| 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 | 0000191 | 0000001 | 700.00 | 23/01/2006 | 000000094579 | 010324 | 850274 | 21.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 23/01/2006 | 000000094579 | 010324 | 000000 | 219.72 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 8400.00 | 23/01/2006 | 000000094579 | 010324 | 000000 | 1673.30 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000002 | 1150.00 | 23/01/2006 | 000000094579 | 010324 | 850276 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000003 | 1150.00 | 23/01/2006 | 000000094579 | 010324 | 850282 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 1430.00 | 23/01/2006 | 000000094579 | 010324 | 850277 | 42.90 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 23/01/2006 | 000000094579 | 010324 | 850279 | 24.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 23/01/2006 | 000000094579 | 010324 | 850283 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 23/01/2006 | 000000094579 | 010324 | 850284 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 23/01/2006 | 000000094579 | 010324 | 850285 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 189.00 | 23/01/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 283.99 | 23/01/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 170.59 | 23/01/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 83.23 | 24/01/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 24/01/2006 | 000000094579 | 010324 | 850286 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 74.40 | 26/01/2006 | 000000094579 | 010324 | 850287 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 30/01/2006 | 000000094579 | 010324 | 850288 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 250.91 | 31/01/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 291.00 | 02/02/2006 | 000000094579 | 010324 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 279.35 | 02/02/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 559.45 | 03/02/2006 | 000000094579 | 010324 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 132.00 | 08/02/2006 | 000000094579 | 010324 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 10/02/2006 | 000000094579 | 010324 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 10/02/2006 | 000000094579 | 010324 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 10/02/2006 | 000000094579 | 010324 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 10/02/2006 | 000000094579 | 010324 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 1000.23 | 10/02/2006 | 000000094579 | 010324 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 14/02/2006 | 000000094579 | 010324 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 14/02/2006 | 000000094579 | 010324 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 126.65 | 20/02/2006 | 000000094579 | 010324 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 35.40 | 20/02/2006 | 000000094579 | 010324 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 58.72 | 20/02/2006 | 000000094579 | 010324 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 8400.00 | 20/02/2006 | 000000094579 | 010324 | 000000 | 1725.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000002 | 1150.00 | 20/02/2006 | 000000094579 | 010324 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000003 | 1150.00 | 20/02/2006 | 000000094579 | 010324 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 2400.00 | 20/02/2006 | 000000094579 | 010324 | 000000 | 334.47 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 700.00 | 20/02/2006 | 000000094579 | 010324 | 850298 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 1430.00 | 20/02/2006 | 000000094579 | 010324 | 850301 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 20/02/2006 | 000000094579 | 010324 | 850303 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 20/02/2006 | 000000094579 | 010324 | 850307 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 21/02/2006 | 000000094579 | 010324 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 82.40 | 22/02/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 300.00 | 22/02/2006 | 000000094579 | 010324 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 22/02/2006 | 000000094579 | 010324 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 200.00 | 22/02/2006 | 000000094579 | 010324 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 504.00 | 23/02/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 100.00 | 01/03/2006 | 000000094579 | 010324 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 100.00 | 06/03/2006 | 000000094579 | 010324 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 200.00 | 06/03/2006 | 000000094579 | 010324 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 400.00 | 06/03/2006 | 000000094579 | 010324 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 282.45 | 06/03/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 50.00 | 10/03/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 817.00 | 17/03/2006 | 000000094579 | 010324 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 800.00 | 20/03/2006 | 000000094579 | 010324 | 850328 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 700.00 | 20/03/2006 | 000000094579 | 010324 | 850338 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 30.00 | 20/03/2006 | 000000094579 | 010324 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 1430.00 | 20/03/2006 | 000000094579 | 010324 | 850326 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 500.00 | 20/03/2006 | 000000094579 | 010324 | 850333 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 70.00 | 20/03/2006 | 000000094579 | 010324 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 300.00 | 20/03/2006 | 000000094579 | 010324 | 850331 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 100.00 | 20/03/2006 | 000000094579 | 010324 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 400.00 | 20/03/2006 | 000000094579 | 010324 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 1100.00 | 20/03/2006 | 000000094579 | 010324 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 150.00 | 20/03/2006 | 000000094579 | 010324 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 2700.00 | 20/03/2006 | 000000094579 | 010324 | 000000 | 357.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 8400.00 | 20/03/2006 | 000000094579 | 010324 | 000000 | 1725.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000002 | 1150.00 | 20/03/2006 | 000000094579 | 010324 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000003 | 1150.00 | 20/03/2006 | 000000094579 | 010324 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 136.97 | 20/03/2006 | 000000094579 | 010324 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 31.49 | 20/03/2006 | 000000094579 | 010324 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 334.48 | 20/03/2006 | 000000094579 | 010324 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 38.73 | 20/03/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 100.00 | 22/03/2006 | 000000094579 | 010324 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 567.00 | 22/03/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 1048.00 | 23/03/2006 | 000000094579 | 010324 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 20.00 | 24/03/2006 | 000000094579 | 010324 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 665.00 | 25/03/2006 | 000000094579 | 010324 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 27/03/2006 | 000000094579 | 010324 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 100.00 | 27/03/2006 | 000000094579 | 010324 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 100.00 | 27/03/2006 | 000000094579 | 010324 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 309.36 | 03/04/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 50.00 | 10/04/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 20/04/2006 | 000000094579 | 010324 | 850354 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 700.00 | 20/04/2006 | 000000094579 | 010324 | 850355 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 1430.00 | 20/04/2006 | 000000094579 | 010324 | 850356 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 800.00 | 20/04/2006 | 000000094579 | 010324 | 850358 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 34.50 | 20/04/2006 | 000000094579 | 010324 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 800.00 | 20/04/2006 | 000000094579 | 010324 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 500.00 | 20/04/2006 | 000000094579 | 010324 | 850363 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 3000.00 | 20/04/2006 | 000000094579 | 010324 | 000000 | 497.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 8400.00 | 20/04/2006 | 000000094579 | 010324 | 000000 | 1725.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000002 | 1150.00 | 20/04/2006 | 000000094579 | 010324 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000003 | 1150.00 | 20/04/2006 | 000000094579 | 010324 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 48.03 | 20/04/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 465.00 | 21/04/2006 | 000000094579 | 010324 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 1198.56 | 24/04/2006 | 000000094579 | 010324 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 604.70 | 24/04/2006 | 000000094579 | 010324 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 293.24 | 24/04/2006 | 000000094579 | 010324 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 630.00 | 24/04/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 50.00 | 10/05/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 800.00 | 19/05/2006 | 000000094579 | 010324 | 850369 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 8400.00 | 19/05/2006 | 000000094579 | 010324 | 000000 | 1725.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000002 | 1150.00 | 19/05/2006 | 000000094579 | 010324 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000003 | 1150.00 | 19/05/2006 | 000000094579 | 010324 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 630.00 | 19/05/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 3000.00 | 19/05/2006 | 000000094579 | 010324 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 100.00 | 20/05/2006 | 000000094579 | 010324 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 700.00 | 22/05/2006 | 000000094579 | 010324 | 850374 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 1430.00 | 22/05/2006 | 000000094579 | 010324 | 850375 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 72.40 | 22/05/2006 | 000000094579 | 010324 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 180.00 | 22/05/2006 | 000000094579 | 010324 | 850381 | 5.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 500.00 | 22/05/2006 | 000000094579 | 010324 | 850383 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 977.26 | 22/05/2006 | 000000094579 | 010324 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 200.00 | 22/05/2006 | 000000094579 | 010324 | 850385 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 22/05/2006 | 000000094579 | 010324 | 850387 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 800.00 | 22/05/2006 | 000000094579 | 010324 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 60.00 | 22/05/2006 | 000000094579 | 010324 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 444.90 | 22/05/2006 | 000000094579 | 010324 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 73.64 | 22/05/2006 | 000000094579 | 010324 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 60.58 | 22/05/2006 | 000000094579 | 010324 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 45.17 | 22/05/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 277.54 | 30/05/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 50.00 | 09/06/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 800.00 | 20/06/2006 | 000000094579 | 010324 | 850400 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 20/06/2006 | 000000094579 | 010324 | 850403 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 500.00 | 20/06/2006 | 000000094579 | 010324 | 850408 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 400.00 | 20/06/2006 | 000000094579 | 010324 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 200.00 | 20/06/2006 | 000000094579 | 010324 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 34.50 | 20/06/2006 | 000000094579 | 010324 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 200.00 | 20/06/2006 | 000000094579 | 010324 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 78.94 | 20/06/2006 | 000000094579 | 010324 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 110.00 | 20/06/2006 | 000000094579 | 010324 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 700.00 | 20/06/2006 | 000000094579 | 010324 | 850415 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 268.55 | 20/06/2006 | 000000094579 | 010324 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 45.17 | 20/06/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 8400.00 | 20/06/2006 | 000000094579 | 010324 | 000000 | 1725.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000002 | 1150.00 | 20/06/2006 | 000000094579 | 010324 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000003 | 1150.00 | 20/06/2006 | 000000094579 | 010324 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 3000.00 | 20/06/2006 | 000000094579 | 010324 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 630.00 | 20/06/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 100.00 | 20/06/2006 | 000000094579 | 010324 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 1430.00 | 20/06/2006 | 000000094579 | 010324 | 850398 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 21/06/2006 | 000000094579 | 010324 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 250.00 | 21/06/2006 | 000000094579 | 010324 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 400.00 | 26/06/2006 | 000000094579 | 010324 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 200.00 | 26/06/2006 | 000000094579 | 010324 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 54.00 | 30/06/2006 | 000000094579 | 010324 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 149.03 | 03/07/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 324.91 | 07/07/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 3000.00 | 20/07/2006 | 000000094579 | 010324 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 630.00 | 20/07/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 8400.00 | 20/07/2006 | 000000094579 | 010324 | 000000 | 1725.61 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000002 | 1150.00 | 20/07/2006 | 000000094579 | 010324 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000003 | 1150.00 | 20/07/2006 | 000000094579 | 010324 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 700.00 | 20/07/2006 | 000000094579 | 010324 | 850432 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 1430.00 | 20/07/2006 | 000000094579 | 010324 | 850437 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 1000.00 | 20/07/2006 | 000000094579 | 010324 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 300.00 | 20/07/2006 | 000000094579 | 010324 | 850427 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 20/07/2006 | 000000094579 | 010324 | 850426 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 600.00 | 20/07/2006 | 000000094579 | 010324 | 850428 | 18.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 800.00 | 20/07/2006 | 000000094579 | 010324 | 850434 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 1032.20 | 20/07/2006 | 000000094579 | 010324 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 200.00 | 21/07/2006 | 000000094579 | 010324 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 64.37 | 21/07/2006 | 000000094579 | 010324 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 116.05 | 21/07/2006 | 000000094579 | 010324 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 95.17 | 24/07/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 433.50 | 01/08/2006 | 000000094579 | 010324 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 91.98 | 01/08/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 03/08/2006 | 000000094579 | 010324 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 50.00 | 10/08/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 342.00 | 16/08/2006 | 000000094579 | 010324 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 700.00 | 18/08/2006 | 000000094579 | 010324 | 850449 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 1430.00 | 18/08/2006 | 000000094579 | 010324 | 850452 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 800.00 | 18/08/2006 | 000000094579 | 010324 | 850454 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 34.50 | 18/08/2006 | 000000094579 | 010324 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 450.00 | 18/08/2006 | 000000094579 | 010324 | 850458 | 13.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 500.00 | 18/08/2006 | 000000094579 | 010324 | 850460 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 18/08/2006 | 000000094579 | 010324 | 850461 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 100.00 | 18/08/2006 | 000000094579 | 010324 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 1000.00 | 18/08/2006 | 000000094579 | 010324 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 100.00 | 18/08/2006 | 000000094579 | 010324 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 8400.00 | 18/08/2006 | 000000094579 | 010324 | 000000 | 1813.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000002 | 1150.00 | 18/08/2006 | 000000094579 | 010324 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000003 | 1150.00 | 18/08/2006 | 000000094579 | 010324 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 3000.00 | 18/08/2006 | 000000094579 | 010324 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 630.00 | 18/08/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 45.05 | 21/08/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 81.00 | 23/08/2006 | 000000094579 | 010324 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 1099.80 | 24/08/2006 | 000000094579 | 010324 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 60.00 | 25/08/2006 | 000000094579 | 010324 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 45.31 | 01/09/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 50.00 | 13/09/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 44.96 | 20/09/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 700.00 | 20/09/2006 | 000000094579 | 010324 | 850469 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 100.00 | 20/09/2006 | 000000094579 | 010324 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 800.00 | 20/09/2006 | 000000094579 | 010324 | 850474 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 1430.00 | 20/09/2006 | 000000094579 | 010324 | 850472 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 500.00 | 20/09/2006 | 000000094579 | 010324 | 850477 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 800.00 | 20/09/2006 | 000000094579 | 010324 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 300.00 | 20/09/2006 | 000000094579 | 010324 | 850484 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 1150.00 | 20/09/2006 | 000000094579 | 010324 | 850471 | 1813.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000002 | 1150.00 | 20/09/2006 | 000000094579 | 010324 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000003 | 8400.00 | 20/09/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 3000.00 | 20/09/2006 | 000000094579 | 010324 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 630.00 | 20/09/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 392.00 | 21/09/2006 | 000000094579 | 010324 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000002 | 342.00 | 21/09/2006 | 000000094579 | 010324 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 350.00 | 22/09/2006 | 000000094579 | 010324 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 100.00 | 22/09/2006 | 000000094579 | 010324 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 228.97 | 26/09/2006 | 000000094579 | 010324 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 202.80 | 28/09/2006 | 000000094579 | 010324 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 803.40 | 29/09/2006 | 000000094579 | 010324 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 32.14 | 02/10/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 50.00 | 10/10/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 800.00 | 20/10/2006 | 000000094579 | 010324 | 850497 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 800.00 | 20/10/2006 | 000000094579 | 010324 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 500.00 | 20/10/2006 | 000000094579 | 010324 | 850500 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 1430.00 | 20/10/2006 | 000000094579 | 010324 | 850495 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 300.00 | 20/10/2006 | 000000094579 | 010324 | 850502 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 700.00 | 20/10/2006 | 000000094579 | 010324 | 850492 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 200.00 | 20/10/2006 | 000000094579 | 010324 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 103.22 | 20/10/2006 | 000000094579 | 010324 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 64.91 | 20/10/2006 | 000000094579 | 010324 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 44.86 | 20/10/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 8400.00 | 20/10/2006 | 000000094579 | 010324 | 000000 | 1674.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000002 | 1150.00 | 20/10/2006 | 000000094579 | 010324 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000003 | 1150.00 | 20/10/2006 | 000000094579 | 010324 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 340.00 | 23/10/2006 | 000000094579 | 010324 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 3000.00 | 30/10/2006 | 000000094579 | 010324 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 23.00 | 31/10/2006 | 000000094579 | 010324 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 243.11 | 31/10/2006 | 000000094579 | 010324 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 169.14 | 31/10/2006 | 000000094579 | 010324 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 1001.00 | 31/10/2006 | 000000094579 | 010324 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 64.00 | 31/10/2006 | 000000094579 | 010324 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 14.90 | 31/10/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 630.00 | 31/10/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 115.00 | 03/11/2006 | 000000094579 | 010324 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 50.00 | 10/11/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 50.00 | 16/11/2006 | 000000094579 | 010324 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 220.00 | 16/11/2006 | 000000094579 | 010324 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 200.00 | 20/11/2006 | 000000094579 | 010324 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 1000.00 | 20/11/2006 | 000000094579 | 010324 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 500.00 | 20/11/2006 | 000000094579 | 010324 | 850526 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 300.00 | 20/11/2006 | 000000094579 | 010324 | 850528 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 100.00 | 20/11/2006 | 000000094579 | 010324 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 1430.00 | 20/11/2006 | 000000094579 | 010324 | 850522 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 700.00 | 20/11/2006 | 000000094579 | 010324 | 850519 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 66.45 | 20/11/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 8400.00 | 20/11/2006 | 000000094579 | 010324 | 000000 | 1569.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000002 | 1150.00 | 20/11/2006 | 000000094579 | 010324 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000003 | 1150.00 | 20/11/2006 | 000000094579 | 010324 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 3000.00 | 20/11/2006 | 000000094579 | 010324 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 630.00 | 20/11/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 317.00 | 21/11/2006 | 000000094579 | 010324 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 1058.20 | 22/11/2006 | 000000094579 | 010324 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000002 | 345.00 | 23/11/2006 | 000000094579 | 010324 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 50.00 | 29/11/2006 | 000000094579 | 010324 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 14.90 | 04/12/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 50.00 | 08/12/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 1430.00 | 20/12/2006 | 000000094579 | 010324 | 850537 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 300.00 | 20/12/2006 | 000000094579 | 010324 | 850539 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 500.00 | 20/12/2006 | 000000094579 | 010324 | 850542 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 600.00 | 20/12/2006 | 000000094579 | 010324 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 100.00 | 20/12/2006 | 000000094579 | 010324 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 3000.00 | 20/12/2006 | 000000094579 | 010324 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 3000.00 | 20/12/2006 | 000000094579 | 010324 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 630.00 | 20/12/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 630.00 | 20/12/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 8400.00 | 20/12/2006 | 000000094579 | 010324 | 000000 | 1716.46 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000002 | 1150.00 | 20/12/2006 | 000000094579 | 010324 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000003 | 1150.00 | 20/12/2006 | 000000094579 | 010324 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 169.14 | 21/12/2006 | 000000094579 | 010324 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 411.64 | 21/12/2006 | 000000094579 | 010324 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 45.17 | 21/12/2006 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 800.80 | 22/12/2006 | 000000094579 | 010324 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 58.16 | 28/12/2006 | 000000094579 | 010324 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 23.00 | 28/12/2006 | 000000094579 | 010324 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 99.90 | 28/12/2006 | 000000094579 | 010324 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 20/09/2023