| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 14.90 | 02/01/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 368.00 | 11/01/2007 | 000000094579 | 010324 | 850555 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 50.20 | 16/01/2007 | 000000094579 | 010324 | 850570 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 19/01/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 19/01/2007 | 000000094579 | 010324 | 850568 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 3100.00 | 19/01/2007 | 000000094579 | 010324 | 000000 | 475.75 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 8400.00 | 19/01/2007 | 000000094579 | 010324 | 000000 | 1716.46 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000002 | 1150.00 | 19/01/2007 | 000000094579 | 010324 | 850556 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000003 | 1150.00 | 19/01/2007 | 000000094579 | 010324 | 850557 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 413.00 | 21/01/2007 | 000000094579 | 010324 | 850552 | 12.39 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 47.81 | 22/01/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 22/01/2007 | 000000094579 | 010324 | 850558 | 19.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 22/01/2007 | 000000094579 | 010324 | 850560 | 19.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 22/01/2007 | 000000094579 | 010324 | 850562 | 15.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 22/01/2007 | 000000094579 | 010324 | 850563 | 10.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 22/01/2007 | 000000094579 | 010324 | 850565 | 6.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 317.13 | 22/01/2007 | 000000094579 | 010324 | 850569 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 882.00 | 23/01/2007 | 000000094579 | 010324 | 850554 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 651.00 | 25/01/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 380.00 | 26/01/2007 | 000000094579 | 010324 | 850571 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 29/01/2007 | 000000094579 | 010324 | 850572 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 195.94 | 30/01/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 289.71 | 31/01/2007 | 000000094579 | 010324 | 850574 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 343.35 | 31/01/2007 | 000000094579 | 010324 | 850575 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 1201.20 | 31/01/2007 | 000000094579 | 010324 | 850576 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 287.22 | 31/01/2007 | 000000094579 | 010324 | 850577 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 1430.00 | 31/01/2007 | 000000094579 | 010324 | 850578 | 42.90 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 50.00 | 07/02/2007 | 000000094579 | 010324 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 610.15 | 07/02/2007 | 000000094579 | 010324 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 09/02/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000003 | 1150.00 | 20/02/2007 | 000000094579 | 010324 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 20/02/2007 | 000000094579 | 010324 | 850582 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 1430.00 | 20/02/2007 | 000000094579 | 010324 | 850585 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 650.00 | 20/02/2007 | 000000094579 | 010324 | 850587 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 20/02/2007 | 000000094579 | 010324 | 850590 | 10.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 20/02/2007 | 000000094579 | 010324 | 850592 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 200.00 | 20/02/2007 | 000000094579 | 010324 | 850593 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 20/02/2007 | 000000094579 | 010324 | 850597 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 100.00 | 20/02/2007 | 000000094579 | 010324 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 4200.00 | 20/02/2007 | 000000094579 | 010324 | 850602 | 321.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 350.00 | 20/02/2007 | 000000094579 | 010324 | 850603 | 10.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 32.30 | 20/02/2007 | 000000094579 | 010324 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 45.30 | 21/02/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 17.85 | 22/02/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 8400.00 | 22/02/2007 | 000000094579 | 010324 | 000000 | 1763.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000002 | 1150.00 | 22/02/2007 | 000000094579 | 010324 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 800.00 | 23/02/2007 | 000000094579 | 010324 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 200.00 | 26/02/2007 | 000000094579 | 010324 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 26/02/2007 | 000000094579 | 010324 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 83.00 | 26/02/2007 | 000000094579 | 010324 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 306.77 | 26/02/2007 | 000000094579 | 010324 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 240.00 | 27/02/2007 | 000000094579 | 010324 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 400.00 | 27/02/2007 | 000000094579 | 010324 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 100.00 | 27/02/2007 | 000000094579 | 010324 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 100.00 | 27/02/2007 | 000000094579 | 010324 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 882.00 | 27/02/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 1021.80 | 28/02/2007 | 000000094579 | 010324 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 100.00 | 01/03/2007 | 000000094579 | 010324 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 164.49 | 05/03/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 50.00 | 09/03/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 181.05 | 20/03/2007 | 000000094579 | 010324 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 100.10 | 20/03/2007 | 000000094579 | 010324 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 185.96 | 20/03/2007 | 000000094579 | 010324 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 4200.00 | 20/03/2007 | 000000094579 | 010324 | 850624 | 321.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 8400.00 | 20/03/2007 | 000000094579 | 010324 | 000000 | 1763.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000002 | 1150.00 | 20/03/2007 | 000000094579 | 010324 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000003 | 1150.00 | 20/03/2007 | 000000094579 | 010324 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 1430.00 | 20/03/2007 | 000000094579 | 010324 | 850627 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 500.00 | 20/03/2007 | 000000094579 | 010324 | 850630 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 350.00 | 20/03/2007 | 000000094579 | 010324 | 850631 | 10.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 20/03/2007 | 000000094579 | 010324 | 850632 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 20/03/2007 | 000000094579 | 010324 | 850633 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 350.00 | 20/03/2007 | 000000094579 | 010324 | 850634 | 10.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 200.00 | 20/03/2007 | 000000094579 | 010324 | 850635 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 200.00 | 20/03/2007 | 000000094579 | 010324 | 850636 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 27.63 | 20/03/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 800.00 | 21/03/2007 | 000000094579 | 010324 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 254.65 | 22/03/2007 | 000000094579 | 010324 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 882.00 | 22/03/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 37.20 | 27/03/2007 | 000000094579 | 010324 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 432.00 | 27/03/2007 | 000000094579 | 010324 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 240.00 | 27/03/2007 | 000000094579 | 010324 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 310.00 | 30/03/2007 | 000000094579 | 010324 | 850618 | 9.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 1164.80 | 30/03/2007 | 000000094579 | 010324 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 158.29 | 02/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 60.00 | 10/04/2007 | 000000094579 | 010324 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 50.00 | 10/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 200.00 | 17/04/2007 | 000000094579 | 010324 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 650.00 | 20/04/2007 | 000000094579 | 010324 | 850644 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 1430.00 | 20/04/2007 | 000000094579 | 010324 | 850647 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 20/04/2007 | 000000094579 | 010324 | 850648 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 200.00 | 20/04/2007 | 000000094579 | 010324 | 850649 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 650.00 | 20/04/2007 | 000000094579 | 010324 | 850650 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 500.00 | 20/04/2007 | 000000094579 | 010324 | 850652 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 380.00 | 20/04/2007 | 000000094579 | 010324 | 850653 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 380.00 | 20/04/2007 | 000000094579 | 010324 | 850654 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 4260.00 | 20/04/2007 | 000000094579 | 010324 | 850655 | 325.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 60.00 | 20/04/2007 | 000000094579 | 010324 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 83.00 | 20/04/2007 | 000000094579 | 010324 | 850657 | 2.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 20/04/2007 | 000000094579 | 010324 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 8400.00 | 20/04/2007 | 000000094579 | 010324 | 000000 | 1205.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000002 | 1150.00 | 20/04/2007 | 000000094579 | 010324 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000003 | 1150.00 | 20/04/2007 | 000000094579 | 010324 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 27.63 | 20/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 70.00 | 23/04/2007 | 000000094579 | 010324 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 894.60 | 23/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 115.00 | 26/04/2007 | 000000094579 | 010324 | 850663 | 3.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 469.00 | 27/04/2007 | 000000094579 | 010324 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 969.80 | 30/04/2007 | 000000094579 | 010324 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 169.14 | 30/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 36.60 | 30/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 105.69 | 30/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 67.12 | 30/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 264.95 | 30/04/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 82.15 | 02/05/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 100.00 | 07/05/2007 | 000000094579 | 010324 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 400.00 | 07/05/2007 | 000000094579 | 010324 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 100.00 | 07/05/2007 | 000000094579 | 010324 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 100.00 | 07/05/2007 | 000000094579 | 010324 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 100.00 | 07/05/2007 | 000000094579 | 010324 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 07/05/2007 | 000000094579 | 010324 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 100.00 | 07/05/2007 | 000000094579 | 010324 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 50.00 | 10/05/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 413.00 | 16/05/2007 | 000000094579 | 010324 | 850674 | 12.39 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 8400.00 | 18/05/2007 | 000000094579 | 010324 | 000000 | 1205.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000002 | 1150.00 | 18/05/2007 | 000000094579 | 010324 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000003 | 1150.00 | 18/05/2007 | 000000094579 | 010324 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 4260.00 | 21/05/2007 | 000000094579 | 010324 | 850677 | 325.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 21/05/2007 | 000000094579 | 010324 | 850671 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 650.00 | 21/05/2007 | 000000094579 | 010324 | 850672 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 500.00 | 21/05/2007 | 000000094579 | 010324 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 650.00 | 21/05/2007 | 000000094579 | 010324 | 850678 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 60.00 | 21/05/2007 | 000000094579 | 010324 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 380.00 | 21/05/2007 | 000000094579 | 010324 | 850700 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 380.00 | 21/05/2007 | 000000094579 | 010324 | 850701 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 21/05/2007 | 000000094579 | 010324 | 850703 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 200.00 | 21/05/2007 | 000000094579 | 010324 | 850704 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 1430.00 | 21/05/2007 | 000000094579 | 010324 | 850705 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 800.00 | 21/05/2007 | 000000094579 | 010324 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 87.87 | 21/05/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 93.16 | 21/05/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 28.19 | 21/05/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 894.60 | 21/05/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 508.00 | 23/05/2007 | 000000094579 | 010324 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 495.00 | 29/05/2007 | 000000094579 | 010324 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 858.00 | 30/05/2007 | 000000094579 | 010324 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 320.05 | 30/05/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 77.92 | 01/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 1034.00 | 05/06/2007 | 000000094579 | 010324 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 200.00 | 08/06/2007 | 000000094579 | 010324 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 8400.00 | 20/06/2007 | 000000094579 | 010324 | 000000 | 1205.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000002 | 1150.00 | 20/06/2007 | 000000094579 | 010324 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000003 | 1150.00 | 20/06/2007 | 000000094579 | 010324 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 4820.00 | 20/06/2007 | 000000094579 | 010324 | 850712 | 368.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 60.00 | 20/06/2007 | 000000094579 | 010324 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 380.00 | 20/06/2007 | 000000094579 | 010324 | 850714 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 380.00 | 20/06/2007 | 000000094579 | 010324 | 850715 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 650.00 | 20/06/2007 | 000000094579 | 010324 | 850718 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 200.00 | 20/06/2007 | 000000094579 | 010324 | 850720 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 200.00 | 20/06/2007 | 000000094579 | 010324 | 850681 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 1430.00 | 20/06/2007 | 000000094579 | 010324 | 850682 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 650.00 | 20/06/2007 | 000000094579 | 010324 | 850683 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 35.38 | 20/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 1000.00 | 21/06/2007 | 000000094579 | 010324 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 100.00 | 21/06/2007 | 000000094579 | 010324 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 1012.20 | 25/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 975.00 | 29/06/2007 | 000000094579 | 010324 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 65.04 | 29/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 393.04 | 29/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 34.07 | 29/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 34.07 | 29/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 8.00 | 29/06/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 62.00 | 02/07/2007 | 000000094579 | 010324 | 850688 | 1.86 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 77.22 | 02/07/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 200.00 | 16/07/2007 | 000000094579 | 010324 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 60.00 | 20/07/2007 | 000000094579 | 010324 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 650.00 | 20/07/2007 | 000000094579 | 010324 | 850723 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 380.00 | 20/07/2007 | 000000094579 | 010324 | 850731 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 1000.00 | 20/07/2007 | 000000094579 | 010324 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 380.00 | 20/07/2007 | 000000094579 | 010324 | 850725 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 200.00 | 20/07/2007 | 000000094579 | 010324 | 850727 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 200.00 | 20/07/2007 | 000000094579 | 010324 | 850728 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 1430.00 | 20/07/2007 | 000000094579 | 010324 | 850729 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 650.00 | 20/07/2007 | 000000094579 | 010324 | 850730 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 4820.00 | 20/07/2007 | 000000094579 | 010324 | 850721 | 368.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 7250.00 | 20/07/2007 | 000000094579 | 010324 | 000000 | 919.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000002 | 1150.00 | 20/07/2007 | 000000094579 | 010324 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000003 | 1150.00 | 20/07/2007 | 000000094579 | 010324 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000004 | 1150.00 | 20/07/2007 | 000000094579 | 010324 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 46.19 | 24/07/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 89.63 | 31/07/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 83.00 | 31/07/2007 | 000000094579 | 010324 | 850736 | 2.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 1206.50 | 31/07/2007 | 000000094579 | 010324 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 1012.20 | 31/07/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 74.00 | 01/08/2007 | 000000094579 | 010324 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 500.00 | 02/08/2007 | 000000094579 | 010324 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 200.00 | 02/08/2007 | 000000094579 | 010324 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 116.00 | 07/08/2007 | 000000094579 | 010324 | 850699 | 3.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 328.02 | 13/08/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 320.00 | 16/08/2007 | 000000094579 | 010324 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 650.00 | 20/08/2007 | 000000094579 | 010324 | 850740 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 380.00 | 20/08/2007 | 000000094579 | 010324 | 850742 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 380.00 | 20/08/2007 | 000000094579 | 010324 | 850743 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 60.00 | 20/08/2007 | 000000094579 | 010324 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 650.00 | 20/08/2007 | 000000094579 | 010324 | 850745 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 4820.00 | 20/08/2007 | 000000094579 | 010324 | 850746 | 368.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 1430.00 | 20/08/2007 | 000000094579 | 010324 | 850747 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 200.00 | 20/08/2007 | 000000094579 | 010324 | 850749 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 1000.00 | 20/08/2007 | 000000094579 | 010324 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 7250.00 | 20/08/2007 | 000000094579 | 010324 | 000000 | 867.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000002 | 1150.00 | 20/08/2007 | 000000094579 | 010324 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000003 | 1150.00 | 20/08/2007 | 000000094579 | 010324 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000004 | 1150.00 | 20/08/2007 | 000000094579 | 010324 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 104.00 | 23/08/2007 | 000000094579 | 010324 | 850754 | 3.12 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 85.54 | 28/08/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 1012.20 | 30/08/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 1109.98 | 31/08/2007 | 000000094579 | 010324 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 31/08/2007 | 000000094579 | 010324 | 850748 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 620.00 | 03/09/2007 | 000000094579 | 010324 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 100.00 | 03/09/2007 | 000000094579 | 010324 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 89.01 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 88.46 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 119.87 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 44.38 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 41.27 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 70.01 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 37.47 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 388.83 | 03/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 280.00 | 06/09/2007 | 000000094579 | 010324 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 60.00 | 20/09/2007 | 000000094579 | 010324 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 400.00 | 20/09/2007 | 000000094579 | 010324 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 80.00 | 20/09/2007 | 000000094579 | 010324 | 850760 | 2.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 5750.00 | 20/09/2007 | 000000094579 | 010324 | 000000 | 867.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000002 | 1150.00 | 20/09/2007 | 000000094579 | 010324 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000003 | 1150.00 | 20/09/2007 | 000000094579 | 010324 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000004 | 1150.00 | 20/09/2007 | 000000094579 | 010324 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000005 | 1500.00 | 20/09/2007 | 000000094579 | 010324 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 4820.00 | 20/09/2007 | 000000094579 | 010324 | 850761 | 368.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 650.00 | 20/09/2007 | 000000094579 | 010324 | 850762 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 200.00 | 20/09/2007 | 000000094579 | 010324 | 850764 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 200.00 | 20/09/2007 | 000000094579 | 010324 | 850765 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 650.00 | 20/09/2007 | 000000094579 | 010324 | 850767 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 380.00 | 20/09/2007 | 000000094579 | 010324 | 850769 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 380.00 | 20/09/2007 | 000000094579 | 010324 | 850770 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 100.00 | 20/09/2007 | 000000094579 | 010324 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 1430.00 | 20/09/2007 | 000000094579 | 010324 | 850763 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 24.38 | 25/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 1079.50 | 28/09/2007 | 000000094579 | 010324 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 175.92 | 28/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 1012.20 | 28/09/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 1000.00 | 01/10/2007 | 000000094579 | 010324 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 200.00 | 01/10/2007 | 000000094579 | 010324 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 120.00 | 02/10/2007 | 000000094579 | 010324 | 850781 | 3.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 624.00 | 02/10/2007 | 000000094579 | 010324 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 100.00 | 04/10/2007 | 000000094579 | 010324 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 3450.00 | 19/10/2007 | 000000094579 | 010324 | 000000 | 1177.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000002 | 1150.00 | 19/10/2007 | 000000094579 | 010324 | 850785 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000004 | 1150.00 | 19/10/2007 | 000000094579 | 010324 | 850787 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000005 | 1150.00 | 19/10/2007 | 000000094579 | 010324 | 850788 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000006 | 1150.00 | 19/10/2007 | 000000094579 | 010324 | 850789 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000007 | 1150.00 | 19/10/2007 | 000000094579 | 010324 | 850790 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000003 | 1500.00 | 20/10/2007 | 000000094579 | 010324 | 850786 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 1000.00 | 22/10/2007 | 000000094579 | 010324 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 45.00 | 22/10/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 400.29 | 23/10/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 56.00 | 23/10/2007 | 000000094579 | 010324 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 478.00 | 24/10/2007 | 000000094579 | 010324 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 62.56 | 26/10/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 230.00 | 26/10/2007 | 000000094579 | 010324 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 60.00 | 30/10/2007 | 000000094579 | 010324 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 380.00 | 30/10/2007 | 000000094579 | 010324 | 850795 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 200.00 | 30/10/2007 | 000000094579 | 010324 | 850798 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 200.00 | 30/10/2007 | 000000094579 | 010324 | 850799 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 15.00 | 05/11/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 4820.00 | 12/11/2007 | 000000094579 | 010324 | 850793 | 368.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 380.00 | 12/11/2007 | 000000094579 | 010324 | 850796 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 650.00 | 12/11/2007 | 000000094579 | 010324 | 850797 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 650.00 | 12/11/2007 | 000000094579 | 010324 | 850800 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 1430.00 | 12/11/2007 | 000000094579 | 010324 | 850801 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 1127.76 | 12/11/2007 | 000000094579 | 010324 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 100.00 | 13/11/2007 | 000000094579 | 010324 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 400.00 | 13/11/2007 | 000000094579 | 010324 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 269.82 | 14/11/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 800.00 | 14/11/2007 | 000000094579 | 010324 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 150.00 | 19/11/2007 | 000000094579 | 010324 | 850809 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 3450.00 | 20/11/2007 | 000000094579 | 010324 | 000000 | 1177.79 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000002 | 1150.00 | 20/11/2007 | 000000094579 | 010324 | 850814 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000003 | 1150.00 | 20/11/2007 | 000000094579 | 010324 | 850811 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000004 | 1150.00 | 20/11/2007 | 000000094579 | 010324 | 850815 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000005 | 1150.00 | 20/11/2007 | 000000094579 | 010324 | 850813 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000006 | 1150.00 | 20/11/2007 | 000000094579 | 010324 | 850810 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000007 | 1500.00 | 20/11/2007 | 000000094579 | 010324 | 850812 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 1000.00 | 20/11/2007 | 000000094579 | 010324 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 76.50 | 22/11/2007 | 000000094579 | 010324 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 73.55 | 28/11/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 195.00 | 29/11/2007 | 000000094579 | 010324 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 4820.00 | 30/11/2007 | 000000094579 | 010324 | 850820 | 368.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 650.00 | 30/11/2007 | 000000094579 | 010324 | 850824 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002640 | 0000001 | 60.00 | 30/11/2007 | 000000094579 | 010324 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002658 | 0000001 | 1430.00 | 30/11/2007 | 000000094579 | 010324 | 850828 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 200.00 | 30/11/2007 | 000000094579 | 010324 | 850827 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 380.00 | 30/11/2007 | 000000094579 | 010324 | 850821 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 380.00 | 30/11/2007 | 000000094579 | 010324 | 850826 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 1701.80 | 30/11/2007 | 000000094579 | 010324 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 650.00 | 30/11/2007 | 000000094579 | 010324 | 850829 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 200.00 | 03/12/2007 | 000000094579 | 010324 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002739 | 0000001 | 165.00 | 04/12/2007 | 000000094579 | 010324 | 850832 | 4.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002747 | 0000001 | 160.00 | 04/12/2007 | 000000094579 | 010324 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002755 | 0000001 | 200.00 | 04/12/2007 | 000000094579 | 010324 | 850822 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000001 | 100.00 | 12/12/2007 | 000000094579 | 010324 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002771 | 0000001 | 470.00 | 13/12/2007 | 000000094579 | 010324 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002780 | 0000001 | 351.57 | 14/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002801 | 0000001 | 74.00 | 17/12/2007 | 000000094579 | 010324 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002810 | 0000001 | 4820.00 | 20/12/2007 | 000000094579 | 010324 | 850843 | 368.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002828 | 0000001 | 200.00 | 20/12/2007 | 000000094579 | 010324 | 850857 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000001 | 650.00 | 20/12/2007 | 000000094579 | 010324 | 850844 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000001 | 380.00 | 20/12/2007 | 000000094579 | 010324 | 850845 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000001 | 70.00 | 20/12/2007 | 000000094579 | 010324 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000001 | 1430.00 | 20/12/2007 | 000000094579 | 010324 | 850847 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002879 | 0000001 | 650.00 | 20/12/2007 | 000000094579 | 010324 | 850848 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000001 | 380.00 | 20/12/2007 | 000000094579 | 010324 | 850849 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000001 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850837 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000002 | 1500.00 | 20/12/2007 | 000000094579 | 010324 | 850838 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000003 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850839 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000004 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850840 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000005 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850841 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000006 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850842 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000007 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850853 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000008 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850854 | 385.63 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000009 | 1150.00 | 20/12/2007 | 000000094579 | 010324 | 850855 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000001 | 10.00 | 20/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002917 | 0000001 | 700.00 | 20/12/2007 | 000000094579 | 010324 | 850852 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002925 | 0000001 | 200.00 | 20/12/2007 | 000000094579 | 010324 | 850856 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002933 | 0000001 | 64.43 | 21/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002941 | 0000001 | 92.33 | 21/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002950 | 0000001 | 45.08 | 21/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002968 | 0000001 | 34.07 | 21/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002976 | 0000001 | 105.61 | 21/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000001 | 34.07 | 21/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002992 | 0000001 | 572.00 | 21/12/2007 | 000000094579 | 010324 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000001 | 800.00 | 24/12/2007 | 000000094579 | 010324 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003018 | 0000001 | 450.00 | 24/12/2007 | 000000094579 | 010324 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003026 | 0000001 | 560.00 | 24/12/2007 | 000000094579 | 010324 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003034 | 0000001 | 117.00 | 26/12/2007 | 000000094579 | 010324 | 850861 | 3.51 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003042 | 0000001 | 1272.54 | 28/12/2007 | 000000094579 | 010324 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003051 | 0000001 | 175.35 | 28/12/2007 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003069 | 0000001 | 105.20 | 28/12/2007 | 000000094579 | 010324 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003077 | 0000001 | 49.00 | 28/12/2007 | 000000094579 | 010324 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002798 | 0000001 | 950.00 | 28/12/2007 | 000000094579 | 010324 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 349
Última atualização: 11/06/2024