| 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 | 0000159 | 0000001 | 258.28 | 18/01/2007 | 000000306606 | 011347 | 852617 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 19/01/2007 | 000000306606 | 011347 | 852618 | 27.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 31.22 | 19/01/2007 | 000000306606 | 011347 | 852616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 19/01/2007 | 000000306606 | 011347 | 852623 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 31.22 | 19/01/2007 | 000000306606 | 011347 | 852616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 19/01/2007 | 000000306606 | 011347 | 852615 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 3150.00 | 19/01/2007 | 000000306606 | 011347 | 006375 | 497.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006379 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006380 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006378 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006381 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006377 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000007 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006382 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000008 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006374 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000009 | 1650.00 | 19/01/2007 | 000000306606 | 011347 | 006376 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 622.10 | 19/01/2007 | 000000306606 | 011347 | 006367 | 45.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000002 | 541.31 | 19/01/2007 | 000000306606 | 011347 | 006364 | 29.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000003 | 615.49 | 19/01/2007 | 000000306606 | 011347 | 006369 | 30.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000004 | 367.50 | 19/01/2007 | 000000306606 | 011347 | 006368 | 28.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000005 | 367.50 | 19/01/2007 | 000000306606 | 011347 | 006366 | 28.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000006 | 367.50 | 19/01/2007 | 000000306606 | 011347 | 006365 | 28.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000007 | 519.77 | 19/01/2007 | 000000306606 | 011347 | 006370 | 28.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 19/01/2007 | 000000306606 | 011347 | 006391 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000002 | 372.33 | 19/01/2007 | 000000306606 | 011347 | 006392 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000003 | 350.00 | 19/01/2007 | 000000306606 | 011347 | 006388 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000004 | 372.33 | 19/01/2007 | 000000306606 | 011347 | 006393 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000005 | 372.33 | 19/01/2007 | 000000306606 | 011347 | 006396 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000006 | 350.00 | 19/01/2007 | 000000306606 | 011347 | 006387 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000007 | 350.00 | 19/01/2007 | 000000306606 | 011347 | 006386 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000008 | 807.00 | 19/01/2007 | 000000306606 | 011347 | 006372 | 61.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000009 | 416.99 | 19/01/2007 | 000000306606 | 011347 | 006390 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000010 | 416.99 | 19/01/2007 | 000000306606 | 011347 | 006389 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000011 | 660.74 | 19/01/2007 | 000000306606 | 011347 | 006371 | 49.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 19/01/2007 | 000000306606 | 011347 | 006373 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 22/01/2007 | 000000306606 | 011347 | 852619 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 22/01/2007 | 000000306606 | 011347 | 852620 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 1192.15 | 23/01/2007 | 000000306606 | 011347 | 852622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 50.00 | 23/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 114.00 | 25/01/2007 | 000000306606 | 011347 | 852625 | 5.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 145.00 | 25/01/2007 | 000000306606 | 011347 | 852624 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000011 | 807.00 | 02/02/2007 | 000000306606 | 011347 | 852627 | 61.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 40.00 | 05/02/2007 | 000000306606 | 011347 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 05/02/2007 | 000000306606 | 011347 | 852628 | 27.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 20.78 | 05/02/2007 | 000000306606 | 011347 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 101.90 | 12/02/2007 | 000000306606 | 011347 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 33.38 | 16/02/2007 | 000000306606 | 011347 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 285.00 | 16/02/2007 | 000000306606 | 011347 | 852635 | 14.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 16/02/2007 | 000000306606 | 011347 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 251.71 | 16/02/2007 | 000000306606 | 011347 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 16/02/2007 | 000000306606 | 011347 | 006429 | 86.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 470.00 | 16/02/2007 | 000000306606 | 011347 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006409 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000002 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006399 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000003 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006407 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000004 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006403 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000005 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006401 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000006 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006408 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000007 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006405 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000008 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006406 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000009 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006402 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000010 | 1500.00 | 16/02/2007 | 000000306606 | 011347 | 006430 | 182.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 367.50 | 16/02/2007 | 000000306606 | 011347 | 006412 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000002 | 367.50 | 16/02/2007 | 000000306606 | 011347 | 006414 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000003 | 461.62 | 16/02/2007 | 000000306606 | 011347 | 006415 | 30.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000004 | 367.50 | 16/02/2007 | 000000306606 | 011347 | 006411 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000005 | 541.31 | 16/02/2007 | 000000306606 | 011347 | 006410 | 29.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000006 | 622.10 | 16/02/2007 | 000000306606 | 011347 | 006413 | 45.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000007 | 389.83 | 16/02/2007 | 000000306606 | 011347 | 006416 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 16/02/2007 | 000000306606 | 011347 | 006422 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000002 | 372.33 | 16/02/2007 | 000000306606 | 011347 | 006427 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000003 | 350.00 | 16/02/2007 | 000000306606 | 011347 | 006418 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000004 | 416.99 | 16/02/2007 | 000000306606 | 011347 | 006421 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000005 | 416.99 | 16/02/2007 | 000000306606 | 011347 | 006420 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000006 | 350.00 | 16/02/2007 | 000000306606 | 011347 | 006419 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000007 | 372.33 | 16/02/2007 | 000000306606 | 011347 | 006423 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000008 | 372.33 | 16/02/2007 | 000000306606 | 011347 | 006424 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000009 | 350.00 | 16/02/2007 | 000000306606 | 011347 | 006417 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000010 | 660.74 | 16/02/2007 | 000000306606 | 011347 | 006425 | 49.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000002 | 6.10 | 16/02/2007 | 000000306606 | 011347 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 120.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 180.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 100.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 63.12 | 26/02/2007 | 000000306606 | 011347 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 4802.33 | 26/02/2007 | 000000306606 | 011347 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 1160.00 | 26/02/2007 | 000000306606 | 011347 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 90.00 | 27/02/2007 | 000000306606 | 011347 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 314.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 116.25 | 01/03/2007 | 000000306606 | 011347 | 852643 | 5.82 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 7.70 | 09/03/2007 | 000000306606 | 011347 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000002 | 11.60 | 13/03/2007 | 000000306606 | 011347 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 62.50 | 20/03/2007 | 000000306606 | 011347 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 31.22 | 20/03/2007 | 000000306606 | 011347 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 18.60 | 20/03/2007 | 000000306606 | 011347 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 90.00 | 20/03/2007 | 000000306606 | 011347 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 3000.00 | 20/03/2007 | 000000306606 | 011347 | 006432 | 475.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000002 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006433 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000003 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006439 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000004 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006437 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000005 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006438 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000006 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006431 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000007 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006435 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000008 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006436 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000009 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 006434 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 389.83 | 20/03/2007 | 000000306606 | 011347 | 006446 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000002 | 367.50 | 20/03/2007 | 000000306606 | 011347 | 006442 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000003 | 461.62 | 20/03/2007 | 000000306606 | 011347 | 006445 | 30.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000004 | 367.50 | 20/03/2007 | 000000306606 | 011347 | 006444 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000005 | 367.50 | 20/03/2007 | 000000306606 | 011347 | 006441 | 28.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000006 | 622.10 | 20/03/2007 | 000000306606 | 011347 | 006443 | 45.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000007 | 558.81 | 20/03/2007 | 000000306606 | 011347 | 006440 | 30.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 416.99 | 20/03/2007 | 000000306606 | 011347 | 006451 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000002 | 372.33 | 20/03/2007 | 000000306606 | 011347 | 006453 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000003 | 350.00 | 20/03/2007 | 000000306606 | 011347 | 006447 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000004 | 350.00 | 20/03/2007 | 000000306606 | 011347 | 006449 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000005 | 350.00 | 20/03/2007 | 000000306606 | 011347 | 006457 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000006 | 350.00 | 20/03/2007 | 000000306606 | 011347 | 006452 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000007 | 372.33 | 20/03/2007 | 000000306606 | 011347 | 006454 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000008 | 350.00 | 20/03/2007 | 000000306606 | 011347 | 006448 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000009 | 416.99 | 20/03/2007 | 000000306606 | 011347 | 006450 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000010 | 660.74 | 20/03/2007 | 000000306606 | 011347 | 006455 | 49.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000011 | 807.00 | 20/03/2007 | 000000306606 | 011347 | 006456 | 61.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 900.00 | 20/03/2007 | 000000306606 | 011347 | 006459 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 20/03/2007 | 000000306606 | 011347 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 953.65 | 20/03/2007 | 000000306606 | 011347 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 171.35 | 20/03/2007 | 000000306606 | 011347 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 192.24 | 20/03/2007 | 000000306606 | 011347 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 20/03/2007 | 000000306606 | 011347 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 600.00 | 20/03/2007 | 000000306606 | 011347 | 852655 | 30.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 4474.34 | 20/03/2007 | 000000306606 | 011347 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 59.60 | 26/03/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 14.00 | 26/03/2007 | 000000306606 | 011347 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 2.00 | 02/04/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 11.60 | 04/04/2007 | 000000306606 | 011347 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 4412.90 | 10/04/2007 | 000000306606 | 011347 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 189.86 | 12/04/2007 | 000000306606 | 011347 | 852663 | 9.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 150.00 | 16/04/2007 | 000000306606 | 011347 | 852665 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000002 | 11.40 | 16/04/2007 | 000000306606 | 011347 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 62.50 | 20/04/2007 | 000000306606 | 011347 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 500.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 195.08 | 20/04/2007 | 000000306606 | 011347 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 150.00 | 20/04/2007 | 000000306606 | 011347 | 852673 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 120.00 | 20/04/2007 | 000000306606 | 011347 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006460 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000002 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006465 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000003 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006467 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000004 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006461 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000005 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006466 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000006 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006469 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000007 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006468 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000008 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 006463 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000009 | 3000.00 | 20/04/2007 | 000000306606 | 011347 | 006462 | 475.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 350.00 | 20/04/2007 | 000000306606 | 011347 | 006479 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000002 | 416.99 | 20/04/2007 | 000000306606 | 011347 | 006480 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000003 | 350.00 | 20/04/2007 | 000000306606 | 011347 | 006487 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000004 | 372.33 | 20/04/2007 | 000000306606 | 011347 | 006483 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000005 | 350.00 | 20/04/2007 | 000000306606 | 011347 | 006477 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000006 | 416.99 | 20/04/2007 | 000000306606 | 011347 | 006481 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000007 | 350.00 | 20/04/2007 | 000000306606 | 011347 | 006478 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000008 | 350.00 | 20/04/2007 | 000000306606 | 011347 | 006482 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000009 | 372.33 | 20/04/2007 | 000000306606 | 011347 | 006484 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000010 | 876.16 | 20/04/2007 | 000000306606 | 011347 | 006489 | 75.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000011 | 700.28 | 20/04/2007 | 000000306606 | 011347 | 006490 | 53.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 672.71 | 20/04/2007 | 000000306606 | 011347 | 006473 | 49.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000002 | 495.43 | 20/04/2007 | 000000306606 | 011347 | 006475 | 32.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000003 | 399.00 | 20/04/2007 | 000000306606 | 011347 | 006471 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000004 | 421.33 | 20/04/2007 | 000000306606 | 011347 | 006476 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000005 | 399.00 | 20/04/2007 | 000000306606 | 011347 | 006474 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000006 | 399.00 | 20/04/2007 | 000000306606 | 011347 | 006472 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000007 | 692.85 | 20/04/2007 | 000000306606 | 011347 | 852672 | 33.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 900.00 | 20/04/2007 | 000000306606 | 011347 | 006488 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 266.40 | 20/04/2007 | 000000306606 | 011347 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 1500.00 | 20/04/2007 | 000000306606 | 011347 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 23/04/2007 | 000000306606 | 011347 | 852675 | 25.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000003 | 25.00 | 24/04/2007 | 000000306606 | 011347 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 59.60 | 25/04/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 2.00 | 03/05/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 4552.34 | 10/05/2007 | 000000306606 | 011347 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 65.00 | 11/05/2007 | 000000306606 | 011347 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 148.05 | 16/05/2007 | 000000306606 | 011347 | 852680 | 7.41 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 62.00 | 18/05/2007 | 000000306606 | 011347 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 31.22 | 18/05/2007 | 000000306606 | 011347 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 500.00 | 18/05/2007 | 000000306606 | 011347 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 189.24 | 18/05/2007 | 000000306606 | 011347 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 3000.00 | 18/05/2007 | 000000306606 | 011347 | 005992 | 483.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000002 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005991 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000003 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005993 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000004 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005996 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000005 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005994 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000006 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005997 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000007 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005995 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000008 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005998 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000009 | 1500.00 | 18/05/2007 | 000000306606 | 011347 | 005999 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 446.34 | 18/05/2007 | 000000306606 | 011347 | 006024 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000002 | 401.08 | 18/05/2007 | 000000306606 | 011347 | 006026 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000003 | 378.00 | 18/05/2007 | 000000306606 | 011347 | 006028 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000004 | 401.08 | 18/05/2007 | 000000306606 | 011347 | 006027 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000005 | 658.26 | 18/05/2007 | 000000306606 | 011347 | 006015 | 49.11 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000006 | 378.00 | 18/05/2007 | 000000306606 | 011347 | 006025 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000007 | 378.00 | 18/05/2007 | 000000306606 | 011347 | 006020 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000008 | 378.00 | 18/05/2007 | 000000306606 | 011347 | 006021 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000009 | 378.00 | 18/05/2007 | 000000306606 | 011347 | 006022 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000010 | 447.24 | 18/05/2007 | 000000306606 | 011347 | 006023 | 28.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000011 | 876.00 | 18/05/2007 | 000000306606 | 011347 | 006016 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 532.00 | 18/05/2007 | 000000306606 | 011347 | 006002 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000002 | 399.00 | 18/05/2007 | 000000306606 | 011347 | 006004 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000003 | 495.43 | 18/05/2007 | 000000306606 | 011347 | 006005 | 32.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000004 | 598.56 | 18/05/2007 | 000000306606 | 011347 | 006000 | 33.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000005 | 673.75 | 18/05/2007 | 000000306606 | 011347 | 006003 | 49.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000006 | 422.08 | 18/05/2007 | 000000306606 | 011347 | 006006 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000007 | 399.00 | 18/05/2007 | 000000306606 | 011347 | 006001 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 900.00 | 18/05/2007 | 000000306606 | 011347 | 006018 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 15.00 | 18/05/2007 | 000000306606 | 011347 | 005993 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 0.90 | 18/05/2007 | 000000306606 | 011347 | 006024 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 297.50 | 21/05/2007 | 000000306606 | 011347 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 59.60 | 25/05/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 575.00 | 30/05/2007 | 000000306606 | 011347 | 852687 | 28.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 12.50 | 31/05/2007 | 000000306606 | 011347 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 6.55 | 01/06/2007 | 000000306606 | 011347 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 3047.54 | 04/06/2007 | 000000306606 | 011347 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 2.00 | 04/06/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 1068.00 | 20/06/2007 | 000000306606 | 011347 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 3150.00 | 20/06/2007 | 000000306606 | 011347 | 006059 | 506.44 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000002 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006061 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000003 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006066 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000004 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006064 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000005 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006065 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000006 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006062 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000007 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006063 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000008 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006058 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000009 | 1650.00 | 20/06/2007 | 000000306606 | 011347 | 006060 | 181.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 741.23 | 20/06/2007 | 000000306606 | 011347 | 006070 | 56.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000002 | 495.43 | 20/06/2007 | 000000306606 | 011347 | 006072 | 32.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000003 | 598.56 | 20/06/2007 | 000000306606 | 011347 | 006067 | 33.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000004 | 422.08 | 20/06/2007 | 000000306606 | 011347 | 006073 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000005 | 399.00 | 20/06/2007 | 000000306606 | 011347 | 006069 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000006 | 399.00 | 20/06/2007 | 000000306606 | 011347 | 006068 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000007 | 399.00 | 20/06/2007 | 000000306606 | 011347 | 006071 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 876.00 | 20/06/2007 | 000000306606 | 011347 | 006074 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 900.00 | 20/06/2007 | 000000306606 | 011347 | 006075 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 1500.00 | 20/06/2007 | 000000306606 | 011347 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 50.00 | 20/06/2007 | 000000306606 | 011347 | 852702 | 2.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 34.07 | 20/06/2007 | 000000306606 | 011347 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 189.29 | 20/06/2007 | 000000306606 | 011347 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 500.00 | 20/06/2007 | 000000306606 | 011347 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 158.25 | 20/06/2007 | 000000306606 | 011347 | 852705 | 7.92 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 20/06/2007 | 000000306606 | 011347 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 740.00 | 20/06/2007 | 000000306606 | 011347 | 852703 | 37.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 411.25 | 20/06/2007 | 000000306606 | 011347 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 646.71 | 20/06/2007 | 000000306606 | 011347 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 400.00 | 21/06/2007 | 000000306606 | 011347 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 59.60 | 25/06/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 19.20 | 28/06/2007 | 000000306606 | 011347 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 2.00 | 02/07/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 0.30 | 03/07/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 67.50 | 10/07/2007 | 000000306606 | 011347 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 4196.03 | 10/07/2007 | 000000306606 | 011347 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 860.00 | 20/07/2007 | 000000306606 | 011347 | 852718 | 43.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 200.00 | 20/07/2007 | 000000306606 | 011347 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 888.16 | 20/07/2007 | 000000306606 | 011347 | 006247 | 49.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000002 | 495.43 | 20/07/2007 | 000000306606 | 011347 | 006249 | 32.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000003 | 598.56 | 20/07/2007 | 000000306606 | 011347 | 006244 | 33.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000004 | 399.00 | 20/07/2007 | 000000306606 | 011347 | 006245 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000005 | 422.08 | 20/07/2007 | 000000306606 | 011347 | 006250 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000006 | 399.00 | 20/07/2007 | 000000306606 | 011347 | 006246 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000007 | 532.00 | 20/07/2007 | 000000306606 | 011347 | 006248 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 900.00 | 20/07/2007 | 000000306606 | 011347 | 006253 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 876.00 | 20/07/2007 | 000000306606 | 011347 | 006252 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000002 | 700.00 | 20/07/2007 | 000000306606 | 011347 | 006251 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 3000.00 | 20/07/2007 | 000000306606 | 011347 | 006236 | 483.94 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000002 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006238 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000003 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006237 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000004 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006243 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000005 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006242 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000006 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006239 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000007 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006240 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000008 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006241 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000009 | 1500.00 | 20/07/2007 | 000000306606 | 011347 | 006235 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 400.00 | 23/07/2007 | 000000306606 | 011347 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 23/07/2007 | 000000306606 | 011347 | 852721 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 137.25 | 24/07/2007 | 000000306606 | 011347 | 852722 | 6.87 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 59.60 | 25/07/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 612.35 | 27/07/2007 | 000000306606 | 011347 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 12.50 | 31/07/2007 | 000000306606 | 011347 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 2.00 | 01/08/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000002 | 0.35 | 02/08/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000003 | 17.50 | 02/08/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 6.40 | 06/08/2007 | 000000306606 | 011347 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 0.35 | 08/08/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000002 | 17.50 | 08/08/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 35.92 | 10/08/2007 | 000000306606 | 011347 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 305.57 | 10/08/2007 | 000000306606 | 011347 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 4006.01 | 10/08/2007 | 000000306606 | 011347 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 87.28 | 13/08/2007 | 000000306606 | 011347 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000003 | 12.50 | 14/08/2007 | 000000306606 | 011347 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 295.10 | 14/08/2007 | 000000306606 | 011347 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 200.00 | 20/08/2007 | 000000306606 | 011347 | 852735 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000002 | 12.50 | 20/08/2007 | 000000306606 | 011347 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 1500.00 | 20/08/2007 | 000000306606 | 011347 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 500.00 | 20/08/2007 | 000000306606 | 011347 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 790.00 | 20/08/2007 | 000000306606 | 011347 | 852737 | 39.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 3450.00 | 20/08/2007 | 000000306606 | 011347 | 006277 | 581.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000002 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006260 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000003 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006279 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000004 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006265 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000005 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006276 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000006 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006261 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000007 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006264 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000008 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006278 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000009 | 1725.00 | 20/08/2007 | 000000306606 | 011347 | 006262 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 673.75 | 20/08/2007 | 000000306606 | 011347 | 852741 | 49.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000002 | 598.56 | 20/08/2007 | 000000306606 | 011347 | 006266 | 33.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000003 | 660.57 | 20/08/2007 | 000000306606 | 011347 | 006271 | 32.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000004 | 399.00 | 20/08/2007 | 000000306606 | 011347 | 006267 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000005 | 399.00 | 20/08/2007 | 000000306606 | 011347 | 006268 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000006 | 422.08 | 20/08/2007 | 000000306606 | 011347 | 006272 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000007 | 399.00 | 20/08/2007 | 000000306606 | 011347 | 852742 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 876.00 | 20/08/2007 | 000000306606 | 011347 | 852729 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000002 | 700.00 | 20/08/2007 | 000000306606 | 011347 | 006273 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 900.00 | 20/08/2007 | 000000306606 | 011347 | 006275 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 370.00 | 21/08/2007 | 000000306606 | 011347 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 70.00 | 21/08/2007 | 000000306606 | 011347 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 443.25 | 21/08/2007 | 000000306606 | 011347 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 200.00 | 21/08/2007 | 000000306606 | 011347 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 400.00 | 21/08/2007 | 000000306606 | 011347 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000002 | 36.54 | 23/08/2007 | 000000306606 | 011347 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 170.25 | 23/08/2007 | 000000306606 | 011347 | 852746 | 8.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 59.60 | 27/08/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 160.00 | 28/08/2007 | 000000306606 | 011347 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 139.75 | 03/09/2007 | 000000306606 | 011347 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 2.00 | 04/09/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 200.00 | 06/09/2007 | 000000306606 | 011347 | 852751 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 25.00 | 18/09/2007 | 000000306606 | 011347 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 70.00 | 20/09/2007 | 000000306606 | 011347 | 852756 | 3.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 750.00 | 20/09/2007 | 000000306606 | 011347 | 852757 | 37.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 60.00 | 20/09/2007 | 000000306606 | 011347 | 852754 | 3.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 2500.00 | 20/09/2007 | 000000306606 | 011347 | 006077 | 372.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000002 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006079 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000003 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006078 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000004 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006084 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000005 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006081 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000006 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006076 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000007 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006082 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000008 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006080 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000009 | 1500.00 | 20/09/2007 | 000000306606 | 011347 | 006083 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 598.56 | 20/09/2007 | 000000306606 | 011347 | 006085 | 33.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000002 | 399.00 | 20/09/2007 | 000000306606 | 011347 | 006089 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000003 | 399.00 | 20/09/2007 | 000000306606 | 011347 | 006086 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000004 | 673.75 | 20/09/2007 | 000000306606 | 011347 | 006088 | 49.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000005 | 422.08 | 20/09/2007 | 000000306606 | 011347 | 006091 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000006 | 495.43 | 20/09/2007 | 000000306606 | 011347 | 006090 | 32.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000007 | 399.00 | 20/09/2007 | 000000306606 | 011347 | 006087 | 30.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 876.00 | 20/09/2007 | 000000306606 | 011347 | 006093 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000002 | 700.00 | 20/09/2007 | 000000306606 | 011347 | 006092 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 900.00 | 20/09/2007 | 000000306606 | 011347 | 006094 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 1700.00 | 20/09/2007 | 000000306606 | 011347 | 852755 | 85.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 285.00 | 21/09/2007 | 000000306606 | 011347 | 852758 | 14.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 270.00 | 21/09/2007 | 000000306606 | 011347 | 852759 | 13.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 325.00 | 21/09/2007 | 000000306606 | 011347 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 193.20 | 21/09/2007 | 000000306606 | 011347 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 509.73 | 21/09/2007 | 000000306606 | 011347 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 151.80 | 21/09/2007 | 000000306606 | 011347 | 852764 | 7.59 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 54.87 | 21/09/2007 | 000000306606 | 011347 | 852763 | 2.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 34.07 | 21/09/2007 | 000000306606 | 011347 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 90.00 | 22/09/2007 | 000000306606 | 011347 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 50.00 | 24/09/2007 | 000000306606 | 011347 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 400.00 | 24/09/2007 | 000000306606 | 011347 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000002 | 12.50 | 25/09/2007 | 000000306606 | 011347 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 59.60 | 25/09/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 50.00 | 27/09/2007 | 000000306606 | 011347 | 852772 | 2.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 195.00 | 27/09/2007 | 000000306606 | 011347 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 26.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 90.00 | 28/09/2007 | 000000306606 | 011347 | 852776 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 505.35 | 28/09/2007 | 000000306606 | 011347 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000003 | 13.80 | 28/09/2007 | 000000306606 | 011347 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 2.00 | 02/10/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 100.00 | 08/10/2007 | 000000306606 | 011347 | 852778 | 5.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 3923.32 | 08/10/2007 | 000000306606 | 011347 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 70.00 | 17/10/2007 | 000000306606 | 011347 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 220.00 | 19/10/2007 | 000000306606 | 011347 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 1500.00 | 19/10/2007 | 000000306606 | 011347 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000008 | 1500.00 | 19/10/2007 | 000000306606 | 011347 | 006102 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 900.00 | 19/10/2007 | 000000306606 | 011347 | 006113 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 2500.00 | 19/10/2007 | 000000306606 | 011347 | 006096 | 372.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000002 | 1500.00 | 19/10/2007 | 000000306606 | 011347 | 006095 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000003 | 1500.00 | 19/10/2007 | 000000306606 | 011347 | 006097 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 500.00 | 19/10/2007 | 000000306606 | 011347 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 341.00 | 19/10/2007 | 000000306606 | 011347 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 0.10 | 19/10/2007 | 000000306606 | 011347 | 006121 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 408.23 | 19/10/2007 | 000000306606 | 011347 | 006121 | 31.23 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000002 | 876.00 | 19/10/2007 | 000000306606 | 011347 | 006122 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000004 | 641.23 | 19/10/2007 | 000000306606 | 011347 | 006117 | 70.53 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000005 | 399.00 | 19/10/2007 | 000000306606 | 011347 | 006118 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000006 | 448.81 | 19/10/2007 | 000000306606 | 011347 | 006119 | 49.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 575.48 | 19/10/2007 | 000000306606 | 011347 | 006104 | 48.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 700.00 | 19/10/2007 | 000000306606 | 011347 | 006111 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000002 | 876.00 | 19/10/2007 | 000000306606 | 011347 | 852779 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 437.00 | 19/10/2007 | 000000306606 | 011347 | 006114 | 48.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000002 | 399.00 | 19/10/2007 | 000000306606 | 011347 | 006115 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000003 | 399.00 | 20/10/2007 | 000000306606 | 011347 | 006116 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000002 | 399.00 | 20/10/2007 | 000000306606 | 011347 | 006105 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000003 | 399.00 | 20/10/2007 | 000000306606 | 011347 | 006106 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000004 | 673.75 | 20/10/2007 | 000000306606 | 011347 | 006107 | 70.53 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000005 | 399.00 | 20/10/2007 | 000000306606 | 011347 | 006108 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000006 | 515.83 | 20/10/2007 | 000000306606 | 011347 | 006109 | 49.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000007 | 441.08 | 20/10/2007 | 000000306606 | 011347 | 006110 | 45.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000007 | 418.00 | 20/10/2007 | 000000306606 | 011347 | 006120 | 45.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000004 | 1500.00 | 20/10/2007 | 000000306606 | 011347 | 006098 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000005 | 1500.00 | 20/10/2007 | 000000306606 | 011347 | 006099 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000006 | 1500.00 | 20/10/2007 | 000000306606 | 011347 | 006100 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000007 | 1500.00 | 20/10/2007 | 000000306606 | 011347 | 006101 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000009 | 1500.00 | 20/10/2007 | 000000306606 | 011347 | 006103 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 488.70 | 20/10/2007 | 000000306606 | 011347 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 815.00 | 23/10/2007 | 000000306606 | 011347 | 852784 | 40.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 275.00 | 24/10/2007 | 000000306606 | 011347 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 594.78 | 24/10/2007 | 000000306606 | 011347 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 436.80 | 24/10/2007 | 000000306606 | 011347 | 852788 | 21.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 76.70 | 24/10/2007 | 000000306606 | 011347 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 120.00 | 24/10/2007 | 000000306606 | 011347 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 400.00 | 25/10/2007 | 000000306606 | 011347 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 59.60 | 25/10/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 376.40 | 26/10/2007 | 000000306606 | 011347 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 153.90 | 29/10/2007 | 000000306606 | 011347 | 852791 | 7.70 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 29/10/2007 | 000000306606 | 011347 | 852798 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 2.00 | 01/11/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 3543.81 | 12/11/2007 | 000000306606 | 011347 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 196.35 | 12/11/2007 | 000000306606 | 011347 | 006030 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 690.00 | 20/11/2007 | 000000306606 | 011347 | 852802 | 34.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 200.00 | 20/11/2007 | 000000306606 | 011347 | 852797 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 127.05 | 20/11/2007 | 000000306606 | 011347 | 852810 | 6.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 900.00 | 20/11/2007 | 000000306606 | 011347 | 006141 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 2500.00 | 20/11/2007 | 000000306606 | 011347 | 006124 | 372.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000002 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006123 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000003 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006126 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000004 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006127 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000005 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006128 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000006 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006129 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000007 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006130 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000008 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006125 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000009 | 1500.00 | 20/11/2007 | 000000306606 | 011347 | 006131 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 575.48 | 20/11/2007 | 000000306606 | 011347 | 006132 | 48.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000002 | 399.00 | 20/11/2007 | 000000306606 | 011347 | 006136 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000003 | 515.83 | 20/11/2007 | 000000306606 | 011347 | 006137 | 49.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000004 | 399.00 | 20/11/2007 | 000000306606 | 011347 | 006134 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000005 | 673.75 | 20/11/2007 | 000000306606 | 011347 | 006135 | 70.53 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000006 | 399.00 | 20/11/2007 | 000000306606 | 011347 | 006133 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000007 | 441.08 | 20/11/2007 | 000000306606 | 011347 | 006138 | 45.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 876.00 | 20/11/2007 | 000000306606 | 011347 | 006029 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000002 | 700.00 | 20/11/2007 | 000000306606 | 011347 | 006139 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 400.00 | 20/11/2007 | 000000306606 | 011347 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 200.00 | 20/11/2007 | 000000306606 | 011347 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 366.00 | 20/11/2007 | 000000306606 | 011347 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 196.20 | 21/11/2007 | 000000306606 | 011347 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 4677.18 | 23/11/2007 | 000000306606 | 011347 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 59.60 | 26/11/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 749.60 | 28/11/2007 | 000000306606 | 011347 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 98.00 | 29/11/2007 | 000000306606 | 011347 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 12.50 | 30/11/2007 | 000000306606 | 011347 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 2.00 | 04/12/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 100.00 | 05/12/2007 | 000000306606 | 011347 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 140.10 | 05/12/2007 | 000000306606 | 011347 | 852811 | 7.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 3543.81 | 10/12/2007 | 000000306606 | 011347 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 196.35 | 10/12/2007 | 000000306606 | 011347 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 138.83 | 10/12/2007 | 000000306606 | 011347 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 36.43 | 12/12/2007 | 000000306606 | 011347 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 225.32 | 12/12/2007 | 000000306606 | 011347 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 120.00 | 12/12/2007 | 000000306606 | 011347 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 1500.00 | 13/12/2007 | 000000306606 | 011347 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 750.00 | 20/12/2007 | 000000306606 | 011347 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006171 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000002 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006169 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000003 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006167 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000004 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006172 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000005 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006165 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000006 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006166 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000007 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006168 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000008 | 1725.00 | 20/12/2007 | 000000306606 | 011347 | 006164 | 189.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000009 | 2250.00 | 20/12/2007 | 000000306606 | 011347 | 006175 | 426.87 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000010 | 475.00 | 20/12/2007 | 000000306606 | 011347 | 006281 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 25.94 | 20/12/2007 | 000000306606 | 011347 | 006280 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000002 | 399.00 | 20/12/2007 | 000000306606 | 011347 | 006154 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000003 | 399.00 | 20/12/2007 | 000000306606 | 011347 | 006152 | 45.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000004 | 441.08 | 20/12/2007 | 000000306606 | 011347 | 006174 | 49.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000005 | 515.83 | 20/12/2007 | 000000306606 | 011347 | 006153 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000006 | 399.00 | 20/12/2007 | 000000306606 | 011347 | 006159 | 48.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000007 | 575.48 | 20/12/2007 | 000000306606 | 011347 | 006151 | 73.74 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000008 | 676.96 | 20/12/2007 | 000000306606 | 011347 | 006155 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 52.71 | 20/12/2007 | 000000306606 | 011347 | 006282 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000002 | 700.00 | 20/12/2007 | 000000306606 | 011347 | 852813 | 75.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000003 | 1115.29 | 20/12/2007 | 000000306606 | 011347 | 006157 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 439.98 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 2000.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 801.00 | 20/12/2007 | 000000306606 | 011347 | 006156 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 99.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 850.00 | 21/12/2007 | 000000306606 | 011347 | 852824 | 42.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 400.00 | 21/12/2007 | 000000306606 | 011347 | 852826 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 215.00 | 21/12/2007 | 000000306606 | 011347 | 852827 | 10.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 400.00 | 21/12/2007 | 000000306606 | 011347 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 370.00 | 26/12/2007 | 000000306606 | 011347 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 200.59 | 26/12/2007 | 000000306606 | 011347 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 457.48 | 26/12/2007 | 000000306606 | 011347 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 59.60 | 26/12/2007 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 395.73 | 27/12/2007 | 000000306606 | 011347 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 5.35 | 27/12/2007 | 000000306606 | 011347 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 8.48 | 28/12/2007 | 000000306606 | 011347 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 510
Última atualização: 11/06/2024