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 DE SOUSA	0000094	0000001	1205.49	18/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000027	0000001	576.16	18/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000035	0000001	123.22	18/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000043	0000001	97.10	18/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000043	0000002	77.38	18/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000060	0000001	98.57	18/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000078	0000001	300.00	21/01/2008	00000016285X	007595	854577	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000086	0000001	1200.00	21/01/2008	00000016285X	007595	854573	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000051	0000001	950.00	21/01/2008	00000016285X	007595	854574	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000230	0000001	13.50	21/01/2008	00000016285X	007595	854605	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000108	0000001	200.00	21/01/2008	00000016285X	007595	854569	28.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000116	0000001	500.00	21/01/2008	00000016285X	007595	854568	70.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000124	0000001	380.00	21/01/2008	00000016285X	007595	854570	52.94	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000132	0000001	700.00	21/01/2008	00000016285X	007595	854571	98.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000141	0000001	1000.00	21/01/2008	00000016285X	007595	854576	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000159	0000001	1500.00	21/01/2008	00000016285X	007595	854575	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000001	3800.00	21/01/2008	00000016285X	007595	854579	585.20	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000002	4300.00	21/01/2008	00000016285X	007595	854580	798.60	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000003	2800.00	21/01/2008	00000016285X	007595	854581	1187.85	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000004	1000.00	21/01/2008	00000016285X	007595	854582	1725.19	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000005	3800.00	21/01/2008	00000016285X	007595	854583	1493.08	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000006	3300.00	21/01/2008	00000016285X	007595	854584	1249.29	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000007	500.00	21/01/2008	00000016285X	007595	854601	2486.17	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000008	3800.00	21/01/2008	00000016285X	007595	854600	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000167	0000009	15200.00	21/01/2008	000000001426	005585	000000	0.00	1	Conta Corrente	FOLHA DE PAGAMENTO (FOPAG)
C¶MARA MUNICIPAL DE SOUSA	0000175	0000001	9475.60	21/01/2008	000000001426	005585	000000	2214.33	1	Conta Corrente	FOLHA DE PAGAMENTO (FOPAG)
C¶MARA MUNICIPAL DE SOUSA	0000183	0000001	5919.24	21/01/2008	000000001426	005585	000000	661.15	1	Conta Corrente	FOLHA DE PAGAMENTO (FOPAG)
C¶MARA MUNICIPAL DE SOUSA	0000183	0000002	1150.33	21/01/2008	00000016285X	007595	854578	103.52	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000191	0000001	1062.46	21/01/2008	000000001426	005585	000000	0.00	1	Conta Corrente	FOLHA DE PAGAMENTO (FOPAG)
C¶MARA MUNICIPAL DE SOUSA	0000205	0000001	25737.04	21/01/2008	000000001426	005585	000000	2211.81	1	Conta Corrente	FOLHA DE PAGAMENTO (FOPAG)
C¶MARA MUNICIPAL DE SOUSA	0000213	0000001	2043.22	21/01/2008	000000001426	005585	000000	1260.00	1	Conta Corrente	FOLHA DE PAGAMENTO (FOPAG)
C¶MARA MUNICIPAL DE SOUSA	0000256	0000001	428.00	22/01/2008	00000016285X	007595	854604	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000264	0000001	110.00	22/01/2008	00000016285X	007595	854606	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000272	0000001	15757.23	22/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000299	0000001	101.57	23/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000221	0000001	1444.04	23/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000221	0000002	1200.00	23/01/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000302	0000001	78.00	24/01/2008	000000001426	005585	000000	0.00	1	Conta Corrente	FOLHA DE PAGAMENTO (FOPAG)
C¶MARA MUNICIPAL DE SOUSA	0000248	0000001	1900.00	24/01/2008	00000016285X	007595	854591	266.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000281	0000001	1800.00	24/01/2008	00000016285X	007595	854592	0.00	1	Conta Corrente	CONTA MOVIMENTO
C¶MARA MUNICIPAL DE SOUSA	0000019	0000001	2.00	01/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000329	0000001	130.00	08/02/2008	00000016285X	007595	854593	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000337	0000001	1800.00	08/02/2008	00000016285X	007595	854607	246.06	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000345	0000001	1184.70	11/02/2008	00000016285X	007595	854595	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000361	0000001	1087.60	11/02/2008	00000016285X	007595	854594	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000370	0000001	987.30	11/02/2008	00000016285X	007595	854596	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000388	0000001	140.00	11/02/2008	00000016285X	007595	854597	19.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000396	0000001	2433.80	11/02/2008	00000016285X	007595	854609	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000400	0000001	1555.20	11/02/2008	00000016285X	007595	854609	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000426	0000001	1128.00	11/02/2008	00000016285X	007595	854608	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000434	0000001	3126.49	11/02/2008	00000016285X	007595	854610	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000442	0000001	698.81	11/02/2008	00000016285X	007595	854610	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000311	0000001	736.00	11/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000353	0000001	4962.60	12/02/2008	00000016285X	007595	854598	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000451	0000001	130.49	19/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000477	0000001	77.38	19/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000558	0000001	98.57	19/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000621	0000001	15947.61	19/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000639	0000001	13.50	19/02/2008	00000016285X	007595	854630	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000647	0000001	1900.00	20/02/2008	00000016285X	007595	854644	615.88	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000655	0000001	700.00	20/02/2008	00000016285X	007595	854624	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000663	0000001	380.00	20/02/2008	00000016285X	007595	854625	52.94	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000671	0000001	500.00	20/02/2008	00000016285X	007595	854618	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000680	0000001	200.00	20/02/2008	00000016285X	007595	854627	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000698	0000001	540.00	20/02/2008	00000016285X	007595	854621	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000701	0000001	250.00	20/02/2008	00000016285X	007595	854628	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000710	0000001	1746.84	20/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000515	0000001	1000.00	20/02/2008	00000016285X	007595	854612	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000523	0000001	1200.00	20/02/2008	00000016285X	007595	854599	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000531	0000001	1800.00	20/02/2008	00000016285X	007595	854619	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000540	0000001	300.00	20/02/2008	00000016285X	007595	854629	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000001	15200.00	20/02/2008	000000001426	005585	000000	2486.17	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000002	4300.00	20/02/2008	00000016285X	007595	854633	798.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000003	3800.00	20/02/2008	00000016285X	007595	854632	585.20	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000004	2924.00	20/02/2008	00000016285X	007595	854636	1187.85	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000005	876.00	20/02/2008	00000016285X	007595	854635	1725.19	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000006	3800.00	20/02/2008	00000016285X	007595	854637	1493.08	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000007	3300.00	20/02/2008	00000016285X	007595	854638	1249.29	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000008	500.00	20/02/2008	00000016285X	007595	854639	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000566	0000009	3800.00	20/02/2008	00000016285X	007595	854640	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000574	0000001	9475.60	20/02/2008	000000001426	005585	000000	2214.33	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000582	0000001	5919.24	20/02/2008	000000001426	005585	000000	661.15	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000582	0000002	1190.00	20/02/2008	00000016285X	007595	854631	107.10	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000591	0000001	1062.46	20/02/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000604	0000001	26620.64	20/02/2008	000000001426	005585	000000	2282.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000612	0000001	2043.22	20/02/2008	000000001426	005585	000000	1260.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000485	0000001	200.00	20/02/2008	00000016285X	007595	854626	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000493	0000001	460.00	20/02/2008	00000016285X	007595	854622	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000507	0000001	1500.00	20/02/2008	00000016285X	007595	854611	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000418	0000001	950.00	20/02/2008	00000016285X	007595	854613	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000469	0000001	463.84	21/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000710	0000002	1200.00	22/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000728	0000001	300.00	26/02/2008	00000016285X	007595	854645	42.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000736	0000001	300.00	26/02/2008	00000016285X	007595	854646	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000744	0000001	980.00	26/02/2008	00000016285X	007595	854647	137.20	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000752	0000001	5140.00	26/02/2008	00000016285X	007595	854649	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000779	0000001	82.80	28/02/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000761	0000001	164.51	29/02/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000795	0000001	2.00	03/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000019	0000002	2.00	03/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000787	0000001	2865.00	04/03/2008	00000016285X	007595	854652	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000809	0000001	1580.00	07/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000825	0000001	1288.96	10/03/2008	00000016285X	007595	854651	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000841	0000001	587.00	13/03/2008	00000016285X	007595	854655	81.80	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000850	0000001	587.00	13/03/2008	00000016285X	007595	854656	81.80	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000892	0000001	587.00	13/03/2008	00000016285X	007595	854657	81.80	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000906	0000001	587.00	13/03/2008	00000016285X	007595	854659	81.80	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000914	0000001	587.00	13/03/2008	00000016285X	007595	854658	81.80	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000817	0000001	175.00	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000931	0000001	259.00	14/03/2008	00000016285X	007595	854661	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000868	0000001	21.90	19/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000833	0000001	950.00	20/03/2008	00000016285X	007595	854673	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000833	0000002	10.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001155	0000001	395.00	20/03/2008	00000016285X	007595	854682	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001171	0000001	85.20	20/03/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001180	0000001	13.50	20/03/2008	00000016285X	007595	854692	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000957	0000001	500.00	20/03/2008	00000016285X	007595	854677	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000965	0000001	380.00	20/03/2008	00000016285X	007595	854680	52.94	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000973	0000001	200.00	20/03/2008	00000016285X	007595	854679	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000981	0000001	275.00	20/03/2008	00000016285X	007595	854675	38.50	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000990	0000001	300.00	20/03/2008	00000016285X	007595	854674	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001007	0000001	540.00	20/03/2008	00000016285X	007595	854683	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001015	0000001	460.00	20/03/2008	00000016285X	007595	854684	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001023	0000001	700.00	20/03/2008	00000016285X	007595	854681	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001031	0000001	1200.00	20/03/2008	00000016285X	007595	854670	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001040	0000001	1000.00	20/03/2008	00000016285X	007595	854672	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001058	0000001	1650.00	20/03/2008	00000016285X	007595	854671	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001066	0000001	200.00	20/03/2008	00000016285X	007595	854676	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001074	0000001	1800.00	20/03/2008	00000016285X	007595	854678	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000001	3800.00	20/03/2008	00000016285X	007595	854662	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000002	4300.00	20/03/2008	00000016285X	007595	854663	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000003	3800.00	20/03/2008	00000016285X	007595	854664	1199.39	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000004	3800.00	20/03/2008	00000016285X	007595	854665	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000005	3300.00	20/03/2008	00000016285X	007595	854666	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000006	500.00	20/03/2008	00000016285X	007595	854667	1262.82	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000007	3800.00	20/03/2008	00000016285X	007595	854668	2532.36	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001082	0000008	15200.00	20/03/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001091	0000001	13299.70	20/03/2008	000000001426	005585	000000	2526.93	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001104	0000001	7944.50	20/03/2008	000000001426	005585	000000	908.47	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001104	0000002	1586.66	20/03/2008	00000016285X	007595	854685	174.53	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001112	0000001	1062.46	20/03/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001121	0000001	26776.65	20/03/2008	000000001426	005585	000000	2294.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001139	0000001	2043.22	20/03/2008	000000001426	005585	000000	1260.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001198	0000001	21.90	24/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000949	0000001	77.38	24/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000876	0000001	130.49	24/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000884	0000001	545.62	24/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000922	0000001	98.57	24/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001163	0000001	1762.83	25/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001163	0000002	1200.00	25/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001201	0000001	6637.00	26/03/2008	00000016285X	007595	854699	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001210	0000001	1342.00	26/03/2008	00000016285X	007595	854694	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001228	0000001	1963.12	26/03/2008	00000016285X	007595	854697	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001236	0000001	2513.88	26/03/2008	00000016285X	007595	854697	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001244	0000001	1542.60	26/03/2008	00000016285X	007595	854698	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001252	0000001	2438.40	26/03/2008	00000016285X	007595	854698	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001261	0000001	220.00	26/03/2008	00000016285X	007595	854700	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001279	0000001	1212.00	26/03/2008	00000016285X	007595	854695	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001287	0000001	1960.00	26/03/2008	00000016285X	007595	854693	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001287	0000002	20.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001295	0000001	15.00	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001317	0000001	30.00	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001147	0000001	18151.05	27/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001309	0000001	84.57	28/03/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001325	0000001	9.90	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001341	0000001	4.00	01/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001350	0000001	976.00	02/04/2008	00000016285X	007595	854702	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001368	0000001	14.00	02/04/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001392	0000001	11.40	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001333	0000001	1227.38	10/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001384	0000001	70.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0000507	0000002	150.00	15/04/2008	00000016285X	007595	854719	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001422	0000001	200.00	15/04/2008	00000016285X	007595	854728	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001431	0000001	700.00	15/04/2008	00000016285X	007595	854726	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001449	0000001	540.00	15/04/2008	00000016285X	007595	854724	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001457	0000001	460.00	15/04/2008	00000016285X	007595	854725	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001473	0000001	200.00	15/04/2008	00000016285X	007595	854723	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001481	0000001	500.00	15/04/2008	00000016285X	007595	854722	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001490	0000001	380.00	15/04/2008	00000016285X	007595	854727	52.94	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001503	0000001	1200.00	15/04/2008	00000016285X	007595	854718	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001511	0000001	950.00	15/04/2008	00000016285X	007595	854721	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001520	0000001	1650.00	15/04/2008	00000016285X	007595	854719	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001538	0000001	1000.00	15/04/2008	00000016285X	007595	854720	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000001	3800.00	15/04/2008	00000016285X	007595	854705	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000002	4300.00	15/04/2008	00000016285X	007595	854706	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000003	3800.00	15/04/2008	00000016285X	007595	854707	1199.39	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000004	3800.00	15/04/2008	00000016285X	007595	854708	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000005	3300.00	15/04/2008	00000016285X	007595	854709	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000006	500.00	15/04/2008	00000016285X	007595	854717	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000007	3800.00	15/04/2008	00000016285X	007595	854710	2532.36	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001546	0000008	15200.00	15/04/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001554	0000001	10641.16	15/04/2008	000000001426	005585	000000	2403.83	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001562	0000001	7347.69	15/04/2008	000000001426	005585	000000	781.23	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001562	0000002	1410.00	15/04/2008	00000016285X	007595	854704	126.90	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001571	0000001	1257.54	15/04/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001589	0000001	26776.65	15/04/2008	000000001426	005585	000000	2296.78	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001597	0000001	2416.78	15/04/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001601	0000001	86.40	15/04/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001619	0000001	94.60	18/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001465	0000001	1864.31	18/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001465	0000002	1200.00	18/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001376	0000001	21.90	18/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001406	0000001	43.25	18/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001414	0000001	562.25	22/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001716	0000001	175.00	22/04/2008	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001724	0000001	290.00	22/04/2008	000000000000	000000	000000	40.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001627	0000001	98.57	22/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001635	0000001	1534.00	23/04/2008	00000016285X	007595	854732	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001643	0000001	1704.00	23/04/2008	00000016285X	007595	854732	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001651	0000001	5000.00	23/04/2008	00000016285X	007595	854735	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001660	0000001	300.00	23/04/2008	00000016285X	007595	854730	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001678	0000001	1811.00	23/04/2008	00000016285X	007595	854733	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001686	0000001	282.00	23/04/2008	00000016285X	007595	854737	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001694	0000001	2258.74	23/04/2008	00000016285X	007595	854731	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001708	0000001	1339.26	23/04/2008	00000016285X	007595	854731	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001732	0000001	1800.00	23/04/2008	00000016285X	007595	854729	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001741	0000001	650.00	23/04/2008	00000016285X	007595	854734	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001759	0000001	307.50	23/04/2008	00000016285X	007595	854736	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001767	0000001	17.60	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001783	0000001	480.00	29/04/2008	00000016285X	007595	854738	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001791	0000001	10.70	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001805	0000001	13.50	29/04/2008	00000016285X	007595	854703	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001775	0000001	17363.12	30/04/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001821	0000001	2.00	02/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001856	0000001	128.00	12/05/2008	00000016285X	007595	854761	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001970	0000001	98.57	14/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001881	0000001	43.25	14/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001899	0000001	300.00	15/05/2008	00000016285X	007595	854756	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001902	0000001	200.00	15/05/2008	00000016285X	007595	854744	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001830	0000001	950.00	15/05/2008	00000016285X	007595	854743	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001864	0000001	540.00	15/05/2008	00000016285X	007595	854754	75.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001872	0000001	460.00	15/05/2008	00000016285X	007595	854755	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001929	0000001	700.00	15/05/2008	00000016285X	007595	854746	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001937	0000001	200.00	15/05/2008	00000016285X	007595	854748	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001945	0000001	500.00	15/05/2008	00000016285X	007595	854749	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001953	0000001	380.00	15/05/2008	00000016285X	007595	854747	52.94	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001961	0000001	1800.00	15/05/2008	00000016285X	007595	854753	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000001	3800.00	15/05/2008	00000016285X	007595	854758	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000002	4300.00	15/05/2008	00000016285X	007595	854759	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000003	3800.00	15/05/2008	00000016285X	007595	854763	1430.21	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000004	3800.00	15/05/2008	00000016285X	007595	854764	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000005	3300.00	15/05/2008	00000016285X	007595	854766	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000006	500.00	15/05/2008	00000016285X	007595	854765	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000007	3800.00	15/05/2008	00000016285X	007595	854768	2576.73	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001996	0000008	15200.00	15/05/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002003	0000001	9964.96	15/05/2008	000000001426	005585	000000	2165.59	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002011	0000001	6414.23	15/05/2008	000000001426	005585	000000	707.39	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002011	0000002	1300.00	15/05/2008	00000016285X	007595	854769	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002020	0000001	1160.00	15/05/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002038	0000001	26776.65	15/05/2008	000000001426	005585	000000	2294.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002046	0000001	2230.00	15/05/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002054	0000001	1000.00	15/05/2008	00000016285X	007595	854742	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002062	0000001	1650.00	15/05/2008	00000016285X	007595	854741	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002071	0000001	1200.00	15/05/2008	00000016285X	007595	854739	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002089	0000001	13.50	15/05/2008	00000016285X	007595	854772	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002097	0000001	84.00	15/05/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001911	0000001	663.35	16/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001813	0000001	681.45	20/05/2008	00000016285X	007595	854776	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001988	0000001	79.69	26/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002101	0000001	21.90	26/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002127	0000001	1863.18	26/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002127	0000002	1200.00	26/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002143	0000001	612.00	27/05/2008	00000016285X	007595	854781	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002151	0000001	2567.00	27/05/2008	00000016285X	007595	854781	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002160	0000001	1836.71	27/05/2008	00000016285X	007595	854780	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002178	0000001	2127.29	27/05/2008	00000016285X	007595	854780	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002186	0000001	5140.00	27/05/2008	00000016285X	007595	854779	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002194	0000001	1200.00	27/05/2008	00000016285X	007595	854784	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002208	0000001	697.00	27/05/2008	00000016285X	007595	854783	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002216	0000001	1184.00	27/05/2008	00000016285X	007595	854782	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002224	0000001	265.00	27/05/2008	00000016285X	007595	854785	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002232	0000001	1225.00	27/05/2008	00000016285X	007595	854777	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002119	0000001	800.00	27/05/2008	00000016285X	007595	854778	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002267	0000001	17060.64	29/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002275	0000001	556.00	29/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002283	0000001	80.00	30/05/2008	00000016285X	007595	854787	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002291	0000001	10.70	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0001848	0000001	130.45	30/05/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002305	0000001	2.00	02/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002330	0000001	10.70	05/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002348	0000001	10.70	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002364	0000001	240.00	12/06/2008	00000016285X	007595	854807	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002356	0000001	950.00	16/06/2008	00000016285X	007595	854792	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000001	2800.00	16/06/2008	00000016285X	007595	854809	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000002	1000.00	16/06/2008	00000016285X	007595	854810	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000003	4300.00	16/06/2008	00000016285X	007595	854811	1270.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000004	3800.00	16/06/2008	00000016285X	007595	854812	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000005	3800.00	16/06/2008	00000016285X	007595	854813	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000006	3710.00	16/06/2008	00000016285X	007595	854814	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000007	90.00	16/06/2008	000000000000	000000	000000	2576.73	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000008	3800.00	16/06/2008	00000016285X	007595	854817	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002526	0000009	15200.00	16/06/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002534	0000001	14710.81	16/06/2008	000000001426	005585	000000	2454.34	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002542	0000001	9505.48	16/06/2008	000000001426	005585	000000	707.39	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002542	0000002	1950.00	16/06/2008	00000016285X	007595	854818	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002551	0000001	1740.00	16/06/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002569	0000001	26776.65	16/06/2008	000000001426	005585	000000	2294.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002577	0000001	3345.00	16/06/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002381	0000001	1200.00	16/06/2008	00000016285X	007595	854789	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002399	0000001	1650.00	16/06/2008	00000016285X	007595	854790	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002402	0000001	1000.00	16/06/2008	00000016285X	007595	854791	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002411	0000001	200.00	17/06/2008	00000016285X	007595	854793	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002429	0000001	300.00	17/06/2008	00000016285X	007595	854799	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002437	0000001	1800.00	17/06/2008	00000016285X	007595	854800	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002445	0000001	77.38	17/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002453	0000001	614.91	17/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002461	0000001	200.00	17/06/2008	00000016285X	007595	854794	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002470	0000001	500.00	17/06/2008	00000016285X	007595	854795	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002488	0000001	380.00	17/06/2008	00000016285X	007595	854796	52.94	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002496	0000001	700.00	17/06/2008	00000016285X	007595	854804	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002500	0000001	540.00	17/06/2008	00000016285X	007595	854798	75.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002518	0000001	460.00	17/06/2008	00000016285X	007595	854806	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002585	0000001	98.57	17/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002313	0000001	123.99	17/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002232	0000002	609.99	17/06/2008	00000016285X	007595	854803	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002241	0000001	390.01	17/06/2008	00000016285X	007595	854803	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002119	0000002	800.00	17/06/2008	00000016285X	007595	854802	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002593	0000001	1539.01	19/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002593	0000002	1200.00	19/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002135	0000001	327.75	20/06/2008	00000016285X	007595	854801	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002607	0000001	1056.20	23/06/2008	00000016285X	007595	854825	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002615	0000001	734.80	23/06/2008	00000016285X	007595	854825	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002623	0000001	546.00	23/06/2008	00000016285X	007595	854826	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002666	0000001	220.00	23/06/2008	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002674	0000001	180.00	23/06/2008	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002682	0000001	210.00	25/06/2008	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002691	0000001	8874.20	25/06/2008	00000016285X	007595	854827	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002631	0000001	1093.00	25/06/2008	00000016285X	007595	854829	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002658	0000001	1294.00	25/06/2008	00000016285X	007595	854828	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002640	0000001	5140.00	26/06/2008	00000016285X	007595	854830	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002704	0000001	10.70	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002372	0000001	108.68	27/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002747	0000001	17.76	27/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002755	0000001	97.50	30/06/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002712	0000001	185.00	30/06/2008	00000016285X	007595	854831	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002721	0000001	17060.64	30/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002739	0000001	678.00	30/06/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002321	0000001	2267.04	30/06/2008	00000016285X	007595	854832	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002763	0000001	2.00	01/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002771	0000001	91.17	03/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003026	0000001	8.00	18/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002810	0000001	98.57	21/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002828	0000001	5140.00	21/07/2008	00000016285X	007595	854857	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002836	0000001	43.80	21/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002780	0000001	950.00	21/07/2008	00000016285X	007595	854853	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002798	0000001	1200.00	21/07/2008	00000016285X	007595	854850	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003093	0000001	80.40	21/07/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002861	0000001	500.00	21/07/2008	00000016285X	007595	854868	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002879	0000001	200.00	21/07/2008	00000016285X	007595	854864	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002887	0000001	540.00	21/07/2008	00000016285X	007595	854867	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002895	0000001	460.00	21/07/2008	00000016285X	007595	854869	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002909	0000001	700.00	21/07/2008	00000016285X	007595	854866	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002917	0000001	380.00	21/07/2008	00000016285X	007595	854865	52.94	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002925	0000001	1000.00	21/07/2008	00000016285X	007595	854852	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002933	0000001	1650.00	21/07/2008	00000016285X	007595	854851	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002941	0000001	1800.00	21/07/2008	00000016285X	007595	854856	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002950	0000001	300.00	21/07/2008	00000016285X	007595	854855	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000001	3700.00	21/07/2008	00000016285X	007595	854836	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000002	100.00	21/07/2008	00000016285X	007595	854841	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000003	3750.00	21/07/2008	00000016285X	007595	854875	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000004	50.00	21/07/2008	00000016285X	007595	854843	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000005	3800.00	21/07/2008	00000016285X	007595	854834	748.54	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000006	3750.00	21/07/2008	00000016285X	007595	854876	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000007	50.00	21/07/2008	00000016285X	007595	854844	1270.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000008	3750.00	21/07/2008	00000016285X	007595	854873	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000009	50.00	21/07/2008	00000016285X	007595	854847	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000010	4200.00	21/07/2008	00000016285X	007595	854835	634.69	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000011	100.00	21/07/2008	00000016285X	007595	854840	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000012	3750.00	21/07/2008	00000016285X	007595	854874	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000013	50.00	21/07/2008	00000016285X	007595	854848	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000014	3750.00	21/07/2008	00000016285X	007595	854871	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000015	50.00	21/07/2008	00000016285X	007595	854845	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000016	2999.63	21/07/2008	00000016285X	007595	854849	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000017	700.37	21/07/2008	00000016285X	007595	854838	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000018	100.00	21/07/2008	00000016285X	007595	854842	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000019	3750.00	21/07/2008	00000016285X	007595	854872	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002968	0000020	50.00	21/07/2008	00000016285X	007595	854846	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002976	0000001	9964.96	21/07/2008	000000001426	005585	000000	2456.83	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002984	0000001	6829.23	21/07/2008	000000001426	005585	000000	740.59	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002984	0000002	1300.00	21/07/2008	00000016285X	007595	854880	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002992	0000001	1160.00	21/07/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003000	0000001	26776.65	21/07/2008	000000001426	005585	000000	2294.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003018	0000001	2230.00	21/07/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002135	0000002	300.00	21/07/2008	00000016285X	007595	854859	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002801	0000001	215.00	22/07/2008	00000016285X	007595	854887	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002844	0000001	307.00	22/07/2008	00000016285X	007595	854882	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003034	0000001	279.00	22/07/2008	00000016285X	007595	854883	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003069	0000001	607.49	22/07/2008	00000016285X	007595	854884	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003077	0000001	1204.00	22/07/2008	00000016285X	007595	854885	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003085	0000001	165.00	22/07/2008	00000016285X	007595	854881	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003042	0000001	13324.00	23/07/2008	00000016285X	007595	854888	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003051	0000001	538.51	23/07/2008	00000016285X	007595	854884	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002852	0000001	1200.00	23/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002852	0000002	1595.23	25/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003107	0000001	17147.79	29/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003115	0000001	555.80	29/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003123	0000001	10.70	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003131	0000001	111.30	31/07/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003140	0000001	4.00	01/08/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003417	0000001	10.70	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003425	0000001	11836.21	28/08/2008	00000016285X	007595	854938	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003433	0000001	892.23	28/08/2008	00000016285X	007595	854937	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003395	0000001	300.00	28/08/2008	00000016285X	007595	854927	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003409	0000001	1200.00	28/08/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003450	0000001	933.51	28/08/2008	00000016285X	007595	854935	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003468	0000001	962.49	28/08/2008	00000016285X	007595	854935	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003484	0000001	76.80	28/08/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003492	0000001	21.01	28/08/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003158	0000001	576.14	28/08/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003166	0000001	950.00	28/08/2008	00000016285X	007595	854926	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003174	0000001	21.90	28/08/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003182	0000001	77.38	28/08/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003191	0000001	99.20	28/08/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003204	0000001	500.00	28/08/2008	00000016285X	007595	854913	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003212	0000001	460.00	28/08/2008	00000016285X	007595	854914	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003221	0000001	200.00	28/08/2008	00000016285X	007595	854916	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003239	0000001	200.00	28/08/2008	00000016285X	007595	854917	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003247	0000001	380.00	28/08/2008	00000016285X	007595	854920	52.94	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003255	0000001	700.00	28/08/2008	00000016285X	007595	854921	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003280	0000001	1200.00	28/08/2008	00000016285X	007595	854923	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003298	0000001	5140.00	28/08/2008	00000016285X	007595	854928	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000001	3750.00	28/08/2008	00000016285X	007595	854899	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000002	50.00	28/08/2008	00000016285X	007595	854893	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000003	3800.00	28/08/2008	00000016285X	007595	854900	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000004	3750.00	28/08/2008	00000016285X	007595	854901	748.54	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000005	50.00	28/08/2008	00000016285X	007595	854894	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000006	3750.00	28/08/2008	00000016285X	007595	854902	1270.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000007	50.00	28/08/2008	00000016285X	007595	854896	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000008	4200.00	28/08/2008	00000016285X	007595	854903	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000009	100.00	28/08/2008	00000016285X	007595	854890	634.69	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000010	3750.00	28/08/2008	00000016285X	007595	854931	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000011	50.00	28/08/2008	00000016285X	007595	854897	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000012	3750.00	28/08/2008	00000016285X	007595	854932	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000013	50.00	28/08/2008	00000016285X	007595	854895	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000014	2999.63	28/08/2008	00000016285X	007595	854911	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000015	700.37	28/08/2008	00000016285X	007595	854930	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000016	100.00	28/08/2008	00000016285X	007595	854892	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000017	3750.00	28/08/2008	00000016285X	007595	854904	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000018	50.00	28/08/2008	00000016285X	007595	854898	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000019	3700.00	28/08/2008	00000016285X	007595	854905	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003301	0000020	100.00	28/08/2008	00000016285X	007595	854891	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003310	0000001	9964.96	28/08/2008	000000001426	005585	000000	2326.25	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003328	0000001	1300.00	28/08/2008	00000016285X	007595	854912	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003328	0000002	6829.23	28/08/2008	000000001426	005585	000000	740.59	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003336	0000001	1160.00	28/08/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003344	0000001	1150.00	28/08/2008	00000016285X	007595	854933	103.50	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003344	0000002	550.00	28/08/2008	00000016285X	007595	854934	2141.67	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003344	0000003	24464.64	28/08/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003352	0000001	2230.00	28/08/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003361	0000001	1800.00	29/08/2008	00000016285X	007595	854915	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003379	0000001	540.00	29/08/2008	00000016285X	007595	854919	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003387	0000001	295.00	29/08/2008	00000016285X	007595	854922	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003263	0000001	1650.00	29/08/2008	00000016285X	007595	854924	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003271	0000001	1000.00	29/08/2008	00000016285X	007595	854925	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003506	0000001	700.00	29/08/2008	00000016285X	007595	854941	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003476	0000001	1200.00	29/08/2008	00000016285X	007595	854940	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003531	0000001	2.00	01/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003514	0000001	17010.60	02/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003522	0000001	556.00	02/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003409	0000002	1999.10	03/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003441	0000001	79.73	03/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003573	0000001	6.50	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003603	0000001	15.70	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003646	0000001	27.30	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003654	0000001	1000.00	22/09/2008	00000016285X	007595	854970	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003662	0000001	1650.00	22/09/2008	00000016285X	007595	854967	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003671	0000001	1200.00	23/09/2008	00000016285X	007595	854966	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000001	3750.00	23/09/2008	00000016285X	007595	854959	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000002	50.00	23/09/2008	00000016285X	007595	854942	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000003	3800.00	23/09/2008	00000016285X	007595	854960	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000004	3750.00	23/09/2008	00000016285X	007595	854961	748.54	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000005	50.00	23/09/2008	00000016285X	007595	854943	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000006	3750.00	23/09/2008	00000016285X	007595	854963	1270.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000007	50.00	23/09/2008	00000016285X	007595	854946	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000008	4200.00	23/09/2008	00000016285X	007595	854962	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000009	100.00	23/09/2008	00000016285X	007595	854944	634.69	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000010	3750.00	23/09/2008	00000016285X	007595	854983	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000011	50.00	23/09/2008	00000016285X	007595	854945	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000012	3750.00	23/09/2008	00000016285X	007595	854986	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000013	50.00	23/09/2008	00000016285X	007595	854947	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000014	3500.00	23/09/2008	00000016285X	007595	854982	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000015	100.00	23/09/2008	00000016285X	007595	854948	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000016	200.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000017	3750.00	23/09/2008	00000016285X	007595	854964	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000018	50.00	23/09/2008	00000016285X	007595	854949	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000019	3700.00	23/09/2008	00000016285X	007595	854965	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003689	0000020	100.00	23/09/2008	00000016285X	007595	854950	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003697	0000001	9964.96	23/09/2008	000000001426	005585	000000	2636.48	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003701	0000001	6829.23	23/09/2008	000000001426	005585	000000	740.59	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003701	0000002	1300.00	23/09/2008	00000016285X	007595	854951	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003719	0000001	1160.00	23/09/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003727	0000001	26783.81	23/09/2008	000000001426	005585	000000	2294.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003735	0000001	2230.00	23/09/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003743	0000001	500.00	23/09/2008	00000016285X	007595	854977	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003751	0000001	200.00	23/09/2008	00000016285X	007595	854975	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003760	0000001	540.00	23/09/2008	00000016285X	007595	854974	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003778	0000001	460.00	23/09/2008	00000016285X	007595	854973	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003786	0000001	700.00	23/09/2008	00000016285X	007595	854978	98.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003808	0000001	2114.08	23/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003808	0000002	1100.00	23/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003611	0000001	5140.00	23/09/2008	00000016285X	007595	854981	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003620	0000001	200.00	23/09/2008	00000016285X	007595	854972	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003638	0000001	1800.00	23/09/2008	00000016285X	007595	854971	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003549	0000001	619.96	23/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003557	0000001	83.28	23/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003565	0000001	950.00	23/09/2008	00000016285X	007595	854968	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003905	0000001	80.40	23/09/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003913	0000001	8.00	23/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003581	0000001	86.79	23/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003590	0000001	103.50	23/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002241	0000002	1303.34	23/09/2008	00000016285X	007595	854979	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0002259	0000001	189.14	23/09/2008	00000016285X	007595	854979	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003816	0000001	275.00	24/09/2008	00000016285X	007595	854992	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003824	0000001	300.00	24/09/2008	00000016285X	007595	854993	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003832	0000001	989.00	24/09/2008	00000016285X	007595	854990	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003841	0000001	3731.00	24/09/2008	00000016285X	007595	854987	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003859	0000001	432.00	24/09/2008	00000016285X	007595	854987	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003867	0000001	2933.86	24/09/2008	00000016285X	007595	854991	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003875	0000001	1893.14	24/09/2008	00000016285X	007595	854991	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003883	0000001	347.00	24/09/2008	00000016285X	007595	854989	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003921	0000001	17140.63	25/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003930	0000001	480.00	25/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003948	0000001	1456.00	26/09/2008	00000016285X	007595	854994	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003956	0000001	10.70	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003891	0000001	21.90	26/09/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003964	0000001	4.00	01/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003972	0000001	401.37	20/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004049	0000001	5140.00	23/10/2008	00000016285X	007595	855018	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003999	0000001	950.00	23/10/2008	00000016285X	007595	855021	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004162	0000001	200.00	23/10/2008	00000016285X	007595	855052	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000001	3750.00	23/10/2008	00000016285X	007595	854995	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000002	50.00	23/10/2008	00000016285X	007595	855003	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000003	3800.00	23/10/2008	00000016285X	007595	854998	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000004	3750.00	23/10/2008	00000016285X	007595	854997	748.54	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000005	50.00	23/10/2008	00000016285X	007595	855004	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000006	3750.00	23/10/2008	00000016285X	007595	855000	437.25	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000007	50.00	23/10/2008	00000016285X	007595	855025	1736.74	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000008	4200.00	23/10/2008	00000016285X	007595	854999	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000009	100.00	23/10/2008	00000016285X	007595	855008	634.69	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000010	3750.00	23/10/2008	00000016285X	007595	855022	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000011	50.00	23/10/2008	00000016285X	007595	855005	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000012	3750.00	23/10/2008	00000016285X	007595	855023	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000013	50.00	23/10/2008	00000016285X	007595	855006	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000014	3700.00	23/10/2008	00000016285X	007595	855024	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000015	100.00	23/10/2008	00000016285X	007595	855009	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000016	3750.00	23/10/2008	00000016285X	007595	855001	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000017	50.00	23/10/2008	00000016285X	007595	855007	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000018	3700.00	23/10/2008	00000016285X	007595	855002	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004090	0000019	100.00	23/10/2008	00000016285X	007595	855010	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004103	0000001	9904.96	23/10/2008	000000001426	005585	000000	2631.68	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004111	0000001	6805.00	23/10/2008	000000001426	005585	000000	740.59	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004111	0000002	1300.00	23/10/2008	00000016285X	007595	855011	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004120	0000001	1160.00	23/10/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004138	0000001	26233.81	23/10/2008	000000001426	005585	000000	2250.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004146	0000001	2230.00	23/10/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004286	0000001	8.00	23/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004065	0000001	1200.00	23/10/2008	00000016285X	007595	855017	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004073	0000001	1650.00	24/10/2008	00000016285X	007595	855019	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004081	0000001	1000.00	24/10/2008	00000016285X	007595	855020	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004294	0000001	762.00	24/10/2008	00000016285X	007595	855027	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004308	0000001	35.00	24/10/2008	00000016285X	007595	855027	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004316	0000001	160.00	24/10/2008	00000016285X	007595	855054	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004332	0000001	21.90	24/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004341	0000001	1956.00	24/10/2008	00000016285X	007595	855055	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004154	0000001	1923.61	24/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004154	0000002	1200.00	24/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004171	0000001	460.00	24/10/2008	00000016285X	007595	855030	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004189	0000001	540.00	24/10/2008	00000016285X	007595	855051	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004197	0000001	1946.84	24/10/2008	00000016285X	007595	855060	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004201	0000001	3732.16	24/10/2008	00000016285X	007595	855060	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004219	0000001	500.00	24/10/2008	00000016285X	007595	855053	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004227	0000001	1317.00	24/10/2008	00000016285X	007595	855059	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004235	0000001	3646.00	24/10/2008	00000016285X	007595	855059	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004243	0000001	1282.00	24/10/2008	00000016285X	007595	855057	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004251	0000001	300.00	24/10/2008	00000016285X	007595	855061	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004260	0000001	1279.00	24/10/2008	00000016285X	007595	855056	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004278	0000001	247.00	24/10/2008	00000016285X	007595	855058	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004006	0000001	115.95	24/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004014	0000001	103.50	24/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004022	0000001	92.25	24/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004031	0000001	775.00	24/10/2008	00000016285X	007595	855026	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004057	0000001	1800.00	24/10/2008	00000016285X	007595	855029	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0003981	0000001	109.34	24/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004359	0000001	11.89	27/10/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004324	0000001	300.00	27/10/2008	00000016285X	007595	855062	42.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004367	0000001	10.70	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004375	0000001	17856.87	03/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004383	0000001	400.00	03/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004391	0000001	13.50	03/11/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004405	0000001	4.00	03/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004448	0000001	950.00	20/11/2008	00000016285X	007595	855084	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004529	0000001	1000.00	20/11/2008	00000016285X	007595	855083	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004537	0000001	1650.00	20/11/2008	00000016285X	007595	855082	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004545	0000001	1200.00	20/11/2008	00000016285X	007595	855081	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004553	0000001	3800.00	20/11/2008	00000016285X	007595	855063	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004553	0000002	4300.00	20/11/2008	00000016285X	007595	855064	810.14	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004553	0000003	3800.00	20/11/2008	00000016285X	007595	855065	437.25	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004553	0000004	3800.00	20/11/2008	00000016285X	007595	855066	1504.63	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004553	0000005	3800.00	20/11/2008	00000016285X	007595	855067	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004553	0000006	19000.00	20/11/2008	000000001426	005585	000000	4313.47	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004561	0000001	9904.96	20/11/2008	000000001426	005585	000000	2631.68	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004570	0000001	6805.00	20/11/2008	000000001426	005585	000000	740.59	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004570	0000002	1300.00	20/11/2008	00000016285X	007595	855069	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004588	0000001	1160.00	20/11/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004596	0000001	26233.81	20/11/2008	000000001426	005585	000000	2250.71	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004600	0000001	2230.00	20/11/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004618	0000001	300.00	20/11/2008	00000016285X	007595	855086	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004626	0000001	5140.00	20/11/2008	00000016285X	007595	855085	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004634	0000001	1800.00	20/11/2008	00000016285X	007595	855077	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004642	0000001	8.00	20/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004481	0000001	540.00	20/11/2008	00000016285X	007595	855079	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004499	0000001	460.00	20/11/2008	00000016285X	007595	855080	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004502	0000001	200.00	20/11/2008	00000016285X	007595	855078	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004651	0000001	5.65	21/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004456	0000001	21.90	21/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004464	0000001	103.50	21/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004472	0000001	89.38	21/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004413	0000001	654.85	21/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004421	0000001	101.88	21/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004430	0000001	108.68	21/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004669	0000001	1491.02	24/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004669	0000002	1200.00	24/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004677	0000001	40.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004511	0000001	500.00	24/11/2008	00000016285X	007595	855076	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004685	0000001	7.05	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004693	0000001	17856.87	28/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004707	0000001	340.00	28/11/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004715	0000001	146.19	01/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004723	0000001	2.00	01/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004740	0000001	256.00	03/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004766	0000001	115.95	11/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004774	0000001	14.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004782	0000001	10.30	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004731	0000001	783.24	11/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004791	0000001	89.49	12/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004804	0000001	21.90	16/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004821	0000001	1200.00	16/12/2008	00000016285X	007595	855119	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004812	0000001	95.00	17/12/2008	000000000000	000000	000000	13.30	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005011	0000001	8750.16	19/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004901	0000001	187.00	22/12/2008	000000000000	000000	000000	26.18	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004847	0000001	100.00	22/12/2008	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004855	0000001	3800.00	24/12/2008	00000016285X	007595	855088	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004855	0000002	4300.00	24/12/2008	00000016285X	007595	855122	2099.22	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004855	0000003	3800.00	24/12/2008	00000016285X	007595	855111	437.25	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004855	0000004	2035.00	24/12/2008	00000016285X	007595	855090	596.75	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004855	0000005	1765.00	24/12/2008	00000016285X	007595	855092	1322.32	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004855	0000006	3800.00	24/12/2008	00000016285X	007595	855093	4312.64	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004855	0000007	19000.00	24/12/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004863	0000001	9904.96	24/12/2008	000000001426	005585	000000	2864.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004871	0000001	1300.00	24/12/2008	00000016285X	007595	855094	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004871	0000002	994.00	24/12/2008	00000016285X	007595	855096	89.46	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004871	0000003	5811.00	24/12/2008	000000001426	005585	000000	651.13	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004880	0000001	1160.00	24/12/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004898	0000001	2230.00	24/12/2008	000000001426	005585	000000	1375.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004758	0000001	950.00	24/12/2008	00000016285X	007595	855117	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004839	0000001	5140.00	24/12/2008	00000016285X	007595	855112	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004936	0000001	1650.00	24/12/2008	00000016285X	007595	855120	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004944	0000001	1000.00	24/12/2008	00000016285X	007595	855108	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004952	0000001	1200.00	24/12/2008	00000016285X	007595	855106	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004961	0000001	4745.90	24/12/2008	000000001426	005585	000000	1260.30	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004979	0000001	650.00	24/12/2008	00000016285X	007595	855095	117.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004979	0000002	494.00	24/12/2008	00000016285X	007595	855097	89.46	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004979	0000003	3.00	24/12/2008	00000016285X	007595	855137	443.84	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004979	0000004	2836.33	24/12/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004987	0000001	580.00	24/12/2008	000000001426	005585	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004995	0000001	23270.16	24/12/2008	000000001426	005585	000000	1926.57	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005002	0000001	1115.00	24/12/2008	000000001426	005585	000000	1115.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005029	0000001	1795.00	24/12/2008	00000016285X	007595	855124	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005037	0000001	1526.70	24/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005037	0000002	1200.00	24/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005045	0000001	300.00	24/12/2008	00000016285X	007595	855109	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005053	0000001	540.00	24/12/2008	00000016285X	007595	855114	75.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005070	0000001	200.00	24/12/2008	00000016285X	007595	855115	28.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005088	0000001	500.00	24/12/2008	00000016285X	007595	855116	70.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005096	0000001	1322.43	24/12/2008	00000016285X	007595	855123	185.13	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005142	0000001	1800.00	24/12/2008	00000016285X	007595	855110	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005151	0000001	1650.00	24/12/2008	00000016285X	007595	855107	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005177	0000001	8.00	24/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005126	0000001	795.00	26/12/2008	00000016285X	007595	855132	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005134	0000001	1685.00	29/12/2008	00000016285X	007595	855125	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005169	0000001	18551.38	29/12/2008	00000016285X	007595	855135	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005193	0000001	1914.00	29/12/2008	00000016285X	007595	855134	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005207	0000001	12369.68	29/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005215	0000001	934.89	29/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005223	0000001	13.65	29/12/2008	00000016285X	007595	000000	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005100	0000001	790.00	29/12/2008	00000016285X	007595	855131	110.60	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005118	0000001	1895.00	29/12/2008	00000016285X	007595	855126	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005061	0000001	460.00	29/12/2008	00000016285X	007595	855113	64.40	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004910	0000001	1795.00	29/12/2008	00000016285X	007595	855127	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0004928	0000001	3817.66	29/12/2008	00000016285X	007595	855129	0.00	1	Conta Corrente	NULL
C¶MARA MUNICIPAL DE SOUSA	0005185	0000001	300.00	30/12/2008	000000000000	000000	000000	67.20	1	Conta Corrente	NULL

Quantidade de Registros: 691

Última atualização: 11/06/2024