| 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 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852117 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000002 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852118 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000003 | 1800.00 | 21/01/2005 | 000000153826 | 002003 | 852119 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000004 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852120 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000005 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852121 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000006 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852122 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000007 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852123 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000008 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852124 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000019 | 0000009 | 900.00 | 21/01/2005 | 000000153826 | 002003 | 852125 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/01/2005 | 000000153826 | 002003 | 852127 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 21/01/2005 | 000000153826 | 002003 | 852128 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 21/01/2005 | 000000153826 | 002003 | 852129 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 1012.85 | 21/01/2005 | 000000153826 | 002003 | 852114 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 19.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 27.76 | 21/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 20.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 117.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 21/01/2005 | 000000153826 | 002003 | 852130 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 260.00 | 21/01/2005 | 000000153826 | 002003 | 852131 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 27.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 70.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 3.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 80.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 4.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 70.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 3.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 165.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 8.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 50.00 | 21/01/2005 | 000000153826 | 002003 | 852133 | 2.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 152.76 | 21/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 234.12 | 21/01/2005 | 000000153826 | 002003 | 852116 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 900.00 | 25/01/2005 | 000000153826 | 002003 | 852138 | 68.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 126.00 | 25/01/2005 | 000000153826 | 002003 | 852135 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 15.70 | 25/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 196.00 | 25/01/2005 | 000000153826 | 002003 | 852136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 79.90 | 25/01/2005 | 000000153826 | 002003 | 852136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 25/01/2005 | 000000153826 | 002003 | 852134 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 165.00 | 25/01/2005 | 000000153826 | 002003 | 852137 | 8.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 44.83 | 26/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000299 | 0000001 | 1150.00 | 26/01/2005 | 000000153826 | 002003 | 852140 | 57.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 1800.00 | 26/01/2005 | 000000153826 | 002003 | 852139 | 54.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 112.12 | 27/01/2005 | 000000153826 | 002003 | 852142 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 900.00 | 28/01/2005 | 000000153826 | 002003 | 852143 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 520.00 | 28/01/2005 | 000000153826 | 002003 | 852144 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 1300.00 | 28/01/2005 | 000000153826 | 002003 | 852145 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 40.00 | 31/01/2005 | 000000153826 | 002003 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 250.00 | 31/01/2005 | 000000153826 | 002003 | 852146 | 12.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 72.00 | 31/01/2005 | 000000153826 | 002003 | 852148 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 1.60 | 01/02/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 226.38 | 09/02/2005 | 000000153826 | 002003 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 450.00 | 10/02/2005 | 000000153826 | 002003 | 852150 | 22.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 14/02/2005 | 000000153826 | 002003 | 852151 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 1600.00 | 18/02/2005 | 000000153826 | 002003 | 852153 | 80.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852156 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000002 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852160 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000003 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852161 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000004 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852157 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000005 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852158 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000006 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852159 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000007 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852155 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000008 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852162 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000009 | 900.00 | 22/02/2005 | 000000153826 | 002003 | 852152 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000010 | 1800.00 | 22/02/2005 | 000000153826 | 002003 | 852154 | 331.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 350.00 | 22/02/2005 | 000000153826 | 002003 | 852164 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000002 | 350.00 | 22/02/2005 | 000000153826 | 002003 | 852165 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000003 | 350.00 | 22/02/2005 | 000000153826 | 002003 | 852166 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000004 | 1000.00 | 22/02/2005 | 000000153826 | 002003 | 852163 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000005 | 260.00 | 22/02/2005 | 000000153826 | 002003 | 852167 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 1108.48 | 22/02/2005 | 000000153826 | 002003 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 590.00 | 22/02/2005 | 000000153826 | 002003 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 1300.00 | 22/02/2005 | 000000153826 | 002003 | 852168 | 65.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 1104.00 | 22/02/2005 | 000000153826 | 002003 | 852172 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 2825.38 | 22/02/2005 | 000000153826 | 002003 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 360.00 | 25/02/2005 | 000000153826 | 002003 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000507 | 0000001 | 750.00 | 25/02/2005 | 000000153826 | 002003 | 852175 | 37.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 1760.00 | 25/02/2005 | 000000153826 | 002003 | 852211 | 134.64 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 126.00 | 25/02/2005 | 000000153826 | 002003 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 176.00 | 25/02/2005 | 000000153826 | 002003 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 44.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 150.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 160.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 8.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 12.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 140.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 7.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 230.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 11.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 12.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000002 | 46.00 | 25/02/2005 | 000000153826 | 002003 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 360.00 | 01/03/2005 | 000000153826 | 002003 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 80.00 | 01/03/2005 | 000000153826 | 002003 | 852179 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000002 | 264.00 | 01/03/2005 | 000000153826 | 002003 | 852180 | 13.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 320.00 | 02/03/2005 | 000000153826 | 002003 | 852181 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 88.95 | 07/03/2005 | 000000153826 | 002003 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852184 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000002 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852185 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000003 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852186 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000004 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852187 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000005 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852188 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000006 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852189 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000007 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852190 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000008 | 900.00 | 21/03/2005 | 000000153826 | 002003 | 852191 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000009 | 2635.88 | 21/03/2005 | 000000153826 | 002003 | 852193 | 412.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000010 | 64.12 | 21/03/2005 | 000000153826 | 002003 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 3202.36 | 21/03/2005 | 000000153826 | 002003 | 852196 | 321.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000002 | 817.64 | 21/03/2005 | 000000153826 | 002003 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 60.00 | 21/03/2005 | 000000153826 | 002003 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 1150.00 | 21/03/2005 | 000000153826 | 002003 | 852194 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 1300.00 | 21/03/2005 | 000000153826 | 002003 | 852195 | 65.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 570.00 | 22/03/2005 | 000000153826 | 002003 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 210.00 | 22/03/2005 | 000000153826 | 002003 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 275.00 | 22/03/2005 | 000000153826 | 002003 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 420.00 | 22/03/2005 | 000000153826 | 002003 | 852201 | 21.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 1600.00 | 22/03/2005 | 000000153826 | 002003 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 80.00 | 22/03/2005 | 000000153826 | 002003 | 852198 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 200.00 | 22/03/2005 | 000000153826 | 002003 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 126.00 | 24/03/2005 | 000000153826 | 002003 | 852205 | 6.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 430.00 | 24/03/2005 | 000000153826 | 002003 | 852203 | 21.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 300.00 | 24/03/2005 | 000000153826 | 002003 | 852204 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 1151.40 | 24/03/2005 | 000000153826 | 002003 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 312.98 | 28/03/2005 | 000000153826 | 002003 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 307.75 | 28/03/2005 | 000000153826 | 002003 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 31/03/2005 | 000000153826 | 002003 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 200.00 | 31/03/2005 | 000000153826 | 002003 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 90.00 | 01/04/2005 | 000000153826 | 002003 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 80.00 | 01/04/2005 | 000000153826 | 002003 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 70.00 | 01/04/2005 | 000000153826 | 002003 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 200.00 | 01/04/2005 | 000000153826 | 002003 | 852217 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 1.60 | 01/04/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 920.00 | 22/04/2005 | 000000153826 | 002003 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 1000.00 | 22/04/2005 | 000000153826 | 002003 | 852229 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000002 | 3020.00 | 22/04/2005 | 000000153826 | 002003 | 852228 | 231.02 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 400.00 | 22/04/2005 | 000000153826 | 002003 | 852234 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 37.00 | 22/04/2005 | 000000153826 | 002003 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 41.00 | 22/04/2005 | 000000153826 | 002003 | 852235 | 2.05 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 200.00 | 22/04/2005 | 000000153826 | 002003 | 852235 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 35.00 | 22/04/2005 | 000000153826 | 002003 | 852235 | 1.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 94.00 | 22/04/2005 | 000000153826 | 002003 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 70.00 | 22/04/2005 | 000000153826 | 002003 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 1300.00 | 22/04/2005 | 000000153826 | 002003 | 852233 | 65.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 1150.00 | 22/04/2005 | 000000153826 | 002003 | 852236 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 336.60 | 22/04/2005 | 000000153826 | 002003 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 728.14 | 22/04/2005 | 000000153826 | 002003 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 295.40 | 22/04/2005 | 000000153826 | 002003 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 1312.17 | 25/04/2005 | 000000153826 | 002003 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 1600.00 | 25/04/2005 | 000000153826 | 002003 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 230.00 | 25/04/2005 | 000000153826 | 002003 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 200.00 | 25/04/2005 | 000000153826 | 002003 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 25/04/2005 | 000000153826 | 002003 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 175.00 | 25/04/2005 | 000000153826 | 002003 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000002 | 275.00 | 25/04/2005 | 000000153826 | 002003 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852220 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000002 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852225 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000003 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852226 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000004 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852221 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000005 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852222 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000006 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852224 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000007 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852219 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000008 | 900.00 | 26/04/2005 | 000000153826 | 002003 | 852227 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000009 | 1930.88 | 26/04/2005 | 000000153826 | 002003 | 852218 | 412.30 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000010 | 769.12 | 26/04/2005 | 000000153826 | 002003 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 27.80 | 26/04/2005 | 000000153826 | 002003 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 400.00 | 26/04/2005 | 000000153826 | 002003 | 852247 | 20.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 75.00 | 26/04/2005 | 000000153826 | 002003 | 852246 | 3.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 200.00 | 26/04/2005 | 000000153826 | 002003 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 139.00 | 26/04/2005 | 000000153826 | 002003 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 56.50 | 27/04/2005 | 000000153826 | 002003 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 110.00 | 27/04/2005 | 000000153826 | 002003 | 852248 | 5.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 1.60 | 03/05/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 70.00 | 13/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 1000.00 | 20/05/2005 | 000000153826 | 002003 | 852252 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000002 | 350.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 26.77 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000003 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000004 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000005 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000006 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000007 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000008 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000009 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000010 | 720.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 55.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000011 | 300.00 | 20/05/2005 | 000000153826 | 002003 | 852266 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852257 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000002 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852258 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000003 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852259 | 81.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000004 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852250 | 325.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000005 | 2700.00 | 20/05/2005 | 000000153826 | 002003 | 852261 | 1181.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000006 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852253 | 315.68 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000007 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852255 | 325.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000008 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852254 | 325.48 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000009 | 900.00 | 20/05/2005 | 000000153826 | 002003 | 852256 | 325.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 1300.00 | 20/05/2005 | 000000153826 | 002003 | 852252 | 65.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 1371.71 | 21/05/2005 | 000000153826 | 002003 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 24.50 | 23/05/2005 | 000000000211 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | C.M.A.CAIXA ECONOMICA |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 1150.00 | 23/05/2005 | 000000153826 | 002003 | 852269 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 60.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 60.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 3.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 60.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 3.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 110.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 5.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 89.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 70.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 3.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 240.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 200.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 90.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 4.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 110.00 | 23/05/2005 | 000000153826 | 002003 | 852267 | 5.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 280.00 | 23/05/2005 | 000000153826 | 002003 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000003 | 275.00 | 23/05/2005 | 000000153826 | 002003 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 180.00 | 23/05/2005 | 000000153826 | 002003 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 12.50 | 24/05/2005 | 000000153826 | 002003 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 600.00 | 24/05/2005 | 000000000211 | 000042 | 900001 | 30.00 | 1 | Conta Corrente | C.M.A.CAIXA ECONOMICA |
| C¶MARA MUNICIPAL | 0001180 | 0000002 | 320.00 | 24/05/2005 | 000000000211 | 000042 | 900002 | 0.00 | 1 | Conta Corrente | C.M.A.CAIXA ECONOMICA |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 1600.00 | 27/05/2005 | 000000000211 | 000042 | 900005 | 0.00 | 1 | Conta Corrente | C.M.A.CAIXA ECONOMICA |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 1.60 | 01/06/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 200.00 | 01/06/2005 | 000000000211 | 000042 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 200.48 | 01/06/2005 | 000000000211 | 000042 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 87.00 | 02/06/2005 | 000000000211 | 000042 | 900009 | 4.35 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 02/06/2005 | 000000000211 | 000042 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 160.00 | 03/06/2005 | 000000000211 | 000042 | 900012 | 8.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 300.00 | 10/06/2005 | 000000000211 | 000042 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000002 | 0.06 | 10/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 56.00 | 10/06/2005 | 000000000211 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 82.00 | 10/06/2005 | 000000000211 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 63.00 | 10/06/2005 | 000000000211 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 101.00 | 10/06/2005 | 000000000211 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 60.00 | 10/06/2005 | 000000000211 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 40.00 | 10/06/2005 | 000000000211 | 000042 | 900014 | 2.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852273 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000002 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852274 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000003 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852275 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000004 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852276 | 322.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000005 | 2500.00 | 20/06/2005 | 000000153826 | 002003 | 852277 | 1181.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000006 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852278 | 312.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000007 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852279 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000008 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852280 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000009 | 900.00 | 20/06/2005 | 000000153826 | 002003 | 852281 | 322.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 1000.00 | 20/06/2005 | 000000153826 | 002003 | 852282 | 90.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000002 | 3470.00 | 20/06/2005 | 000000153826 | 002003 | 852286 | 265.45 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 1300.00 | 20/06/2005 | 000000153826 | 002003 | 852283 | 65.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 1150.00 | 20/06/2005 | 000000153826 | 002003 | 852285 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 1600.00 | 20/06/2005 | 000000153826 | 002003 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 130.00 | 20/06/2005 | 000000153826 | 002003 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 20/06/2005 | 000000153826 | 002003 | 852290 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 250.00 | 21/06/2005 | 000000153826 | 002003 | 852293 | 12.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 180.00 | 21/06/2005 | 000000153826 | 002003 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000004 | 275.00 | 21/06/2005 | 000000153826 | 002003 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 471.42 | 22/06/2005 | 000000153826 | 002003 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 300.00 | 22/06/2005 | 000000153826 | 002003 | 852303 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 220.00 | 22/06/2005 | 000000153826 | 002003 | 852294 | 11.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 227.40 | 27/06/2005 | 000000153826 | 002003 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000003 | 320.00 | 27/06/2005 | 000000153826 | 002003 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 194.88 | 27/06/2005 | 000000153826 | 002003 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 700.00 | 27/06/2005 | 000000153826 | 002003 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000002 | 172.60 | 27/06/2005 | 000000153826 | 002003 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 1000.73 | 27/06/2005 | 000000153826 | 002003 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 200.00 | 29/06/2005 | 000000000211 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 145.00 | 01/07/2005 | 000000000000 | 000000 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 1.60 | 01/07/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 14.35 | 04/07/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 14.35 | 07/07/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 130.00 | 07/07/2005 | 000000000000 | 000000 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 190.00 | 15/07/2005 | 000000000000 | 000000 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852315 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000002 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852316 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000003 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852317 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000004 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852318 | 322.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000005 | 2700.00 | 20/07/2005 | 000000153826 | 002003 | 852319 | 1181.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000006 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852320 | 312.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000007 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852324 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000008 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852322 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000009 | 900.00 | 20/07/2005 | 000000153826 | 002003 | 852323 | 322.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 4520.00 | 20/07/2005 | 000000153826 | 002003 | 852325 | 359.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 380.00 | 20/07/2005 | 000000153826 | 002003 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000002 | 380.00 | 20/07/2005 | 000000153826 | 002003 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 1150.00 | 20/07/2005 | 000000153826 | 002003 | 852326 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 1204.54 | 21/07/2005 | 000000153826 | 002003 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 1600.00 | 21/07/2005 | 000000153826 | 002003 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 130.00 | 21/07/2005 | 000000000000 | 000000 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 500.00 | 22/07/2005 | 000000153826 | 002003 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 1300.00 | 25/07/2005 | 000000153826 | 002003 | 852306 | 135.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 400.00 | 25/07/2005 | 000000153826 | 002003 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 150.00 | 25/07/2005 | 000000153826 | 002003 | 852308 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 38.46 | 26/07/2005 | 000000153826 | 002003 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 240.00 | 26/07/2005 | 000000153826 | 002003 | 852308 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 200.00 | 26/07/2005 | 000000153826 | 002003 | 852308 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 80.00 | 26/07/2005 | 000000153826 | 002003 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 70.00 | 26/07/2005 | 000000153826 | 002003 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 200.00 | 26/07/2005 | 000000153826 | 002003 | 852308 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 178.92 | 26/07/2005 | 000000153826 | 002003 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 400.00 | 26/07/2005 | 000000153826 | 002003 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 1000.00 | 26/07/2005 | 000000153826 | 002003 | 852309 | 50.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 25.00 | 26/07/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 302.60 | 27/07/2005 | 000000153826 | 002003 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 152.00 | 30/07/2005 | 000000153826 | 002003 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 130.00 | 01/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 200.00 | 01/08/2005 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002232 | 0000001 | 1.60 | 01/08/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 195.50 | 19/08/2005 | 000000153826 | 002003 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002046 | 0000001 | 4520.00 | 19/08/2005 | 000000153826 | 002003 | 852342 | 359.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 1600.00 | 19/08/2005 | 000000153826 | 002003 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852333 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000002 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852334 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000003 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852335 | 311.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000004 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852346 | 682.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000005 | 2700.00 | 19/08/2005 | 000000153826 | 002003 | 852337 | 1181.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000006 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852338 | 312.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000007 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852341 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000008 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852339 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000009 | 900.00 | 19/08/2005 | 000000153826 | 002003 | 852340 | 322.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000002 | 500.00 | 19/08/2005 | 000000153826 | 002003 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000003 | 380.00 | 19/08/2005 | 000000153826 | 002003 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 54.50 | 24/08/2005 | 000000153826 | 002003 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 1150.00 | 24/08/2005 | 000000153826 | 002003 | 852349 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 1300.00 | 24/08/2005 | 000000153826 | 002003 | 852348 | 135.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002119 | 0000001 | 1076.30 | 24/08/2005 | 000000153826 | 002003 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002127 | 0000001 | 190.00 | 24/08/2005 | 000000153826 | 002003 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002143 | 0000001 | 150.00 | 24/08/2005 | 000000153826 | 002003 | 852352 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002151 | 0000001 | 26.75 | 24/08/2005 | 000000153826 | 002003 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002186 | 0000001 | 225.00 | 24/08/2005 | 000000153826 | 002003 | 852352 | 11.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002208 | 0000001 | 36.00 | 24/08/2005 | 000000153826 | 002003 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002216 | 0000001 | 111.81 | 24/08/2005 | 000000153826 | 002003 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002224 | 0000001 | 71.14 | 24/08/2005 | 000000153826 | 002003 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002194 | 0000001 | 80.00 | 30/08/2005 | 000000153826 | 002003 | 852352 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002160 | 0000001 | 42.00 | 30/08/2005 | 000000153826 | 002003 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002178 | 0000001 | 240.00 | 30/08/2005 | 000000153826 | 002003 | 852352 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002135 | 0000001 | 200.00 | 30/08/2005 | 000000153826 | 002003 | 852352 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002241 | 0000001 | 1.60 | 02/09/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002275 | 0000001 | 1351.08 | 03/09/2005 | 000000153826 | 002003 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002283 | 0000001 | 215.00 | 23/09/2005 | 000000153826 | 002003 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002291 | 0000001 | 1600.00 | 23/09/2005 | 000000153826 | 002003 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002305 | 0000001 | 1300.00 | 23/09/2005 | 000000153826 | 002003 | 852373 | 135.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002313 | 0000001 | 1150.00 | 23/09/2005 | 000000153826 | 002003 | 852374 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002321 | 0000001 | 200.00 | 23/09/2005 | 000000153826 | 002003 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002372 | 0000001 | 30.00 | 23/09/2005 | 000000153826 | 002003 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002381 | 0000001 | 55.00 | 23/09/2005 | 000000153826 | 002003 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002399 | 0000001 | 15.00 | 23/09/2005 | 000000153826 | 002003 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002402 | 0000001 | 200.00 | 23/09/2005 | 000000153826 | 002003 | 852368 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002411 | 0000001 | 300.00 | 23/09/2005 | 000000153826 | 002003 | 852368 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000001 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852355 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000002 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852356 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000003 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852357 | 311.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000004 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852363 | 682.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000005 | 2700.00 | 23/09/2005 | 000000153826 | 002003 | 852358 | 1181.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000006 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852359 | 312.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000007 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852362 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000008 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852360 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002259 | 0000009 | 900.00 | 23/09/2005 | 000000153826 | 002003 | 852361 | 322.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002267 | 0000001 | 4520.00 | 23/09/2005 | 000000153826 | 002003 | 852367 | 359.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000002 | 250.00 | 23/09/2005 | 000000153826 | 002003 | 852370 | 9.78 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000002 | 400.00 | 26/09/2005 | 000000153826 | 002003 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002348 | 0000001 | 300.00 | 26/09/2005 | 000000153826 | 002003 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002356 | 0000001 | 50.00 | 27/09/2005 | 000000153826 | 002003 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000003 | 250.00 | 27/09/2005 | 000000153826 | 002003 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002364 | 0000001 | 550.12 | 29/09/2005 | 000000153826 | 002003 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002453 | 0000001 | 54.50 | 04/10/2005 | 000000153826 | 002003 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002461 | 0000001 | 46.00 | 04/10/2005 | 000000153826 | 002003 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002488 | 0000001 | 1.60 | 04/10/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002496 | 0000001 | 150.00 | 04/10/2005 | 000000153826 | 002003 | 852378 | 8.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002500 | 0000001 | 45.00 | 04/10/2005 | 000000153826 | 002003 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002429 | 0000001 | 80.00 | 04/10/2005 | 000000153826 | 002003 | 852378 | 4.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002437 | 0000001 | 160.00 | 04/10/2005 | 000000153826 | 002003 | 852378 | 8.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002445 | 0000001 | 45.00 | 05/10/2005 | 000000153826 | 002003 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000001 | 350.00 | 28/10/2005 | 000000153826 | 002003 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000003 | 400.00 | 28/10/2005 | 000000153826 | 002003 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000002 | 225.00 | 28/10/2005 | 000000153826 | 002003 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002518 | 0000001 | 1600.00 | 28/10/2005 | 000000153826 | 002003 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002526 | 0000001 | 4520.00 | 28/10/2005 | 000000153826 | 002003 | 852383 | 359.27 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002534 | 0000001 | 1300.00 | 28/10/2005 | 000000153826 | 002003 | 852385 | 135.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000001 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852393 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000002 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852394 | 311.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000003 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852395 | 592.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000004 | 2700.00 | 28/10/2005 | 000000153826 | 002003 | 852386 | 1181.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000005 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852396 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000006 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852387 | 312.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000007 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852387 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000008 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852387 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002542 | 0000009 | 900.00 | 28/10/2005 | 000000153826 | 002003 | 852387 | 322.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002551 | 0000001 | 475.00 | 28/10/2005 | 000000153826 | 002003 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002569 | 0000001 | 300.00 | 28/10/2005 | 000000153826 | 002003 | 852384 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002577 | 0000001 | 200.00 | 28/10/2005 | 000000153826 | 002003 | 852384 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002470 | 0000001 | 10.00 | 28/10/2005 | 000000153826 | 002003 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002615 | 0000001 | 70.13 | 28/10/2005 | 000000153826 | 002003 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002585 | 0000001 | 200.00 | 31/10/2005 | 000000153826 | 002003 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002593 | 0000001 | 1150.00 | 31/10/2005 | 000000153826 | 002003 | 852397 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002607 | 0000001 | 1402.11 | 31/10/2005 | 000000153826 | 002003 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002623 | 0000001 | 1.60 | 01/11/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002631 | 0000001 | 130.00 | 01/11/2005 | 000000153826 | 002003 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002640 | 0000001 | 220.00 | 01/11/2005 | 000000153826 | 002003 | 852401 | 11.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002658 | 0000001 | 66.28 | 03/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002704 | 0000001 | 88.00 | 04/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002755 | 0000001 | 300.00 | 04/11/2005 | 000000153826 | 002003 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000001 | 320.00 | 04/11/2005 | 000000153826 | 002003 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002771 | 0000001 | 55.00 | 11/11/2005 | 000000153826 | 002003 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002780 | 0000001 | 210.00 | 11/11/2005 | 000000153826 | 002003 | 852391 | 10.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002798 | 0000001 | 801.90 | 22/11/2005 | 000000153826 | 002003 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002801 | 0000001 | 1600.00 | 22/11/2005 | 000000153826 | 002003 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002810 | 0000001 | 1300.00 | 22/11/2005 | 000000153826 | 002003 | 852408 | 135.13 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002828 | 0000001 | 1150.00 | 22/11/2005 | 000000153826 | 002003 | 852424 | 57.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002739 | 0000001 | 45.00 | 22/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002950 | 0000001 | 75.00 | 22/11/2005 | 000000153826 | 002003 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000001 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852413 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000002 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852414 | 311.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000003 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852415 | 592.62 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000004 | 2700.00 | 22/11/2005 | 000000153826 | 002003 | 852416 | 1181.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000005 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852417 | 77.84 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000006 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852418 | 312.52 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000007 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852419 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000008 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852420 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002984 | 0000009 | 900.00 | 22/11/2005 | 000000153826 | 002003 | 852421 | 322.32 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002674 | 0000001 | 150.62 | 22/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002852 | 0000001 | 220.00 | 22/11/2005 | 000000153826 | 002003 | 852425 | 11.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000002 | 175.00 | 22/11/2005 | 000000153826 | 002003 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002879 | 0000001 | 700.00 | 23/11/2005 | 000000153826 | 002003 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002721 | 0000001 | 200.00 | 24/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002712 | 0000001 | 300.00 | 25/11/2005 | 000000153826 | 002003 | 852382 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002691 | 0000001 | 45.85 | 25/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002666 | 0000001 | 63.00 | 25/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002747 | 0000001 | 50.00 | 28/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002887 | 0000001 | 230.00 | 28/11/2005 | 000000153826 | 002003 | 852430 | 11.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002968 | 0000001 | 200.00 | 28/11/2005 | 000000153826 | 002003 | 852433 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002844 | 0000001 | 250.00 | 29/11/2005 | 000000153826 | 002003 | 852425 | 12.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002976 | 0000001 | 720.00 | 30/11/2005 | 000000153826 | 002003 | 852412 | 55.08 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002976 | 0000002 | 3800.00 | 30/11/2005 | 000000153826 | 002003 | 852423 | 304.19 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002895 | 0000001 | 199.66 | 30/11/2005 | 000000153826 | 002003 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002909 | 0000001 | 140.00 | 30/11/2005 | 000000153826 | 002003 | 850455 | 7.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002917 | 0000001 | 50.00 | 30/11/2005 | 000000153826 | 002003 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002925 | 0000001 | 300.00 | 30/11/2005 | 000000153826 | 002003 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002933 | 0000001 | 360.00 | 30/11/2005 | 000000153826 | 002003 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002941 | 0000001 | 160.00 | 30/11/2005 | 000000153826 | 002003 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002836 | 0000001 | 300.00 | 30/11/2005 | 000000153826 | 002003 | 852425 | 15.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002682 | 0000001 | 20.00 | 30/11/2005 | 000000153826 | 002003 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002861 | 0000001 | 56.17 | 30/11/2005 | 000000153826 | 002003 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000004 | 140.00 | 30/11/2005 | 000000153826 | 002003 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002330 | 0000002 | 650.00 | 30/11/2005 | 000000153826 | 002003 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000004 | 700.00 | 30/11/2005 | 000000153826 | 002003 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000002 | 1955.00 | 02/12/2005 | 000000153826 | 002003 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003018 | 0000001 | 100.00 | 02/12/2005 | 000000153826 | 002003 | 852437 | 187.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002992 | 0000001 | 1.60 | 02/12/2005 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003026 | 0000001 | 45.00 | 15/12/2005 | 000000153826 | 002003 | 852440 | 2.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003034 | 0000001 | 8721.52 | 23/12/2005 | 000000153826 | 002003 | 852447 | 2666.65 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003000 | 0000001 | 115.00 | 27/12/2005 | 000000153826 | 002003 | 852441 | 171.85 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003034 | 0000002 | 400.00 | 28/12/2005 | 000000153826 | 002003 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003042 | 0000001 | 826.20 | 28/12/2005 | 000000153826 | 002003 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003051 | 0000001 | 71.43 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003069 | 0000001 | 67.26 | 29/12/2005 | 000000153826 | 002003 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003115 | 0000001 | 70.13 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003034 | 0000003 | 778.48 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003018 | 0000002 | 2350.00 | 29/12/2005 | 000000153826 | 002003 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002763 | 0000002 | 620.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000005 | 118.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003077 | 0000001 | 200.00 | 30/12/2005 | 000000153826 | 002003 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003085 | 0000001 | 53.80 | 30/12/2005 | 000000153826 | 002003 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003093 | 0000001 | 150.00 | 30/12/2005 | 000000153826 | 002003 | 852457 | 7.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0003107 | 0000001 | 100.00 | 30/12/2005 | 000000153826 | 002003 | 852459 | 5.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 446
Última atualização: 11/06/2024