| 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 | 3.40 | 05/01/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 3220.00 | 21/01/2010 | 00000017288X | 005215 | 853324 | 1395.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853325 | 607.65 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853326 | 607.65 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853287 | 608.91 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853288 | 144.90 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853289 | 607.65 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000007 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853290 | 607.57 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000008 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853291 | 144.90 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000027 | 0000009 | 1610.00 | 21/01/2010 | 00000017288X | 005215 | 853292 | 608.38 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 510.00 | 21/01/2010 | 00000017288X | 005215 | 853293 | 40.80 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000035 | 0000002 | 510.00 | 21/01/2010 | 00000017288X | 005215 | 853294 | 172.61 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 550.00 | 21/01/2010 | 00000017288X | 005215 | 853295 | 143.03 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000043 | 0000002 | 550.00 | 21/01/2010 | 00000017288X | 005215 | 853296 | 44.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 665.00 | 21/01/2010 | 00000017288X | 005215 | 853297 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 1765.00 | 21/01/2010 | 00000017288X | 005215 | 853298 | 264.84 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 2110.00 | 21/01/2010 | 00000017288X | 005215 | 853299 | 338.58 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 307.02 | 22/01/2010 | 00000017288X | 005215 | 853300 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 388.30 | 29/01/2010 | 00000017288X | 005215 | 853303 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 464.20 | 29/01/2010 | 00000017288X | 005215 | 853303 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 132.00 | 29/01/2010 | 00000017288X | 005215 | 853303 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 3542.00 | 29/01/2010 | 00000017288X | 005215 | 853301 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 142.68 | 29/01/2010 | 00000017288X | 005215 | 853301 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 222.81 | 29/01/2010 | 00000017288X | 005215 | 853301 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 2.00 | 01/02/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 11/02/2010 | 00000017288X | 005215 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 11/02/2010 | 00000017288X | 005215 | 853306 | 72.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 113.64 | 12/02/2010 | 00000017288X | 005215 | 853330 | 13.64 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 132.87 | 12/02/2010 | 00000017288X | 005215 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 230.69 | 12/02/2010 | 00000017288X | 005215 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 543.00 | 12/02/2010 | 00000017288X | 005215 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 665.00 | 19/02/2010 | 00000017288X | 005215 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 1765.00 | 19/02/2010 | 00000017288X | 005215 | 853346 | 264.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 2110.00 | 19/02/2010 | 00000017288X | 005215 | 853347 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 3220.00 | 19/02/2010 | 00000017288X | 005215 | 853332 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000002 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853333 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000003 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853335 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000004 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853338 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000005 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853339 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000006 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853348 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000007 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853350 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000008 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853351 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000009 | 1610.00 | 19/02/2010 | 00000017288X | 005215 | 853352 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 550.00 | 19/02/2010 | 00000017288X | 005215 | 853343 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000002 | 550.00 | 19/02/2010 | 00000017288X | 005215 | 853344 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 510.00 | 19/02/2010 | 00000017288X | 005215 | 853342 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000002 | 510.00 | 19/02/2010 | 00000017288X | 005215 | 853341 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 325.08 | 24/02/2010 | 00000017288X | 005215 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 2.00 | 01/03/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 132.00 | 02/03/2010 | 00000017288X | 005215 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 139.33 | 02/03/2010 | 00000017288X | 005215 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 219.20 | 02/03/2010 | 00000017288X | 005215 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 388.30 | 02/03/2010 | 00000017288X | 005215 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 464.20 | 02/03/2010 | 00000017288X | 005215 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 3489.19 | 02/03/2010 | 00000017288X | 005215 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 90.00 | 03/03/2010 | 00000017288X | 005215 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 05/03/2010 | 00000017288X | 005215 | 853357 | 72.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 546.00 | 09/03/2010 | 00000017288X | 005215 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 1765.00 | 19/03/2010 | 00000017288X | 005215 | 853376 | 85.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 2110.00 | 19/03/2010 | 00000017288X | 005215 | 853374 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 19/03/2010 | 00000017288X | 005215 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 700.00 | 19/03/2010 | 00000017288X | 005215 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853361 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000002 | 3220.00 | 19/03/2010 | 00000017288X | 005215 | 853362 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000003 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853364 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000004 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853365 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000005 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853366 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000006 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853367 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000007 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853378 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000008 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853360 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000009 | 1610.00 | 19/03/2010 | 00000017288X | 005215 | 853383 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 550.00 | 19/03/2010 | 00000017288X | 005215 | 853369 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000002 | 550.00 | 19/03/2010 | 00000017288X | 005215 | 853370 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 510.00 | 19/03/2010 | 00000017288X | 005215 | 853372 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000002 | 510.00 | 19/03/2010 | 00000017288X | 005215 | 853371 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 376.00 | 22/03/2010 | 00000017288X | 005215 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 0.35 | 25/03/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 20.50 | 26/03/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 20.85 | 29/03/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 3489.19 | 30/03/2010 | 00000017288X | 005215 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 464.20 | 30/03/2010 | 00000017288X | 005215 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 388.30 | 30/03/2010 | 00000017288X | 005215 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 219.20 | 30/03/2010 | 00000017288X | 005215 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 139.33 | 30/03/2010 | 00000017288X | 005215 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 2.00 | 01/04/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 350.88 | 01/04/2010 | 00000017288X | 005215 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 05/04/2010 | 00000017288X | 005215 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 24.00 | 09/04/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 195.00 | 12/04/2010 | 00000017288X | 005215 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 133.22 | 13/04/2010 | 00000017288X | 005215 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 41.32 | 13/04/2010 | 00000017288X | 005215 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 131.89 | 13/04/2010 | 00000017288X | 005215 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 36.28 | 13/04/2010 | 00000017288X | 005215 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 1765.00 | 20/04/2010 | 00000017288X | 005215 | 853404 | 85.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 2110.00 | 20/04/2010 | 00000017288X | 005215 | 853403 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 665.00 | 20/04/2010 | 00000017288X | 005215 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 550.00 | 20/04/2010 | 00000017288X | 005215 | 853401 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000002 | 550.00 | 20/04/2010 | 00000017288X | 005215 | 853402 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 510.00 | 20/04/2010 | 00000017288X | 005215 | 853399 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000002 | 510.00 | 20/04/2010 | 00000017288X | 005215 | 853400 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853390 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000002 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853391 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000003 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853392 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000004 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853393 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000005 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853394 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000006 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853395 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000007 | 3220.00 | 20/04/2010 | 00000017288X | 005215 | 853396 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000008 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853397 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000009 | 1610.00 | 20/04/2010 | 00000017288X | 005215 | 853398 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 46.20 | 23/04/2010 | 00000017288X | 005215 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 415.00 | 26/04/2010 | 00000017288X | 005215 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 317.34 | 28/04/2010 | 00000017288X | 005215 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 113.64 | 28/04/2010 | 00000017288X | 005215 | 853409 | 13.64 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 170.45 | 28/04/2010 | 00000017288X | 005215 | 853410 | 20.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 170.45 | 28/04/2010 | 00000017288X | 005215 | 853412 | 20.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 2.00 | 04/05/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 46.40 | 05/05/2010 | 00000017288X | 005215 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 476.00 | 06/05/2010 | 00000017288X | 005215 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 600.00 | 20/05/2010 | 00000017288X | 005215 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 139.33 | 20/05/2010 | 00000017288X | 005215 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 219.20 | 20/05/2010 | 00000017288X | 005215 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 3489.19 | 20/05/2010 | 00000017288X | 005215 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 388.30 | 20/05/2010 | 00000017288X | 005215 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 464.20 | 20/05/2010 | 00000017288X | 005215 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 2110.00 | 20/05/2010 | 00000017288X | 005215 | 853433 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 399.90 | 20/05/2010 | 00000017288X | 005215 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 665.00 | 20/05/2010 | 00000017288X | 005215 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853415 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000002 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853416 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000003 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853417 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000004 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853418 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000005 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853419 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000006 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853420 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000007 | 3220.00 | 20/05/2010 | 00000017288X | 005215 | 853421 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000008 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853422 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000009 | 1610.00 | 20/05/2010 | 00000017288X | 005215 | 853423 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 510.00 | 20/05/2010 | 00000017288X | 005215 | 853424 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000002 | 510.00 | 20/05/2010 | 00000017288X | 005215 | 853425 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 550.00 | 20/05/2010 | 00000017288X | 005215 | 853426 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000002 | 550.00 | 20/05/2010 | 00000017288X | 005215 | 853431 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 20/05/2010 | 00000017288X | 005215 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000002 | 15.00 | 20/05/2010 | 00000017288X | 005215 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 340.91 | 27/05/2010 | 00000017288X | 005215 | 853451 | 40.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 2.00 | 02/06/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 550.00 | 02/06/2010 | 00000017288X | 005215 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 453.00 | 15/06/2010 | 00000017288X | 005215 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 550.00 | 18/06/2010 | 00000017288X | 005215 | 853465 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000002 | 550.00 | 18/06/2010 | 00000017288X | 005215 | 853466 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 510.00 | 18/06/2010 | 00000017288X | 005215 | 853464 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000002 | 510.00 | 18/06/2010 | 00000017288X | 005215 | 853463 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853454 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000002 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853455 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000003 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853456 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000004 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853457 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000005 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853458 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000006 | 3220.00 | 18/06/2010 | 00000017288X | 005215 | 853459 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000007 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853460 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000008 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853461 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000009 | 1610.00 | 18/06/2010 | 00000017288X | 005215 | 853462 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 1770.00 | 18/06/2010 | 00000017288X | 005215 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 665.00 | 18/06/2010 | 00000017288X | 005215 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 2110.00 | 18/06/2010 | 00000017288X | 005215 | 853468 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 176.47 | 21/06/2010 | 00000017288X | 005215 | 853470 | 26.47 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 577.65 | 21/06/2010 | 00000017288X | 005215 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 1770.00 | 21/06/2010 | 00000017288X | 005215 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 600.00 | 21/06/2010 | 00000017288X | 005215 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 464.20 | 22/06/2010 | 00000017288X | 005215 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 139.33 | 22/06/2010 | 00000017288X | 005215 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 219.20 | 22/06/2010 | 00000017288X | 005215 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 3489.19 | 22/06/2010 | 00000017288X | 005215 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 309.60 | 22/06/2010 | 00000017288X | 005215 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 2.00 | 02/07/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 510.00 | 20/07/2010 | 00000017288X | 005215 | 853486 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000002 | 510.00 | 20/07/2010 | 00000017288X | 005215 | 853487 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 550.00 | 20/07/2010 | 00000017288X | 005215 | 853488 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000002 | 550.00 | 20/07/2010 | 00000017288X | 005215 | 853489 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 3220.00 | 20/07/2010 | 00000017288X | 005215 | 853477 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000002 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853478 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000003 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853479 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000004 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853480 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000005 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853481 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000006 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853482 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000007 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853483 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000008 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853484 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000009 | 1610.00 | 20/07/2010 | 00000017288X | 005215 | 853485 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 2110.00 | 20/07/2010 | 00000017288X | 005215 | 853492 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 1770.00 | 20/07/2010 | 00000017288X | 005215 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 665.00 | 20/07/2010 | 00000017288X | 005215 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 22/07/2010 | 00000017288X | 005215 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 405.06 | 23/07/2010 | 00000017288X | 005215 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 407.00 | 23/07/2010 | 00000017288X | 005215 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 800.00 | 23/07/2010 | 00000017288X | 005215 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 2.00 | 03/08/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853503 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000002 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853504 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000003 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853506 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000004 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853507 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000005 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853508 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000006 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853509 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000007 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853510 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000008 | 1610.00 | 20/08/2010 | 00000017288X | 005215 | 853511 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000009 | 3220.00 | 20/08/2010 | 00000017288X | 005215 | 853526 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 550.00 | 20/08/2010 | 00000017288X | 005215 | 853512 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000002 | 550.00 | 20/08/2010 | 00000017288X | 005215 | 853518 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 510.00 | 20/08/2010 | 00000017288X | 005215 | 853501 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000002 | 510.00 | 20/08/2010 | 00000017288X | 005215 | 853502 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 1770.00 | 20/08/2010 | 00000017288X | 005215 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 2110.00 | 20/08/2010 | 00000017288X | 005215 | 853515 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 600.00 | 20/08/2010 | 00000017288X | 005215 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 350.00 | 20/08/2010 | 00000017288X | 005215 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 665.00 | 20/08/2010 | 00000017288X | 005215 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 400.00 | 20/08/2010 | 00000017288X | 005215 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 361.20 | 23/08/2010 | 00000017288X | 005215 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 420.45 | 23/08/2010 | 00000017288X | 005215 | 853525 | 50.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 180.00 | 01/09/2010 | 00000017288X | 005215 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 2.00 | 02/09/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 408.00 | 06/09/2010 | 00000017288X | 005215 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 686.00 | 06/09/2010 | 00000017288X | 005215 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 1770.00 | 20/09/2010 | 00000017288X | 005215 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 665.00 | 20/09/2010 | 00000017288X | 005215 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 2110.00 | 20/09/2010 | 00000017288X | 005215 | 853546 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 765.00 | 20/09/2010 | 00000017288X | 005215 | 853533 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000002 | 765.00 | 20/09/2010 | 00000017288X | 005215 | 853534 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 805.00 | 20/09/2010 | 00000017288X | 005215 | 853535 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000002 | 805.00 | 20/09/2010 | 00000017288X | 005215 | 853536 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853538 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000002 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853537 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000003 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853539 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000004 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853540 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000005 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853541 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000006 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853542 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000007 | 3220.00 | 20/09/2010 | 00000017288X | 005215 | 853543 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000008 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853544 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000009 | 1610.00 | 20/09/2010 | 00000017288X | 005215 | 853545 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 22.10 | 21/09/2010 | 00000017288X | 005215 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 372.73 | 21/09/2010 | 00000017288X | 005215 | 853550 | 44.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 374.10 | 22/09/2010 | 00000017288X | 005215 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 518.00 | 22/09/2010 | 00000017288X | 005215 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 1217.00 | 23/09/2010 | 00000017288X | 005215 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 0.35 | 28/09/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 20.50 | 29/09/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 0.32 | 30/09/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 20.50 | 01/10/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 4.00 | 04/10/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 0.35 | 08/10/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 20.50 | 11/10/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 510.00 | 20/10/2010 | 00000017288X | 005215 | 853570 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000002 | 510.00 | 20/10/2010 | 00000017288X | 005215 | 853571 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 550.00 | 20/10/2010 | 00000017288X | 005215 | 853572 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000002 | 550.00 | 20/10/2010 | 00000017288X | 005215 | 853573 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853560 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000002 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853561 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000003 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853562 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000004 | 3220.00 | 20/10/2010 | 00000017288X | 005215 | 853563 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000005 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853564 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000006 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853565 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000007 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853567 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000008 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853568 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000009 | 1610.00 | 20/10/2010 | 00000017288X | 005215 | 853569 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 443.76 | 20/10/2010 | 00000017288X | 005215 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 665.00 | 20/10/2010 | 00000017288X | 005215 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 1770.00 | 20/10/2010 | 00000017288X | 005215 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 2110.00 | 20/10/2010 | 00000017288X | 005215 | 853576 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 600.00 | 20/10/2010 | 00000017288X | 005215 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 432.00 | 20/10/2010 | 00000017288X | 005215 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 30.00 | 20/10/2010 | 00000017288X | 005215 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 59.84 | 21/10/2010 | 00000017288X | 005215 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 600.00 | 22/10/2010 | 00000017288X | 005215 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 478.93 | 22/10/2010 | 00000017288X | 005215 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 284.77 | 28/10/2010 | 00000017288X | 005215 | 853579 | 34.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 2.10 | 03/11/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 37.00 | 18/11/2010 | 00000017288X | 005215 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 66.03 | 19/11/2010 | 00000017288X | 005215 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 665.00 | 19/11/2010 | 00000017288X | 005215 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 1770.00 | 20/11/2010 | 00000017288X | 005215 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 295.00 | 20/11/2010 | 00000017288X | 005215 | 853601 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000002 | 295.00 | 20/11/2010 | 00000017288X | 005215 | 853602 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 2110.00 | 23/11/2010 | 00000017288X | 005215 | 853606 | 338.58 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 600.00 | 23/11/2010 | 00000017288X | 005215 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 66.88 | 23/11/2010 | 00000017288X | 005215 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 680.00 | 23/11/2010 | 00000017288X | 005215 | 853598 | 54.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000002 | 680.00 | 23/11/2010 | 00000017288X | 005215 | 853597 | 186.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 733.33 | 23/11/2010 | 00000017288X | 005215 | 853596 | 157.69 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000002 | 733.33 | 23/11/2010 | 00000017288X | 005215 | 853595 | 58.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 3220.00 | 23/11/2010 | 00000017288X | 005215 | 853559 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000002 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853589 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000003 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853587 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000004 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853592 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000005 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853590 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000006 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853593 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000007 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853591 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000008 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853594 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000009 | 1610.00 | 23/11/2010 | 00000017288X | 005215 | 853588 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 255.00 | 23/11/2010 | 00000017288X | 005215 | 853600 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000002 | 255.00 | 23/11/2010 | 00000017288X | 005215 | 853599 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 336.26 | 24/11/2010 | 00000017288X | 005215 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 487.00 | 24/11/2010 | 00000017288X | 005215 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 3220.00 | 24/11/2010 | 00000017288X | 005215 | 853611 | 1382.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 2.00 | 02/12/2010 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 600.00 | 03/12/2010 | 00000017288X | 005215 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 600.00 | 03/12/2010 | 00000017288X | 005215 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 600.00 | 03/12/2010 | 00000017288X | 005215 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 344.02 | 07/12/2010 | 00000017288X | 005215 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 375.45 | 07/12/2010 | 00000017288X | 005215 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 15.20 | 08/12/2010 | 00000017288X | 005215 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 510.00 | 20/12/2010 | 00000017288X | 005215 | 853629 | 172.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000002 | 510.00 | 20/12/2010 | 00000017288X | 005215 | 853630 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 550.00 | 20/12/2010 | 00000017288X | 005215 | 853627 | 44.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000002 | 550.00 | 20/12/2010 | 00000017288X | 005215 | 853632 | 143.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000002 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853626 | 608.38 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000003 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853621 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000004 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853619 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000005 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853620 | 608.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000006 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853625 | 144.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000007 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853622 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000008 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853624 | 607.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000009 | 1610.00 | 20/12/2010 | 00000017288X | 005215 | 853623 | 607.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 510.00 | 20/12/2010 | 00000017288X | 005215 | 853628 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000002 | 510.00 | 20/12/2010 | 00000017288X | 005215 | 853631 | 40.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 464.20 | 21/12/2010 | 00000017288X | 005215 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 3489.19 | 21/12/2010 | 00000017288X | 005215 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 219.20 | 21/12/2010 | 00000017288X | 005215 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 139.33 | 21/12/2010 | 00000017288X | 005215 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 3489.19 | 21/12/2010 | 00000017288X | 005215 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 219.20 | 21/12/2010 | 00000017288X | 005215 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 139.33 | 21/12/2010 | 00000017288X | 005215 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 464.20 | 21/12/2010 | 00000017288X | 005215 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 138.13 | 22/12/2010 | 00000017288X | 005215 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 3489.19 | 22/12/2010 | 00000017288X | 005215 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 218.91 | 22/12/2010 | 00000017288X | 005215 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 464.20 | 22/12/2010 | 00000017288X | 005215 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 464.20 | 30/12/2010 | 00000017288X | 005215 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 3489.19 | 30/12/2010 | 00000017288X | 005215 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 298.37 | 30/12/2010 | 00000017288X | 005215 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 236.30 | 30/12/2010 | 00000017288X | 005215 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 138.13 | 30/12/2010 | 00000017288X | 005215 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 218.91 | 30/12/2010 | 00000017288X | 005215 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 3489.19 | 30/12/2010 | 00000017288X | 005215 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 221.05 | 30/12/2010 | 00000017288X | 005215 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 238.39 | 30/12/2010 | 00000017288X | 005215 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 665.00 | 30/12/2010 | 00000017288X | 005215 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 433.92 | 30/12/2010 | 00000017288X | 005215 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 685.25 | 30/12/2010 | 00000017288X | 005215 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 138.13 | 30/12/2010 | 00000017288X | 005215 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 218.91 | 30/12/2010 | 00000017288X | 005215 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 3489.19 | 30/12/2010 | 00000017288X | 005215 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 464.20 | 30/12/2010 | 00000017288X | 005215 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 464.20 | 30/12/2010 | 00000017288X | 005215 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 3489.19 | 30/12/2010 | 00000017288X | 005215 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 218.91 | 30/12/2010 | 00000017288X | 005215 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 138.13 | 30/12/2010 | 00000017288X | 005215 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024