| 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 | 0000141 | 0000001 | 2.00 | 03/01/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 1250.00 | 18/01/2008 | 000000306606 | 011347 | 852823 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 1073.50 | 18/01/2008 | 000000306606 | 011347 | 852841 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 655.00 | 18/01/2008 | 000000306606 | 011347 | 852846 | 32.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 18/01/2008 | 000000306606 | 011347 | 006178 | 361.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000002 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006177 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000003 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006182 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000004 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006184 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000005 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006183 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000006 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006180 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000007 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006181 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000008 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006185 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000009 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 006179 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 515.83 | 18/01/2008 | 000000306606 | 011347 | 006191 | 49.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000002 | 1150.00 | 18/01/2008 | 000000306606 | 011347 | 006189 | 126.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000003 | 399.00 | 18/01/2008 | 000000306606 | 011347 | 006190 | 43.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000004 | 399.00 | 18/01/2008 | 000000306606 | 011347 | 006187 | 43.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000005 | 441.08 | 18/01/2008 | 000000306606 | 011347 | 006192 | 45.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000006 | 399.00 | 18/01/2008 | 000000306606 | 011347 | 006188 | 43.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000007 | 575.48 | 18/01/2008 | 000000306606 | 011347 | 006186 | 48.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006034 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000002 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006035 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000003 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006032 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000004 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006195 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000005 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006196 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000006 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006193 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000007 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006033 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000008 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006031 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000009 | 380.00 | 18/01/2008 | 000000306606 | 011347 | 006198 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000010 | 700.00 | 18/01/2008 | 000000306606 | 011347 | 006194 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000011 | 1168.00 | 18/01/2008 | 000000306606 | 011347 | 006197 | 78.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 18/01/2008 | 000000306606 | 011347 | 006199 | 99.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 18/01/2008 | 000000306606 | 011347 | 852842 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 18/01/2008 | 000000306606 | 011347 | 852848 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 18/01/2008 | 000000306606 | 011347 | 852845 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 60.00 | 18/01/2008 | 000000306606 | 011347 | 852838 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 429.98 | 18/01/2008 | 000000306606 | 011347 | 852840 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 34.07 | 18/01/2008 | 000000306606 | 011347 | 852839 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 21/01/2008 | 000000306606 | 011347 | 852843 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 80.00 | 22/01/2008 | 000000306606 | 011347 | 852849 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 24/01/2008 | 000000306606 | 011347 | 852853 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 59.60 | 25/01/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 327.50 | 30/01/2008 | 000000306606 | 011347 | 852854 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 2.00 | 02/02/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 110.00 | 11/02/2008 | 000000306606 | 011347 | 852860 | 5.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 482.29 | 11/02/2008 | 000000306606 | 011347 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 11/02/2008 | 000000306606 | 011347 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 60.00 | 11/02/2008 | 000000306606 | 011347 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 4256.67 | 11/02/2008 | 000000306606 | 011347 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 302.95 | 18/02/2008 | 000000306606 | 011347 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 256.45 | 18/02/2008 | 000000306606 | 011347 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 18/02/2008 | 000000306606 | 011347 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 600.00 | 20/02/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 2500.00 | 20/02/2008 | 000000306606 | 011347 | 006201 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000002 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006202 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000003 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006200 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000004 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006205 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000005 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006211 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000006 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006206 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000007 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006203 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000008 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006210 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000009 | 1500.00 | 20/02/2008 | 000000306606 | 011347 | 006204 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 1150.00 | 20/02/2008 | 000000306606 | 011347 | 006215 | 126.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000002 | 687.77 | 20/02/2008 | 000000306606 | 011347 | 006217 | 49.36 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000003 | 575.48 | 20/02/2008 | 000000306606 | 011347 | 006212 | 48.07 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000004 | 399.00 | 20/02/2008 | 000000306606 | 011347 | 006213 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000005 | 588.10 | 20/02/2008 | 000000306606 | 011347 | 006218 | 45.98 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000006 | 399.00 | 20/02/2008 | 000000306606 | 011347 | 006216 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000007 | 399.00 | 20/02/2008 | 000000306606 | 011347 | 006214 | 43.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006221 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000002 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006224 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000003 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006219 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000004 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006229 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000005 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006223 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000006 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006222 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000007 | 700.00 | 20/02/2008 | 000000306606 | 011347 | 852855 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000008 | 876.00 | 20/02/2008 | 000000306606 | 011347 | 006228 | 78.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000009 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006225 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000010 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006227 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000011 | 380.00 | 20/02/2008 | 000000306606 | 011347 | 006226 | 30.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 900.00 | 20/02/2008 | 000000306606 | 011347 | 006230 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 21/02/2008 | 000000306606 | 011347 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 725.00 | 21/02/2008 | 000000306606 | 011347 | 852868 | 36.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 21/02/2008 | 000000306606 | 011347 | 852867 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 35.41 | 21/02/2008 | 000000306606 | 011347 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 59.60 | 25/02/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 6.10 | 27/02/2008 | 000000306606 | 011347 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000002 | 12.50 | 28/02/2008 | 000000306606 | 011347 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 1760.00 | 29/02/2008 | 000000306606 | 011347 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 2500.00 | 03/03/2008 | 000000306606 | 011347 | 852873 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 2.00 | 03/03/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000011 | 883.26 | 05/03/2008 | 000000306606 | 011347 | 852874 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 140.00 | 06/03/2008 | 000000306606 | 011347 | 852875 | 7.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 80.00 | 10/03/2008 | 000000306606 | 011347 | 852879 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 4274.16 | 10/03/2008 | 000000306606 | 011347 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 302.95 | 10/03/2008 | 000000306606 | 011347 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 60.00 | 10/03/2008 | 000000306606 | 011347 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000002 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852904 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000003 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852905 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000004 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852901 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000005 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852880 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000006 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852902 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000007 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852907 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000008 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852903 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000009 | 1500.00 | 20/03/2008 | 000000306606 | 011347 | 852906 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 109.50 | 23/03/2008 | 000000306606 | 011347 | 852928 | 5.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000012 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 900.00 | 24/03/2008 | 000000306606 | 011347 | 852909 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 240.80 | 24/03/2008 | 000000306606 | 011347 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 1500.00 | 24/03/2008 | 000000306606 | 011347 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 35.86 | 24/03/2008 | 000000306606 | 011347 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 24/03/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 1255.91 | 24/03/2008 | 000000306606 | 011347 | 852910 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000002 | 557.15 | 24/03/2008 | 000000306606 | 011347 | 852911 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000003 | 574.81 | 24/03/2008 | 000000306606 | 011347 | 852912 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000004 | 435.75 | 24/03/2008 | 000000306606 | 011347 | 852916 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000005 | 456.50 | 24/03/2008 | 000000306606 | 011347 | 852914 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000006 | 435.75 | 24/03/2008 | 000000306606 | 011347 | 852913 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000007 | 435.75 | 24/03/2008 | 000000306606 | 011347 | 852915 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852921 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000002 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852926 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000003 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852923 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000004 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852920 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000005 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852919 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000006 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852922 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000007 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852918 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000008 | 415.00 | 24/03/2008 | 000000306606 | 011347 | 852925 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000009 | 700.00 | 24/03/2008 | 000000306606 | 011347 | 852917 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000010 | 73.41 | 24/03/2008 | 000000306606 | 011347 | 852930 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 59.60 | 25/03/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 740.00 | 25/03/2008 | 000000306606 | 011347 | 852931 | 37.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 28/03/2008 | 000000306606 | 011347 | 852944 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 428.62 | 28/03/2008 | 000000306606 | 011347 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 12.50 | 31/03/2008 | 000000306606 | 011347 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 4.00 | 02/04/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 2500.00 | 02/04/2008 | 000000306606 | 011347 | 852934 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 550.10 | 02/04/2008 | 000000306606 | 011347 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 400.00 | 03/04/2008 | 000000306606 | 011347 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 13.30 | 09/04/2008 | 000000306606 | 011347 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000002 | 5.80 | 09/04/2008 | 000000306606 | 011347 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 4357.24 | 10/04/2008 | 000000306606 | 011347 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 415.90 | 10/04/2008 | 000000306606 | 011347 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 300.00 | 15/04/2008 | 000000306606 | 011347 | 852943 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 18/04/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 72.29 | 18/04/2008 | 000000306606 | 011347 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 132.04 | 18/04/2008 | 000000306606 | 011347 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 275.00 | 18/04/2008 | 000000306606 | 011347 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 60.00 | 18/04/2008 | 000000306606 | 011347 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000002 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006493 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000003 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006495 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000004 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006496 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000005 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006497 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000006 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006494 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000007 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006499 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000008 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006491 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000009 | 1500.00 | 18/04/2008 | 000000306606 | 011347 | 006498 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 1255.91 | 18/04/2008 | 000000306606 | 011347 | 006503 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000002 | 557.15 | 18/04/2008 | 000000306606 | 011347 | 006505 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000003 | 766.41 | 18/04/2008 | 000000306606 | 011347 | 006500 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000004 | 456.50 | 18/04/2008 | 000000306606 | 011347 | 006506 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000005 | 435.75 | 18/04/2008 | 000000306606 | 011347 | 006504 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000006 | 435.75 | 18/04/2008 | 000000306606 | 011347 | 006501 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000007 | 435.75 | 18/04/2008 | 000000306606 | 011347 | 006502 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 006514 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000002 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 006517 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000003 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 006515 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000004 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 006511 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000005 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 006512 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000006 | 956.67 | 18/04/2008 | 000000306606 | 011347 | 006516 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000007 | 700.00 | 18/04/2008 | 000000306606 | 011347 | 006508 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000008 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 006507 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000009 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 006509 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000010 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 852942 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000011 | 415.00 | 18/04/2008 | 000000306606 | 011347 | 852938 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 900.00 | 18/04/2008 | 000000306606 | 011347 | 006518 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 200.00 | 23/04/2008 | 000000306606 | 011347 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 850.00 | 23/04/2008 | 000000306606 | 011347 | 852951 | 42.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 108.00 | 24/04/2008 | 000000306606 | 011347 | 852954 | 5.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 120.00 | 24/04/2008 | 000000306606 | 011347 | 852953 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 452.00 | 25/04/2008 | 000000306606 | 011347 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 59.60 | 25/04/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000003 | 13.60 | 30/04/2008 | 000000306606 | 011347 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 3794.17 | 30/04/2008 | 000000306606 | 011347 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 02/05/2008 | 000000306606 | 011347 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 05/05/2008 | 000000306606 | 011347 | 852961 | 25.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 2.00 | 05/05/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 36.09 | 08/05/2008 | 000000306606 | 011347 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 1165.10 | 12/05/2008 | 000000306606 | 011347 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 20/05/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 60.00 | 20/05/2008 | 000000306606 | 011347 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 2500.00 | 20/05/2008 | 000000306606 | 011347 | 006929 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000002 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006931 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000003 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006933 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000004 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006932 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000005 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006928 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000006 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006935 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000007 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006934 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000008 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006930 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000009 | 1500.00 | 20/05/2008 | 000000306606 | 011347 | 006936 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 1255.91 | 20/05/2008 | 000000306606 | 011347 | 006940 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000002 | 557.15 | 20/05/2008 | 000000306606 | 011347 | 006942 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000003 | 574.81 | 20/05/2008 | 000000306606 | 011347 | 006937 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000004 | 456.50 | 20/05/2008 | 000000306606 | 011347 | 006943 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000005 | 435.75 | 20/05/2008 | 000000306606 | 011347 | 006941 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000006 | 435.75 | 20/05/2008 | 000000306606 | 011347 | 006938 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000007 | 581.00 | 20/05/2008 | 000000306606 | 011347 | 852967 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 956.67 | 20/05/2008 | 000000306606 | 011347 | 852957 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000002 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006947 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000003 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006950 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000004 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006946 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000005 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006944 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000006 | 700.00 | 20/05/2008 | 000000306606 | 011347 | 852962 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000007 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006948 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000008 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006954 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000009 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006952 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000010 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006951 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000011 | 415.00 | 20/05/2008 | 000000306606 | 011347 | 006949 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 900.00 | 20/05/2008 | 000000306606 | 011347 | 006955 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 415.90 | 20/05/2008 | 000000306606 | 011347 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 62.38 | 21/05/2008 | 000000306606 | 011347 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 728.21 | 21/05/2008 | 000000306606 | 011347 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 21/05/2008 | 000000306606 | 011347 | 852972 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 250.00 | 23/05/2008 | 000000306606 | 011347 | 852974 | 12.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 13.30 | 23/05/2008 | 000000306606 | 011347 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 59.60 | 26/05/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 121.00 | 29/05/2008 | 000000306606 | 011347 | 852977 | 6.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000004 | 1500.00 | 02/06/2008 | 000000306606 | 011347 | 006959 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 2.00 | 03/06/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 837.00 | 04/06/2008 | 000000306606 | 011347 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 4078.24 | 10/06/2008 | 000000306606 | 011347 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 60.00 | 10/06/2008 | 000000306606 | 011347 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 234.06 | 12/06/2008 | 000000306606 | 011347 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000002 | 10.50 | 19/06/2008 | 000000306606 | 011347 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000003 | 13.30 | 20/06/2008 | 000000306606 | 011347 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 300.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 900.00 | 20/06/2008 | 000000306606 | 011347 | 006983 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 2500.00 | 20/06/2008 | 000000306606 | 011347 | 006957 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000002 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 006961 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000003 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 006956 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 20/06/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000005 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 006979 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000006 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 006974 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000007 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 006978 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000008 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 853005 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000009 | 956.67 | 20/06/2008 | 000000306606 | 011347 | 852976 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000010 | 700.00 | 20/06/2008 | 000000306606 | 011347 | 853004 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000011 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 006982 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 8074.53 | 20/06/2008 | 000000306606 | 011347 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000005 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 006964 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000006 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 006960 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000007 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 006963 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000008 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 006958 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000009 | 1500.00 | 20/06/2008 | 000000306606 | 011347 | 006962 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 1255.91 | 20/06/2008 | 000000306606 | 011347 | 006968 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000002 | 557.15 | 20/06/2008 | 000000306606 | 011347 | 006970 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000003 | 574.81 | 20/06/2008 | 000000306606 | 011347 | 006965 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000004 | 435.75 | 20/06/2008 | 000000306606 | 011347 | 006966 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000005 | 435.75 | 20/06/2008 | 000000306606 | 011347 | 006969 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000006 | 435.75 | 20/06/2008 | 000000306606 | 011347 | 006967 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000007 | 456.50 | 20/06/2008 | 000000306606 | 011347 | 006971 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 006976 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000002 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 006980 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000003 | 415.00 | 20/06/2008 | 000000306606 | 011347 | 006977 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000004 | 415.00 | 23/06/2008 | 000000306606 | 011347 | 006972 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 24/06/2008 | 000000306606 | 011347 | 852978 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 59.60 | 25/06/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 2.00 | 02/07/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 134.51 | 10/07/2008 | 000000306606 | 011347 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 415.90 | 10/07/2008 | 000000306606 | 011347 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 415.90 | 10/07/2008 | 000000306606 | 011347 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 4258.24 | 10/07/2008 | 000000306606 | 011347 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 60.00 | 10/07/2008 | 000000306606 | 011347 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 13.30 | 17/07/2008 | 000000306606 | 011347 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 18/07/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 1255.91 | 18/07/2008 | 000000306606 | 011347 | 006919 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000002 | 557.15 | 18/07/2008 | 000000306606 | 011347 | 006921 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000003 | 581.00 | 18/07/2008 | 000000306606 | 011347 | 006920 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000004 | 574.81 | 18/07/2008 | 000000306606 | 011347 | 006916 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000005 | 435.75 | 18/07/2008 | 000000306606 | 011347 | 006918 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000006 | 435.75 | 18/07/2008 | 000000306606 | 011347 | 006917 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000007 | 456.50 | 18/07/2008 | 000000306606 | 011347 | 006922 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 956.67 | 18/07/2008 | 000000306606 | 011347 | 006989 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000002 | 700.00 | 18/07/2008 | 000000306606 | 011347 | 006925 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000003 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006988 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000004 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006987 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000005 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006924 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000006 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006923 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000007 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006985 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000008 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006986 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000009 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006926 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000010 | 415.00 | 18/07/2008 | 000000306606 | 011347 | 006036 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 900.00 | 18/07/2008 | 000000306606 | 011347 | 006037 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 2500.00 | 18/07/2008 | 000000306606 | 011347 | 006908 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000002 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006907 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000003 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006915 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000004 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006911 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000005 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006913 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000006 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006910 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000007 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006912 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000008 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006914 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000009 | 1500.00 | 18/07/2008 | 000000306606 | 011347 | 006909 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 23/07/2008 | 000000306606 | 011347 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 300.50 | 23/07/2008 | 000000306606 | 011347 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 376.50 | 23/07/2008 | 000000306606 | 011347 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 123.50 | 23/07/2008 | 000000306606 | 011347 | 852983 | 6.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 345.06 | 23/07/2008 | 000000306606 | 011347 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 72.56 | 23/07/2008 | 000000306606 | 011347 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 59.60 | 25/07/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000002 | 13.30 | 30/07/2008 | 000000306606 | 011347 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 2.00 | 04/08/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 13.30 | 07/08/2008 | 000000306606 | 011347 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 415.90 | 11/08/2008 | 000000306606 | 011347 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 4270.09 | 11/08/2008 | 000000306606 | 011347 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 600.00 | 20/08/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 2500.00 | 20/08/2008 | 000000306606 | 011347 | 006520 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000002 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006519 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000003 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006521 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000004 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006522 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000005 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006523 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000006 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006524 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000007 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006525 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000008 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006526 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000009 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 006527 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 1255.91 | 20/08/2008 | 000000306606 | 011347 | 006531 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000002 | 574.81 | 20/08/2008 | 000000306606 | 011347 | 006528 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000003 | 435.75 | 20/08/2008 | 000000306606 | 011347 | 006529 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000004 | 435.75 | 20/08/2008 | 000000306606 | 011347 | 006530 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000005 | 435.75 | 20/08/2008 | 000000306606 | 011347 | 006532 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000006 | 557.15 | 20/08/2008 | 000000306606 | 011347 | 006533 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000007 | 456.50 | 20/08/2008 | 000000306606 | 011347 | 006534 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 956.67 | 20/08/2008 | 000000306606 | 011347 | 852980 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000002 | 700.00 | 20/08/2008 | 000000306606 | 011347 | 852986 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000003 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006538 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000004 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006542 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000005 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006541 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000006 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006535 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000007 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006539 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000008 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006540 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000009 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006544 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000010 | 415.00 | 20/08/2008 | 000000306606 | 011347 | 006536 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 900.00 | 20/08/2008 | 000000306606 | 011347 | 006545 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 1500.00 | 20/08/2008 | 000000306606 | 011347 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 450.00 | 21/08/2008 | 000000306606 | 011347 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 150.00 | 21/08/2008 | 000000306606 | 011347 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 39.03 | 21/08/2008 | 000000306606 | 011347 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 60.00 | 21/08/2008 | 000000306606 | 011347 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 59.60 | 25/08/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 754.00 | 27/08/2008 | 000000306606 | 011347 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 800.00 | 29/08/2008 | 000000306606 | 011347 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 2.00 | 01/09/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 956.67 | 01/09/2008 | 000000306606 | 011347 | 852994 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 2500.00 | 02/09/2008 | 000000306606 | 011347 | 852995 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 113.20 | 05/09/2008 | 000000306606 | 011347 | 852997 | 5.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 215.00 | 10/09/2008 | 000000306606 | 011347 | 852998 | 10.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 4677.79 | 10/09/2008 | 000000306606 | 011347 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 8.20 | 10/09/2008 | 000000306606 | 011347 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000002 | 700.00 | 10/09/2008 | 000000306606 | 011347 | 006283 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000003 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006572 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000004 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006567 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000005 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006563 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000006 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006570 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000007 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006569 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000008 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006568 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000009 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006566 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000010 | 415.00 | 19/09/2008 | 000000306606 | 011347 | 006564 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 900.00 | 19/09/2008 | 000000306606 | 011347 | 006573 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 36.28 | 19/09/2008 | 000000306606 | 011347 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 589.95 | 19/09/2008 | 000000306606 | 011347 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 600.00 | 19/09/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 60.00 | 19/09/2008 | 000000306606 | 011347 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 467.00 | 19/09/2008 | 000000306606 | 011347 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000002 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006555 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000003 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006552 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000004 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006550 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000005 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006547 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000006 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006551 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000007 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006554 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000008 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006553 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000009 | 1500.00 | 19/09/2008 | 000000306606 | 011347 | 006549 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 1255.91 | 19/09/2008 | 000000306606 | 011347 | 006559 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000002 | 435.75 | 19/09/2008 | 000000306606 | 011347 | 006558 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000003 | 557.15 | 19/09/2008 | 000000306606 | 011347 | 006561 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000004 | 456.50 | 19/09/2008 | 000000306606 | 011347 | 006562 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000005 | 435.75 | 19/09/2008 | 000000306606 | 011347 | 006560 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000006 | 574.81 | 19/09/2008 | 000000306606 | 011347 | 006556 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000007 | 581.00 | 19/09/2008 | 000000306606 | 011347 | 006557 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 59.60 | 25/09/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 14.30 | 26/09/2008 | 000000306606 | 011347 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 800.00 | 30/09/2008 | 000000306606 | 011347 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 2.00 | 02/10/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 2500.00 | 06/10/2008 | 000000306606 | 011347 | 853029 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000002 | 700.00 | 07/10/2008 | 000000306606 | 011347 | 853032 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 80.00 | 07/10/2008 | 000000306606 | 011347 | 853030 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 120.00 | 07/10/2008 | 000000306606 | 011347 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 260.00 | 08/10/2008 | 000000306606 | 011347 | 853034 | 13.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 450.00 | 09/10/2008 | 000000306606 | 011347 | 853033 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 956.67 | 09/10/2008 | 000000306606 | 011347 | 853036 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 3862.39 | 10/10/2008 | 000000306606 | 011347 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 823.60 | 10/10/2008 | 000000306606 | 011347 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 60.00 | 10/10/2008 | 000000306606 | 011347 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 360.00 | 14/10/2008 | 000000306606 | 011347 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 300.00 | 14/10/2008 | 000000306606 | 011347 | 853041 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 274.42 | 20/10/2008 | 000000306606 | 011347 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 600.00 | 20/10/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 300.00 | 20/10/2008 | 000000306606 | 011347 | 853044 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 400.00 | 20/10/2008 | 000000306606 | 011347 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 1.45 | 20/10/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000003 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006598 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000004 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006599 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000005 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006604 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000006 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006603 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000007 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006597 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000008 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006601 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000009 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006595 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000010 | 415.00 | 20/10/2008 | 000000306606 | 011347 | 006596 | 33.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 900.00 | 20/10/2008 | 000000306606 | 011347 | 006602 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 1255.91 | 20/10/2008 | 000000306606 | 011347 | 006619 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000002 | 435.75 | 20/10/2008 | 000000306606 | 011347 | 006618 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000003 | 456.50 | 20/10/2008 | 000000306606 | 011347 | 006622 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000004 | 477.25 | 20/10/2008 | 000000306606 | 011347 | 006616 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000005 | 435.75 | 20/10/2008 | 000000306606 | 011347 | 006620 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000006 | 490.13 | 20/10/2008 | 000000306606 | 011347 | 006621 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000007 | 435.75 | 20/10/2008 | 000000306606 | 011347 | 006584 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 956.67 | 20/10/2008 | 000000306606 | 011347 | 853045 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000002 | 700.00 | 20/10/2008 | 000000306606 | 011347 | 006623 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000002 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006582 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000003 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006581 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000004 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006578 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000005 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006574 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000006 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006579 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000007 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006580 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000008 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006577 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000009 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 006576 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 1255.91 | 20/10/2008 | 000000306606 | 011347 | 006586 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000002 | 574.81 | 20/10/2008 | 000000306606 | 011347 | 006583 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000003 | 456.50 | 20/10/2008 | 000000306606 | 011347 | 006589 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000004 | 435.75 | 20/10/2008 | 000000306606 | 011347 | 006585 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000005 | 435.75 | 20/10/2008 | 000000306606 | 011347 | 006587 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000006 | 435.75 | 20/10/2008 | 000000306606 | 011347 | 006617 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000007 | 557.15 | 20/10/2008 | 000000306606 | 011347 | 006588 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 526.00 | 20/10/2008 | 000000306606 | 011347 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 1500.00 | 20/10/2008 | 000000306606 | 011347 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 173.00 | 20/10/2008 | 000000306606 | 011347 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 85.00 | 24/10/2008 | 000000306606 | 011347 | 853049 | 4.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 59.60 | 27/10/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 0.05 | 30/10/2008 | 000000306606 | 011347 | 006584 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 135.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 800.00 | 30/10/2008 | 000000306606 | 011347 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 2.00 | 04/11/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 475.00 | 10/11/2008 | 000000306606 | 011347 | 853054 | 23.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 4270.09 | 10/11/2008 | 000000306606 | 011347 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000002 | 700.00 | 10/11/2008 | 000000306606 | 011347 | 853052 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 345.83 | 20/11/2008 | 000000306606 | 011347 | 006655 | 27.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000002 | 345.83 | 20/11/2008 | 000000306606 | 011347 | 006658 | 27.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000003 | 345.83 | 20/11/2008 | 000000306606 | 011347 | 006652 | 27.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000004 | 345.83 | 20/11/2008 | 000000306606 | 011347 | 006660 | 27.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000005 | 345.83 | 20/11/2008 | 000000306606 | 011347 | 006653 | 27.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000006 | 345.83 | 20/11/2008 | 000000306606 | 011347 | 006656 | 27.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000007 | 311.24 | 20/11/2008 | 000000306606 | 011347 | 006657 | 24.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000008 | 345.83 | 20/11/2008 | 000000306606 | 011347 | 006654 | 27.66 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 900.00 | 20/11/2008 | 000000306606 | 011347 | 006651 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 415.90 | 20/11/2008 | 000000306606 | 011347 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 36.28 | 20/11/2008 | 000000306606 | 011347 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 600.00 | 20/11/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 60.00 | 20/11/2008 | 000000306606 | 011347 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 300.00 | 20/11/2008 | 000000306606 | 011347 | 853058 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 2500.00 | 20/11/2008 | 000000306606 | 011347 | 006634 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000002 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006636 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000003 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006641 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000004 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006633 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000005 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006637 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000006 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006640 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000007 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006638 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000008 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006639 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000009 | 1500.00 | 20/11/2008 | 000000306606 | 011347 | 006635 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 1255.91 | 20/11/2008 | 000000306606 | 011347 | 006645 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000002 | 557.15 | 20/11/2008 | 000000306606 | 011347 | 006647 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000003 | 574.81 | 20/11/2008 | 000000306606 | 011347 | 006642 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000004 | 456.50 | 20/11/2008 | 000000306606 | 011347 | 006648 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000005 | 435.75 | 20/11/2008 | 000000306606 | 011347 | 006644 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000006 | 435.75 | 20/11/2008 | 000000306606 | 011347 | 006646 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000007 | 435.75 | 20/11/2008 | 000000306606 | 011347 | 006643 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 956.67 | 20/11/2008 | 000000306606 | 011347 | 853051 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 480.00 | 21/11/2008 | 000000306606 | 011347 | 853061 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 456.00 | 21/11/2008 | 000000306606 | 011347 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 59.60 | 25/11/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 400.00 | 26/11/2008 | 000000306606 | 011347 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 13.30 | 27/11/2008 | 000000306606 | 011347 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 145.20 | 28/11/2008 | 000000306606 | 011347 | 853072 | 7.26 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 2500.00 | 01/12/2008 | 000000306606 | 011347 | 853068 | 361.43 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 956.67 | 01/12/2008 | 000000306606 | 011347 | 853069 | 86.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 400.00 | 01/12/2008 | 000000306606 | 011347 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 123.58 | 08/12/2008 | 000000306606 | 011347 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 70.34 | 09/12/2008 | 000000306606 | 011347 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 3275.95 | 10/12/2008 | 000000306606 | 011347 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 415.90 | 10/12/2008 | 000000306606 | 011347 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 432.16 | 10/12/2008 | 000000306606 | 011347 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000002 | 700.00 | 10/12/2008 | 000000306606 | 011347 | 006679 | 56.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 900.00 | 10/12/2008 | 000000306606 | 011347 | 006681 | 99.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 200.00 | 10/12/2008 | 000000306606 | 011347 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 60.00 | 10/12/2008 | 000000306606 | 011347 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 36.28 | 10/12/2008 | 000000306606 | 011347 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 67.85 | 10/12/2008 | 000000306606 | 011347 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 300.00 | 10/12/2008 | 000000306606 | 011347 | 853079 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000002 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006669 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000003 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006671 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000004 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006665 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000005 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006668 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000006 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006666 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000007 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006683 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000008 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006670 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000009 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 006667 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 1255.91 | 10/12/2008 | 000000306606 | 011347 | 006675 | 138.15 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000002 | 557.15 | 10/12/2008 | 000000306606 | 011347 | 006677 | 53.91 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000003 | 558.55 | 10/12/2008 | 000000306606 | 011347 | 006672 | 52.49 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000004 | 435.75 | 10/12/2008 | 000000306606 | 011347 | 006674 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000005 | 435.75 | 10/12/2008 | 000000306606 | 011347 | 006673 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000006 | 435.75 | 10/12/2008 | 000000306606 | 011347 | 006676 | 47.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000007 | 456.50 | 10/12/2008 | 000000306606 | 011347 | 006678 | 50.21 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 1500.00 | 10/12/2008 | 000000306606 | 011347 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 800.00 | 11/12/2008 | 000000306606 | 011347 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000002 | 800.00 | 11/12/2008 | 000000306606 | 011347 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 753.00 | 11/12/2008 | 000000306606 | 011347 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 414.50 | 11/12/2008 | 000000306606 | 011347 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 590.00 | 11/12/2008 | 000000306606 | 011347 | 853085 | 29.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 90.00 | 17/12/2008 | 000000306606 | 011347 | 853093 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 2.00 | 17/12/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 460.89 | 19/12/2008 | 000000306606 | 011347 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 3712.97 | 19/12/2008 | 000000306606 | 011347 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 965.52 | 19/12/2008 | 000000306606 | 011347 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 59.60 | 19/12/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 384.00 | 19/12/2008 | 000000306606 | 011347 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 600.00 | 19/12/2008 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 119.59 | 29/12/2008 | 000000306606 | 011347 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 38.79 | 29/12/2008 | 000000306606 | 011347 | 006906 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 110.00 | 29/12/2008 | 000000306606 | 011347 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 75.84 | 29/12/2008 | 000000306606 | 011347 | 006685 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 13.30 | 30/12/2008 | 000000306606 | 011347 | 006684 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 544
Última atualização: 11/06/2024