| 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 | 200.00 | 21/01/2008 | 000000094579 | 010324 | 850890 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 4820.00 | 21/01/2008 | 000000094579 | 010324 | 850891 | 368.73 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 21/01/2008 | 000000094579 | 010324 | 850892 | 15.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 380.00 | 21/01/2008 | 000000094579 | 010324 | 850893 | 11.40 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 21/01/2008 | 000000094579 | 010324 | 850896 | 6.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 1430.00 | 21/01/2008 | 000000094579 | 010324 | 850899 | 42.90 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 380.00 | 21/01/2008 | 000000094579 | 010324 | 850894 | 11.40 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 21/01/2008 | 000000094579 | 010324 | 850895 | 6.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 21/01/2008 | 000000094579 | 010324 | 850897 | 19.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 21/01/2008 | 000000094579 | 010324 | 850898 | 19.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 21/01/2008 | 000000094579 | 010324 | 850901 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 70.00 | 21/01/2008 | 000000094579 | 010324 | 850902 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850881 | 103.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000002 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850889 | 103.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000003 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850882 | 103.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000004 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850883 | 385.63 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000005 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850884 | 396.03 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000006 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850885 | 396.13 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000007 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850886 | 398.29 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000008 | 1500.00 | 21/01/2008 | 000000094579 | 010324 | 850887 | 634.02 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000132 | 0000009 | 1150.00 | 21/01/2008 | 000000094579 | 010324 | 850888 | 103.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 478.50 | 23/01/2008 | 000000094579 | 010324 | 850868 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 430.00 | 23/01/2008 | 000000094579 | 010324 | 850869 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 409.62 | 23/01/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 28/01/2008 | 000000094579 | 010324 | 850871 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 28/01/2008 | 000000094579 | 010324 | 850903 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 73.13 | 28/01/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 1524.00 | 30/01/2008 | 000000094579 | 010324 | 850904 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 55.23 | 31/01/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 112.93 | 31/01/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 2247.00 | 31/01/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 1012.20 | 31/01/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 284.51 | 06/02/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 135.00 | 06/02/2008 | 000000094579 | 010324 | 850905 | 4.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 11/02/2008 | 000000094579 | 010324 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 610.00 | 13/02/2008 | 000000094579 | 010324 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 21/02/2008 | 000000094579 | 010324 | 850914 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 380.00 | 21/02/2008 | 000000094579 | 010324 | 850915 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 200.00 | 21/02/2008 | 000000094579 | 010324 | 850917 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 21/02/2008 | 000000094579 | 010324 | 850918 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 650.00 | 21/02/2008 | 000000094579 | 010324 | 850919 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 650.00 | 21/02/2008 | 000000094579 | 010324 | 850920 | 19.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 1430.00 | 21/02/2008 | 000000094579 | 010324 | 850921 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 100.00 | 21/02/2008 | 000000094579 | 010324 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 155.00 | 21/02/2008 | 000000094579 | 010324 | 850925 | 4.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 1000.00 | 21/02/2008 | 000000094579 | 010324 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 380.00 | 21/02/2008 | 000000094579 | 010324 | 850916 | 11.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 4920.00 | 21/02/2008 | 000000094579 | 010324 | 850924 | 393.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 1500.00 | 21/02/2008 | 000000094579 | 010324 | 850911 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000002 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850906 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000003 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850907 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000004 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850908 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000005 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850909 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000006 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850912 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000007 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850913 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000008 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850923 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000009 | 1150.00 | 21/02/2008 | 000000094579 | 010324 | 850910 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 1070.00 | 22/02/2008 | 000000094579 | 010324 | 850927 | 32.10 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 318.25 | 22/02/2008 | 000000094579 | 010324 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000002 | 430.00 | 23/02/2008 | 000000094579 | 010324 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 200.00 | 26/02/2008 | 000000094579 | 010324 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 26/02/2008 | 000000094579 | 010324 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 200.00 | 28/02/2008 | 000000094579 | 010324 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 186.77 | 28/02/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 417.22 | 29/02/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 1500.00 | 29/02/2008 | 000000094579 | 010324 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 1033.20 | 29/02/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 1500.00 | 29/02/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 46.50 | 05/03/2008 | 000000094579 | 010324 | 850876 | 6.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000002 | 224.66 | 20/03/2008 | 000000094579 | 010324 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 500.00 | 20/03/2008 | 000000094579 | 010324 | 850935 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 5200.00 | 20/03/2008 | 000000094579 | 010324 | 850937 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 80.00 | 20/03/2008 | 000000094579 | 010324 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 750.00 | 20/03/2008 | 000000094579 | 010324 | 850940 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 415.00 | 20/03/2008 | 000000094579 | 010324 | 850941 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 415.00 | 20/03/2008 | 000000094579 | 010324 | 850942 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 650.00 | 20/03/2008 | 000000094579 | 010324 | 850943 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 200.00 | 20/03/2008 | 000000094579 | 010324 | 850944 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 200.00 | 20/03/2008 | 000000094579 | 010324 | 850945 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 155.00 | 20/03/2008 | 000000094579 | 010324 | 850946 | 21.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 1430.00 | 20/03/2008 | 000000094579 | 010324 | 850947 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 1500.00 | 20/03/2008 | 000000094579 | 010324 | 850948 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000002 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850950 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000003 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850951 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000004 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850949 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000005 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850952 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000006 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850955 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000007 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850953 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000008 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850954 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000009 | 1150.00 | 20/03/2008 | 000000094579 | 010324 | 850957 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 50.13 | 23/03/2008 | 000000094579 | 010324 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 585.00 | 23/03/2008 | 000000094579 | 010324 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 300.00 | 24/03/2008 | 000000094579 | 010324 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 1000.00 | 24/03/2008 | 000000094579 | 010324 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 300.00 | 24/03/2008 | 000000094579 | 010324 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 336.00 | 24/03/2008 | 000000094579 | 010324 | 850962 | 45.93 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 190.00 | 24/03/2008 | 000000094579 | 010324 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 280.00 | 25/03/2008 | 000000094579 | 010324 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 1092.00 | 25/03/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 565.00 | 26/03/2008 | 000000094579 | 010324 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 34.07 | 27/03/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 46.63 | 27/03/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 75.67 | 27/03/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 232.60 | 28/03/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 1387.60 | 31/03/2008 | 000000094579 | 010324 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 182.00 | 09/04/2008 | 000000094579 | 010324 | 850965 | 24.88 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 110.00 | 10/04/2008 | 000000094579 | 010324 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 80.00 | 18/04/2008 | 000000094579 | 010324 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 5200.00 | 18/04/2008 | 000000094579 | 010324 | 850982 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 1150.00 | 18/04/2008 | 000000094579 | 010324 | 850973 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000002 | 1150.00 | 18/04/2008 | 000000094579 | 010324 | 850977 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000003 | 1150.00 | 18/04/2008 | 000000094579 | 010324 | 850979 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000004 | 1150.00 | 18/04/2008 | 000000094579 | 010324 | 850981 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000005 | 1150.00 | 18/04/2008 | 000000094579 | 010324 | 850976 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000006 | 1150.00 | 18/04/2008 | 000000094579 | 010324 | 850978 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000007 | 1500.00 | 18/04/2008 | 000000094579 | 010324 | 850980 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000008 | 1150.00 | 18/04/2008 | 000000094579 | 010324 | 850975 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 100.00 | 22/04/2008 | 000000094579 | 010324 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 600.00 | 22/04/2008 | 000000094579 | 010324 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000002 | 565.00 | 25/04/2008 | 000000094579 | 010324 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 17.85 | 29/04/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 95.82 | 30/04/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 34.07 | 30/04/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 155.00 | 30/04/2008 | 000000094579 | 010324 | 850991 | 21.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 415.00 | 30/04/2008 | 000000094579 | 010324 | 850988 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 750.00 | 02/05/2008 | 000000094579 | 010324 | 850984 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 200.00 | 02/05/2008 | 000000094579 | 010324 | 850990 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 500.00 | 02/05/2008 | 000000094579 | 010324 | 850986 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 415.00 | 02/05/2008 | 000000094579 | 010324 | 850987 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 350.00 | 02/05/2008 | 000000094579 | 010324 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 650.00 | 02/05/2008 | 000000094579 | 010324 | 850985 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 773.20 | 09/05/2008 | 000000094579 | 010324 | 850996 | 23.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 400.00 | 09/05/2008 | 000000094579 | 010324 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 806.00 | 12/05/2008 | 000000094579 | 010324 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 40.18 | 13/05/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 40.50 | 13/05/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 1092.00 | 13/05/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 96.00 | 14/05/2008 | 000000094579 | 010324 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 103.00 | 14/05/2008 | 000000094579 | 010324 | 851000 | 3.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 207.36 | 14/05/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 39.85 | 14/05/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 5200.00 | 20/05/2008 | 000000094579 | 010324 | 851030 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 415.00 | 20/05/2008 | 000000094579 | 010324 | 851032 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 20/05/2008 | 000000094579 | 010324 | 851031 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 80.00 | 20/05/2008 | 000000094579 | 010324 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 155.00 | 20/05/2008 | 000000094579 | 010324 | 851039 | 21.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851022 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000002 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851023 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000003 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851024 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000004 | 1500.00 | 20/05/2008 | 000000094579 | 010324 | 851025 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000005 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851026 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000006 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851027 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000007 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851028 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000008 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851040 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000009 | 1150.00 | 20/05/2008 | 000000094579 | 010324 | 851029 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 200.00 | 20/05/2008 | 000000094579 | 010324 | 851035 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 750.00 | 20/05/2008 | 000000094579 | 010324 | 851037 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 650.00 | 20/05/2008 | 000000094579 | 010324 | 851038 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 550.00 | 20/05/2008 | 000000094579 | 010324 | 851043 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 232.00 | 21/05/2008 | 000000094579 | 010324 | 851042 | 32.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 21/05/2008 | 000000094579 | 010324 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000003 | 565.50 | 26/05/2008 | 000000094579 | 010324 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 90.00 | 28/05/2008 | 000000094579 | 010324 | 850967 | 12.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 247.40 | 28/05/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 29/05/2008 | 000000094579 | 010324 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 1028.70 | 30/05/2008 | 000000094579 | 010324 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000009 | 1150.00 | 30/05/2008 | 000000094579 | 010324 | 850997 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000002 | 1000.00 | 30/05/2008 | 000000094579 | 010324 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 1430.00 | 30/05/2008 | 000000094579 | 010324 | 850993 | 42.90 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 580.00 | 30/05/2008 | 000000094579 | 010324 | 851045 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 1550.00 | 30/05/2008 | 000000094579 | 010324 | 851046 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 1000.00 | 30/05/2008 | 000000094579 | 010324 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 200.00 | 30/05/2008 | 000000094579 | 010324 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 1092.00 | 02/06/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 194.00 | 02/06/2008 | 000000094579 | 010324 | 851052 | 27.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 430.00 | 02/06/2008 | 000000094579 | 010324 | 851053 | 58.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 360.00 | 02/06/2008 | 000000094579 | 010324 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 200.00 | 02/06/2008 | 000000094579 | 010324 | 850989 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 200.00 | 02/06/2008 | 000000094579 | 010324 | 851036 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 37.47 | 02/06/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 85.93 | 02/06/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 83.00 | 09/06/2008 | 000000094579 | 010324 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 100.00 | 09/06/2008 | 000000094579 | 010324 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 18/06/2008 | 000000094579 | 010324 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 415.00 | 20/06/2008 | 000000094579 | 010324 | 851068 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 5200.00 | 20/06/2008 | 000000094579 | 010324 | 851070 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 415.00 | 20/06/2008 | 000000094579 | 010324 | 851077 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851047 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000002 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851048 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000003 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851058 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000004 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851061 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000005 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851062 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000006 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851063 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000007 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851064 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000008 | 1500.00 | 20/06/2008 | 000000094579 | 010324 | 851065 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000009 | 1150.00 | 20/06/2008 | 000000094579 | 010324 | 851066 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 600.00 | 25/06/2008 | 000000094579 | 010324 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 274.47 | 27/06/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 109.43 | 30/06/2008 | 000000094579 | 010324 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 1200.00 | 10/07/2008 | 000000094579 | 010324 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 6987.88 | 14/07/2008 | 000000094579 | 010324 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 1500.00 | 21/07/2008 | 000000094579 | 010324 | 851093 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000002 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851094 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000003 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851095 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000004 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851096 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000005 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851097 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000006 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851099 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000007 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851100 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000008 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851101 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000009 | 1150.00 | 21/07/2008 | 000000094579 | 010324 | 851098 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 1550.00 | 30/07/2008 | 000000094579 | 010324 | 851107 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 1465.58 | 30/07/2008 | 000000094579 | 010324 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 1038.86 | 30/07/2008 | 000000094579 | 010324 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 80.00 | 01/08/2008 | 000000094579 | 010324 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 80.00 | 01/08/2008 | 000000094579 | 010324 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 64.78 | 07/08/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 245.14 | 07/08/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 64.33 | 07/08/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 1550.00 | 13/08/2008 | 000000094579 | 010324 | 851080 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 5200.00 | 13/08/2008 | 000000094579 | 010324 | 851102 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 550.00 | 13/08/2008 | 000000094579 | 010324 | 851108 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 500.00 | 13/08/2008 | 000000094579 | 010324 | 851109 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 200.00 | 13/08/2008 | 000000094579 | 010324 | 851110 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 200.00 | 13/08/2008 | 000000094579 | 010324 | 851111 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 750.00 | 13/08/2008 | 000000094579 | 010324 | 851112 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 650.00 | 13/08/2008 | 000000094579 | 010324 | 851113 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 155.00 | 13/08/2008 | 000000094579 | 010324 | 851114 | 21.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 415.00 | 13/08/2008 | 000000094579 | 010324 | 851116 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 400.00 | 14/08/2008 | 000000094579 | 010324 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 176.00 | 14/08/2008 | 000000094579 | 010324 | 851119 | 5.28 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 510.00 | 15/08/2008 | 000000094579 | 010324 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 165.00 | 19/08/2008 | 000000094579 | 010324 | 851120 | 4.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 750.00 | 20/08/2008 | 000000094579 | 010324 | 851124 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 155.00 | 20/08/2008 | 000000094579 | 010324 | 851128 | 21.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 1550.00 | 20/08/2008 | 000000094579 | 010324 | 851132 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 650.00 | 20/08/2008 | 000000094579 | 010324 | 851125 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 500.00 | 20/08/2008 | 000000094579 | 010324 | 851123 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 550.00 | 20/08/2008 | 000000094579 | 010324 | 851127 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 415.00 | 20/08/2008 | 000000094579 | 010324 | 851129 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 415.00 | 20/08/2008 | 000000094579 | 010324 | 851130 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 5200.00 | 20/08/2008 | 000000094579 | 010324 | 851089 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 1500.00 | 20/08/2008 | 000000094579 | 010324 | 851088 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000002 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851090 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000003 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851087 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000004 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851085 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000005 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851086 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000006 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851091 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000007 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851092 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000008 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851121 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000009 | 1150.00 | 20/08/2008 | 000000094579 | 010324 | 851122 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 2247.00 | 20/08/2008 | 000000094579 | 010324 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 1092.00 | 20/08/2008 | 000000094579 | 010324 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 415.00 | 20/08/2008 | 000000094579 | 010324 | 851103 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 282.93 | 20/08/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 1379.22 | 29/08/2008 | 000000094579 | 010324 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 95.48 | 01/09/2008 | 000000094579 | 010324 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851133 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000002 | 1500.00 | 19/09/2008 | 000000094579 | 010324 | 851165 | 634.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000003 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851166 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000004 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851167 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000005 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851168 | 396.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000006 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851169 | 396.03 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000007 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851170 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000008 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851171 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000009 | 1150.00 | 19/09/2008 | 000000094579 | 010324 | 851172 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 5200.00 | 19/09/2008 | 000000094579 | 010324 | 851162 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 415.00 | 30/09/2008 | 000000094579 | 010324 | 851163 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 415.00 | 30/09/2008 | 000000094579 | 010324 | 851164 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 330.02 | 14/10/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 1515.90 | 31/10/2008 | 000000094579 | 010324 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 1550.00 | 03/11/2008 | 000000094579 | 010324 | 851151 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 200.00 | 03/11/2008 | 000000094579 | 010324 | 851152 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 200.00 | 03/11/2008 | 000000094579 | 010324 | 851153 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 1.45 | 04/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 1031.24 | 05/11/2008 | 000000094579 | 010324 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 37.15 | 05/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000002 | 32.79 | 05/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000003 | 37.25 | 05/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 36.28 | 05/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000002 | 146.91 | 05/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 236.97 | 07/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 1000.00 | 10/11/2008 | 000000094579 | 010324 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 1074.42 | 11/11/2008 | 000000094579 | 010324 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 369.00 | 13/11/2008 | 000000094579 | 010324 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 1550.00 | 14/11/2008 | 000000094579 | 010324 | 851183 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 860.00 | 18/11/2008 | 000000094579 | 010324 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 100.00 | 21/11/2008 | 000000094579 | 010324 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 5200.00 | 21/11/2008 | 000000094579 | 010324 | 851188 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 1500.00 | 21/11/2008 | 000000094579 | 010324 | 851189 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000002 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851194 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000003 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851190 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000004 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851191 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000005 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851192 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000006 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851193 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000007 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851195 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000008 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851196 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000009 | 1150.00 | 21/11/2008 | 000000094579 | 010324 | 851197 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 5155.41 | 21/11/2008 | 000000094579 | 010324 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 535.23 | 21/11/2008 | 000000094579 | 010324 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 500.00 | 21/11/2008 | 000000094579 | 010324 | 851201 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 750.00 | 21/11/2008 | 000000094579 | 010324 | 851202 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 650.00 | 21/11/2008 | 000000094579 | 010324 | 851203 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 415.00 | 21/11/2008 | 000000094579 | 010324 | 851204 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 550.00 | 21/11/2008 | 000000094579 | 010324 | 851199 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 550.00 | 21/11/2008 | 000000094579 | 010324 | 851200 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 415.00 | 21/11/2008 | 000000094579 | 010324 | 851205 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 400.00 | 25/11/2008 | 000000094579 | 010324 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 200.00 | 25/11/2008 | 000000094579 | 010324 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 249.37 | 28/11/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 5200.00 | 28/11/2008 | 000000094579 | 010324 | 851173 | 416.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 1500.00 | 28/11/2008 | 000000094579 | 010324 | 851136 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000002 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851137 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000003 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851138 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000004 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851139 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000005 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851141 | 297.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000006 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851142 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000007 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851143 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000008 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851144 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000009 | 1150.00 | 28/11/2008 | 000000094579 | 010324 | 851140 | 398.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 28/11/2008 | 000000094579 | 010324 | 851145 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 500.00 | 28/11/2008 | 000000094579 | 010324 | 851146 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 650.00 | 28/11/2008 | 000000094579 | 010324 | 851147 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 650.00 | 28/11/2008 | 000000094579 | 010324 | 851148 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 750.00 | 28/11/2008 | 000000094579 | 010324 | 851149 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 750.00 | 28/11/2008 | 000000094579 | 010324 | 851150 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 415.00 | 28/11/2008 | 000000094579 | 010324 | 851155 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 415.00 | 28/11/2008 | 000000094579 | 010324 | 851156 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 550.00 | 28/11/2008 | 000000094579 | 010324 | 851176 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 300.00 | 28/11/2008 | 000000094579 | 010324 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 435.00 | 01/12/2008 | 000000094579 | 010324 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 1200.00 | 01/12/2008 | 000000094579 | 010324 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 600.00 | 01/12/2008 | 000000094579 | 010324 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 107.00 | 02/12/2008 | 000000094579 | 010324 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 575.00 | 13/12/2008 | 000000094579 | 010324 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 200.00 | 15/12/2008 | 000000094579 | 010324 | 851215 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 200.00 | 15/12/2008 | 000000094579 | 010324 | 851216 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 200.00 | 15/12/2008 | 000000094579 | 010324 | 851217 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 500.00 | 15/12/2008 | 000000094579 | 010324 | 851218 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 550.00 | 15/12/2008 | 000000094579 | 010324 | 851219 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 650.00 | 15/12/2008 | 000000094579 | 010324 | 851220 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 750.00 | 15/12/2008 | 000000094579 | 010324 | 851221 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 1550.00 | 15/12/2008 | 000000094579 | 010324 | 851222 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 465.00 | 15/12/2008 | 000000094579 | 010324 | 851225 | 63.57 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 200.00 | 15/12/2008 | 000000094579 | 010324 | 851226 | 27.34 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 400.00 | 15/12/2008 | 000000094579 | 010324 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 100.00 | 15/12/2008 | 000000094579 | 010324 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 1264.92 | 15/12/2008 | 000000094579 | 010324 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 1483.36 | 15/12/2008 | 000000094579 | 010324 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 750.00 | 22/12/2008 | 000000094579 | 010324 | 851238 | 102.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 650.00 | 22/12/2008 | 000000094579 | 010324 | 851239 | 88.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 550.00 | 22/12/2008 | 000000094579 | 010324 | 851240 | 75.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 415.00 | 22/12/2008 | 000000094579 | 010324 | 851241 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 415.00 | 22/12/2008 | 000000094579 | 010324 | 851242 | 56.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 200.00 | 22/12/2008 | 000000094579 | 010324 | 851243 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 1550.00 | 22/12/2008 | 000000094579 | 010324 | 851244 | 46.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 500.00 | 22/12/2008 | 000000094579 | 010324 | 851245 | 68.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 100.00 | 22/12/2008 | 000000094579 | 010324 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002640 | 0000001 | 4696.66 | 22/12/2008 | 000000094579 | 010324 | 851247 | 375.73 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002658 | 0000001 | 755.00 | 22/12/2008 | 000000094579 | 010324 | 851248 | 60.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 400.00 | 22/12/2008 | 000000094579 | 010324 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 1500.00 | 22/12/2008 | 000000094579 | 010324 | 851229 | 165.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000002 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851230 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000003 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851231 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000004 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851232 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000005 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851233 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000006 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851234 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000007 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851235 | 150.40 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000008 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851236 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000009 | 1150.00 | 22/12/2008 | 000000094579 | 010324 | 851237 | 103.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 69.02 | 24/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 60.74 | 24/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 57.47 | 24/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 222.50 | 29/12/2008 | 000000094579 | 010324 | 851254 | 6.67 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 150.00 | 29/12/2008 | 000000094579 | 010324 | 851255 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002739 | 0000001 | 300.00 | 29/12/2008 | 000000094579 | 010324 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002747 | 0000001 | 430.00 | 30/12/2008 | 000000094579 | 010324 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002755 | 0000001 | 1000.00 | 30/12/2008 | 000000094579 | 010324 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000001 | 7950.00 | 30/12/2008 | 000000094579 | 010324 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002771 | 0000001 | 5142.62 | 30/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002780 | 0000001 | 4953.91 | 30/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002798 | 0000001 | 3428.95 | 30/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002801 | 0000001 | 1430.12 | 30/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002810 | 0000001 | 71.42 | 30/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002828 | 0000001 | 319.02 | 30/12/2008 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000001 | 300.00 | 30/12/2008 | 000000094579 | 010324 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000001 | 752.00 | 30/12/2008 | 000000094579 | 010324 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000001 | 2130.00 | 30/12/2008 | 000000094579 | 010324 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000001 | 300.86 | 30/12/2008 | 000000094579 | 010324 | 851265 | 9.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002879 | 0000001 | 374.00 | 30/12/2008 | 000000094579 | 010324 | 851270 | 11.22 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000001 | 699.00 | 31/12/2008 | 000000094579 | 010324 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000001 | 1902.46 | 31/12/2008 | 000000094579 | 010324 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000001 | 568.00 | 31/12/2008 | 000000094579 | 010324 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 392
Última atualização: 11/06/2024