| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| 0AMARA MUNICIPAL | 0000019 | 0000001 | 65.00 | 11/01/2010 | 000000085561 | 026972 | 853432 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 15/01/2010 | 000000085561 | 026972 | 853416 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000035 | 0000001 | 164.80 | 18/01/2010 | 000000085561 | 026972 | 853417 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000043 | 0000001 | 574.98 | 18/01/2010 | 000000085561 | 026972 | 853442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000141 | 0000001 | 1625.00 | 18/01/2010 | 000000085561 | 026972 | 853438 | 347.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000132 | 0000001 | 510.00 | 20/01/2010 | 000000085561 | 026972 | 853421 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000132 | 0000002 | 800.00 | 20/01/2010 | 000000085561 | 026972 | 853419 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000132 | 0000003 | 528.00 | 20/01/2010 | 000000085561 | 026972 | 000000 | 42.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000132 | 0000004 | 680.00 | 20/01/2010 | 000000085561 | 026972 | 853422 | 54.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000132 | 0000005 | 750.00 | 20/01/2010 | 000000085561 | 026972 | 853439 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/01/2010 | 000000085561 | 026972 | 853434 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000060 | 0000001 | 2200.00 | 20/01/2010 | 000000085561 | 026972 | 853437 | 61.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/01/2010 | 000000085561 | 026972 | 853436 | 345.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000086 | 0000001 | 220.00 | 20/01/2010 | 000000085561 | 026972 | 853440 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000094 | 0000001 | 450.00 | 20/01/2010 | 000000085561 | 026972 | 853433 | 22.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/01/2010 | 000000085561 | 026972 | 853435 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 20/01/2010 | 000000085561 | 026972 | 853441 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000001 | 4478.25 | 20/01/2010 | 000000085561 | 026972 | 853423 | 815.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000002 | 3000.00 | 20/01/2010 | 000000085561 | 026972 | 853424 | 453.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000003 | 3000.00 | 20/01/2010 | 000000085561 | 026972 | 853425 | 1170.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000004 | 3000.00 | 20/01/2010 | 000000085561 | 026972 | 853426 | 499.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000005 | 3000.00 | 20/01/2010 | 000000085561 | 026972 | 853427 | 453.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000006 | 3000.00 | 20/01/2010 | 000000085561 | 026972 | 853428 | 1324.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000007 | 3000.00 | 20/01/2010 | 000000085561 | 026972 | 853429 | 431.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000124 | 0000008 | 3000.00 | 20/01/2010 | 000000085561 | 026972 | 853430 | 476.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 23/01/2010 | 000000085561 | 026972 | 853443 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000167 | 0000001 | 287.50 | 27/01/2010 | 000000085561 | 026972 | 853444 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 28/01/2010 | 000000085561 | 026972 | 853446 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000205 | 0000001 | 440.00 | 28/01/2010 | 000000085561 | 026972 | 853445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000213 | 0000001 | 7149.71 | 29/01/2010 | 000000085561 | 026972 | 853449 | 46.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000221 | 0000001 | 46.43 | 29/01/2010 | 000000085561 | 026972 | 853449 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 29/01/2010 | 000000085561 | 026972 | 853450 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| 0AMARA MUNICIPAL | 0000183 | 0000001 | 536.96 | 02/02/2010 | 000000085561 | 026972 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 08/02/2010 | 000000085561 | 026972 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000248 | 0000001 | 150.00 | 08/02/2010 | 000000085561 | 026972 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000256 | 0000001 | 153.58 | 08/02/2010 | 000000085561 | 026972 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000264 | 0000001 | 183.90 | 09/02/2010 | 000000085561 | 026972 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000272 | 0000001 | 65.00 | 10/02/2010 | 000000085561 | 026972 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000281 | 0000001 | 732.00 | 11/02/2010 | 000000085561 | 026972 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000299 | 0000001 | 3360.00 | 11/02/2010 | 000000085561 | 026972 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000337 | 0000001 | 600.00 | 11/02/2010 | 000000085561 | 026972 | 853462 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000345 | 0000001 | 2000.00 | 11/02/2010 | 000000085561 | 026972 | 853464 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000311 | 0000001 | 450.00 | 11/02/2010 | 000000085561 | 026972 | 853459 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 12/02/2010 | 000000085561 | 026972 | 853463 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000361 | 0000001 | 607.00 | 12/02/2010 | 000000085561 | 026972 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000001 | 4650.00 | 19/02/2010 | 000000085561 | 026972 | 853465 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000002 | 3100.00 | 19/02/2010 | 000000085561 | 026972 | 853466 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000003 | 3100.00 | 19/02/2010 | 000000085561 | 026972 | 853467 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000004 | 3100.00 | 19/02/2010 | 000000085561 | 026972 | 853468 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000005 | 3100.00 | 19/02/2010 | 000000085561 | 026972 | 853469 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000006 | 3100.00 | 19/02/2010 | 000000085561 | 026972 | 853470 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000007 | 3100.00 | 19/02/2010 | 000000085561 | 026972 | 853472 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000370 | 0000008 | 3100.00 | 19/02/2010 | 000000085561 | 026972 | 853471 | 457.25 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000388 | 0000001 | 510.00 | 19/02/2010 | 000000085561 | 026972 | 853478 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000388 | 0000002 | 528.00 | 19/02/2010 | 000000085561 | 026972 | 853474 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000388 | 0000003 | 800.00 | 19/02/2010 | 000000085561 | 026972 | 853475 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000388 | 0000004 | 750.00 | 19/02/2010 | 000000085561 | 026972 | 853476 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000388 | 0000005 | 510.00 | 19/02/2010 | 000000085561 | 026972 | 853477 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000396 | 0000001 | 700.00 | 19/02/2010 | 000000085561 | 026972 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000302 | 0000001 | 1625.00 | 19/02/2010 | 000000085561 | 026972 | 853461 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000329 | 0000001 | 2200.00 | 19/02/2010 | 000000085561 | 026972 | 853460 | 61.16 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000477 | 0000001 | 7297.01 | 19/02/2010 | 000000085561 | 026972 | 853481 | 46.43 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000400 | 0000001 | 60.00 | 22/02/2010 | 000000085561 | 026972 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000418 | 0000001 | 440.00 | 23/02/2010 | 000000085561 | 026972 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000426 | 0000001 | 200.00 | 24/02/2010 | 000000085561 | 026972 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000434 | 0000001 | 339.45 | 26/02/2010 | 000000085561 | 026972 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000442 | 0000001 | 55.00 | 26/02/2010 | 000000085561 | 026972 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000451 | 0000001 | 499.42 | 26/02/2010 | 000000085561 | 026972 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000469 | 0000001 | 81.00 | 26/02/2010 | 000000085561 | 026972 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000493 | 0000001 | 153.96 | 03/03/2010 | 000000085561 | 026972 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000485 | 0000001 | 156.68 | 10/03/2010 | 000000085561 | 026972 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000566 | 0000001 | 2200.00 | 12/03/2010 | 000000085561 | 026972 | 853514 | 61.16 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000574 | 0000001 | 450.00 | 12/03/2010 | 000000085561 | 026972 | 853511 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000531 | 0000001 | 600.00 | 12/03/2010 | 000000085561 | 026972 | 853515 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000582 | 0000001 | 528.00 | 16/03/2010 | 000000085561 | 026972 | 853506 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000582 | 0000002 | 510.00 | 16/03/2010 | 000000085561 | 026972 | 853510 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000582 | 0000003 | 800.00 | 16/03/2010 | 000000085561 | 026972 | 853507 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000582 | 0000004 | 750.00 | 16/03/2010 | 000000085561 | 026972 | 853508 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000582 | 0000005 | 510.00 | 16/03/2010 | 000000085561 | 026972 | 853509 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000001 | 4650.00 | 16/03/2010 | 000000085561 | 026972 | 853497 | 900.66 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000002 | 3100.00 | 16/03/2010 | 000000085561 | 026972 | 853498 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000003 | 3100.00 | 16/03/2010 | 000000085561 | 026972 | 853500 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000004 | 3100.00 | 16/03/2010 | 000000085561 | 026972 | 853499 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000005 | 3100.00 | 16/03/2010 | 000000085561 | 026972 | 853503 | 457.25 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000006 | 3100.00 | 16/03/2010 | 000000085561 | 026972 | 853501 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000007 | 3100.00 | 16/03/2010 | 000000085561 | 026972 | 853502 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000591 | 0000008 | 3100.00 | 16/03/2010 | 000000085561 | 026972 | 853504 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000124 | 0000009 | 21.75 | 16/03/2010 | 000000085561 | 026972 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000523 | 0000001 | 600.00 | 17/03/2010 | 000000085561 | 026972 | 853513 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000540 | 0000001 | 1625.00 | 17/03/2010 | 000000085561 | 026972 | 853516 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000558 | 0000001 | 2000.00 | 17/03/2010 | 000000085561 | 026972 | 853512 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000604 | 0000001 | 200.00 | 22/03/2010 | 000000085561 | 026972 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000612 | 0000001 | 243.65 | 23/03/2010 | 000000085561 | 026972 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000621 | 0000001 | 700.00 | 23/03/2010 | 000000085561 | 026972 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000515 | 0000001 | 65.00 | 23/03/2010 | 000000085561 | 026972 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000507 | 0000001 | 185.37 | 24/03/2010 | 000000085561 | 026972 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000639 | 0000001 | 181.30 | 25/03/2010 | 000000085561 | 026972 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000647 | 0000001 | 20.00 | 29/03/2010 | 000000085561 | 026972 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000655 | 0000001 | 136.48 | 29/03/2010 | 000000085561 | 026972 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000663 | 0000001 | 154.00 | 29/03/2010 | 000000085561 | 026972 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000671 | 0000001 | 41.61 | 29/03/2010 | 000000085561 | 026972 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000680 | 0000001 | 150.00 | 29/03/2010 | 000000085561 | 026972 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000701 | 0000001 | 7250.58 | 30/03/2010 | 000000085561 | 026972 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000710 | 0000001 | 46.43 | 30/03/2010 | 000000085561 | 026972 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000698 | 0000001 | 1169.53 | 31/03/2010 | 000000085561 | 026972 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000728 | 0000001 | 19955.00 | 05/04/2010 | 000000085561 | 026972 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000736 | 0000001 | 597.61 | 09/04/2010 | 000000085561 | 026972 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000744 | 0000001 | 180.14 | 09/04/2010 | 000000085561 | 026972 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000752 | 0000001 | 65.00 | 13/04/2010 | 000000085561 | 026972 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000761 | 0000001 | 450.00 | 14/04/2010 | 000000085561 | 026972 | 853555 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 15/04/2010 | 000000085561 | 026972 | 853556 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000787 | 0000001 | 2000.00 | 15/04/2010 | 000000085561 | 026972 | 853554 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000817 | 0000001 | 600.00 | 15/04/2010 | 000000085561 | 026972 | 853551 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000825 | 0000001 | 80.94 | 15/04/2010 | 000000085561 | 026972 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000833 | 0000001 | 528.00 | 19/04/2010 | 000000085561 | 026972 | 853545 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000833 | 0000002 | 800.00 | 19/04/2010 | 000000085561 | 026972 | 853546 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000833 | 0000003 | 750.00 | 19/04/2010 | 000000085561 | 026972 | 853547 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000833 | 0000004 | 510.00 | 19/04/2010 | 000000085561 | 026972 | 853548 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000833 | 0000005 | 510.00 | 19/04/2010 | 000000085561 | 026972 | 853549 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000001 | 4650.00 | 19/04/2010 | 000000085561 | 026972 | 853534 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000002 | 3100.00 | 19/04/2010 | 000000085561 | 026972 | 853538 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000003 | 3100.00 | 19/04/2010 | 000000085561 | 026972 | 853539 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000004 | 3100.00 | 19/04/2010 | 000000085561 | 026972 | 853540 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000005 | 3100.00 | 19/04/2010 | 000000085561 | 026972 | 853541 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000006 | 3100.00 | 19/04/2010 | 000000085561 | 026972 | 853542 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000007 | 3100.00 | 19/04/2010 | 000000085561 | 026972 | 853543 | 457.25 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000841 | 0000008 | 3100.00 | 19/04/2010 | 000000085561 | 026972 | 853544 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000868 | 0000001 | 700.00 | 20/04/2010 | 000000085561 | 026972 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000795 | 0000001 | 2200.00 | 22/04/2010 | 000000085561 | 026972 | 853553 | 61.16 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000809 | 0000001 | 1625.00 | 22/04/2010 | 000000085561 | 026972 | 853552 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000850 | 0000001 | 440.00 | 27/04/2010 | 000000085561 | 026972 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000876 | 0000001 | 200.00 | 29/04/2010 | 000000085561 | 026972 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000884 | 0000001 | 1135.44 | 30/04/2010 | 000000085561 | 026972 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000892 | 0000001 | 64.00 | 30/04/2010 | 000000085561 | 026972 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000906 | 0000001 | 167.82 | 30/04/2010 | 000000085561 | 026972 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000922 | 0000001 | 7297.01 | 30/04/2010 | 000000085561 | 026972 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000931 | 0000001 | 191.40 | 05/05/2010 | 000000085561 | 026972 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 05/05/2010 | 000000085561 | 026972 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000957 | 0000001 | 65.00 | 10/05/2010 | 000000085561 | 026972 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000965 | 0000001 | 195.00 | 10/05/2010 | 000000085561 | 026972 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000973 | 0000001 | 176.22 | 10/05/2010 | 000000085561 | 026972 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000981 | 0000001 | 220.00 | 13/05/2010 | 000000085561 | 026972 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0000990 | 0000001 | 293.37 | 13/05/2010 | 000000085561 | 026972 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001007 | 0000001 | 600.00 | 17/05/2010 | 000000085561 | 026972 | 853589 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001031 | 0000001 | 1625.00 | 17/05/2010 | 000000085561 | 026972 | 853592 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001040 | 0000001 | 600.00 | 20/05/2010 | 000000085561 | 026972 | 853590 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001058 | 0000001 | 2000.00 | 20/05/2010 | 000000085561 | 026972 | 853591 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001015 | 0000001 | 2200.00 | 20/05/2010 | 000000085561 | 026972 | 853594 | 61.16 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001023 | 0000001 | 400.00 | 20/05/2010 | 000000085561 | 026972 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001074 | 0000001 | 510.00 | 20/05/2010 | 000000085561 | 026972 | 853587 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001074 | 0000002 | 528.00 | 20/05/2010 | 000000085561 | 026972 | 853584 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001074 | 0000003 | 800.00 | 20/05/2010 | 000000085561 | 026972 | 853585 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001074 | 0000004 | 510.00 | 20/05/2010 | 000000085561 | 026972 | 853588 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001074 | 0000005 | 750.00 | 20/05/2010 | 000000085561 | 026972 | 853586 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001082 | 0000001 | 700.00 | 20/05/2010 | 000000085561 | 026972 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000001 | 4650.00 | 20/05/2010 | 000000085561 | 026972 | 853575 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000002 | 3100.00 | 20/05/2010 | 000000085561 | 026972 | 853576 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000003 | 3100.00 | 20/05/2010 | 000000085561 | 026972 | 853577 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000004 | 3100.00 | 20/05/2010 | 000000085561 | 026972 | 853578 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000005 | 3100.00 | 20/05/2010 | 000000085561 | 026972 | 853579 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000006 | 3100.00 | 20/05/2010 | 000000085561 | 026972 | 853580 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000007 | 3100.00 | 20/05/2010 | 000000085561 | 026972 | 853581 | 457.25 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001091 | 0000008 | 3100.00 | 20/05/2010 | 000000085561 | 026972 | 853582 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001104 | 0000001 | 231.50 | 20/05/2010 | 000000085561 | 026972 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001112 | 0000001 | 535.90 | 25/05/2010 | 000000085561 | 026972 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001121 | 0000001 | 76.00 | 27/05/2010 | 000000085561 | 026972 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001139 | 0000001 | 67.00 | 28/05/2010 | 000000085561 | 026972 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001066 | 0000001 | 300.00 | 28/05/2010 | 000000085561 | 026972 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001147 | 0000001 | 145.20 | 31/05/2010 | 000000085561 | 026972 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001155 | 0000001 | 981.31 | 31/05/2010 | 000000085561 | 026972 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001163 | 0000001 | 50.00 | 31/05/2010 | 000000085561 | 026972 | 853593 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001171 | 0000001 | 7343.44 | 31/05/2010 | 000000085561 | 026972 | 853605 | 46.43 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001228 | 0000001 | 440.00 | 07/06/2010 | 000000085561 | 026972 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001236 | 0000001 | 200.00 | 07/06/2010 | 000000085561 | 026972 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001180 | 0000001 | 230.53 | 08/06/2010 | 000000085561 | 026972 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 09/06/2010 | 000000085561 | 026972 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 09/06/2010 | 000000085561 | 026972 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001210 | 0000001 | 300.00 | 09/06/2010 | 000000085561 | 026972 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001244 | 0000001 | 68.50 | 10/06/2010 | 000000085561 | 026972 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001261 | 0000001 | 1625.00 | 14/06/2010 | 000000085561 | 026972 | 853618 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001279 | 0000001 | 600.00 | 14/06/2010 | 000000085561 | 026972 | 853619 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000001 | 3100.00 | 16/06/2010 | 000000085561 | 026972 | 853617 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000002 | 4650.00 | 18/06/2010 | 000000085561 | 026972 | 853621 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000003 | 3100.00 | 18/06/2010 | 000000085561 | 026972 | 853622 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000004 | 3100.00 | 18/06/2010 | 000000085561 | 026972 | 853623 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000005 | 3100.00 | 18/06/2010 | 000000085561 | 026972 | 853624 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000006 | 3100.00 | 18/06/2010 | 000000085561 | 026972 | 853625 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000007 | 3100.00 | 18/06/2010 | 000000085561 | 026972 | 853626 | 457.25 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001333 | 0000008 | 3100.00 | 18/06/2010 | 000000085561 | 026972 | 853627 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001341 | 0000001 | 528.00 | 18/06/2010 | 000000085561 | 026972 | 853629 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001341 | 0000002 | 800.00 | 18/06/2010 | 000000085561 | 026972 | 853630 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001341 | 0000003 | 750.00 | 18/06/2010 | 000000085561 | 026972 | 853631 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001341 | 0000004 | 510.00 | 18/06/2010 | 000000085561 | 026972 | 853633 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001341 | 0000005 | 510.00 | 18/06/2010 | 000000085561 | 026972 | 853632 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001287 | 0000001 | 450.00 | 18/06/2010 | 000000085561 | 026972 | 853620 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001295 | 0000001 | 2000.00 | 18/06/2010 | 000000085561 | 026972 | 853634 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001309 | 0000001 | 600.00 | 18/06/2010 | 000000085561 | 026972 | 853635 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001252 | 0000001 | 65.00 | 18/06/2010 | 000000085561 | 026972 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001392 | 0000001 | 7343.44 | 21/06/2010 | 000000085561 | 026972 | 853640 | 46.43 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001350 | 0000001 | 700.00 | 21/06/2010 | 000000085561 | 026972 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001368 | 0000001 | 388.10 | 21/06/2010 | 000000085561 | 026972 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001325 | 0000001 | 390.00 | 22/06/2010 | 000000085561 | 026972 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001376 | 0000001 | 67.00 | 29/06/2010 | 000000085561 | 026972 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001384 | 0000001 | 72.66 | 29/06/2010 | 000000085561 | 026972 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001317 | 0000001 | 596.68 | 29/06/2010 | 000000085561 | 026972 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001406 | 0000001 | 200.00 | 01/07/2010 | 000000085561 | 026972 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001422 | 0000001 | 683.88 | 01/07/2010 | 000000085561 | 026972 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001473 | 0000001 | 102.04 | 09/07/2010 | 000000085561 | 026972 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001414 | 0000001 | 147.17 | 09/07/2010 | 000000085561 | 026972 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001520 | 0000001 | 80.00 | 16/07/2010 | 000000085561 | 026972 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001538 | 0000001 | 573.00 | 16/07/2010 | 000000085561 | 026972 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001562 | 0000001 | 220.00 | 19/07/2010 | 000000085561 | 026972 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001571 | 0000001 | 700.00 | 20/07/2010 | 000000085561 | 026972 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001589 | 0000001 | 800.00 | 20/07/2010 | 000000085561 | 026972 | 853667 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001597 | 0000001 | 510.00 | 20/07/2010 | 000000085561 | 026972 | 853670 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001601 | 0000001 | 704.00 | 20/07/2010 | 000000085561 | 026972 | 853675 | 56.32 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001619 | 0000001 | 750.00 | 20/07/2010 | 000000085561 | 026972 | 853669 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000001 | 4650.00 | 20/07/2010 | 000000085561 | 026972 | 853657 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000002 | 3100.00 | 20/07/2010 | 000000085561 | 026972 | 853658 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000003 | 3100.00 | 20/07/2010 | 000000085561 | 026972 | 853659 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000004 | 3100.00 | 20/07/2010 | 000000085561 | 026972 | 853660 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000005 | 3100.00 | 20/07/2010 | 000000085561 | 026972 | 853661 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000006 | 3100.00 | 20/07/2010 | 000000085561 | 026972 | 853662 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000007 | 3100.00 | 20/07/2010 | 000000085561 | 026972 | 853663 | 1250.08 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001627 | 0000008 | 3100.00 | 20/07/2010 | 000000085561 | 026972 | 853665 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001635 | 0000001 | 2080.00 | 20/07/2010 | 000000085561 | 026972 | 853680 | 43.57 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001546 | 0000001 | 65.00 | 20/07/2010 | 000000085561 | 026972 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001511 | 0000001 | 450.00 | 20/07/2010 | 000000085561 | 026972 | 853671 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001732 | 0000001 | 510.00 | 20/07/2010 | 000000085561 | 026972 | 853668 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001481 | 0000001 | 75.00 | 20/07/2010 | 000000085561 | 026972 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001490 | 0000001 | 75.00 | 20/07/2010 | 000000085561 | 026972 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001431 | 0000001 | 1625.00 | 20/07/2010 | 000000085561 | 026972 | 853672 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001449 | 0000001 | 2000.00 | 20/07/2010 | 000000085561 | 026972 | 853674 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001457 | 0000001 | 600.00 | 20/07/2010 | 000000085561 | 026972 | 853673 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 20/07/2010 | 000000085561 | 026972 | 853676 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001503 | 0000001 | 50.00 | 26/07/2010 | 000000085561 | 026972 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001643 | 0000001 | 660.00 | 26/07/2010 | 000000085561 | 026972 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001651 | 0000001 | 200.00 | 26/07/2010 | 000000085561 | 026972 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001660 | 0000001 | 110.00 | 29/07/2010 | 000000085561 | 026972 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001678 | 0000001 | 981.34 | 30/07/2010 | 000000085561 | 026972 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001686 | 0000001 | 283.00 | 30/07/2010 | 000000085561 | 026972 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001694 | 0000001 | 121.40 | 30/07/2010 | 000000085561 | 026972 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001708 | 0000001 | 300.00 | 30/07/2010 | 000000085561 | 026972 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001716 | 0000001 | 122.76 | 30/07/2010 | 000000085561 | 026972 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001724 | 0000001 | 709.00 | 30/07/2010 | 000000085561 | 026972 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001741 | 0000001 | 7335.11 | 30/07/2010 | 000000085561 | 026972 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001554 | 0000001 | 130.00 | 30/07/2010 | 000000085561 | 026972 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001767 | 0000001 | 168.65 | 11/08/2010 | 000000085561 | 026972 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001775 | 0000001 | 330.00 | 11/08/2010 | 000000085561 | 026972 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001783 | 0000001 | 45.00 | 11/08/2010 | 000000085561 | 026972 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001791 | 0000001 | 200.00 | 12/08/2010 | 000000085561 | 026972 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000001 | 3100.00 | 13/08/2010 | 000000085561 | 026972 | 853700 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001759 | 0000001 | 225.00 | 13/08/2010 | 000000085561 | 026972 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000002 | 3100.00 | 16/08/2010 | 000000085561 | 026972 | 853702 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001830 | 0000001 | 81.90 | 16/08/2010 | 000000085561 | 026972 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001848 | 0000001 | 2080.00 | 20/08/2010 | 000000085561 | 026972 | 853721 | 43.57 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001856 | 0000001 | 2000.00 | 20/08/2010 | 000000085561 | 026972 | 853719 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001864 | 0000001 | 1625.00 | 20/08/2010 | 000000085561 | 026972 | 853718 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001872 | 0000001 | 600.00 | 20/08/2010 | 000000085561 | 026972 | 853717 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001881 | 0000001 | 450.00 | 20/08/2010 | 000000085561 | 026972 | 853720 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 20/08/2010 | 000000085561 | 026972 | 853722 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001902 | 0000001 | 528.00 | 20/08/2010 | 000000085561 | 026972 | 853710 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001902 | 0000002 | 800.00 | 20/08/2010 | 000000085561 | 026972 | 853711 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001902 | 0000003 | 1000.00 | 20/08/2010 | 000000085561 | 026972 | 853712 | 80.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001902 | 0000004 | 680.00 | 20/08/2010 | 000000085561 | 026972 | 853713 | 54.40 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001902 | 0000005 | 510.00 | 20/08/2010 | 000000085561 | 026972 | 853714 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000003 | 4650.00 | 20/08/2010 | 000000085561 | 026972 | 853704 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000004 | 3100.00 | 20/08/2010 | 000000085561 | 026972 | 853705 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000005 | 3100.00 | 20/08/2010 | 000000085561 | 026972 | 853706 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000006 | 3100.00 | 20/08/2010 | 000000085561 | 026972 | 853707 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000007 | 3100.00 | 20/08/2010 | 000000085561 | 026972 | 853708 | 1250.08 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001805 | 0000008 | 3100.00 | 20/08/2010 | 000000085561 | 026972 | 853709 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001911 | 0000001 | 2291.00 | 25/08/2010 | 000000085561 | 026972 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001929 | 0000001 | 520.00 | 25/08/2010 | 000000085561 | 026972 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001937 | 0000001 | 700.00 | 26/08/2010 | 000000085561 | 026972 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001996 | 0000001 | 7338.87 | 26/08/2010 | 000000085561 | 026972 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001821 | 0000001 | 65.00 | 26/08/2010 | 000000085561 | 026972 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001813 | 0000001 | 89.10 | 31/08/2010 | 000000085561 | 026972 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001945 | 0000001 | 200.00 | 31/08/2010 | 000000085561 | 026972 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001953 | 0000001 | 440.00 | 31/08/2010 | 000000085561 | 026972 | 853732 | 48.40 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001961 | 0000001 | 116.44 | 31/08/2010 | 000000085561 | 026972 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001970 | 0000001 | 98.45 | 31/08/2010 | 000000085561 | 026972 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0001988 | 0000001 | 647.74 | 31/08/2010 | 000000085561 | 026972 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002011 | 0000001 | 456.51 | 01/09/2010 | 000000085561 | 026972 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002003 | 0000001 | 177.57 | 10/09/2010 | 000000085561 | 026972 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002038 | 0000001 | 65.00 | 14/09/2010 | 000000085561 | 026972 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002054 | 0000001 | 2000.00 | 15/09/2010 | 000000085561 | 026972 | 853752 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002071 | 0000001 | 600.00 | 15/09/2010 | 000000085561 | 026972 | 853739 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002089 | 0000001 | 1625.00 | 17/09/2010 | 000000085561 | 026972 | 853740 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002097 | 0000001 | 700.00 | 17/09/2010 | 000000085561 | 026972 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002101 | 0000001 | 2080.00 | 17/09/2010 | 000000085561 | 026972 | 853751 | 43.57 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000001 | 4650.00 | 17/09/2010 | 000000085561 | 026972 | 853737 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000002 | 3100.00 | 17/09/2010 | 000000085561 | 026972 | 853738 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000003 | 3100.00 | 17/09/2010 | 000000085561 | 026972 | 853741 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000004 | 3100.00 | 17/09/2010 | 000000085561 | 026972 | 853742 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000005 | 3100.00 | 17/09/2010 | 000000085561 | 026972 | 853743 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000006 | 3100.00 | 17/09/2010 | 000000085561 | 026972 | 853736 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000007 | 3100.00 | 17/09/2010 | 000000085561 | 026972 | 853744 | 1250.08 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002119 | 0000008 | 3100.00 | 17/09/2010 | 000000085561 | 026972 | 853745 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002127 | 0000001 | 528.00 | 17/09/2010 | 000000085561 | 026972 | 853746 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002127 | 0000002 | 800.00 | 17/09/2010 | 000000085561 | 026972 | 853747 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002127 | 0000003 | 510.00 | 17/09/2010 | 000000085561 | 026972 | 853750 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002127 | 0000004 | 750.00 | 17/09/2010 | 000000085561 | 026972 | 853748 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002127 | 0000005 | 510.00 | 17/09/2010 | 000000085561 | 026972 | 853749 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002178 | 0000001 | 7296.30 | 17/09/2010 | 000000085561 | 026972 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002062 | 0000001 | 600.00 | 17/09/2010 | 000000085561 | 026972 | 853753 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002046 | 0000001 | 450.00 | 22/09/2010 | 000000085561 | 026972 | 853762 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002020 | 0000001 | 200.00 | 22/09/2010 | 000000085561 | 026972 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002135 | 0000001 | 220.00 | 23/09/2010 | 000000085561 | 026972 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002151 | 0000001 | 49.50 | 29/09/2010 | 000000085561 | 026972 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002160 | 0000001 | 260.10 | 30/09/2010 | 000000085561 | 026972 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002143 | 0000001 | 191.40 | 30/09/2010 | 000000085561 | 026972 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002186 | 0000001 | 32.00 | 13/10/2010 | 000000085561 | 026972 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002194 | 0000001 | 571.36 | 13/10/2010 | 000000085561 | 026972 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002208 | 0000001 | 65.00 | 18/10/2010 | 000000085561 | 026972 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002216 | 0000001 | 196.15 | 18/10/2010 | 000000085561 | 026972 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002224 | 0000001 | 800.00 | 18/10/2010 | 000000085561 | 026972 | 853772 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002224 | 0000002 | 528.00 | 18/10/2010 | 000000085561 | 026972 | 853771 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002224 | 0000003 | 750.00 | 18/10/2010 | 000000085561 | 026972 | 853773 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002224 | 0000004 | 510.00 | 18/10/2010 | 000000085561 | 026972 | 853775 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002224 | 0000005 | 510.00 | 18/10/2010 | 000000085561 | 026972 | 853776 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000001 | 4650.00 | 18/10/2010 | 000000085561 | 026972 | 853777 | 878.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000002 | 3100.00 | 18/10/2010 | 000000085561 | 026972 | 853779 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000003 | 3100.00 | 18/10/2010 | 000000085561 | 026972 | 853778 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000004 | 3100.00 | 18/10/2010 | 000000085561 | 026972 | 853780 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000005 | 3100.00 | 18/10/2010 | 000000085561 | 026972 | 853781 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000006 | 3100.00 | 18/10/2010 | 000000085561 | 026972 | 853782 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000007 | 3100.00 | 18/10/2010 | 000000085561 | 026972 | 853783 | 1250.08 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002232 | 0000008 | 3100.00 | 18/10/2010 | 000000085561 | 026972 | 853784 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002241 | 0000001 | 2080.00 | 18/10/2010 | 000000085561 | 026972 | 853791 | 43.57 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002259 | 0000001 | 600.00 | 18/10/2010 | 000000085561 | 026972 | 853789 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002267 | 0000001 | 2000.00 | 18/10/2010 | 000000085561 | 026972 | 853787 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002275 | 0000001 | 1625.00 | 18/10/2010 | 000000085561 | 026972 | 853790 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002283 | 0000001 | 450.00 | 18/10/2010 | 000000085561 | 026972 | 853792 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002305 | 0000001 | 600.00 | 18/10/2010 | 000000085561 | 026972 | 853788 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002313 | 0000001 | 200.00 | 19/10/2010 | 000000085561 | 026972 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002381 | 0000001 | 7296.30 | 19/10/2010 | 000000085561 | 026972 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002330 | 0000001 | 700.00 | 25/10/2010 | 000000085561 | 026972 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002356 | 0000001 | 61.50 | 29/10/2010 | 000000085561 | 026972 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002364 | 0000001 | 221.30 | 29/10/2010 | 000000085561 | 026972 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002372 | 0000001 | 179.94 | 29/10/2010 | 000000085561 | 026972 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002321 | 0000001 | 214.50 | 29/10/2010 | 000000085561 | 026972 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002402 | 0000001 | 1298.26 | 03/11/2010 | 000000085561 | 026972 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002429 | 0000001 | 283.91 | 04/11/2010 | 000000085561 | 026972 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002445 | 0000001 | 440.00 | 10/11/2010 | 000000085561 | 026972 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002453 | 0000001 | 150.00 | 11/11/2010 | 000000085561 | 026972 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002461 | 0000001 | 65.00 | 11/11/2010 | 000000085561 | 026972 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002399 | 0000001 | 169.42 | 12/11/2010 | 000000085561 | 026972 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002470 | 0000001 | 600.00 | 16/11/2010 | 000000085561 | 026972 | 853826 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002488 | 0000001 | 1625.00 | 16/11/2010 | 000000085561 | 026972 | 853827 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002496 | 0000001 | 2000.00 | 16/11/2010 | 000000085561 | 026972 | 853825 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002518 | 0000001 | 2080.00 | 16/11/2010 | 000000085561 | 026972 | 853822 | 43.57 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002526 | 0000001 | 600.00 | 18/11/2010 | 000000085561 | 026972 | 853824 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002534 | 0000001 | 700.00 | 18/11/2010 | 000000085561 | 026972 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002542 | 0000001 | 220.00 | 18/11/2010 | 000000085561 | 026972 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000001 | 4650.00 | 18/11/2010 | 000000085561 | 026972 | 853812 | 884.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000002 | 3100.00 | 18/11/2010 | 000000085561 | 026972 | 853813 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000003 | 3100.00 | 18/11/2010 | 000000085561 | 026972 | 853814 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000004 | 3100.00 | 18/11/2010 | 000000085561 | 026972 | 853815 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000005 | 3100.00 | 18/11/2010 | 000000085561 | 026972 | 853816 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000006 | 3100.00 | 18/11/2010 | 000000085561 | 026972 | 853817 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000007 | 3100.00 | 18/11/2010 | 000000085561 | 026972 | 853818 | 1250.08 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002551 | 0000008 | 3100.00 | 18/11/2010 | 000000085561 | 026972 | 853819 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002569 | 0000001 | 528.00 | 18/11/2010 | 000000085561 | 026972 | 853807 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002569 | 0000002 | 800.00 | 18/11/2010 | 000000085561 | 026972 | 853808 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002569 | 0000003 | 750.00 | 18/11/2010 | 000000085561 | 026972 | 853809 | 60.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002569 | 0000004 | 510.00 | 18/11/2010 | 000000085561 | 026972 | 853810 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002569 | 0000005 | 510.00 | 18/11/2010 | 000000085561 | 026972 | 853811 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002500 | 0000001 | 450.00 | 18/11/2010 | 000000085561 | 026972 | 853823 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002577 | 0000001 | 1320.00 | 19/11/2010 | 000000085561 | 026972 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002585 | 0000001 | 200.00 | 19/11/2010 | 000000085561 | 026972 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002437 | 0000001 | 3487.50 | 23/11/2010 | 000000085561 | 026972 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002593 | 0000001 | 719.66 | 24/11/2010 | 000000085561 | 026972 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002623 | 0000001 | 29085.82 | 29/11/2010 | 000000085561 | 026972 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002631 | 0000001 | 7296.31 | 29/11/2010 | 000000085561 | 026972 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002607 | 0000001 | 174.00 | 30/11/2010 | 000000085561 | 026972 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002615 | 0000001 | 1157.00 | 30/11/2010 | 000000085561 | 026972 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002411 | 0000001 | 1761.30 | 30/11/2010 | 000000085561 | 026972 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002755 | 0000001 | 600.00 | 16/12/2010 | 000000085561 | 026972 | 853866 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000008 | 3100.00 | 16/12/2010 | 000000085561 | 026972 | 853843 | 1196.14 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002780 | 0000001 | 528.00 | 16/12/2010 | 000000085561 | 026972 | 853844 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002780 | 0000002 | 800.00 | 16/12/2010 | 000000085561 | 026972 | 853845 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002780 | 0000003 | 778.00 | 16/12/2010 | 000000085561 | 026972 | 853846 | 62.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002780 | 0000004 | 510.00 | 16/12/2010 | 000000085561 | 026972 | 853847 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002780 | 0000005 | 510.00 | 16/12/2010 | 000000085561 | 026972 | 853848 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002771 | 0000001 | 528.00 | 17/12/2010 | 000000085561 | 026972 | 853856 | 42.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002771 | 0000002 | 800.00 | 17/12/2010 | 000000085561 | 026972 | 853857 | 64.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002771 | 0000003 | 778.00 | 17/12/2010 | 000000085561 | 026972 | 853858 | 62.24 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002771 | 0000004 | 510.00 | 17/12/2010 | 000000085561 | 026972 | 853859 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002771 | 0000005 | 510.00 | 17/12/2010 | 000000085561 | 026972 | 853860 | 40.80 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000001 | 4650.00 | 17/12/2010 | 000000085561 | 026972 | 853849 | 884.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000002 | 3100.00 | 17/12/2010 | 000000085561 | 026972 | 853850 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000003 | 3100.00 | 17/12/2010 | 000000085561 | 026972 | 853851 | 532.88 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000004 | 3100.00 | 17/12/2010 | 000000085561 | 026972 | 853852 | 479.85 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000005 | 3100.00 | 17/12/2010 | 000000085561 | 026972 | 853853 | 1350.22 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000006 | 3100.00 | 17/12/2010 | 000000085561 | 026972 | 853854 | 1250.08 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002763 | 0000007 | 3100.00 | 17/12/2010 | 000000085561 | 026972 | 853855 | 502.46 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002704 | 0000001 | 450.00 | 17/12/2010 | 000000085561 | 026972 | 853864 | 22.50 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002712 | 0000001 | 2080.00 | 17/12/2010 | 000000085561 | 026972 | 853865 | 43.57 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002721 | 0000001 | 1625.00 | 17/12/2010 | 000000085561 | 026972 | 853868 | 347.83 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002739 | 0000001 | 600.00 | 17/12/2010 | 000000085561 | 026972 | 853863 | 96.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002747 | 0000001 | 2000.00 | 17/12/2010 | 000000085561 | 026972 | 853867 | 345.91 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002640 | 0000001 | 125.55 | 21/12/2010 | 000000085561 | 026972 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002658 | 0000001 | 40.00 | 21/12/2010 | 000000085561 | 026972 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002968 | 0000001 | 263.75 | 21/12/2010 | 000000085561 | 026972 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002925 | 0000001 | 7093.84 | 21/12/2010 | 000000085561 | 026972 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002674 | 0000001 | 65.00 | 21/12/2010 | 000000085561 | 026972 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002682 | 0000001 | 220.00 | 21/12/2010 | 000000085561 | 026972 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002691 | 0000001 | 200.00 | 21/12/2010 | 000000085561 | 026972 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002895 | 0000001 | 927.17 | 21/12/2010 | 000000085561 | 026972 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002798 | 0000001 | 722.88 | 27/12/2010 | 000000085561 | 026972 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002810 | 0000001 | 250.00 | 27/12/2010 | 000000085561 | 026972 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002828 | 0000001 | 340.00 | 28/12/2010 | 000000085561 | 026972 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002836 | 0000001 | 179.34 | 28/12/2010 | 000000085561 | 026972 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002844 | 0000001 | 240.00 | 29/12/2010 | 000000085561 | 026972 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002852 | 0000001 | 226.60 | 30/12/2010 | 000000085561 | 026972 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002861 | 0000001 | 12838.71 | 30/12/2010 | 000000085561 | 026972 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002879 | 0000001 | 1230.00 | 30/12/2010 | 000000085561 | 026972 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002887 | 0000001 | 1400.00 | 30/12/2010 | 000000085561 | 026972 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002801 | 0000001 | 230.00 | 30/12/2010 | 000000085561 | 026972 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002666 | 0000001 | 272.00 | 30/12/2010 | 000000085561 | 026972 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002909 | 0000001 | 200.00 | 30/12/2010 | 000000085561 | 026972 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002917 | 0000001 | 47.12 | 30/12/2010 | 000000000000 | 000000 | 000000 | 47.12 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002933 | 0000001 | 47.16 | 30/12/2010 | 000000000000 | 000000 | 000000 | 47.16 | 1 | Conta Corrente | NULL |
| 0AMARA MUNICIPAL | 0002950 | 0000001 | 0.16 | 30/12/2010 | 000000085561 | 026972 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 425
Última atualização: 11/06/2024