/2010 | 000000094579 | 010324 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 70.00 | 17/08/2010 | 000000094579 | 010324 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 70.00 | 18/08/2010 | 000000094579 | 010324 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 100.00 | 18/08/2010 | 000000094579 | 010324 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 400.00 | 20/08/2010 | 000000094579 | 010324 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 550.00 | 20/08/2010 | 000000094579 | 010324 | 851848 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 600.00 | 20/08/2010 | 000000094579 | 010324 | 851849 | 18.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 200.00 | 20/08/2010 | 000000094579 | 010324 | 851850 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851838 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000002 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851834 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000003 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851840 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000004 | 2550.00 | 20/08/2010 | 000000094579 | 010324 | 851845 | 339.99 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000005 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851837 | 605.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000006 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851836 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000007 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851833 | 566.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000008 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851835 | 696.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000009 | 1700.00 | 20/08/2010 | 000000094579 | 010324 | 851839 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 3960.00 | 20/08/2010 | 000000094579 | 010324 | 851843 | 316.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 1650.00 | 20/08/2010 | 000000094579 | 010324 | 851842 | 57.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 400.00 | 20/08/2010 | 000000094579 | 010324 | 851844 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 510.00 | 20/08/2010 | 000000094579 | 010324 | 851846 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 349.86 | 23/08/2010 | 000000094579 | 010324 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 123.80 | 27/08/2010 | 000000094579 | 010324 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 400.00 | 30/08/2010 | 000000094579 | 010324 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 63.26 | 01/09/2010 | 000000094579 | 010324 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 4424.20 | 01/09/2010 | 000000094579 | 010324 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 415.00 | 02/09/2010 | 000000094579 | 010324 | 851853 | 12.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 06/09/2010 | 000000094579 | 010324 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 400.00 | 06/09/2010 | 000000094579 | 010324 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 60.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 60.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 60.00 | 09/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 78.00 | 09/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 294.03 | 13/09/2010 | 000000094579 | 010324 | 091301 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 363.00 | 17/09/2010 | 000000094579 | 010324 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 200.00 | 20/09/2010 | 000000094579 | 010324 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 800.00 | 20/09/2010 | 000000094579 | 010324 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 1650.00 | 20/09/2010 | 000000094579 | 010324 | 851861 | 57.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 32.86 | 20/09/2010 | 000000094579 | 010324 | 092002 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 39.75 | 20/09/2010 | 000000094579 | 010324 | 092003 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 400.00 | 20/09/2010 | 000000094579 | 010324 | 851864 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 510.00 | 20/09/2010 | 000000094579 | 010324 | 851874 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 550.00 | 20/09/2010 | 000000094579 | 010324 | 851875 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 3960.00 | 20/09/2010 | 000000094579 | 010324 | 851876 | 316.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851873 | 952.31 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000002 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851870 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000003 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851872 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000004 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851867 | 605.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000005 | 2550.00 | 20/09/2010 | 000000094579 | 010324 | 851868 | 339.99 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000006 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851871 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000007 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851866 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000008 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851869 | 696.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000009 | 1700.00 | 20/09/2010 | 000000094579 | 010324 | 851867 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 20/09/2010 | 000000094579 | 010324 | 851862 | 18.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 200.00 | 20/09/2010 | 000000094579 | 010324 | 851863 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 250.00 | 21/09/2010 | 000000094579 | 010324 | 851878 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 214.40 | 23/09/2010 | 000000094579 | 010324 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 295.00 | 13/10/2010 | 000000094579 | 010324 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 63.61 | 18/10/2010 | 000000094579 | 010324 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 800.00 | 19/10/2010 | 000000094579 | 010324 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 400.00 | 20/10/2010 | 000000094579 | 010324 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 200.00 | 20/10/2010 | 000000094579 | 010324 | 851898 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 510.00 | 20/10/2010 | 000000094579 | 010324 | 851893 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 400.00 | 20/10/2010 | 000000094579 | 010324 | 851892 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 550.00 | 20/10/2010 | 000000094579 | 010324 | 851895 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 250.00 | 20/10/2010 | 000000094579 | 010324 | 851896 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 1650.00 | 20/10/2010 | 000000094579 | 010324 | 851894 | 57.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 4424.20 | 20/10/2010 | 000000094579 | 010324 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 400.00 | 21/10/2010 | 000000094579 | 010324 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 3960.00 | 21/10/2010 | 000000094579 | 010324 | 851900 | 316.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851885 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000002 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851888 | 605.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000003 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851884 | 952.31 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000004 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851889 | 696.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000005 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851890 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000006 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851887 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000007 | 2550.00 | 21/10/2010 | 000000094579 | 010324 | 851883 | 339.99 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000008 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851886 | 156.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000009 | 1700.00 | 21/10/2010 | 000000094579 | 010324 | 851891 | 173.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 277.90 | 23/10/2010 | 000000094579 | 010324 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 36.28 | 25/10/2010 | 000000094579 | 010324 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 27.40 | 25/10/2010 | 000000094579 | 010324 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 227.00 | 27/10/2010 | 000000094579 | 010324 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 600.00 | 27/10/2010 | 000000094579 | 010324 | 851897 | 18.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 112.70 | 29/10/2010 | 000000094579 | 010324 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 63.45 | 10/11/2010 | 000000094579 | 010324 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 282.94 | 17/11/2010 | 000000094579 | 010324 | 111701 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851904 | 276.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000002 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851905 | 725.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000003 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851906 | 293.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000004 | 3300.00 | 19/11/2010 | 000000094579 | 010324 | 851907 | 522.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000005 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851908 | 276.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000006 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851909 | 293.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000007 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851910 | 816.54 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000008 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851911 | 276.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000009 | 2200.00 | 19/11/2010 | 000000094579 | 010324 | 851912 | 1072.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 10.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 75.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 400.00 | 22/11/2010 | 000000094579 | 010324 | 851903 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 510.00 | 22/11/2010 | 000000094579 | 010324 | 851913 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 800.00 | 22/11/2010 | 000000094579 | 010324 | 851914 | 64.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 2424.20 | 22/11/2010 | 000000094579 | 010324 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 550.00 | 22/11/2010 | 000000094579 | 010324 | 851916 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 1032.00 | 22/11/2010 | 000000094579 | 010324 | 851915 | 30.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 600.00 | 26/11/2010 | 000000094579 | 010324 | 851919 | 18.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 200.00 | 26/11/2010 | 000000094579 | 010324 | 851920 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 200.00 | 29/11/2010 | 000000094579 | 010324 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 200.00 | 29/11/2010 | 000000094579 | 010324 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 100.00 | 29/11/2010 | 000000094579 | 010324 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 127.50 | 29/11/2010 | 000000094579 | 010324 | 851926 | 10.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000002 | 127.50 | 29/11/2010 | 000000094579 | 010324 | 851924 | 10.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 200.00 | 29/11/2010 | 000000094579 | 010324 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 49.25 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 67.00 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 200.00 | 30/11/2010 | 000000094579 | 010324 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 350.00 | 30/11/2010 | 000000094579 | 010324 | 851927 | 10.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000003 | 170.00 | 20/12/2010 | 000000094579 | 010324 | 851944 | 13.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000004 | 170.00 | 20/12/2010 | 000000094579 | 010324 | 851949 | 13.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000005 | 382.50 | 20/12/2010 | 000000094579 | 010324 | 851950 | 30.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000006 | 255.00 | 20/12/2010 | 000000094579 | 010324 | 851952 | 20.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000007 | 255.00 | 20/12/2010 | 000000094579 | 010324 | 851937 | 20.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000008 | 255.00 | 20/12/2010 | 000000094579 | 010324 | 851938 | 20.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000009 | 212.50 | 20/12/2010 | 000000094579 | 010324 | 851939 | 17.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000010 | 212.50 | 20/12/2010 | 000000094579 | 010324 | 851940 | 17.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000011 | 212.50 | 20/12/2010 | 000000094579 | 010324 | 851941 | 17.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000012 | 127.50 | 20/12/2010 | 000000094579 | 010324 | 851942 | 10.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000013 | 127.50 | 20/12/2010 | 000000094579 | 010324 | 851943 | 10.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 2200.00 | 20/12/2010 | 000000094579 | 010324 | 851935 | 276.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000002 | 2200.00 | 20/12/2010 | 000000094579 | 010324 | 851932 | 725.56 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000003 | 3300.00 | 20/12/2010 | 000000094579 | 010324 | 851929 | 522.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000004 | 2200.00 | 20/12/2010 | 000000094579 | 010324 | 851934 | 276.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000005 | 2200.00 | 20/12/2010 | 000000094579 | 010324 | 851931 | 293.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000006 | 2200.00 | 20/12/2010 | 000000094579 | 010324 | 851936 | 816.54 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000007 | 2200.00 | 20/12/2010 | 000000094579 | 010324 | 851933 | 276.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000008 | 2200.00 | 20/12/2010 | 000000094579 | 010324 | 851928 | 1072.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 1020.00 | 20/12/2010 | 000000094579 | 010324 | 851951 | 81.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 200.00 | 20/12/2010 | 000000094579 | 010324 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 600.00 | 20/12/2010 | 000000094579 | 010324 | 851956 | 18.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 200.00 | 20/12/2010 | 000000094579 | 010324 | 851955 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 400.00 | 20/12/2010 | 000000094579 | 010324 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 250.00 | 20/12/2010 | 000000094579 | 010324 | 851957 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 510.00 | 20/12/2010 | 000000094579 | 010324 | 851953 | 71.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 550.00 | 20/12/2010 | 000000094579 | 010324 | 851958 | 77.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 1032.00 | 20/12/2010 | 000000094579 | 010324 | 851954 | 30.96 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 63.69 | 22/12/2010 | 000000094579 | 010324 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 150.00 | 22/12/2010 | 000000094579 | 010324 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 110.02 | 22/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 49.99 | 22/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 50.00 | 22/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 400.00 | 27/12/2010 | 000000094579 | 010324 | 851961 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 300.00 | 30/12/2010 | 000000094579 | 010324 | 851962 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 38.79 | 30/12/2010 | 000000094579 | 010324 | 123008 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 36.28 | 30/12/2010 | 000000094579 | 010324 | 123009 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 55.53 | 30/12/2010 | 000000094579 | 010324 | 123007 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 142.91 | 30/12/2010 | 000000094579 | 010324 | 123006 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 43.39 | 30/12/2010 | 000000094579 | 010324 | 123005 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 400.00 | 30/12/2010 | 000000094579 | 010324 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024