| 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 | 0000213 | 0000001 | 281.92 | 02/01/2004 | 000000080497 | 009911 | 851241 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 231.55 | 02/01/2004 | 000000080497 | 009911 | 851333 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 74.60 | 05/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 6.75 | 05/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 124.60 | 13/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 32.00 | 14/01/2004 | 000000000000 | 000000 | 000000 | 1.60 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 70.00 | 14/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 65.50 | 14/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 240.00 | 16/01/2004 | 000000080497 | 009911 | 851311 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 20/01/2004 | 000000080497 | 009911 | 851308 | 50.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 640.00 | 20/01/2004 | 000000080497 | 009911 | 851309 | 32.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 20/01/2004 | 000000080497 | 009911 | 851307 | 7.50 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 139.85 | 20/01/2004 | 000000080497 | 009911 | 851310 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 1620.00 | 20/01/2004 | 000000080497 | 009911 | 851314 | 124.80 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 240.00 | 20/01/2004 | 000000080497 | 009911 | 851311 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 348.00 | 20/01/2004 | 000000080497 | 009911 | 851304 | 26.62 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000388 | 0000002 | 290.00 | 20/01/2004 | 000000080497 | 009911 | 851305 | 22.18 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000388 | 0000003 | 420.00 | 20/01/2004 | 000000080497 | 009911 | 851306 | 32.13 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851296 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000002 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851302 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000003 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851299 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000004 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851293 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000005 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851294 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000006 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851295 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000007 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851297 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000008 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851298 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000009 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851300 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000010 | 700.00 | 20/01/2004 | 000000080497 | 009911 | 851301 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000396 | 0000011 | 1400.00 | 20/01/2004 | 000000080497 | 009911 | 851303 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 5.32 | 22/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 1078.34 | 26/01/2004 | 000000080497 | 009911 | 851242 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 935.77 | 26/01/2004 | 000000080497 | 009911 | 851244 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 26/01/2004 | 000000080497 | 009911 | 851240 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851315 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 21.05 | 27/01/2004 | 000000080497 | 009911 | 851323 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 21.05 | 27/01/2004 | 000000080497 | 009911 | 851324 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851317 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851318 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851329 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851328 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851334 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851330 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851316 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851322 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851319 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851326 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851331 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851321 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 28.07 | 27/01/2004 | 000000080497 | 009911 | 851320 | 0.00 | 1 | Conta Corrente | MOV. DE DUODECIMO |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 6.75 | 03/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 04/02/2004 | 000000080497 | 009911 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 28.00 | 15/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 1620.00 | 20/02/2004 | 000000080497 | 009911 | 851247 | 124.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 290.00 | 20/02/2004 | 000000080497 | 009911 | 851349 | 22.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000002 | 420.00 | 20/02/2004 | 000000080497 | 009911 | 851350 | 32.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000003 | 348.00 | 20/02/2004 | 000000080497 | 009911 | 851348 | 26.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 1400.00 | 20/02/2004 | 000000080497 | 009911 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000002 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000003 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000004 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000005 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000006 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000007 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000008 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000009 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000010 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000011 | 700.00 | 20/02/2004 | 000000080497 | 009911 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 130.00 | 23/02/2004 | 000000080497 | 009911 | 851353 | 6.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 700.00 | 27/02/2004 | 000000080497 | 009911 | 851251 | 35.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 1000.00 | 27/02/2004 | 000000080497 | 009911 | 851250 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 20.70 | 27/02/2004 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000086 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000078 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000019 | 0000001 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000019 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000002 | 21.05 | 27/02/2004 | 000000080497 | 009911 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000002 | 21.05 | 27/02/2004 | 000000080497 | 009911 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000002 | 28.07 | 27/02/2004 | 000000080497 | 009911 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 105.00 | 27/02/2004 | 000000080497 | 009911 | 851335 | 5.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 72.90 | 27/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 63.00 | 27/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 45.20 | 01/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 15.30 | 01/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 61.96 | 01/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 195.87 | 01/03/2004 | 000000080497 | 009911 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 94.45 | 02/03/2004 | 000000080497 | 009911 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 428.20 | 05/03/2004 | 000000080497 | 009911 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 61.35 | 08/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 74.00 | 10/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 700.00 | 12/03/2004 | 000000080497 | 009911 | 851410 | 35.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 90.05 | 15/03/2004 | 000000080497 | 009911 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 5.15 | 16/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 27.00 | 16/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 55.00 | 17/03/2004 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 290.00 | 20/03/2004 | 000000080497 | 009911 | 851408 | 22.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000002 | 348.00 | 20/03/2004 | 000000080497 | 009911 | 851407 | 26.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000003 | 420.00 | 20/03/2004 | 000000080497 | 009911 | 851406 | 32.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000002 | 1400.00 | 20/03/2004 | 000000080497 | 009911 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000003 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000004 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000005 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000006 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000007 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000008 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000009 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000010 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000011 | 700.00 | 20/03/2004 | 000000080497 | 009911 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 2.00 | 20/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 84.20 | 20/03/2004 | 000000080497 | 009911 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 60.00 | 20/03/2004 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 22/03/2004 | 000000080497 | 009911 | 851409 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 54.60 | 22/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 195.00 | 22/03/2004 | 000000080497 | 009911 | 851405 | 9.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 1620.00 | 22/03/2004 | 000000080497 | 009911 | 851404 | 124.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 29.70 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 27.00 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 90.00 | 24/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 200.00 | 25/03/2004 | 000000080497 | 009911 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 757.73 | 25/03/2004 | 000000080497 | 009911 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 20.00 | 26/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000019 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000078 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000086 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000003 | 28.07 | 27/03/2004 | 000000080497 | 009911 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000003 | 21.05 | 27/03/2004 | 000000080497 | 009911 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000003 | 21.05 | 27/03/2004 | 000000080497 | 009911 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 900.00 | 28/03/2004 | 000000080497 | 009911 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 46.00 | 29/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000191 | 0000002 | 240.00 | 29/03/2004 | 000000080497 | 009911 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 240.00 | 29/03/2004 | 000000080497 | 009911 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 93.45 | 30/03/2004 | 000000080497 | 009911 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 24.00 | 30/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 7.15 | 31/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 320.00 | 31/03/2004 | 000000080497 | 009911 | 851437 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 300.00 | 31/03/2004 | 000000080497 | 009911 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 88.40 | 31/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 65.04 | 01/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 40.40 | 01/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 41.11 | 01/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 36.54 | 01/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 175.89 | 01/04/2004 | 000000080497 | 009911 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 75.00 | 02/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 12.00 | 02/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 23.40 | 02/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 62.00 | 05/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 65.85 | 05/04/2004 | 000000080497 | 009911 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 77.00 | 06/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 88.00 | 12/04/2004 | 000000080497 | 009911 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 6.72 | 12/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 8.82 | 13/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 30.50 | 13/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 82.55 | 16/04/2004 | 000000080497 | 009911 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000004 | 28.07 | 20/04/2004 | 000000080497 | 009911 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 1400.00 | 20/04/2004 | 000000080497 | 009911 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000002 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000003 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000004 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000005 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000006 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000007 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000008 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000009 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000010 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000011 | 700.00 | 20/04/2004 | 000000080497 | 009911 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 420.00 | 20/04/2004 | 000000080497 | 009911 | 851465 | 32.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000002 | 290.00 | 20/04/2004 | 000000080497 | 009911 | 851464 | 22.18 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 1620.00 | 20/04/2004 | 000000080497 | 009911 | 851466 | 124.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 320.00 | 20/04/2004 | 000000080497 | 009911 | 851467 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 200.00 | 22/04/2004 | 000000080497 | 009911 | 851480 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 288.85 | 22/04/2004 | 000000080497 | 009911 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 92.40 | 22/04/2004 | 000000080497 | 009911 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000004 | 21.05 | 22/04/2004 | 000000080497 | 009911 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000004 | 21.05 | 22/04/2004 | 000000080497 | 009911 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000086 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000078 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 841476 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000019 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000004 | 28.07 | 22/04/2004 | 000000080497 | 009911 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 35.00 | 23/04/2004 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 19.20 | 23/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 700.00 | 26/04/2004 | 000000080497 | 009911 | 851441 | 35.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 1000.00 | 26/04/2004 | 000000080497 | 009911 | 851442 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 236.80 | 26/04/2004 | 000000080497 | 009911 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 186.95 | 26/04/2004 | 000000080497 | 009911 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 119.90 | 26/04/2004 | 000000080497 | 009911 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 60.00 | 27/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 80.00 | 27/04/2004 | 000000080497 | 009911 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 150.00 | 28/04/2004 | 000000080497 | 009911 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 33.00 | 28/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 6.50 | 28/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 80.00 | 28/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 150.00 | 30/04/2004 | 000000080497 | 009911 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000002 | 98.29 | 30/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 78.00 | 30/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 27.00 | 03/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 80.00 | 03/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 91.19 | 05/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 444.36 | 06/05/2004 | 000000080497 | 009911 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 300.00 | 07/05/2004 | 000000080497 | 009911 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 62.00 | 10/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 41.10 | 11/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 89.00 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 43.99 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 61.80 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 22.04 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 9.84 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 6.20 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 208.74 | 12/05/2004 | 000000080497 | 009911 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 30.00 | 13/05/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 87.00 | 17/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 49.80 | 18/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 8.70 | 19/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 40.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 1620.00 | 20/05/2004 | 000000080497 | 009911 | 851525 | 124.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 1000.00 | 20/05/2004 | 000000080497 | 009911 | 851524 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 406.60 | 20/05/2004 | 000000080497 | 009911 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 320.00 | 20/05/2004 | 000000080497 | 009911 | 851529 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 180.00 | 20/05/2004 | 000000080497 | 009911 | 851472 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 1400.00 | 20/05/2004 | 000000080497 | 009911 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000002 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000003 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000004 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000005 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000006 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000007 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000008 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000009 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000010 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000011 | 700.00 | 20/05/2004 | 000000080497 | 009911 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 470.98 | 20/05/2004 | 000000080497 | 009911 | 851527 | 104.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000002 | 313.99 | 20/05/2004 | 000000080497 | 009911 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000003 | 339.84 | 20/05/2004 | 000000080497 | 009911 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000004 | 238.19 | 20/05/2004 | 000000080497 | 009911 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 197.80 | 24/05/2004 | 000000080497 | 009911 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 75.00 | 24/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 89.50 | 25/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 99.92 | 27/05/2004 | 000000080497 | 009911 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000175 | 0000005 | 21.05 | 27/05/2004 | 000000080497 | 009911 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000183 | 0000005 | 21.05 | 27/05/2004 | 000000080497 | 009911 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000205 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000027 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000019 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000019 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000035 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000043 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000060 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000078 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000078 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000086 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000086 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000094 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000108 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000116 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000124 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000132 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000141 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000159 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000005 | 28.07 | 27/05/2004 | 000000080497 | 009911 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000167 | 0000006 | 0.05 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 900.00 | 31/05/2004 | 000000080497 | 009911 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 300.00 | 01/06/2004 | 000000080497 | 009911 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 46.00 | 02/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 444.00 | 02/06/2004 | 000000080497 | 009911 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 17.00 | 02/06/2004 | 000000080497 | 009911 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 300.84 | 04/06/2004 | 000000080497 | 009911 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 149.10 | 04/06/2004 | 000000080497 | 009911 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 40.00 | 07/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 102.00 | 07/06/2004 | 000000080497 | 009911 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 89.00 | 11/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 35.10 | 11/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 78.00 | 14/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 150.00 | 16/06/2004 | 000000080497 | 009911 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 5.14 | 17/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 170.00 | 18/06/2004 | 000000080497 | 009911 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 30.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 1000.00 | 20/06/2004 | 000000080497 | 009911 | 851569 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 1620.00 | 20/06/2004 | 000000080497 | 009911 | 851568 | 124.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 1400.00 | 20/06/2004 | 000000080497 | 009911 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000002 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000003 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000004 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000005 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000006 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000007 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000008 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000009 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000010 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000011 | 700.00 | 20/06/2004 | 000000080497 | 009911 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 470.98 | 20/06/2004 | 000000080497 | 009911 | 851532 | 104.29 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000002 | 339.84 | 20/06/2004 | 000000080497 | 009911 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000003 | 313.99 | 20/06/2004 | 000000080497 | 009911 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000004 | 238.19 | 20/06/2004 | 000000080497 | 009911 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 320.00 | 20/06/2004 | 000000080497 | 009911 | 851578 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 87.70 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 220.00 | 22/06/2004 | 000000080497 | 009911 | 851579 | 11.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 297.35 | 22/06/2004 | 000000080497 | 009911 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 70.00 | 22/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 78.10 | 22/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 700.00 | 23/06/2004 | 000000080497 | 009911 | 851580 | 35.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 89.00 | 25/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 40.00 | 30/06/2004 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 249.50 | 30/06/2004 | 000000080497 | 009911 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 305.85 | 30/06/2004 | 000000080497 | 009911 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 900.00 | 30/06/2004 | 000000080497 | 009911 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 5.00 | 30/06/2004 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 102.30 | 01/07/2004 | 000000080497 | 009911 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 11.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 87.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 74.69 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 45.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 78.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 8.53 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 8.04 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 26.13 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 33.68 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000051 | 0000005 | 28.12 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 87.50 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000213 | 0000002 | 100.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 80.61 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 166.98 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 150.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 60.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 66.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 66.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 75.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 84.00 | 03/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 45.00 | 05/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 5.15 | 09/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 35.00 | 09/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 72.00 | 12/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 87.00 | 12/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 74.00 | 13/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 60.00 | 15/07/2004 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 53.00 | 15/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 75.00 | 19/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000002 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000003 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000004 | 1400.00 | 20/07/2004 | 000000080497 | 009911 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000005 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000006 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000007 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000008 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000009 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000010 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000011 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 339.84 | 20/07/2004 | 000000080497 | 009911 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000002 | 313.99 | 20/07/2004 | 000000080497 | 009911 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000003 | 470.98 | 20/07/2004 | 000000080497 | 009911 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000004 | 133.90 | 20/07/2004 | 000000080497 | 009911 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000005 | 104.29 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 1000.00 | 20/07/2004 | 000000080497 | 009911 | 851627 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 246.21 | 20/07/2004 | 000000080497 | 009911 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 700.00 | 20/07/2004 | 000000080497 | 009911 | 851626 | 35.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 1620.00 | 20/07/2004 | 000000080497 | 009911 | 851625 | 124.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 320.00 | 20/07/2004 | 000000080497 | 009911 | 851624 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 8.90 | 21/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 300.00 | 22/07/2004 | 000000080497 | 009911 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 240.00 | 22/07/2004 | 000000080497 | 009911 | 851597 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 120.00 | 22/07/2004 | 000000080497 | 009911 | 851598 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 286.26 | 22/07/2004 | 000000080497 | 009911 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 50.00 | 22/07/2004 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 144.40 | 26/07/2004 | 000000080497 | 009911 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 86.00 | 27/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 0.35 | 30/07/2004 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 13.80 | 01/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 8.40 | 19/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 600.00 | 20/08/2004 | 000000080497 | 009911 | 851651 | 30.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 680.00 | 20/08/2004 | 000000080497 | 009911 | 851650 | 34.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 1000.00 | 20/08/2004 | 000000080497 | 009911 | 851652 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000002 | 1820.00 | 20/08/2004 | 000000080497 | 009911 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000003 | 910.00 | 20/08/2004 | 000000080497 | 009911 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000004 | 910.00 | 20/08/2004 | 000000080497 | 009911 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000005 | 910.00 | 20/08/2004 | 000000080497 | 009911 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000009 | 910.00 | 20/08/2004 | 000000080497 | 009911 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000010 | 910.00 | 20/08/2004 | 000000080497 | 009911 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000011 | 910.00 | 20/08/2004 | 000000080497 | 009911 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000007 | 910.00 | 20/08/2004 | 000000080497 | 009911 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 300.00 | 23/08/2004 | 000000080497 | 009911 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 143.01 | 23/08/2004 | 000000080497 | 009911 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 180.00 | 23/08/2004 | 000000080497 | 009911 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 500.00 | 23/08/2004 | 000000080497 | 009911 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 599.11 | 23/08/2004 | 000000080497 | 009911 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 175.86 | 23/08/2004 | 000000080497 | 009911 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 44.50 | 23/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 500.00 | 23/08/2004 | 000000080497 | 009911 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 120.00 | 24/08/2004 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 120.00 | 24/08/2004 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 27.21 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 34.50 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 80.03 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 1.75 | 31/08/2004 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 1000.00 | 31/08/2004 | 000000080497 | 009911 | 851649 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 510.00 | 31/08/2004 | 000000080497 | 009911 | 851666 | 39.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 910.00 | 31/08/2004 | 000000080497 | 009911 | 851669 | 66.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000006 | 910.00 | 31/08/2004 | 000000080497 | 009911 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000008 | 910.00 | 31/08/2004 | 000000080497 | 009911 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 300.00 | 03/09/2004 | 000000080497 | 009911 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002640 | 0000001 | 5.35 | 06/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 5.35 | 17/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 1000.00 | 20/09/2004 | 000000080497 | 009911 | 851679 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 361.00 | 20/09/2004 | 000000080497 | 009911 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 510.00 | 20/09/2004 | 000000080497 | 009911 | 851678 | 39.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 910.00 | 20/09/2004 | 000000080497 | 009911 | 851671 | 66.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000002 | 1820.00 | 20/09/2004 | 000000080497 | 009911 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000003 | 182.00 | 20/09/2004 | 000000080497 | 009911 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000004 | 910.00 | 20/09/2004 | 000000080497 | 009911 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000005 | 182.00 | 20/09/2004 | 000000080497 | 009911 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000006 | 910.00 | 20/09/2004 | 000000080497 | 009911 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000007 | 910.00 | 20/09/2004 | 000000080497 | 009911 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000008 | 910.00 | 20/09/2004 | 000000080497 | 009911 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000009 | 910.00 | 20/09/2004 | 000000080497 | 009911 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000010 | 182.00 | 20/09/2004 | 000000080497 | 009911 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000011 | 182.00 | 20/09/2004 | 000000080497 | 009911 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 680.00 | 21/09/2004 | 000000080497 | 009911 | 851690 | 34.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 120.00 | 21/09/2004 | 000000080497 | 009911 | 851688 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002739 | 0000001 | 120.00 | 21/09/2004 | 000000080497 | 009911 | 851687 | 6.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002747 | 0000001 | 1000.00 | 21/09/2004 | 000000080497 | 009911 | 851686 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002755 | 0000001 | 260.00 | 21/09/2004 | 000000080497 | 009911 | 851692 | 13.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002771 | 0000001 | 500.00 | 21/09/2004 | 000000080497 | 009911 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000001 | 600.00 | 30/09/2004 | 000000080497 | 009911 | 851689 | 30.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002798 | 0000001 | 84.00 | 01/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002801 | 0000001 | 300.00 | 05/10/2004 | 000000080497 | 009911 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000001 | 59.00 | 05/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002810 | 0000001 | 251.50 | 08/10/2004 | 000000080497 | 009911 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002828 | 0000001 | 33.00 | 08/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000001 | 392.40 | 09/10/2004 | 000000080497 | 009911 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000001 | 809.00 | 12/10/2004 | 000000080497 | 009911 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000001 | 80.00 | 13/10/2004 | 000000080497 | 009911 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000001 | 138.00 | 14/10/2004 | 000000080497 | 009911 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002879 | 0000001 | 341.00 | 14/10/2004 | 000000080497 | 009911 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000001 | 148.85 | 15/10/2004 | 000000080497 | 009911 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000001 | 104.00 | 18/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000001 | 368.00 | 20/10/2004 | 000000080497 | 009911 | 851735 | 28.16 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000002 | 340.00 | 20/10/2004 | 000000080497 | 009911 | 851733 | 26.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000003 | 510.00 | 20/10/2004 | 000000080497 | 009911 | 851734 | 39.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002917 | 0000001 | 320.00 | 21/10/2004 | 000000080497 | 009911 | 851736 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002933 | 0000001 | 1620.00 | 22/10/2004 | 000000080497 | 009911 | 851753 | 124.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002941 | 0000001 | 2.45 | 25/10/2004 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002950 | 0000001 | 77.00 | 25/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002968 | 0000001 | 100.94 | 26/10/2004 | 000000080497 | 009911 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002976 | 0000001 | 39.00 | 27/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002992 | 0000001 | 106.51 | 28/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000001 | 910.00 | 28/10/2004 | 000000080497 | 009911 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000002 | 910.00 | 28/10/2004 | 000000080497 | 009911 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000003 | 910.00 | 28/10/2004 | 000000080497 | 009911 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000004 | 910.00 | 28/10/2004 | 000000080497 | 009911 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000005 | 910.00 | 28/10/2004 | 000000080497 | 009911 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000006 | 910.00 | 28/10/2004 | 000000080497 | 009911 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000007 | 1400.00 | 28/10/2004 | 000000080497 | 009911 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000008 | 910.00 | 28/10/2004 | 000000080497 | 009911 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003018 | 0000001 | 1140.00 | 28/10/2004 | 000000080497 | 009911 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003026 | 0000001 | 646.00 | 28/10/2004 | 000000080497 | 009911 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003034 | 0000001 | 2527.00 | 28/10/2004 | 000000080497 | 009911 | 851780 | 210.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003042 | 0000001 | 240.00 | 28/10/2004 | 000000080497 | 009911 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003051 | 0000001 | 90.00 | 29/10/2004 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003107 | 0000001 | 3000.00 | 29/10/2004 | 000000080497 | 009911 | 851784 | 200.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000001 | 910.00 | 10/11/2004 | 000000080497 | 009911 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000002 | 1753.40 | 10/11/2004 | 000000080497 | 009911 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000003 | 910.00 | 10/11/2004 | 000000080497 | 009911 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000004 | 910.00 | 10/11/2004 | 000000080497 | 009911 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000005 | 910.00 | 10/11/2004 | 000000080497 | 009911 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000006 | 910.00 | 10/11/2004 | 000000080497 | 009911 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000007 | 910.00 | 10/11/2004 | 000000080497 | 009911 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000008 | 66.60 | 10/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003140 | 0000001 | 0.35 | 10/11/2004 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003158 | 0000001 | 120.00 | 10/11/2004 | 000000080497 | 009911 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002780 | 0000001 | 1000.00 | 10/11/2004 | 000000080497 | 009911 | 851757 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 1000.00 | 10/11/2004 | 000000080497 | 009911 | 851757 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003174 | 0000001 | 300.00 | 19/11/2004 | 000000080497 | 009911 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003212 | 0000001 | 150.00 | 30/11/2004 | 000000080497 | 009911 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003221 | 0000001 | 18.00 | 30/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003239 | 0000001 | 221.89 | 30/11/2004 | 000000080497 | 009911 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003263 | 0000001 | 510.00 | 30/11/2004 | 000000080497 | 009911 | 851756 | 39.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003271 | 0000001 | 910.00 | 30/11/2004 | 000000080497 | 009911 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003271 | 0000002 | 910.00 | 30/11/2004 | 000000080497 | 009911 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003271 | 0000003 | 910.00 | 30/11/2004 | 000000080497 | 009911 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003280 | 0000001 | 73.00 | 30/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003298 | 0000001 | 92.00 | 30/11/2004 | 000000080497 | 009911 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003301 | 0000001 | 120.00 | 30/11/2004 | 000000080497 | 009911 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003310 | 0000001 | 120.00 | 30/11/2004 | 000000080497 | 009911 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003336 | 0000001 | 40.00 | 30/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003344 | 0000001 | 182.00 | 02/12/2004 | 000000080497 | 009911 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003352 | 0000001 | 122.91 | 02/12/2004 | 000000080497 | 009911 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003361 | 0000001 | 50.72 | 02/12/2004 | 000000080497 | 009911 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003387 | 0000001 | 28.07 | 02/12/2004 | 000000080497 | 009911 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003395 | 0000001 | 240.00 | 06/12/2004 | 000000080497 | 009911 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003409 | 0000001 | 36.00 | 06/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003417 | 0000001 | 18.00 | 06/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003425 | 0000001 | 510.00 | 10/12/2004 | 000000080497 | 009911 | 851796 | 39.01 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000001 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851828 | 66.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000002 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000003 | 910.00 | 10/12/2004 | 000000080497 | 009911 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000004 | 910.00 | 10/12/2004 | 000000080497 | 009911 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000005 | 910.00 | 10/12/2004 | 000000080497 | 009911 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000006 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000007 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000008 | 182.00 | 10/12/2004 | 000000080497 | 009911 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000009 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000010 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000011 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000012 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000013 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000014 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000015 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000016 | 455.00 | 10/12/2004 | 000000080497 | 009911 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000017 | 910.00 | 10/12/2004 | 000000080497 | 009911 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003433 | 0000018 | 182.00 | 10/12/2004 | 000000080497 | 009911 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003441 | 0000001 | 240.00 | 10/12/2004 | 000000080497 | 009911 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003450 | 0000001 | 480.00 | 10/12/2004 | 000000080497 | 009911 | 851794 | 24.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000009 | 910.00 | 10/12/2004 | 000000080497 | 009911 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000010 | 910.00 | 10/12/2004 | 000000080497 | 009911 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003131 | 0000011 | 910.00 | 10/12/2004 | 000000080497 | 009911 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003468 | 0000001 | 114.00 | 15/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003476 | 0000001 | 540.00 | 20/12/2004 | 000000080497 | 009911 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003484 | 0000001 | 534.00 | 20/12/2004 | 000000080497 | 009911 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003492 | 0000001 | 49.25 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003506 | 0000001 | 33.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003514 | 0000001 | 646.00 | 21/12/2004 | 000000080497 | 009911 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003522 | 0000001 | 80.00 | 21/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003531 | 0000001 | 15.70 | 23/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003093 | 0000001 | 1000.00 | 27/12/2004 | 000000080497 | 009911 | 851833 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003328 | 0000001 | 1000.00 | 27/12/2004 | 000000080497 | 009911 | 851833 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003379 | 0000001 | 172.55 | 31/12/2004 | 000000080497 | 009911 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 576
Última atualização: 11/06/2024