| 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 | 180.93 | 10/01/2006 | 000000092797 | 010324 | 851344 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 31.35 | 10/01/2006 | 000000092797 | 010324 | 851345 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 190.71 | 10/01/2006 | 000000092797 | 010324 | 851346 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 180.00 | 10/01/2006 | 000000092797 | 010324 | 851347 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 10/01/2006 | 000000092797 | 010324 | 851349 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 110.00 | 10/01/2006 | 000000092797 | 010324 | 851348 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 90.00 | 10/01/2006 | 000000092797 | 010324 | 851350 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 10/01/2006 | 000000092797 | 010324 | 851351 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 355.00 | 11/01/2006 | 000000092797 | 010324 | 851353 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 59.00 | 11/01/2006 | 000000092797 | 010324 | 851354 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 1898.00 | 20/01/2006 | 000000092797 | 010324 | 851355 | 161.33 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 1085.00 | 20/01/2006 | 000000092797 | 010324 | 851356 | 83.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 50.00 | 20/01/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 227.85 | 20/01/2006 | 000000092797 | 010324 | 851358 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/01/2006 | 000000092797 | 010324 | 851359 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 20/01/2006 | 000000092797 | 010324 | 851360 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 20/01/2006 | 000000092797 | 010324 | 851361 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 10810.00 | 20/01/2006 | 000000092797 | 010324 | 851362 | 969.48 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 30/01/2006 | 000000092797 | 010324 | 851369 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 780.00 | 30/01/2006 | 000000092797 | 010324 | 851370 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 150.00 | 30/01/2006 | 000000092797 | 010324 | 851371 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 180.00 | 30/01/2006 | 000000092797 | 010324 | 851372 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 30/01/2006 | 000000092797 | 010324 | 851373 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 145.53 | 30/01/2006 | 000000092797 | 010324 | 851374 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 31.55 | 30/01/2006 | 000000092797 | 010324 | 851375 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 120.00 | 30/01/2006 | 000000092797 | 010324 | 851378 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 153.61 | 30/01/2006 | 000000092797 | 010324 | 851376 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 30/01/2006 | 000000092797 | 010324 | 851377 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 337.50 | 30/01/2006 | 000000092797 | 010324 | 851379 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 337.50 | 31/01/2006 | 000000092797 | 010324 | 851380 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 150.00 | 31/01/2006 | 000000092797 | 010324 | 851381 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 31/01/2006 | 000000092797 | 010324 | 851382 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 31/01/2006 | 000000092797 | 010324 | 851383 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 01/02/2006 | 000000092797 | 010324 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 600.00 | 10/02/2006 | 000000092797 | 010324 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 460.00 | 10/02/2006 | 000000092797 | 010324 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 187.50 | 10/02/2006 | 000000092797 | 010324 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 112.00 | 10/02/2006 | 000000092797 | 010324 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 10/02/2006 | 000000092797 | 010324 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 10/02/2006 | 000000092797 | 010324 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 112.50 | 10/02/2006 | 000000092797 | 010324 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 170.00 | 10/02/2006 | 000000092797 | 010324 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 50.00 | 10/02/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 170.29 | 15/02/2006 | 000000092797 | 010324 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 15/02/2006 | 000000092797 | 010324 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 20/02/2006 | 000000092797 | 010324 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 20/02/2006 | 000000092797 | 010324 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 20/02/2006 | 000000092797 | 010324 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 227.85 | 20/02/2006 | 000000092797 | 010324 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 150.00 | 20/02/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 1085.00 | 20/02/2006 | 000000092797 | 010324 | 851396 | 83.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 1898.00 | 20/02/2006 | 000000092797 | 010324 | 851395 | 161.33 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 10810.00 | 20/02/2006 | 000000092797 | 010324 | 851402 | 969.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 150.00 | 24/02/2006 | 000000092797 | 010324 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 780.00 | 24/02/2006 | 000000092797 | 010324 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 128.00 | 24/02/2006 | 000000092797 | 010324 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 24/02/2006 | 000000092797 | 010324 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 112.50 | 24/02/2006 | 000000092797 | 010324 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 650.00 | 24/02/2006 | 000000092797 | 010324 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 173.87 | 24/02/2006 | 000000092797 | 010324 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 30.45 | 24/02/2006 | 000000092797 | 010324 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 100.00 | 24/02/2006 | 000000092797 | 010324 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 114.80 | 24/02/2006 | 000000092797 | 010324 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 150.00 | 24/02/2006 | 000000092797 | 010324 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 800.00 | 24/02/2006 | 000000092797 | 010324 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 400.00 | 24/02/2006 | 000000092797 | 010324 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 180.00 | 24/02/2006 | 000000092797 | 010324 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 150.00 | 10/03/2006 | 000000092797 | 010324 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 50.00 | 10/03/2006 | 000000092797 | 010324 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 120.00 | 10/03/2006 | 000000092797 | 010324 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 50.00 | 10/03/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 250.00 | 10/03/2006 | 000000092797 | 010324 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 600.00 | 10/03/2006 | 000000092797 | 010324 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 520.00 | 10/03/2006 | 000000092797 | 010324 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 121.95 | 10/03/2006 | 000000092797 | 010324 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 10/03/2006 | 000000092797 | 010324 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 300.00 | 14/03/2006 | 000000092797 | 010324 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 112.50 | 14/03/2006 | 000000092797 | 010324 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 20/03/2006 | 000000092797 | 010324 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 10810.00 | 20/03/2006 | 000000092797 | 010324 | 851438 | 969.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 1898.00 | 20/03/2006 | 000000092797 | 010324 | 851443 | 161.33 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 1085.00 | 20/03/2006 | 000000092797 | 010324 | 851444 | 83.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 300.00 | 20/03/2006 | 000000092797 | 010324 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 150.00 | 20/03/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 227.85 | 20/03/2006 | 000000092797 | 010324 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 780.00 | 30/03/2006 | 000000092797 | 010324 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 600.00 | 30/03/2006 | 000000092797 | 010324 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 170.00 | 30/03/2006 | 000000092797 | 010324 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 250.00 | 30/03/2006 | 000000092797 | 010324 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 100.00 | 30/03/2006 | 000000092797 | 010324 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 160.00 | 30/03/2006 | 000000092797 | 010324 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 180.00 | 30/03/2006 | 000000092797 | 010324 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 800.00 | 30/03/2006 | 000000092797 | 010324 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 150.00 | 31/03/2006 | 000000092797 | 010324 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 40.00 | 31/03/2006 | 000000092797 | 010324 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 36.98 | 31/03/2006 | 000000092797 | 010324 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 120.00 | 31/03/2006 | 000000092797 | 010324 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 100.00 | 31/03/2006 | 000000092797 | 010324 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 150.00 | 31/03/2006 | 000000092797 | 010324 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 136.00 | 31/03/2006 | 000000092797 | 010324 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 100.00 | 31/03/2006 | 000000092797 | 010324 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 112.50 | 03/04/2006 | 000000092797 | 010324 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 400.00 | 10/04/2006 | 000000092797 | 010324 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 10/04/2006 | 000000092797 | 010324 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 540.00 | 10/04/2006 | 000000092797 | 010324 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 50.00 | 10/04/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000002 | 500.00 | 10/04/2006 | 000000092797 | 010324 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 10810.00 | 20/04/2006 | 000000092797 | 010324 | 851478 | 1025.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 300.00 | 20/04/2006 | 000000092797 | 010324 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 150.00 | 20/04/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 2198.00 | 20/04/2006 | 000000092797 | 010324 | 851483 | 186.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 1235.00 | 20/04/2006 | 000000092797 | 010324 | 851484 | 104.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 259.35 | 20/04/2006 | 000000092797 | 010324 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 350.00 | 20/04/2006 | 000000092797 | 010324 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 350.00 | 20/04/2006 | 000000092797 | 010324 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 461.58 | 28/04/2006 | 000000092797 | 010324 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 780.00 | 28/04/2006 | 000000092797 | 010324 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 180.00 | 28/04/2006 | 000000092797 | 010324 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 150.00 | 28/04/2006 | 000000092797 | 010324 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 30.91 | 28/04/2006 | 000000092797 | 010324 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 204.01 | 28/04/2006 | 000000092797 | 010324 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 213.22 | 28/04/2006 | 000000092797 | 010324 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 650.04 | 28/04/2006 | 000000092797 | 010324 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 28/04/2006 | 000000092797 | 010324 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 375.00 | 28/04/2006 | 000000092797 | 010324 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 150.00 | 28/04/2006 | 000000092797 | 010324 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 800.00 | 28/04/2006 | 000000092797 | 010324 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 300.00 | 28/04/2006 | 000000092797 | 010324 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 150.00 | 10/05/2006 | 000000092797 | 010324 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 600.00 | 10/05/2006 | 000000092797 | 010324 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 500.00 | 10/05/2006 | 000000092797 | 010324 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 460.00 | 10/05/2006 | 000000092797 | 010324 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 350.00 | 10/05/2006 | 000000092797 | 010324 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 50.00 | 10/05/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 2198.00 | 19/05/2006 | 000000092797 | 010324 | 851514 | 186.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 1235.00 | 19/05/2006 | 000000092797 | 010324 | 851515 | 104.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 350.00 | 19/05/2006 | 000000092797 | 010324 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 350.00 | 19/05/2006 | 000000092797 | 010324 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 259.35 | 19/05/2006 | 000000092797 | 010324 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 10810.00 | 19/05/2006 | 000000092797 | 010324 | 851509 | 1025.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 120.00 | 19/05/2006 | 000000092797 | 010324 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 19/05/2006 | 000000092797 | 010324 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 80.00 | 22/05/2006 | 000000092797 | 010324 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 150.00 | 22/05/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 150.00 | 30/05/2006 | 000000092797 | 010324 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 780.00 | 30/05/2006 | 000000092797 | 010324 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 375.00 | 30/05/2006 | 000000092797 | 010324 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 800.00 | 30/05/2006 | 000000092797 | 010324 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 180.00 | 30/05/2006 | 000000092797 | 010324 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 150.00 | 30/05/2006 | 000000092797 | 010324 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 317.57 | 30/05/2006 | 000000092797 | 010324 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 32.31 | 30/05/2006 | 000000092797 | 010324 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 100.00 | 30/05/2006 | 000000092797 | 010324 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 720.00 | 30/05/2006 | 000000092797 | 010324 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 350.00 | 09/06/2006 | 000000092797 | 010324 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 350.00 | 09/06/2006 | 000000092797 | 010324 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 600.00 | 09/06/2006 | 000000092797 | 010324 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 610.00 | 09/06/2006 | 000000092797 | 010324 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 50.00 | 09/06/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 10810.00 | 20/06/2006 | 000000092797 | 010324 | 851544 | 1025.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 2198.00 | 20/06/2006 | 000000092797 | 010324 | 851546 | 186.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 1235.00 | 20/06/2006 | 000000092797 | 010324 | 851547 | 104.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 350.00 | 20/06/2006 | 000000092797 | 010324 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 350.00 | 20/06/2006 | 000000092797 | 010324 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 20/06/2006 | 000000092797 | 010324 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 420.00 | 20/06/2006 | 000000092797 | 010324 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 100.00 | 20/06/2006 | 000000092797 | 010324 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 259.35 | 20/06/2006 | 000000092797 | 010324 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 150.00 | 20/06/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 780.00 | 30/06/2006 | 000000092797 | 010324 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 461.58 | 30/06/2006 | 000000092797 | 010324 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 180.00 | 30/06/2006 | 000000092797 | 010324 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 150.00 | 30/06/2006 | 000000092797 | 010324 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 150.00 | 30/06/2006 | 000000092797 | 010324 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 100.00 | 30/06/2006 | 000000092797 | 010324 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 30/06/2006 | 000000092797 | 010324 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 800.00 | 30/06/2006 | 000000092797 | 010324 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 204.00 | 30/06/2006 | 000000092797 | 010324 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 650.00 | 30/06/2006 | 000000092797 | 010324 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 375.00 | 10/07/2006 | 000000092797 | 010324 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 600.00 | 10/07/2006 | 000000092797 | 010324 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 32.31 | 10/07/2006 | 000000092797 | 010324 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 135.56 | 10/07/2006 | 000000092797 | 010324 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 264.80 | 10/07/2006 | 000000092797 | 010324 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 800.00 | 10/07/2006 | 000000092797 | 010324 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 200.00 | 10/07/2006 | 000000092797 | 010324 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 50.00 | 10/07/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 10810.00 | 20/07/2006 | 000000092797 | 010324 | 851573 | 1025.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 2198.00 | 20/07/2006 | 000000092797 | 010324 | 851577 | 186.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 1235.00 | 20/07/2006 | 000000092797 | 010324 | 851578 | 104.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 350.00 | 20/07/2006 | 000000092797 | 010324 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 350.00 | 20/07/2006 | 000000092797 | 010324 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 20/07/2006 | 000000092797 | 010324 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 150.00 | 20/07/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 150.00 | 28/07/2006 | 000000092797 | 010324 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 780.00 | 28/07/2006 | 000000092797 | 010324 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 800.00 | 28/07/2006 | 000000092797 | 010324 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 100.00 | 28/07/2006 | 000000092797 | 010324 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 150.00 | 28/07/2006 | 000000092797 | 010324 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 550.00 | 28/07/2006 | 000000092797 | 010324 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 150.00 | 28/07/2006 | 000000092797 | 010324 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 225.00 | 28/07/2006 | 000000092797 | 010324 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 375.00 | 28/07/2006 | 000000092797 | 010324 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 180.00 | 28/07/2006 | 000000092797 | 010324 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 461.58 | 28/07/2006 | 000000092797 | 010324 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 259.35 | 28/07/2006 | 000000092797 | 010324 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 90.00 | 02/08/2006 | 000000092797 | 010324 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 200.00 | 10/08/2006 | 000000092797 | 010324 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 118.36 | 10/08/2006 | 000000092797 | 010324 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 600.00 | 10/08/2006 | 000000092797 | 010324 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 750.00 | 10/08/2006 | 000000092797 | 010324 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 86.03 | 10/08/2006 | 000000092797 | 010324 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 350.00 | 10/08/2006 | 000000092797 | 010324 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 350.00 | 10/08/2006 | 000000092797 | 010324 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 50.00 | 10/08/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 10810.00 | 18/08/2006 | 000000092797 | 010324 | 851605 | 2440.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 1235.00 | 18/08/2006 | 000000092797 | 010324 | 851607 | 104.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 2381.13 | 18/08/2006 | 000000092797 | 010324 | 851608 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 800.00 | 18/08/2006 | 000000092797 | 010324 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 150.00 | 21/08/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 500.00 | 30/08/2006 | 000000092797 | 010324 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 259.35 | 30/08/2006 | 000000092797 | 010324 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 300.00 | 30/08/2006 | 000000092797 | 010324 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 780.00 | 30/08/2006 | 000000092797 | 010324 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 800.00 | 30/08/2006 | 000000092797 | 010324 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 180.00 | 30/08/2006 | 000000092797 | 010324 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 150.00 | 30/08/2006 | 000000092797 | 010324 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 150.00 | 30/08/2006 | 000000092797 | 010324 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 100.00 | 30/08/2006 | 000000092797 | 010324 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 600.00 | 30/08/2006 | 000000092797 | 010324 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 225.00 | 30/08/2006 | 000000092797 | 010324 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 57.85 | 30/08/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 77.38 | 02/09/2006 | 000000092797 | 010324 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 200.00 | 11/09/2006 | 000000092797 | 010324 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 100.00 | 11/09/2006 | 000000092797 | 010324 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 600.00 | 11/09/2006 | 000000092797 | 010324 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000002 | 823.00 | 11/09/2006 | 000000092797 | 010324 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 50.00 | 13/09/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 204.00 | 20/09/2006 | 000000092797 | 010324 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 10810.00 | 20/09/2006 | 000000092797 | 010324 | 851634 | 2340.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 1235.00 | 20/09/2006 | 000000092797 | 010324 | 851636 | 207.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 2198.00 | 20/09/2006 | 000000092797 | 010324 | 851637 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 350.00 | 20/09/2006 | 000000092797 | 010324 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 350.00 | 20/09/2006 | 000000092797 | 010324 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 150.00 | 20/09/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 620.00 | 20/09/2006 | 000000092797 | 010324 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 183.13 | 20/09/2006 | 000000092797 | 010324 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 500.00 | 29/09/2006 | 000000092797 | 010324 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 259.35 | 29/09/2006 | 000000092797 | 010324 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 180.00 | 29/09/2006 | 000000092797 | 010324 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 800.00 | 29/09/2006 | 000000092797 | 010324 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 150.00 | 29/09/2006 | 000000092797 | 010324 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 150.00 | 29/09/2006 | 000000092797 | 010324 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 100.00 | 29/09/2006 | 000000092797 | 010324 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 590.00 | 29/09/2006 | 000000092797 | 010324 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 186.86 | 29/09/2006 | 000000092797 | 010324 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 300.00 | 29/09/2006 | 000000092797 | 010324 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 780.00 | 02/10/2006 | 000000092797 | 010324 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 57.85 | 02/10/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 112.50 | 05/10/2006 | 000000092797 | 010324 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 380.00 | 10/10/2006 | 000000092797 | 010324 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002640 | 0000001 | 76.88 | 10/10/2006 | 000000092797 | 010324 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002658 | 0000001 | 99.91 | 10/10/2006 | 000000092797 | 010324 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 149.68 | 10/10/2006 | 000000092797 | 010324 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 600.00 | 10/10/2006 | 000000092797 | 010324 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 225.00 | 10/10/2006 | 000000092797 | 010324 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 570.00 | 10/10/2006 | 000000092797 | 010324 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 375.00 | 10/10/2006 | 000000092797 | 010324 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 50.00 | 10/10/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 10810.00 | 20/10/2006 | 000000092797 | 010324 | 851666 | 2340.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002739 | 0000001 | 1235.00 | 20/10/2006 | 000000092797 | 010324 | 851668 | 207.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002747 | 0000001 | 2381.13 | 20/10/2006 | 000000092797 | 010324 | 851669 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002755 | 0000001 | 350.00 | 20/10/2006 | 000000092797 | 010324 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000001 | 350.00 | 20/10/2006 | 000000092797 | 010324 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002771 | 0000001 | 127.30 | 20/10/2006 | 000000092797 | 010324 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002780 | 0000001 | 150.00 | 20/10/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002798 | 0000001 | 780.00 | 30/10/2006 | 000000092797 | 010324 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002801 | 0000001 | 800.00 | 30/10/2006 | 000000092797 | 010324 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002810 | 0000001 | 150.00 | 30/10/2006 | 000000092797 | 010324 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002828 | 0000001 | 180.00 | 30/10/2006 | 000000092797 | 010324 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000001 | 150.00 | 30/10/2006 | 000000092797 | 010324 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000001 | 100.00 | 30/10/2006 | 000000092797 | 010324 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000001 | 580.00 | 30/10/2006 | 000000092797 | 010324 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000001 | 337.50 | 30/10/2006 | 000000092797 | 010324 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002879 | 0000001 | 300.00 | 30/10/2006 | 000000092797 | 010324 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000001 | 57.84 | 30/10/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000001 | 500.00 | 30/10/2006 | 000000092797 | 010324 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000001 | 259.35 | 30/10/2006 | 000000092797 | 010324 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002917 | 0000001 | 600.00 | 10/11/2006 | 000000092797 | 010324 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002925 | 0000001 | 200.00 | 10/11/2006 | 000000092797 | 010324 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002933 | 0000001 | 350.00 | 10/11/2006 | 000000092797 | 010324 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002941 | 0000001 | 350.00 | 10/11/2006 | 000000092797 | 010324 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002950 | 0000001 | 32.31 | 10/11/2006 | 000000092797 | 010324 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002968 | 0000001 | 135.34 | 10/11/2006 | 000000092797 | 010324 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002976 | 0000001 | 100.00 | 10/11/2006 | 000000092797 | 010324 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000001 | 225.00 | 10/11/2006 | 000000092797 | 010324 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002992 | 0000001 | 160.00 | 10/11/2006 | 000000092797 | 010324 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000001 | 50.00 | 10/11/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003018 | 0000001 | 380.00 | 10/11/2006 | 000000092797 | 010324 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000002 | 360.00 | 10/11/2006 | 000000092797 | 010324 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003026 | 0000001 | 120.00 | 14/11/2006 | 000000092797 | 010324 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003034 | 0000001 | 10810.00 | 20/11/2006 | 000000092797 | 010324 | 851702 | 2340.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003042 | 0000001 | 1235.00 | 20/11/2006 | 000000092797 | 010324 | 851704 | 207.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003051 | 0000001 | 2381.13 | 20/11/2006 | 000000092797 | 010324 | 851705 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003069 | 0000001 | 112.50 | 20/11/2006 | 000000092797 | 010324 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003077 | 0000001 | 150.00 | 20/11/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003085 | 0000001 | 780.00 | 30/11/2006 | 000000092797 | 010324 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003093 | 0000001 | 800.00 | 30/11/2006 | 000000092797 | 010324 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003107 | 0000001 | 150.00 | 30/11/2006 | 000000092797 | 010324 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003115 | 0000001 | 180.00 | 30/11/2006 | 000000092797 | 010324 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003123 | 0000001 | 450.00 | 30/11/2006 | 000000092797 | 010324 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000001 | 100.00 | 30/11/2006 | 000000092797 | 010324 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003140 | 0000001 | 205.00 | 30/11/2006 | 000000092797 | 010324 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003158 | 0000001 | 500.00 | 30/11/2006 | 000000092797 | 010324 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003166 | 0000001 | 259.35 | 30/11/2006 | 000000092797 | 010324 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003174 | 0000001 | 150.00 | 30/11/2006 | 000000092797 | 010324 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003182 | 0000001 | 300.00 | 01/12/2006 | 000000092797 | 010324 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003191 | 0000001 | 50.00 | 08/12/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003204 | 0000001 | 375.00 | 13/12/2006 | 000000092797 | 010324 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000001 | 2381.13 | 20/12/2006 | 000000092797 | 010324 | 851748 | 250.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003221 | 0000001 | 1235.00 | 20/12/2006 | 000000092797 | 010324 | 851747 | 207.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003239 | 0000001 | 10810.00 | 20/12/2006 | 000000092797 | 010324 | 851745 | 2340.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003247 | 0000001 | 350.00 | 20/12/2006 | 000000092797 | 010324 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003255 | 0000001 | 350.00 | 20/12/2006 | 000000092797 | 010324 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003263 | 0000001 | 150.00 | 20/12/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003271 | 0000001 | 150.00 | 22/12/2006 | 000000092797 | 010324 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003280 | 0000001 | 780.00 | 28/12/2006 | 000000092797 | 010324 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003298 | 0000001 | 150.00 | 28/12/2006 | 000000092797 | 010324 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003301 | 0000001 | 150.00 | 28/12/2006 | 000000092797 | 010324 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003310 | 0000001 | 180.00 | 28/12/2006 | 000000092797 | 010324 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003328 | 0000001 | 225.00 | 28/12/2006 | 000000092797 | 010324 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003336 | 0000001 | 2198.00 | 28/12/2006 | 000000092797 | 010324 | 851769 | 186.83 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003344 | 0000001 | 1235.00 | 28/12/2006 | 000000092797 | 010324 | 851770 | 104.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003352 | 0000001 | 189.42 | 28/12/2006 | 000000092797 | 010324 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003361 | 0000001 | 84.86 | 28/12/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003379 | 0000001 | 259.35 | 28/12/2006 | 000000092797 | 010324 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003387 | 0000001 | 259.35 | 28/12/2006 | 000000092797 | 010324 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003395 | 0000001 | 500.00 | 28/12/2006 | 000000092797 | 010324 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003409 | 0000001 | 461.58 | 28/12/2006 | 000000092797 | 010324 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003417 | 0000001 | 48.00 | 28/12/2006 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 340
Última atualização: 20/09/2023