| 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 | 975.00 | 21/01/2005 | 000000013112 | 002000 | 851329 | 78.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851336 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851332 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851335 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851337 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851330 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851334 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851331 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 21/01/2005 | 000000013112 | 002000 | 851333 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000108 | 0000001 | 1100.00 | 21/01/2005 | 000000013112 | 002000 | 851340 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000116 | 0000001 | 1100.00 | 21/01/2005 | 000000013112 | 002000 | 851338 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 21/01/2005 | 000000013112 | 002000 | 851339 | 27.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 24/01/2005 | 000000013112 | 002000 | 851344 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 24/01/2005 | 000000013112 | 002000 | 851350 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000159 | 0000001 | 260.00 | 24/01/2005 | 000000013112 | 002000 | 851346 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000167 | 0000001 | 351.00 | 24/01/2005 | 000000013112 | 002000 | 851348 | 26.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000175 | 0000001 | 260.00 | 24/01/2005 | 000000013112 | 002000 | 851347 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 24/01/2005 | 000000013112 | 002000 | 851343 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000191 | 0000001 | 127.20 | 24/01/2005 | 000000013112 | 002000 | 851342 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 24/01/2005 | 000000013112 | 002000 | 851342 | 9.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 24/01/2005 | 000000013112 | 002000 | 851341 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000221 | 0000001 | 270.00 | 24/01/2005 | 000000013112 | 002000 | 851342 | 8.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000230 | 0000001 | 55.74 | 24/01/2005 | 000000013112 | 002000 | 851342 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000248 | 0000001 | 164.16 | 24/01/2005 | 000000013112 | 002000 | 851342 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 24/01/2005 | 000000013112 | 002000 | 851342 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000264 | 0000001 | 250.00 | 24/01/2005 | 000000013112 | 002000 | 851349 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C¶MARA MUNICIPAL | 0000272 | 0000001 | 1.60 | 02/02/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 09/02/2005 | 000000013112 | 002000 | 851355 | 9.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851363 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000002 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851359 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000003 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851370 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000004 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851366 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000005 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851364 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000006 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851360 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000007 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851368 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000008 | 650.00 | 22/02/2005 | 000000013112 | 002000 | 851367 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000302 | 0000009 | 975.00 | 22/02/2005 | 000000013112 | 002000 | 851358 | 78.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000001 | 351.00 | 22/02/2005 | 000000013112 | 002000 | 851369 | 26.86 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000002 | 260.00 | 22/02/2005 | 000000013112 | 002000 | 851375 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000003 | 300.00 | 22/02/2005 | 000000013112 | 002000 | 851362 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000004 | 260.00 | 22/02/2005 | 000000013112 | 002000 | 851371 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000005 | 500.00 | 22/02/2005 | 000000013112 | 002000 | 851361 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000311 | 0000006 | 260.00 | 22/02/2005 | 000000013112 | 002000 | 851372 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000329 | 0000001 | 1100.00 | 22/02/2005 | 000000013112 | 002000 | 851377 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000337 | 0000001 | 1100.00 | 22/02/2005 | 000000013112 | 002000 | 851356 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000345 | 0000001 | 900.00 | 22/02/2005 | 000000013112 | 002000 | 851376 | 27.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 22/02/2005 | 000000013112 | 002000 | 851357 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 22/02/2005 | 000000013112 | 002000 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000370 | 0000001 | 240.00 | 22/02/2005 | 000000013112 | 002000 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000388 | 0000001 | 121.50 | 22/02/2005 | 000000013112 | 002000 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000396 | 0000001 | 28.17 | 22/02/2005 | 000000013112 | 002000 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000426 | 0000001 | 270.00 | 22/02/2005 | 000000013112 | 002000 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000434 | 0000001 | 230.00 | 22/02/2005 | 000000013112 | 002000 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 24/02/2005 | 000000013112 | 002000 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000001 | 790.00 | 26/02/2005 | 000000013112 | 002000 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000002 | 790.00 | 21/03/2005 | 000000013112 | 002000 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000451 | 0000001 | 400.00 | 21/03/2005 | 000000013112 | 002000 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000001 | 975.00 | 21/03/2005 | 000000013112 | 002000 | 851397 | 78.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000002 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851398 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000003 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851399 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000004 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851386 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000005 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851385 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000006 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851384 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000007 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851383 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000008 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851381 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000469 | 0000009 | 650.00 | 21/03/2005 | 000000013112 | 002000 | 851382 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 21/03/2005 | 000000013112 | 002000 | 851389 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000002 | 300.00 | 21/03/2005 | 000000013112 | 002000 | 851390 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000003 | 351.00 | 21/03/2005 | 000000013112 | 002000 | 851391 | 26.86 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000004 | 260.00 | 21/03/2005 | 000000013112 | 002000 | 851392 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000005 | 260.00 | 21/03/2005 | 000000013112 | 002000 | 851387 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000477 | 0000006 | 260.00 | 21/03/2005 | 000000013112 | 002000 | 851415 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000485 | 0000001 | 624.22 | 21/03/2005 | 000000013112 | 002000 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000493 | 0000001 | 250.00 | 21/03/2005 | 000000013112 | 002000 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000515 | 0000001 | 1100.00 | 21/03/2005 | 000000013112 | 002000 | 851396 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000523 | 0000001 | 1100.00 | 21/03/2005 | 000000013112 | 002000 | 851393 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000531 | 0000001 | 400.00 | 21/03/2005 | 000000013112 | 002000 | 851402 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000540 | 0000001 | 900.00 | 21/03/2005 | 000000013112 | 002000 | 851401 | 27.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000001 | 180.00 | 21/03/2005 | 000000013112 | 002000 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000566 | 0000001 | 250.00 | 21/03/2005 | 000000013112 | 002000 | 851388 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000574 | 0000001 | 200.00 | 21/03/2005 | 000000013112 | 002000 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000591 | 0000001 | 28.26 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000612 | 0000001 | 250.00 | 21/03/2005 | 000000013112 | 002000 | 851416 | 16.20 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000604 | 0000001 | 82.20 | 22/03/2005 | 000000013112 | 002000 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000582 | 0000001 | 130.00 | 22/03/2005 | 000000013112 | 002000 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000558 | 0000001 | 200.00 | 22/03/2005 | 000000013112 | 002000 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000621 | 0000001 | 260.00 | 30/03/2005 | 000000013112 | 002000 | 851405 | 7.80 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000647 | 0000001 | 1.60 | 04/04/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000639 | 0000001 | 950.00 | 15/04/2005 | 000000013112 | 002000 | 851406 | 38.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000655 | 0000001 | 1100.00 | 19/04/2005 | 000000013112 | 002000 | 851421 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851419 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000002 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851420 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000003 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851425 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000004 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851423 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000005 | 975.00 | 20/04/2005 | 000000013112 | 002000 | 851424 | 78.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000006 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851429 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000007 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851428 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000008 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851427 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000663 | 0000009 | 650.00 | 20/04/2005 | 000000013112 | 002000 | 851426 | 49.72 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000001 | 351.00 | 20/04/2005 | 000000013112 | 002000 | 851409 | 26.86 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000002 | 300.00 | 20/04/2005 | 000000013112 | 002000 | 851411 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000003 | 260.00 | 20/04/2005 | 000000013112 | 002000 | 851412 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000004 | 500.00 | 20/04/2005 | 000000013112 | 002000 | 851417 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000005 | 260.00 | 20/04/2005 | 000000013112 | 002000 | 851418 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000671 | 0000006 | 260.00 | 20/04/2005 | 000000013112 | 002000 | 851410 | 19.89 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000680 | 0000001 | 623.00 | 20/04/2005 | 000000013112 | 002000 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000698 | 0000001 | 1100.00 | 20/04/2005 | 000000013112 | 002000 | 851408 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000701 | 0000001 | 400.00 | 20/04/2005 | 000000013112 | 002000 | 851422 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000728 | 0000001 | 900.00 | 20/04/2005 | 000000013112 | 002000 | 851434 | 27.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000442 | 0000002 | 180.00 | 21/04/2005 | 000000013112 | 002000 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000736 | 0000001 | 250.00 | 22/04/2005 | 000000013112 | 002000 | 851432 | 10.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000744 | 0000001 | 200.00 | 22/04/2005 | 000000013112 | 002000 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 22/04/2005 | 000000013112 | 002000 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000418 | 0000003 | 790.00 | 26/04/2005 | 000000013112 | 002000 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000752 | 0000001 | 1.60 | 03/05/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000884 | 0000001 | 140.00 | 03/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000892 | 0000001 | 97.00 | 03/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000906 | 0000001 | 78.00 | 04/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000761 | 0000001 | 400.00 | 04/05/2005 | 000000013112 | 002000 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000779 | 0000001 | 1100.00 | 19/05/2005 | 000000013112 | 002000 | 851440 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000787 | 0000001 | 400.00 | 19/05/2005 | 000000013112 | 002000 | 851450 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000001 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851442 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000002 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851441 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000003 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851449 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000004 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851451 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000005 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851454 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000006 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851447 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000007 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851444 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000008 | 700.00 | 20/05/2005 | 000000013112 | 002000 | 851448 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000795 | 0000009 | 1075.00 | 20/05/2005 | 000000013112 | 002000 | 851452 | 78.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000001 | 450.00 | 20/05/2005 | 000000013112 | 002000 | 851456 | 26.86 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000002 | 300.00 | 20/05/2005 | 000000013112 | 002000 | 851453 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000003 | 300.00 | 20/05/2005 | 000000013112 | 002000 | 851445 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000004 | 500.00 | 20/05/2005 | 000000013112 | 002000 | 851446 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000809 | 0000005 | 300.00 | 20/05/2005 | 000000013112 | 002000 | 851455 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 20/05/2005 | 000000013112 | 002000 | 851457 | 23.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 20/05/2005 | 000000013112 | 002000 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000833 | 0000001 | 638.50 | 20/05/2005 | 000000013112 | 002000 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 20/05/2005 | 000000013112 | 002000 | 851443 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000850 | 0000001 | 1100.00 | 20/05/2005 | 000000013112 | 002000 | 851439 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000868 | 0000001 | 900.00 | 20/05/2005 | 000000013112 | 002000 | 851380 | 27.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000914 | 0000001 | 54.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000876 | 0000001 | 250.00 | 23/05/2005 | 000000013112 | 002000 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000922 | 0000001 | 31.25 | 01/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000931 | 0000001 | 220.19 | 01/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000949 | 0000001 | 1.60 | 01/06/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 10/06/2005 | 000000013112 | 002000 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000965 | 0000001 | 1100.00 | 17/06/2005 | 000000013112 | 002000 | 851471 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000973 | 0000001 | 400.00 | 17/06/2005 | 000000013112 | 002000 | 851469 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000981 | 0000001 | 200.00 | 17/06/2005 | 000000013112 | 002000 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000001 | 675.00 | 20/06/2005 | 000000013112 | 002000 | 851484 | 34.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000002 | 437.50 | 20/06/2005 | 000000013112 | 002000 | 851483 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000003 | 450.00 | 20/06/2005 | 000000013112 | 002000 | 851481 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000004 | 450.00 | 20/06/2005 | 000000013112 | 002000 | 851485 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000005 | 750.00 | 20/06/2005 | 000000013112 | 002000 | 851486 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0000990 | 0000006 | 450.00 | 20/06/2005 | 000000013112 | 002000 | 851487 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000001 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851477 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000002 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851473 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000003 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851475 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000004 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851474 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000005 | 1075.00 | 20/06/2005 | 000000013112 | 002000 | 851464 | 78.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000006 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851478 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000007 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851476 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000008 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851480 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001007 | 0000009 | 700.00 | 20/06/2005 | 000000013112 | 002000 | 851479 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001015 | 0000001 | 900.00 | 20/06/2005 | 000000013112 | 002000 | 851488 | 27.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001023 | 0000001 | 664.00 | 20/06/2005 | 000000013112 | 002000 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001031 | 0000001 | 1100.00 | 20/06/2005 | 000000013112 | 002000 | 851472 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001040 | 0000001 | 300.00 | 20/06/2005 | 000000013112 | 002000 | 851489 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001058 | 0000001 | 218.60 | 22/06/2005 | 000000013112 | 002000 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001074 | 0000001 | 200.00 | 22/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001082 | 0000001 | 1200.00 | 22/06/2005 | 000000013112 | 002000 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001066 | 0000001 | 14.35 | 29/06/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001091 | 0000001 | 14.35 | 30/06/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001104 | 0000001 | 3.30 | 04/07/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001198 | 0000001 | 200.00 | 05/07/2005 | 000000013112 | 002000 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001112 | 0000001 | 300.00 | 14/07/2005 | 000000013112 | 002000 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 20/07/2005 | 000000013112 | 002000 | 851499 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001210 | 0000001 | 280.00 | 20/07/2005 | 000000013112 | 002000 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001228 | 0000001 | 653.00 | 20/07/2005 | 000000013112 | 002000 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001236 | 0000001 | 400.00 | 20/07/2005 | 000000013112 | 002000 | 850513 | 16.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000001 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851514 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000002 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851516 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000003 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851495 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000004 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851498 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000005 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851497 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000006 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851500 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000007 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851492 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000008 | 1075.00 | 20/07/2005 | 000000013112 | 002000 | 851494 | 78.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001139 | 0000009 | 700.00 | 20/07/2005 | 000000013112 | 002000 | 851513 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000001 | 300.00 | 20/07/2005 | 000000013112 | 002000 | 851512 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000002 | 300.00 | 20/07/2005 | 000000013112 | 002000 | 851505 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000003 | 300.00 | 20/07/2005 | 000000013112 | 002000 | 851509 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000004 | 300.00 | 20/07/2005 | 000000013112 | 002000 | 851511 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000005 | 500.00 | 20/07/2005 | 000000013112 | 002000 | 851510 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001147 | 0000006 | 450.00 | 20/07/2005 | 000000013112 | 002000 | 851515 | 34.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001155 | 0000001 | 900.00 | 20/07/2005 | 000000013112 | 002000 | 851502 | 36.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001163 | 0000001 | 1100.00 | 20/07/2005 | 000000013112 | 002000 | 851506 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001171 | 0000001 | 1100.00 | 20/07/2005 | 000000013112 | 002000 | 851508 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001180 | 0000001 | 400.00 | 20/07/2005 | 000000013112 | 002000 | 851507 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001121 | 0000001 | 2000.00 | 21/07/2005 | 000000013112 | 002000 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001287 | 0000001 | 14.35 | 27/07/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001244 | 0000001 | 900.00 | 28/07/2005 | 000000013112 | 002000 | 851522 | 26.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001252 | 0000001 | 256.86 | 30/07/2005 | 000000013112 | 002000 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001261 | 0000001 | 87.41 | 30/07/2005 | 000000013112 | 002000 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001279 | 0000001 | 335.73 | 30/07/2005 | 000000013112 | 002000 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001295 | 0000001 | 1.60 | 02/08/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001309 | 0000001 | 1300.00 | 02/08/2005 | 000000013112 | 002000 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001317 | 0000001 | 400.00 | 10/08/2005 | 000000013112 | 002000 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 11/08/2005 | 000000013112 | 002000 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001350 | 0000001 | 667.00 | 20/08/2005 | 000000013112 | 002000 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001368 | 0000001 | 1100.00 | 22/08/2005 | 000000013112 | 002000 | 851533 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001376 | 0000001 | 900.00 | 22/08/2005 | 000000013112 | 002000 | 851539 | 36.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001384 | 0000001 | 400.00 | 22/08/2005 | 000000013112 | 002000 | 851534 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001392 | 0000001 | 1100.00 | 22/08/2005 | 000000013112 | 002000 | 850535 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001406 | 0000001 | 300.00 | 22/08/2005 | 000000013112 | 002000 | 850378 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001414 | 0000001 | 300.00 | 22/08/2005 | 000000013112 | 002000 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001422 | 0000001 | 300.00 | 22/08/2005 | 000000013112 | 002000 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000001 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 850369 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000002 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 851537 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000003 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 850375 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000004 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 850374 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000005 | 1075.00 | 22/08/2005 | 000000013112 | 002000 | 851542 | 78.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000006 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 850370 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000007 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 851541 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000008 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 850372 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001333 | 0000009 | 700.00 | 22/08/2005 | 000000013112 | 002000 | 850371 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000001 | 450.00 | 22/08/2005 | 000000013112 | 002000 | 851536 | 34.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000002 | 300.00 | 22/08/2005 | 000000013112 | 002000 | 850377 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000003 | 300.00 | 22/08/2005 | 000000013112 | 002000 | 851532 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000004 | 300.00 | 22/08/2005 | 000000013112 | 002000 | 851529 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000005 | 500.00 | 22/08/2005 | 000000013112 | 002000 | 851530 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001341 | 0000006 | 300.00 | 22/08/2005 | 000000013112 | 002000 | 851531 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001431 | 0000001 | 162.30 | 01/09/2005 | 000000013112 | 002000 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001449 | 0000001 | 1100.00 | 01/09/2005 | 000000013112 | 002000 | 851545 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001571 | 0000001 | 1.60 | 02/09/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 03/09/2005 | 000000013112 | 002000 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001457 | 0000001 | 200.00 | 09/09/2005 | 000000013112 | 002000 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001465 | 0000001 | 59.00 | 15/09/2005 | 000000013112 | 002000 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000001 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851579 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000002 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851578 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000003 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851577 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000004 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851568 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000005 | 1075.00 | 20/09/2005 | 000000013112 | 002000 | 851567 | 96.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000006 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851566 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000007 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851565 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000008 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851564 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001473 | 0000009 | 700.00 | 20/09/2005 | 000000013112 | 002000 | 851563 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000001 | 450.00 | 20/09/2005 | 000000013112 | 002000 | 851574 | 34.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000002 | 300.00 | 20/09/2005 | 000000013112 | 002000 | 851573 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000003 | 300.00 | 20/09/2005 | 000000013112 | 002000 | 851556 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000004 | 300.00 | 20/09/2005 | 000000013112 | 002000 | 851571 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000005 | 500.00 | 20/09/2005 | 000000013112 | 002000 | 851570 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001481 | 0000006 | 300.00 | 20/09/2005 | 000000013112 | 002000 | 851569 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001490 | 0000001 | 300.00 | 20/09/2005 | 000000013112 | 002000 | 851555 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 20/09/2005 | 000000013112 | 002000 | 851552 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001511 | 0000001 | 1100.00 | 20/09/2005 | 000000013112 | 002000 | 851561 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001520 | 0000001 | 661.00 | 20/09/2005 | 000000013112 | 002000 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001538 | 0000001 | 1100.00 | 20/09/2005 | 000000013112 | 002000 | 851562 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001546 | 0000001 | 900.00 | 22/09/2005 | 000000013112 | 002000 | 851554 | 36.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001554 | 0000001 | 260.00 | 28/09/2005 | 000000013112 | 002000 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001589 | 0000001 | 260.00 | 03/10/2005 | 000000013112 | 002000 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001759 | 0000001 | 1.60 | 04/10/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001597 | 0000001 | 900.00 | 20/10/2005 | 000000013112 | 002000 | 851608 | 36.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001601 | 0000001 | 300.00 | 20/10/2005 | 000000013112 | 002000 | 851601 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001619 | 0000001 | 62.19 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001627 | 0000001 | 308.35 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000001 | 450.00 | 21/10/2005 | 000000013112 | 002000 | 851594 | 34.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000002 | 300.00 | 21/10/2005 | 000000013112 | 002000 | 851587 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000003 | 300.00 | 21/10/2005 | 000000013112 | 002000 | 851604 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000004 | 300.00 | 21/10/2005 | 000000013112 | 002000 | 851595 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000005 | 500.00 | 21/10/2005 | 000000013112 | 002000 | 851596 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001635 | 0000006 | 300.00 | 21/10/2005 | 000000013112 | 002000 | 851585 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001643 | 0000001 | 1100.00 | 21/10/2005 | 000000013112 | 002000 | 851588 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001651 | 0000001 | 1100.00 | 21/10/2005 | 000000013112 | 002000 | 851603 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000001 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851598 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000002 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851590 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000003 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851592 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000004 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851591 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000005 | 1075.00 | 21/10/2005 | 000000013112 | 002000 | 851589 | 96.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000006 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851599 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000007 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851597 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000008 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851593 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001660 | 0000009 | 700.00 | 21/10/2005 | 000000013112 | 002000 | 851600 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001678 | 0000001 | 400.00 | 21/10/2005 | 000000013112 | 002000 | 851602 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001686 | 0000001 | 92.00 | 25/10/2005 | 000000013112 | 002000 | 851527 | 2.76 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001694 | 0000001 | 50.00 | 25/10/2005 | 000000013112 | 002000 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 25/10/2005 | 000000013112 | 002000 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001716 | 0000001 | 665.00 | 26/10/2005 | 000000013112 | 002000 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001724 | 0000001 | 100.00 | 28/10/2005 | 000000013112 | 002000 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001732 | 0000001 | 270.00 | 28/10/2005 | 000000013112 | 002000 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001741 | 0000001 | 73.00 | 28/10/2005 | 000000013112 | 002000 | 851527 | 1.24 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001562 | 0000002 | 620.00 | 28/10/2005 | 000000013112 | 002000 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001767 | 0000001 | 1.60 | 03/11/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001775 | 0000001 | 80.00 | 04/11/2005 | 000000013112 | 002000 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001791 | 0000001 | 200.00 | 04/11/2005 | 000000013112 | 002000 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001805 | 0000001 | 1100.00 | 21/11/2005 | 000000013112 | 002000 | 851620 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001813 | 0000001 | 1100.00 | 21/11/2005 | 000000013112 | 002000 | 851625 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001821 | 0000001 | 400.00 | 21/11/2005 | 000000013112 | 002000 | 851621 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001830 | 0000001 | 675.00 | 21/11/2005 | 000000013112 | 002000 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001848 | 0000001 | 900.00 | 21/11/2005 | 000000013112 | 002000 | 851626 | 36.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000001 | 450.00 | 21/11/2005 | 000000013112 | 002000 | 851638 | 34.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000002 | 300.00 | 21/11/2005 | 000000013112 | 002000 | 851624 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000003 | 300.00 | 21/11/2005 | 000000013112 | 002000 | 851623 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000004 | 300.00 | 21/11/2005 | 000000013112 | 002000 | 851639 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000005 | 500.00 | 21/11/2005 | 000000013112 | 002000 | 851640 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001856 | 0000006 | 300.00 | 21/11/2005 | 000000013112 | 002000 | 851622 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000001 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851634 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000002 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851618 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000003 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851632 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000004 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851631 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000005 | 1075.00 | 21/11/2005 | 000000013112 | 002000 | 851609 | 97.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000006 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851635 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000007 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851633 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000008 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851637 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001864 | 0000009 | 700.00 | 21/11/2005 | 000000013112 | 002000 | 851636 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001872 | 0000001 | 300.00 | 21/11/2005 | 000000013112 | 002000 | 851627 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001881 | 0000001 | 320.00 | 22/11/2005 | 000000013112 | 002000 | 851628 | 9.60 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001783 | 0000001 | 270.00 | 24/11/2005 | 000000013112 | 002000 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001899 | 0000001 | 143.96 | 25/11/2005 | 000000013112 | 002000 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002097 | 0000001 | 1.60 | 01/12/2005 | 000000013112 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001902 | 0000001 | 65.00 | 02/12/2005 | 000000013112 | 002000 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001911 | 0000001 | 65.00 | 13/12/2005 | 000000013112 | 002000 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002038 | 0000001 | 202.16 | 13/12/2005 | 000000013112 | 002000 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002071 | 0000001 | 300.00 | 20/12/2005 | 000000013112 | 002000 | 851678 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000001 | 1075.00 | 20/12/2005 | 000000013112 | 002000 | 851648 | 96.75 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000002 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851660 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000003 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851659 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000004 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851560 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000005 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851559 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000006 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851656 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000007 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851658 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000008 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851657 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001929 | 0000009 | 700.00 | 20/12/2005 | 000000013112 | 002000 | 851661 | 53.55 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000001 | 450.00 | 20/12/2005 | 000000013112 | 002000 | 851662 | 34.42 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000002 | 300.00 | 20/12/2005 | 000000013112 | 002000 | 851666 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000003 | 300.00 | 20/12/2005 | 000000013112 | 002000 | 851665 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000004 | 300.00 | 20/12/2005 | 000000013112 | 002000 | 851663 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000005 | 500.00 | 20/12/2005 | 000000013112 | 002000 | 851664 | 38.25 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001937 | 0000006 | 300.00 | 20/12/2005 | 000000013112 | 002000 | 851667 | 22.95 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001945 | 0000001 | 654.00 | 20/12/2005 | 000000013112 | 002000 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001953 | 0000001 | 1100.00 | 20/12/2005 | 000000013112 | 002000 | 851670 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001961 | 0000001 | 900.00 | 21/12/2005 | 000000013112 | 002000 | 851668 | 36.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001970 | 0000001 | 460.00 | 21/12/2005 | 000000013112 | 002000 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001988 | 0000001 | 1100.00 | 21/12/2005 | 000000013112 | 002000 | 851653 | 33.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0001996 | 0000001 | 400.00 | 21/12/2005 | 000000013112 | 002000 | 851654 | 12.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002003 | 0000001 | 300.00 | 22/12/2005 | 000000013112 | 002000 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002089 | 0000001 | 281.50 | 27/12/2005 | 000000013112 | 002000 | 851649 | 11.50 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002011 | 0000001 | 450.00 | 28/12/2005 | 000000013112 | 002000 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002020 | 0000001 | 257.13 | 28/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002054 | 0000001 | 92.90 | 30/12/2005 | 000000013112 | 002000 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002062 | 0000001 | 124.94 | 30/12/2005 | 000000013112 | 002000 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| C¶MARA MUNICIPAL | 0002101 | 0000001 | 27.98 | 30/12/2005 | 000000013112 | 002000 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 353
Última atualização: 11/06/2024