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 | 670.00 | 23/01/2006 | 000000306606 | 011347 | 852317 | 73.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000001 | 1575.00 | 23/01/2006 | 000000306606 | 011347 | 005700 | 173.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000002 | 1650.00 | 23/01/2006 | 000000306606 | 011347 | 005701 | 192.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000003 | 1650.00 | 23/01/2006 | 000000306606 | 011347 | 005703 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000004 | 1650.00 | 23/01/2006 | 000000306606 | 011347 | 005705 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000005 | 1650.00 | 23/01/2006 | 000000306606 | 011347 | 005707 | 192.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000006 | 1575.00 | 23/01/2006 | 000000306606 | 011347 | 005704 | 173.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000007 | 1650.00 | 23/01/2006 | 000000306606 | 011347 | 005702 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000008 | 1650.00 | 23/01/2006 | 000000306606 | 011347 | 005708 | 192.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000027 | 0000009 | 1650.00 | 23/01/2006 | 000000306606 | 011347 | 005706 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000035 | 0000001 | 536.22 | 23/01/2006 | 000000306606 | 011347 | 005712 | 38.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000035 | 0000002 | 315.00 | 23/01/2006 | 000000306606 | 011347 | 005711 | 24.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000035 | 0000003 | 345.00 | 23/01/2006 | 000000306606 | 011347 | 005710 | 26.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000035 | 0000004 | 563.97 | 23/01/2006 | 000000306606 | 011347 | 005709 | 25.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000035 | 0000005 | 315.00 | 23/01/2006 | 000000306606 | 011347 | 005713 | 24.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000035 | 0000006 | 380.76 | 23/01/2006 | 000000306606 | 011347 | 005714 | 25.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000035 | 0000007 | 448.36 | 23/01/2006 | 000000306606 | 011347 | 852325 | 24.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000043 | 0000001 | 692.00 | 23/01/2006 | 000000306606 | 011347 | 005717 | 52.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000043 | 0000002 | 567.99 | 23/01/2006 | 000000306606 | 011347 | 005716 | 42.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 23/01/2006 | 000000306606 | 011347 | 852327 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 23/01/2006 | 000000306606 | 011347 | 852316 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000078 | 0000001 | 75.15 | 23/01/2006 | 000000306606 | 011347 | 852332 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000086 | 0000001 | 1195.00 | 23/01/2006 | 000000306606 | 011347 | 852322 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000094 | 0000001 | 160.00 | 23/01/2006 | 000000306606 | 011347 | 852321 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000108 | 0000001 | 380.10 | 23/01/2006 | 000000306606 | 011347 | 852334 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 23/01/2006 | 000000306606 | 011347 | 852324 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000221 | 0000001 | 3.00 | 23/01/2006 | 000000306606 | 011347 | 852325 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000141 | 0000001 | 51.53 | 23/01/2006 | 000000306606 | 011347 | 852329 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000159 | 0000001 | 63.50 | 23/01/2006 | 000000306606 | 011347 | 852328 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000167 | 0000001 | 32.06 | 23/01/2006 | 000000306606 | 011347 | 852331 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 23/01/2006 | 000000306606 | 011347 | 852318 | 50.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000183 | 0000001 | 55.00 | 23/01/2006 | 000000306606 | 011347 | 852320 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000191 | 0000001 | 68.10 | 23/01/2006 | 000000306606 | 011347 | 852330 | 3.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000132 | 0000001 | 11.50 | 30/01/2006 | 000000306606 | 011347 | 852337 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000205 | 0000001 | 17.55 | 31/01/2006 | 000000306606 | 011347 | 852336 | 0.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
C¶MARA MUNICIPAL | 0000299 | 0000001 | 292.60 | 02/02/2006 | 000000306606 | 011347 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000329 | 0000001 | 984.25 | 04/02/2006 | 000000306606 | 011347 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 06/02/2006 | 000000306606 | 011347 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000442 | 0000003 | 9.00 | 07/02/2006 | 000000306606 | 011347 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000396 | 0000001 | 822.86 | 10/02/2006 | 000000306606 | 011347 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000442 | 0000002 | 20.00 | 10/02/2006 | 000000306606 | 011347 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 10/02/2006 | 000000306606 | 011347 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000400 | 0000001 | 500.00 | 12/02/2006 | 000000306606 | 011347 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000302 | 0000001 | 95.47 | 14/02/2006 | 000000306606 | 011347 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000434 | 0000001 | 273.03 | 15/02/2006 | 000000306606 | 011347 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000345 | 0000001 | 930.00 | 20/02/2006 | 000000306606 | 011347 | 005737 | 102.30 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 20/02/2006 | 000000306606 | 011347 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 20/02/2006 | 000000306606 | 011347 | 852349 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000477 | 0000001 | 0.02 | 20/02/2006 | 000000306606 | 011347 | 005728 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000001 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005742 | 181.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000002 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005746 | 192.07 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000003 | 1575.00 | 20/02/2006 | 000000306606 | 011347 | 005743 | 173.25 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000004 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005744 | 192.07 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000005 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005741 | 181.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000006 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005739 | 192.07 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000007 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005745 | 192.07 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000008 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005738 | 192.07 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000230 | 0000009 | 1650.00 | 20/02/2006 | 000000306606 | 011347 | 005740 | 181.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000248 | 0000001 | 563.97 | 20/02/2006 | 000000306606 | 011347 | 005728 | 25.24 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000248 | 0000002 | 345.00 | 20/02/2006 | 000000306606 | 011347 | 005729 | 26.39 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000248 | 0000003 | 315.00 | 20/02/2006 | 000000306606 | 011347 | 005732 | 24.09 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000248 | 0000004 | 536.22 | 20/02/2006 | 000000306606 | 011347 | 005731 | 38.72 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000248 | 0000005 | 315.00 | 20/02/2006 | 000000306606 | 011347 | 005730 | 24.09 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000248 | 0000006 | 380.16 | 20/02/2006 | 000000306606 | 011347 | 005733 | 25.82 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000248 | 0000007 | 336.27 | 20/02/2006 | 000000306606 | 011347 | 852355 | 24.09 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000256 | 0000001 | 567.99 | 20/02/2006 | 000000306606 | 011347 | 005735 | 42.30 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000256 | 0000002 | 692.00 | 20/02/2006 | 000000306606 | 011347 | 005736 | 52.93 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000264 | 0000001 | 3697.64 | 20/02/2006 | 000000306606 | 011347 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000370 | 0000001 | 200.00 | 21/02/2006 | 000000306606 | 011347 | 852358 | 10.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000388 | 0000001 | 150.00 | 21/02/2006 | 000000306606 | 011347 | 852357 | 7.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000442 | 0000001 | 40.00 | 21/02/2006 | 000000306606 | 011347 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000418 | 0000001 | 80.85 | 21/02/2006 | 000000306606 | 011347 | 852356 | 4.05 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000426 | 0000001 | 29.36 | 21/02/2006 | 000000306606 | 011347 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000451 | 0000001 | 62.50 | 21/02/2006 | 000000306606 | 011347 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000469 | 0000001 | 51.23 | 21/02/2006 | 000000306606 | 011347 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000337 | 0000001 | 392.70 | 22/02/2006 | 000000306606 | 011347 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000311 | 0000001 | 220.00 | 22/02/2006 | 000000306606 | 011347 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000558 | 0000001 | 1500.00 | 03/03/2006 | 000000306606 | 011347 | 852364 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000566 | 0000001 | 200.00 | 03/03/2006 | 000000306606 | 011347 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000604 | 0000002 | 11.50 | 06/03/2006 | 000000306606 | 011347 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000604 | 0000005 | 20.00 | 06/03/2006 | 000000306606 | 011347 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000671 | 0000001 | 30.00 | 08/03/2006 | 000000306606 | 011347 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000604 | 0000003 | 20.00 | 10/03/2006 | 000000306606 | 011347 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000604 | 0000004 | 18.64 | 16/03/2006 | 000000306606 | 011347 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000710 | 0000001 | 0.01 | 16/03/2006 | 000000306606 | 011347 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000647 | 0000001 | 1194.00 | 20/03/2006 | 000000306606 | 011347 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000574 | 0000001 | 1000.00 | 20/03/2006 | 000000306606 | 011347 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000582 | 0000001 | 51.03 | 20/03/2006 | 000000306606 | 011347 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000591 | 0000001 | 62.50 | 20/03/2006 | 000000306606 | 011347 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000531 | 0000001 | 40.00 | 20/03/2006 | 000000306606 | 011347 | 852373 | 2.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000001 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005749 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000002 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005756 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000003 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005753 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000004 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005752 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000005 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005754 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000006 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005755 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000007 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005748 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000008 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005750 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000485 | 0000009 | 1500.00 | 20/03/2006 | 000000306606 | 011347 | 005751 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000493 | 0000001 | 536.22 | 20/03/2006 | 000000306606 | 011347 | 005760 | 38.72 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000493 | 0000002 | 345.00 | 20/03/2006 | 000000306606 | 011347 | 005758 | 26.39 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000493 | 0000003 | 315.00 | 20/03/2006 | 000000306606 | 011347 | 005761 | 24.09 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000493 | 0000004 | 336.27 | 20/03/2006 | 000000306606 | 011347 | 005763 | 24.09 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000493 | 0000005 | 380.16 | 20/03/2006 | 000000306606 | 011347 | 005762 | 25.82 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000493 | 0000006 | 315.00 | 20/03/2006 | 000000306606 | 011347 | 005768 | 24.09 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000493 | 0000007 | 563.97 | 20/03/2006 | 000000306606 | 011347 | 005757 | 25.24 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000507 | 0000001 | 567.99 | 20/03/2006 | 000000306606 | 011347 | 005764 | 42.30 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000507 | 0000002 | 692.00 | 20/03/2006 | 000000306606 | 011347 | 005765 | 52.93 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 20/03/2006 | 000000306606 | 011347 | 005766 | 88.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000621 | 0000001 | 285.58 | 21/03/2006 | 000000306606 | 011347 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000639 | 0000001 | 500.00 | 22/03/2006 | 000000306606 | 011347 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000655 | 0000001 | 141.25 | 22/03/2006 | 000000306606 | 011347 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000663 | 0000001 | 107.25 | 22/03/2006 | 000000306606 | 011347 | 852383 | 5.37 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000612 | 0000001 | 80.00 | 22/03/2006 | 000000306606 | 011347 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000698 | 0000001 | 295.25 | 22/03/2006 | 000000306606 | 011347 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000523 | 0000001 | 371.05 | 22/03/2006 | 000000306606 | 011347 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000701 | 0000001 | 100.00 | 24/03/2006 | 000000306606 | 011347 | 852385 | 5.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000728 | 0000001 | 3369.62 | 27/03/2006 | 000000306606 | 011347 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000540 | 0000001 | 25.00 | 29/03/2006 | 000000306606 | 011347 | 852388 | 1.25 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000604 | 0000001 | 11.50 | 31/03/2006 | 000000306606 | 011347 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000680 | 0000001 | 320.00 | 31/03/2006 | 000000306606 | 011347 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 03/04/2006 | 000000306606 | 011347 | 852395 | 10.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000817 | 0000001 | 1083.40 | 03/04/2006 | 000000306606 | 011347 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000981 | 0000001 | 1500.00 | 03/04/2006 | 000000306606 | 011347 | 852397 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000841 | 0000001 | 200.00 | 07/04/2006 | 000000306606 | 011347 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000876 | 0000002 | 20.00 | 07/04/2006 | 000000306606 | 011347 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000876 | 0000003 | 20.00 | 11/04/2006 | 000000306606 | 011347 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000779 | 0000001 | 446.22 | 12/04/2006 | 000000306606 | 011347 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000876 | 0000004 | 20.00 | 18/04/2006 | 000000306606 | 011347 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000761 | 0000001 | 294.71 | 19/04/2006 | 000000306606 | 011347 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000787 | 0000001 | 50.00 | 20/04/2006 | 000000306606 | 011347 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000795 | 0000001 | 500.00 | 20/04/2006 | 000000306606 | 011347 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000809 | 0000001 | 108.80 | 20/04/2006 | 000000306606 | 011347 | 852411 | 5.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000850 | 0000001 | 29.36 | 20/04/2006 | 000000306606 | 011347 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000868 | 0000001 | 62.50 | 20/04/2006 | 000000306606 | 011347 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000833 | 0000001 | 398.25 | 20/04/2006 | 000000306606 | 011347 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000001 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005772 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000002 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005778 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000003 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005770 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000004 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005777 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000005 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005774 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000006 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005776 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000007 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005773 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000008 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005779 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000884 | 0000009 | 1500.00 | 20/04/2006 | 000000306606 | 011347 | 005775 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000001 | 350.00 | 20/04/2006 | 000000306606 | 011347 | 005771 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000002 | 350.00 | 20/04/2006 | 000000306606 | 011347 | 005788 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000003 | 350.00 | 20/04/2006 | 000000306606 | 011347 | 005801 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000004 | 372.33 | 20/04/2006 | 000000306606 | 011347 | 005791 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000005 | 394.66 | 20/04/2006 | 000000306606 | 011347 | 005790 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000006 | 350.00 | 20/04/2006 | 000000306606 | 011347 | 005795 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000007 | 416.99 | 20/04/2006 | 000000306606 | 011347 | 005789 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000008 | 372.33 | 20/04/2006 | 000000306606 | 011347 | 005792 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000009 | 350.00 | 20/04/2006 | 000000306606 | 011347 | 005787 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000010 | 660.74 | 20/04/2006 | 000000306606 | 011347 | 005798 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000892 | 0000011 | 807.00 | 20/04/2006 | 000000306606 | 011347 | 005799 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000906 | 0000001 | 389.83 | 20/04/2006 | 000000306606 | 011347 | 005786 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000906 | 0000002 | 367.50 | 20/04/2006 | 000000306606 | 011347 | 005784 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000906 | 0000003 | 622.10 | 20/04/2006 | 000000306606 | 011347 | 005783 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000906 | 0000004 | 758.96 | 20/04/2006 | 000000306606 | 011347 | 005797 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000906 | 0000005 | 397.50 | 20/04/2006 | 000000306606 | 011347 | 005781 | 30.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000906 | 0000006 | 367.50 | 20/04/2006 | 000000306606 | 011347 | 005782 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000906 | 0000007 | 436.44 | 20/04/2006 | 000000306606 | 011347 | 005785 | 30.13 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000914 | 0000001 | 800.00 | 20/04/2006 | 000000306606 | 011347 | 005796 | 88.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000922 | 0000001 | 2916.83 | 20/04/2006 | 000000306606 | 011347 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000744 | 0000001 | 1000.00 | 20/04/2006 | 000000306606 | 011347 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000736 | 0000001 | 200.00 | 25/04/2006 | 000000306606 | 011347 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000931 | 0000001 | 80.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000876 | 0000001 | 19.32 | 27/04/2006 | 000000306606 | 011347 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000825 | 0000001 | 886.86 | 28/04/2006 | 000000306606 | 011347 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001201 | 0000001 | 475.96 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001007 | 0000001 | 1500.00 | 02/05/2006 | 000000306606 | 011347 | 852417 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000990 | 0000001 | 30.00 | 05/05/2006 | 000000306606 | 011347 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001104 | 0000001 | 5.85 | 18/05/2006 | 000000306606 | 011347 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001112 | 0000001 | 1000.00 | 19/05/2006 | 000000306606 | 011347 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000001 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005813 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000002 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005808 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000003 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005809 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000965 | 0000001 | 90.00 | 19/05/2006 | 000000306606 | 011347 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000005 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005815 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000006 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005814 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000007 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005811 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000008 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005810 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000009 | 1500.00 | 19/05/2006 | 000000306606 | 011347 | 005812 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001023 | 0000001 | 484.16 | 19/05/2006 | 000000306606 | 011347 | 005818 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001023 | 0000002 | 622.10 | 19/05/2006 | 000000306606 | 011347 | 005819 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001023 | 0000003 | 436.44 | 19/05/2006 | 000000306606 | 011347 | 005821 | 30.13 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001023 | 0000004 | 407.50 | 19/05/2006 | 000000306606 | 011347 | 005817 | 31.17 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001023 | 0000005 | 367.50 | 19/05/2006 | 000000306606 | 011347 | 005820 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001023 | 0000006 | 630.63 | 19/05/2006 | 000000306606 | 011347 | 005816 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001023 | 0000007 | 389.83 | 19/05/2006 | 000000306606 | 011347 | 005822 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000001 | 350.00 | 19/05/2006 | 000000306606 | 011347 | 005824 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000002 | 416.99 | 19/05/2006 | 000000306606 | 011347 | 005826 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000003 | 350.00 | 19/05/2006 | 000000306606 | 011347 | 005825 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000004 | 350.00 | 19/05/2006 | 000000306606 | 011347 | 005833 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000005 | 350.00 | 19/05/2006 | 000000306606 | 011347 | 005828 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000006 | 660.74 | 19/05/2006 | 000000306606 | 011347 | 005831 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000007 | 807.00 | 19/05/2006 | 000000306606 | 011347 | 005832 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000008 | 350.00 | 19/05/2006 | 000000306606 | 011347 | 005823 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000009 | 394.66 | 19/05/2006 | 000000306606 | 011347 | 005827 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000010 | 372.33 | 19/05/2006 | 000000306606 | 011347 | 005830 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001031 | 0000011 | 372.33 | 19/05/2006 | 000000306606 | 011347 | 005829 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001040 | 0000001 | 800.00 | 19/05/2006 | 000000306606 | 011347 | 005834 | 88.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 19/05/2006 | 000000306606 | 011347 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001210 | 0000001 | 400.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001015 | 0000004 | 1500.00 | 20/05/2006 | 000000306606 | 011347 | 005807 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001074 | 0000001 | 63.00 | 22/05/2006 | 000000306606 | 011347 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001155 | 0000001 | 93.26 | 22/05/2006 | 000000306606 | 011347 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001163 | 0000001 | 99.15 | 23/05/2006 | 000000306606 | 011347 | 852434 | 4.95 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001139 | 0000001 | 371.25 | 23/05/2006 | 000000306606 | 011347 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001066 | 0000001 | 62.61 | 23/05/2006 | 000000306606 | 011347 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001082 | 0000001 | 100.00 | 24/05/2006 | 000000306606 | 011347 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001147 | 0000001 | 815.00 | 24/05/2006 | 000000306606 | 011347 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001121 | 0000001 | 400.00 | 24/05/2006 | 000000306606 | 011347 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001058 | 0000001 | 389.35 | 24/05/2006 | 000000306606 | 011347 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000957 | 0000001 | 218.00 | 24/05/2006 | 000000306606 | 011347 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 24/05/2006 | 000000306606 | 011347 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 24/05/2006 | 000000306606 | 011347 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001198 | 0000001 | 50.00 | 25/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001171 | 0000001 | 292.70 | 26/05/2006 | 000000306606 | 011347 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001228 | 0000001 | 21.18 | 31/05/2006 | 000000306606 | 011347 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001431 | 0000001 | 150.00 | 02/06/2006 | 000000306606 | 011347 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001392 | 0000001 | 1500.00 | 05/06/2006 | 000000306606 | 011347 | 852467 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001376 | 0000001 | 55.00 | 16/06/2006 | 000000306606 | 011347 | 852470 | 2.75 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001384 | 0000001 | 90.00 | 20/06/2006 | 000000306606 | 011347 | 852474 | 4.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001368 | 0000001 | 85.00 | 20/06/2006 | 000000306606 | 011347 | 852475 | 4.25 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 20/06/2006 | 000000306606 | 011347 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001457 | 0000001 | 20.00 | 20/06/2006 | 000000306606 | 011347 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005839 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000002 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005843 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000003 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005835 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000004 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005846 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000005 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005838 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000006 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005845 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000007 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005842 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000008 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005844 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001236 | 0000009 | 1500.00 | 20/06/2006 | 000000306606 | 011347 | 005841 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000001 | 807.00 | 20/06/2006 | 000000306606 | 011347 | 005863 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000002 | 660.74 | 20/06/2006 | 000000306606 | 011347 | 005862 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000003 | 350.00 | 20/06/2006 | 000000306606 | 011347 | 005859 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000004 | 350.00 | 20/06/2006 | 000000306606 | 011347 | 005854 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000005 | 350.00 | 20/06/2006 | 000000306606 | 011347 | 005864 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000006 | 350.00 | 20/06/2006 | 000000306606 | 011347 | 005856 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000007 | 394.66 | 20/06/2006 | 000000306606 | 011347 | 005858 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000008 | 350.00 | 20/06/2006 | 000000306606 | 011347 | 005855 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000009 | 372.33 | 20/06/2006 | 000000306606 | 011347 | 005861 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000010 | 372.33 | 20/06/2006 | 000000306606 | 011347 | 005860 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001244 | 0000011 | 416.99 | 20/06/2006 | 000000306606 | 011347 | 005857 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001252 | 0000001 | 690.62 | 20/06/2006 | 000000306606 | 011347 | 005850 | 52.83 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001252 | 0000002 | 484.16 | 20/06/2006 | 000000306606 | 011347 | 005851 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001252 | 0000003 | 367.50 | 20/06/2006 | 000000306606 | 011347 | 005849 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001252 | 0000004 | 437.14 | 20/06/2006 | 000000306606 | 011347 | 005852 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001252 | 0000005 | 630.63 | 20/06/2006 | 000000306606 | 011347 | 005847 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001252 | 0000006 | 407.50 | 20/06/2006 | 000000306606 | 011347 | 005848 | 31.17 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001252 | 0000007 | 389.83 | 20/06/2006 | 000000306606 | 011347 | 005853 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001261 | 0000001 | 800.00 | 20/06/2006 | 000000306606 | 011347 | 005865 | 88.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001279 | 0000001 | 33.25 | 20/06/2006 | 000000306606 | 011347 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001287 | 0000001 | 93.10 | 20/06/2006 | 000000306606 | 011347 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001295 | 0000001 | 104.85 | 20/06/2006 | 000000306606 | 011347 | 852479 | 5.25 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001309 | 0000001 | 500.00 | 20/06/2006 | 000000306606 | 011347 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0000973 | 0000001 | 170.00 | 20/06/2006 | 000000306606 | 011347 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001449 | 0000001 | 63.00 | 21/06/2006 | 000000306606 | 011347 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001180 | 0000001 | 90.00 | 22/06/2006 | 000000306606 | 011347 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001422 | 0000001 | 398.25 | 23/06/2006 | 000000306606 | 011347 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001350 | 0000001 | 160.00 | 23/06/2006 | 000000306606 | 011347 | 852442 | 8.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001341 | 0000001 | 188.20 | 26/06/2006 | 000000306606 | 011347 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 27/06/2006 | 000000306606 | 011347 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001333 | 0000001 | 264.50 | 30/06/2006 | 000000306606 | 011347 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001414 | 0000001 | 194.50 | 30/06/2006 | 000000306606 | 011347 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001317 | 0000001 | 980.00 | 30/06/2006 | 000000306606 | 011347 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001571 | 0000001 | 200.00 | 03/07/2006 | 000000306606 | 011347 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 03/07/2006 | 000000306606 | 011347 | 852448 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001694 | 0000001 | 150.00 | 03/07/2006 | 000000306606 | 011347 | 852454 | 7.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001708 | 0000001 | 170.73 | 03/07/2006 | 000000306606 | 011347 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001589 | 0000001 | 68.00 | 13/07/2006 | 000000306606 | 011347 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001597 | 0000001 | 320.00 | 14/07/2006 | 000000306606 | 011347 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000001 | 807.00 | 14/07/2006 | 000000306606 | 011347 | 852458 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001481 | 0000001 | 800.00 | 19/07/2006 | 000000306606 | 011347 | 005899 | 88.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001538 | 0000001 | 1300.00 | 20/07/2006 | 000000306606 | 011347 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001601 | 0000001 | 164.57 | 20/07/2006 | 000000306606 | 011347 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001619 | 0000001 | 331.04 | 20/07/2006 | 000000306606 | 011347 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000002 | 660.74 | 20/07/2006 | 000000306606 | 011347 | 005893 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000003 | 416.99 | 20/07/2006 | 000000306606 | 011347 | 005888 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000004 | 350.00 | 20/07/2006 | 000000306606 | 011347 | 005887 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000005 | 350.00 | 20/07/2006 | 000000306606 | 011347 | 005895 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000006 | 350.00 | 20/07/2006 | 000000306606 | 011347 | 005890 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000007 | 372.33 | 20/07/2006 | 000000306606 | 011347 | 005891 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000008 | 350.00 | 20/07/2006 | 000000306606 | 011347 | 005885 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000009 | 350.00 | 20/07/2006 | 000000306606 | 011347 | 005867 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000010 | 416.99 | 20/07/2006 | 000000306606 | 011347 | 005897 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001490 | 0000011 | 372.33 | 20/07/2006 | 000000306606 | 011347 | 005892 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000001 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005870 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000002 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005871 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000003 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005876 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000004 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005877 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000005 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005869 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000006 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005874 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000007 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005873 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000008 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005872 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001465 | 0000009 | 1500.00 | 20/07/2006 | 000000306606 | 011347 | 005875 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001473 | 0000001 | 563.64 | 20/07/2006 | 000000306606 | 011347 | 005900 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001473 | 0000002 | 407.50 | 20/07/2006 | 000000306606 | 011347 | 005879 | 31.17 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001473 | 0000003 | 367.50 | 20/07/2006 | 000000306606 | 011347 | 005901 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001473 | 0000004 | 860.94 | 20/07/2006 | 000000306606 | 011347 | 005881 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001473 | 0000005 | 479.68 | 20/07/2006 | 000000306606 | 011347 | 005883 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001473 | 0000006 | 367.50 | 20/07/2006 | 000000306606 | 011347 | 005880 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001473 | 0000007 | 389.83 | 20/07/2006 | 000000306606 | 011347 | 005884 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001562 | 0000001 | 150.00 | 20/07/2006 | 000000306606 | 011347 | 852460 | 7.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001554 | 0000001 | 200.00 | 21/07/2006 | 000000306606 | 011347 | 852486 | 10.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001660 | 0000001 | 62.75 | 21/07/2006 | 000000306606 | 011347 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001678 | 0000001 | 480.10 | 21/07/2006 | 000000306606 | 011347 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001627 | 0000001 | 397.80 | 21/07/2006 | 000000306606 | 011347 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 21/07/2006 | 000000306606 | 011347 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001520 | 0000001 | 31.22 | 21/07/2006 | 000000306606 | 011347 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001643 | 0000001 | 124.75 | 24/07/2006 | 000000306606 | 011347 | 852489 | 6.25 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001651 | 0000001 | 20.00 | 25/07/2006 | 000000306606 | 011347 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001724 | 0000001 | 977.06 | 28/07/2006 | 000000306606 | 011347 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001732 | 0000001 | 42.91 | 31/07/2006 | 000000306606 | 011347 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001741 | 0000001 | 21.53 | 31/07/2006 | 000000306606 | 011347 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001503 | 0000001 | 144.00 | 31/07/2006 | 000000306606 | 011347 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001511 | 0000001 | 11.50 | 31/07/2006 | 000000306606 | 011347 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001821 | 0000001 | 500.00 | 01/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001767 | 0000001 | 1500.00 | 03/08/2006 | 000000306606 | 011347 | 852497 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000005 | 350.00 | 04/08/2006 | 000000306606 | 011347 | 005902 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000001 | 807.00 | 07/08/2006 | 000000306606 | 011347 | 005903 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001791 | 0000001 | 20.00 | 08/08/2006 | 000000306606 | 011347 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001937 | 0000001 | 11.50 | 10/08/2006 | 000000306606 | 011347 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001791 | 0000002 | 30.00 | 15/08/2006 | 000000306606 | 011347 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001929 | 0000001 | 6.00 | 16/08/2006 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001775 | 0000001 | 1300.00 | 18/08/2006 | 000000306606 | 011347 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001783 | 0000001 | 150.00 | 18/08/2006 | 000000306606 | 011347 | 852547 | 7.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000002 | 660.74 | 18/08/2006 | 000000306606 | 011347 | 005930 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000003 | 350.00 | 18/08/2006 | 000000306606 | 011347 | 005922 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000004 | 372.33 | 18/08/2006 | 000000306606 | 011347 | 005928 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000006 | 416.99 | 18/08/2006 | 000000306606 | 011347 | 005925 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000007 | 416.99 | 18/08/2006 | 000000306606 | 011347 | 005926 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000008 | 350.00 | 18/08/2006 | 000000306606 | 011347 | 005924 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000009 | 372.33 | 18/08/2006 | 000000306606 | 011347 | 005929 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000010 | 350.00 | 18/08/2006 | 000000306606 | 011347 | 005927 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001902 | 0000011 | 350.00 | 18/08/2006 | 000000306606 | 011347 | 005904 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001911 | 0000001 | 800.00 | 18/08/2006 | 000000306606 | 011347 | 005933 | 61.20 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001805 | 0000001 | 31.22 | 18/08/2006 | 000000306606 | 011347 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001830 | 0000001 | 98.90 | 18/08/2006 | 000000306606 | 011347 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001759 | 0000001 | 200.00 | 18/08/2006 | 000000306606 | 011347 | 852548 | 10.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001872 | 0000001 | 500.00 | 18/08/2006 | 000000306606 | 011347 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000001 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005914 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000002 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005905 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000003 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005907 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000004 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005906 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000005 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005911 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000006 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005913 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000007 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005909 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000008 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005910 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001881 | 0000009 | 1500.00 | 18/08/2006 | 000000306606 | 011347 | 005908 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001899 | 0000001 | 389.83 | 18/08/2006 | 000000306606 | 011347 | 005921 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001899 | 0000002 | 367.50 | 18/08/2006 | 000000306606 | 011347 | 005917 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001899 | 0000003 | 479.68 | 18/08/2006 | 000000306606 | 011347 | 852549 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001899 | 0000004 | 543.33 | 18/08/2006 | 000000306606 | 011347 | 005916 | 31.17 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001899 | 0000005 | 563.64 | 18/08/2006 | 000000306606 | 011347 | 005915 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001899 | 0000006 | 367.50 | 18/08/2006 | 000000306606 | 011347 | 005919 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001899 | 0000007 | 622.10 | 18/08/2006 | 000000306606 | 011347 | 005918 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001848 | 0000001 | 983.00 | 21/08/2006 | 000000306606 | 011347 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001856 | 0000001 | 215.00 | 21/08/2006 | 000000306606 | 011347 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001953 | 0000001 | 400.00 | 21/08/2006 | 000000306606 | 011347 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001864 | 0000001 | 102.65 | 30/08/2006 | 000000306606 | 011347 | 852553 | 5.15 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001813 | 0000001 | 65.25 | 31/08/2006 | 000000306606 | 011347 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001945 | 0000001 | 21.45 | 31/08/2006 | 000000306606 | 011347 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002127 | 0000001 | 20.00 | 01/09/2006 | 000000306606 | 011347 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002127 | 0000002 | 20.00 | 12/09/2006 | 000000306606 | 011347 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002011 | 0000001 | 50.00 | 15/09/2006 | 000000306606 | 011347 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002020 | 0000001 | 981.60 | 20/09/2006 | 000000306606 | 011347 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002038 | 0000001 | 60.00 | 20/09/2006 | 000000306606 | 011347 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002054 | 0000001 | 234.90 | 20/09/2006 | 000000306606 | 011347 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002062 | 0000001 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 852560 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002101 | 0000001 | 62.50 | 20/09/2006 | 000000306606 | 011347 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002119 | 0000001 | 31.22 | 20/09/2006 | 000000306606 | 011347 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002151 | 0000001 | 500.00 | 20/09/2006 | 000000306606 | 011347 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002160 | 0000001 | 98.90 | 20/09/2006 | 000000306606 | 011347 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002178 | 0000001 | 401.25 | 20/09/2006 | 000000306606 | 011347 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000001 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005936 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000002 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005943 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000003 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005935 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000004 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005937 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000005 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005942 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000006 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005939 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000007 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005940 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000008 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005941 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001961 | 0000009 | 1500.00 | 20/09/2006 | 000000306606 | 011347 | 005934 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001970 | 0000001 | 367.50 | 20/09/2006 | 000000306606 | 011347 | 005946 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001970 | 0000002 | 389.83 | 20/09/2006 | 000000306606 | 011347 | 005950 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001970 | 0000003 | 437.14 | 20/09/2006 | 000000306606 | 011347 | 005949 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001970 | 0000004 | 367.50 | 20/09/2006 | 000000306606 | 011347 | 005948 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001970 | 0000005 | 407.50 | 20/09/2006 | 000000306606 | 011347 | 005945 | 31.17 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001970 | 0000006 | 563.64 | 20/09/2006 | 000000306606 | 011347 | 005944 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001970 | 0000007 | 622.10 | 20/09/2006 | 000000306606 | 011347 | 005947 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000001 | 807.00 | 20/09/2006 | 000000306606 | 011347 | 005960 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000002 | 660.74 | 20/09/2006 | 000000306606 | 011347 | 005959 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000003 | 350.00 | 20/09/2006 | 000000306606 | 011347 | 005951 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000004 | 350.00 | 20/09/2006 | 000000306606 | 011347 | 005956 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000005 | 416.99 | 20/09/2006 | 000000306606 | 011347 | 005955 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000006 | 350.00 | 20/09/2006 | 000000306606 | 011347 | 005961 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000007 | 372.33 | 20/09/2006 | 000000306606 | 011347 | 005958 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000008 | 350.00 | 20/09/2006 | 000000306606 | 011347 | 005953 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000009 | 416.99 | 20/09/2006 | 000000306606 | 011347 | 005954 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000010 | 350.00 | 20/09/2006 | 000000306606 | 011347 | 005952 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001988 | 0000011 | 372.33 | 20/09/2006 | 000000306606 | 011347 | 005957 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0001996 | 0000001 | 800.00 | 20/09/2006 | 000000306606 | 011347 | 005962 | 61.20 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002003 | 0000001 | 1300.00 | 20/09/2006 | 000000306606 | 011347 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002127 | 0000003 | 30.00 | 21/09/2006 | 000000306606 | 011347 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002135 | 0000001 | 80.00 | 21/09/2006 | 000000306606 | 011347 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002071 | 0000001 | 100.00 | 21/09/2006 | 000000306606 | 011347 | 852531 | 5.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002089 | 0000001 | 94.00 | 21/09/2006 | 000000306606 | 011347 | 852528 | 4.70 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002046 | 0000001 | 705.10 | 21/09/2006 | 000000306606 | 011347 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002143 | 0000001 | 95.00 | 22/09/2006 | 000000306606 | 011347 | 852534 | 4.75 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002097 | 0000001 | 160.00 | 29/09/2006 | 000000306606 | 011347 | 852537 | 8.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002399 | 0000001 | 31.50 | 09/10/2006 | 000000306606 | 011347 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002208 | 0000001 | 40.00 | 10/10/2006 | 000000306606 | 011347 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002356 | 0000001 | 267.42 | 19/10/2006 | 000000306606 | 011347 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002267 | 0000001 | 62.50 | 20/10/2006 | 000000306606 | 011347 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002275 | 0000001 | 30.00 | 20/10/2006 | 000000306606 | 011347 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002216 | 0000001 | 1300.00 | 20/10/2006 | 000000306606 | 011347 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002224 | 0000001 | 31.22 | 20/10/2006 | 000000306606 | 011347 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002232 | 0000001 | 271.11 | 20/10/2006 | 000000306606 | 011347 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002241 | 0000001 | 500.00 | 20/10/2006 | 000000306606 | 011347 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002186 | 0000001 | 400.00 | 20/10/2006 | 000000306606 | 011347 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000001 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 852504 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000002 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005969 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000003 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005966 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000004 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005963 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000005 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005968 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000006 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005971 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000007 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005967 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000008 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005970 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002291 | 0000009 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 005965 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000001 | 416.99 | 20/10/2006 | 000000306606 | 011347 | 005982 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000002 | 372.33 | 20/10/2006 | 000000306606 | 011347 | 005985 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000003 | 350.00 | 20/10/2006 | 000000306606 | 011347 | 005983 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000004 | 350.00 | 20/10/2006 | 000000306606 | 011347 | 005978 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000005 | 350.00 | 20/10/2006 | 000000306606 | 011347 | 005979 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000006 | 372.33 | 20/10/2006 | 000000306606 | 011347 | 005988 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000007 | 372.33 | 20/10/2006 | 000000306606 | 011347 | 005984 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000008 | 416.99 | 20/10/2006 | 000000306606 | 011347 | 005981 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000009 | 350.00 | 20/10/2006 | 000000306606 | 011347 | 005980 | 26.77 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000010 | 807.00 | 20/10/2006 | 000000306606 | 011347 | 852538 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002305 | 0000011 | 660.74 | 20/10/2006 | 000000306606 | 011347 | 852539 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002313 | 0000001 | 622.10 | 20/10/2006 | 000000306606 | 011347 | 005975 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002313 | 0000002 | 407.50 | 20/10/2006 | 000000306606 | 011347 | 005973 | 31.17 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002313 | 0000003 | 367.50 | 20/10/2006 | 000000306606 | 011347 | 005974 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002313 | 0000004 | 389.83 | 20/10/2006 | 000000306606 | 011347 | 005977 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002313 | 0000005 | 367.50 | 20/10/2006 | 000000306606 | 011347 | 005976 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002313 | 0000006 | 541.31 | 20/10/2006 | 000000306606 | 011347 | 005972 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002313 | 0000007 | 523.30 | 20/10/2006 | 000000306606 | 011347 | 852506 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002321 | 0000001 | 800.00 | 20/10/2006 | 000000306606 | 011347 | 005989 | 61.20 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002330 | 0000001 | 1500.00 | 20/10/2006 | 000000306606 | 011347 | 852508 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002348 | 0000001 | 282.00 | 25/10/2006 | 000000306606 | 011347 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002194 | 0000001 | 200.00 | 25/10/2006 | 000000306606 | 011347 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002259 | 0000001 | 147.60 | 25/10/2006 | 000000306606 | 011347 | 852519 | 7.38 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002364 | 0000001 | 1198.47 | 25/10/2006 | 000000306606 | 011347 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002372 | 0000001 | 200.00 | 25/10/2006 | 000000306606 | 011347 | 852518 | 10.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002275 | 0000002 | 20.00 | 26/10/2006 | 000000306606 | 011347 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002381 | 0000001 | 97.50 | 30/10/2006 | 000000306606 | 011347 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002283 | 0000001 | 21.19 | 31/10/2006 | 000000306606 | 011347 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002402 | 0000001 | 85.60 | 31/10/2006 | 000000306606 | 011347 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000011 | 807.00 | 01/11/2006 | 000000306606 | 011347 | 852566 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002623 | 0000001 | 35.55 | 01/11/2006 | 000000306606 | 011347 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002488 | 0000001 | 1500.00 | 03/11/2006 | 000000306606 | 011347 | 852569 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002470 | 0000001 | 100.00 | 13/11/2006 | 000000306606 | 011347 | 852571 | 5.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002615 | 0000001 | 683.50 | 20/11/2006 | 000000306606 | 011347 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002500 | 0000001 | 200.00 | 20/11/2006 | 000000306606 | 011347 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002518 | 0000001 | 200.00 | 20/11/2006 | 000000306606 | 011347 | 852579 | 10.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002534 | 0000001 | 1300.00 | 20/11/2006 | 000000306606 | 011347 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002542 | 0000001 | 265.43 | 20/11/2006 | 000000306606 | 011347 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 20/11/2006 | 000000306606 | 011347 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002445 | 0000001 | 800.00 | 20/11/2006 | 000000306606 | 011347 | 006314 | 61.20 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002453 | 0000001 | 367.50 | 20/11/2006 | 000000306606 | 011347 | 006300 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002453 | 0000002 | 394.60 | 20/11/2006 | 000000306606 | 011347 | 006332 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002453 | 0000003 | 590.62 | 20/11/2006 | 000000306606 | 011347 | 006330 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002453 | 0000004 | 367.50 | 20/11/2006 | 000000306606 | 011347 | 006328 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002453 | 0000005 | 385.00 | 20/11/2006 | 000000306606 | 011347 | 006327 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002453 | 0000006 | 367.50 | 20/11/2006 | 000000306606 | 011347 | 006333 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002453 | 0000007 | 367.50 | 20/11/2006 | 000000306606 | 011347 | 006329 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000001 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006316 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000002 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006317 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000003 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006322 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000004 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006318 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000005 | 645.00 | 20/11/2006 | 000000306606 | 011347 | 006334 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000006 | 807.00 | 20/11/2006 | 000000306606 | 011347 | 006335 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000007 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006325 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000008 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006320 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000009 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006315 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000010 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006319 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002461 | 0000011 | 204.16 | 20/11/2006 | 000000306606 | 011347 | 006321 | 15.61 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000001 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006294 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000002 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006287 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000003 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006293 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000004 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006288 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000005 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006292 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000006 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006290 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000007 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006291 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000008 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006289 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002411 | 0000009 | 1500.00 | 20/11/2006 | 000000306606 | 011347 | 006295 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002429 | 0000001 | 367.50 | 20/11/2006 | 000000306606 | 011347 | 006331 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002429 | 0000002 | 461.62 | 20/11/2006 | 000000306606 | 011347 | 006301 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002429 | 0000003 | 622.10 | 20/11/2006 | 000000306606 | 011347 | 006299 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002429 | 0000004 | 367.50 | 20/11/2006 | 000000306606 | 011347 | 006297 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002429 | 0000005 | 541.31 | 20/11/2006 | 000000306606 | 011347 | 006296 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002429 | 0000006 | 389.83 | 20/11/2006 | 000000306606 | 011347 | 006302 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002429 | 0000007 | 367.50 | 20/11/2006 | 000000306606 | 011347 | 006298 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000001 | 183.59 | 20/11/2006 | 000000306606 | 011347 | 006306 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000002 | 116.60 | 20/11/2006 | 000000306606 | 011347 | 006304 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000003 | 116.60 | 20/11/2006 | 000000306606 | 011347 | 006305 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000004 | 138.93 | 20/11/2006 | 000000306606 | 011347 | 006310 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000005 | 660.74 | 20/11/2006 | 000000306606 | 011347 | 006311 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000006 | 116.60 | 20/11/2006 | 000000306606 | 011347 | 006308 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000007 | 138.93 | 20/11/2006 | 000000306606 | 011347 | 006313 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000008 | 116.60 | 20/11/2006 | 000000306606 | 011347 | 006303 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000009 | 183.59 | 20/11/2006 | 000000306606 | 011347 | 006307 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002437 | 0000010 | 138.93 | 20/11/2006 | 000000306606 | 011347 | 006309 | 8.91 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002577 | 0000001 | 131.25 | 21/11/2006 | 000000306606 | 011347 | 852580 | 6.57 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002631 | 0000001 | 31.22 | 21/11/2006 | 000000306606 | 011347 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002593 | 0000001 | 25.00 | 23/11/2006 | 000000306606 | 011347 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002607 | 0000001 | 350.00 | 23/11/2006 | 000000306606 | 011347 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002623 | 0000002 | 60.00 | 23/11/2006 | 000000306606 | 011347 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002585 | 0000001 | 1147.00 | 24/11/2006 | 000000306606 | 011347 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002526 | 0000001 | 50.00 | 24/11/2006 | 000000306606 | 011347 | 852585 | 2.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002496 | 0000001 | 400.00 | 27/11/2006 | 000000306606 | 011347 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002569 | 0000001 | 75.00 | 28/11/2006 | 000000306606 | 011347 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002658 | 0000001 | 66.00 | 04/12/2006 | 000000306606 | 011347 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002852 | 0000001 | 713.85 | 04/12/2006 | 000000306606 | 011347 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002933 | 0000001 | 80.00 | 04/12/2006 | 000000306606 | 011347 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002674 | 0000001 | 150.00 | 05/12/2006 | 000000306606 | 011347 | 852593 | 7.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002666 | 0000001 | 70.00 | 07/12/2006 | 000000306606 | 011347 | 852594 | 3.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002640 | 0000001 | 11.50 | 08/12/2006 | 000000306606 | 011347 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002640 | 0000002 | 30.00 | 14/12/2006 | 000000306606 | 011347 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002682 | 0000001 | 1300.00 | 20/12/2006 | 000000306606 | 011347 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002887 | 0000001 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 852597 | 50.40 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000001 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006337 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000002 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006344 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000003 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006342 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000004 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006340 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000005 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006339 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000006 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006336 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000007 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006343 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000008 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006338 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002763 | 0000009 | 1500.00 | 20/12/2006 | 000000306606 | 011347 | 006341 | 165.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002771 | 0000001 | 622.10 | 20/12/2006 | 000000306606 | 011347 | 006348 | 45.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002771 | 0000002 | 461.62 | 20/12/2006 | 000000306606 | 011347 | 006350 | 30.18 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002771 | 0000003 | 367.50 | 20/12/2006 | 000000306606 | 011347 | 006349 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002771 | 0000004 | 367.50 | 20/12/2006 | 000000306606 | 011347 | 006346 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002771 | 0000005 | 541.31 | 20/12/2006 | 000000306606 | 011347 | 006345 | 29.45 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002771 | 0000006 | 389.83 | 20/12/2006 | 000000306606 | 011347 | 006351 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002771 | 0000007 | 367.50 | 20/12/2006 | 000000306606 | 011347 | 006347 | 28.11 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002780 | 0000001 | 807.00 | 20/12/2006 | 000000306606 | 011347 | 852592 | 61.73 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002780 | 0000002 | 660.74 | 20/12/2006 | 000000306606 | 011347 | 006352 | 49.34 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002798 | 0000001 | 800.00 | 20/12/2006 | 000000306606 | 011347 | 006354 | 61.20 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002801 | 0000001 | 300.00 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002810 | 0000001 | 200.00 | 21/12/2006 | 000000306606 | 011347 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002828 | 0000001 | 400.00 | 22/12/2006 | 000000306606 | 011347 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002836 | 0000001 | 200.00 | 22/12/2006 | 000000306606 | 011347 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002895 | 0000001 | 139.05 | 22/12/2006 | 000000306606 | 011347 | 852602 | 7.05 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002879 | 0000001 | 692.10 | 22/12/2006 | 000000306606 | 011347 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002712 | 0000001 | 139.00 | 22/12/2006 | 000000306606 | 011347 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002721 | 0000001 | 95.00 | 22/12/2006 | 000000306606 | 011347 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002739 | 0000001 | 200.00 | 22/12/2006 | 000000306606 | 011347 | 852603 | 10.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002747 | 0000001 | 150.00 | 22/12/2006 | 000000306606 | 011347 | 852604 | 7.50 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002755 | 0000001 | 301.10 | 22/12/2006 | 000000306606 | 011347 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002917 | 0000001 | 0.09 | 22/12/2006 | 000000306606 | 011347 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002861 | 0000001 | 0.25 | 26/12/2006 | 000000306606 | 011347 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002844 | 0000001 | 1018.00 | 26/12/2006 | 000000306606 | 011347 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002704 | 0000001 | 153.08 | 27/12/2006 | 000000306606 | 011347 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002909 | 0000001 | 73.42 | 27/12/2006 | 000000306606 | 011347 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002925 | 0000001 | 5757.06 | 27/12/2006 | 000000306606 | 011347 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002941 | 0000001 | 500.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002950 | 0000001 | 694.04 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C¶MARA MUNICIPAL | 0002691 | 0000001 | 284.37 | 29/12/2006 | 000000306606 | 011347 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 575
Última atualização: 20/09/2023