de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUN S J DO CARIRI | 0000019 | 0000001 | 14400.00 | 21/01/2009 | 00000005383X | 011444 | 851381 | 2280.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000027 | 0000001 | 3554.40 | 21/01/2009 | 00000005383X | 011444 | 851381 | 482.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000035 | 0000001 | 96.92 | 21/01/2009 | 00000005383X | 011444 | 851381 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000043 | 0000001 | 1500.00 | 21/01/2009 | 00000005383X | 011444 | 851381 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000051 | 0000001 | 1000.00 | 21/01/2009 | 00000005383X | 011444 | 851381 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000060 | 0000001 | 800.00 | 21/01/2009 | 00000005383X | 011444 | 851381 | 128.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000078 | 0000001 | 3957.96 | 21/01/2009 | 00000005383X | 011444 | 851382 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000086 | 0000001 | 130.00 | 21/01/2009 | 00000005383X | 011444 | 851386 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000094 | 0000001 | 1500.00 | 21/01/2009 | 00000005383X | 011444 | 851387 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000108 | 0000001 | 475.00 | 23/01/2009 | 00000005383X | 011444 | 851388 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000116 | 0000001 | 456.12 | 23/01/2009 | 00000005383X | 011444 | 851389 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000124 | 0000001 | 72.82 | 23/01/2009 | 00000005383X | 011444 | 851390 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000132 | 0000001 | 43.89 | 23/01/2009 | 00000005383X | 011444 | 851391 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000141 | 0000001 | 278.00 | 23/01/2009 | 00000005383X | 011444 | 851392 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000159 | 0000001 | 84.00 | 23/01/2009 | 00000005383X | 011444 | 851393 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000167 | 0000001 | 257.65 | 23/01/2009 | 00000005383X | 011444 | 851395 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000175 | 0000001 | 48.00 | 23/01/2009 | 00000005383X | 011444 | 851396 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000183 | 0000001 | 420.00 | 29/01/2009 | 00000005383X | 011444 | 851397 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUN S J DO CARIRI | 0000191 | 0000001 | 800.00 | 06/02/2009 | 00000005383X | 011444 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000205 | 0000001 | 202.00 | 13/02/2009 | 00000005383X | 011444 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000213 | 0000001 | 65.00 | 13/02/2009 | 00000005383X | 011444 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000221 | 0000001 | 14400.00 | 20/02/2009 | 00000005383X | 011444 | 851401 | 2111.91 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000230 | 0000001 | 3922.40 | 20/02/2009 | 00000005383X | 011444 | 851401 | 545.92 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000248 | 0000001 | 1500.00 | 20/02/2009 | 00000005383X | 011444 | 851401 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000256 | 0000001 | 1000.00 | 20/02/2009 | 00000005383X | 011444 | 851401 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000264 | 0000001 | 800.00 | 20/02/2009 | 00000005383X | 011444 | 851401 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000272 | 0000001 | 95.06 | 20/02/2009 | 00000005383X | 011444 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000281 | 0000001 | 130.00 | 20/02/2009 | 00000005383X | 011444 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000299 | 0000001 | 1500.00 | 20/02/2009 | 00000005383X | 011444 | 851406 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000302 | 0000001 | 36.28 | 20/02/2009 | 00000005383X | 011444 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000311 | 0000001 | 39.97 | 20/02/2009 | 00000005383X | 011444 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000329 | 0000001 | 489.03 | 20/02/2009 | 00000005383X | 011444 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000337 | 0000001 | 35.00 | 20/02/2009 | 00000005383X | 011444 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000345 | 0000001 | 82.75 | 20/02/2009 | 00000005383X | 011444 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000353 | 0000001 | 802.60 | 20/02/2009 | 00000005383X | 011444 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000361 | 0000001 | 771.00 | 20/02/2009 | 00000005383X | 011444 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000370 | 0000001 | 300.00 | 20/02/2009 | 00000005383X | 011444 | 851415 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000388 | 0000001 | 4038.92 | 27/02/2009 | 00000005383X | 011444 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000396 | 0000001 | 165.00 | 02/03/2009 | 00000005383X | 011444 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000400 | 0000001 | 157.32 | 13/03/2009 | 00000005383X | 011444 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000418 | 0000001 | 190.00 | 13/03/2009 | 00000005383X | 011444 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000426 | 0000001 | 1500.00 | 20/03/2009 | 00000005383X | 011444 | 002941 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000434 | 0000001 | 1000.00 | 20/03/2009 | 00000005383X | 011444 | 002941 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000442 | 0000001 | 800.00 | 20/03/2009 | 00000005383X | 011444 | 002941 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000451 | 0000001 | 15733.33 | 20/03/2009 | 00000005383X | 011444 | 002941 | 3028.89 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000469 | 0000001 | 3922.40 | 20/03/2009 | 00000005383X | 011444 | 002941 | 545.92 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000477 | 0000001 | 95.06 | 20/03/2009 | 00000005383X | 011444 | 002941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000485 | 0000001 | 4332.25 | 20/03/2009 | 00000005383X | 011444 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000493 | 0000001 | 130.00 | 20/03/2009 | 00000005383X | 011444 | 002946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000507 | 0000001 | 299.52 | 20/03/2009 | 00000005383X | 011444 | 002947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000515 | 0000001 | 36.28 | 20/03/2009 | 00000005383X | 011444 | 002948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000523 | 0000001 | 1500.00 | 20/03/2009 | 00000005383X | 011444 | 002949 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000531 | 0000001 | 463.00 | 20/03/2009 | 00000005383X | 011444 | 002950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000540 | 0000001 | 0.50 | 23/03/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000558 | 0000001 | 43.91 | 26/03/2009 | 00000005383X | 011444 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000566 | 0000001 | 300.00 | 26/03/2009 | 00000005383X | 011444 | 002952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000574 | 0000001 | 96.50 | 26/03/2009 | 00000005383X | 011444 | 002953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000582 | 0000001 | 24.80 | 26/03/2009 | 00000005383X | 011444 | 002954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000591 | 0000001 | 14.00 | 31/03/2009 | 00000005383X | 011444 | 002955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000612 | 0000001 | 61.00 | 13/04/2009 | 00000005383X | 011444 | 002956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000621 | 0000001 | 16000.00 | 20/04/2009 | 00000005383X | 011444 | 002959 | 3241.62 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000639 | 0000001 | 4342.40 | 20/04/2009 | 00000005383X | 011444 | 002959 | 718.68 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000647 | 0000001 | 1500.00 | 20/04/2009 | 00000005383X | 011444 | 002959 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000655 | 0000001 | 1000.00 | 20/04/2009 | 00000005383X | 011444 | 002959 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000663 | 0000001 | 800.00 | 20/04/2009 | 00000005383X | 011444 | 002959 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000671 | 0000001 | 95.06 | 20/04/2009 | 00000005383X | 011444 | 002959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000680 | 0000001 | 1500.00 | 20/04/2009 | 00000005383X | 011444 | 002960 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000191 | 0000002 | 880.00 | 20/04/2009 | 00000005383X | 011444 | 002958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000698 | 0000001 | 90.88 | 22/04/2009 | 00000005383X | 011444 | 002961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000701 | 0000001 | 20.00 | 22/04/2009 | 00000005383X | 011444 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000710 | 0000001 | 80.00 | 22/04/2009 | 00000005383X | 011444 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000728 | 0000001 | 103.00 | 22/04/2009 | 00000005383X | 011444 | 002963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000736 | 0000001 | 42.42 | 22/04/2009 | 00000005383X | 011444 | 002966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000744 | 0000001 | 36.28 | 22/04/2009 | 00000005383X | 011444 | 002967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000752 | 0000001 | 357.78 | 22/04/2009 | 00000005383X | 011444 | 002968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000761 | 0000001 | 536.80 | 22/04/2009 | 00000005383X | 011444 | 002969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000779 | 0000001 | 51.30 | 22/04/2009 | 00000005383X | 011444 | 002970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000787 | 0000001 | 4388.26 | 27/04/2009 | 00000005383X | 011444 | 002972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000795 | 0000001 | 130.00 | 27/04/2009 | 00000005383X | 011444 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000809 | 0000001 | 36.24 | 27/04/2009 | 00000005383X | 011444 | 002976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000817 | 0000001 | 102.50 | 27/04/2009 | 00000005383X | 011444 | 002976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000868 | 0000001 | 13.00 | 12/05/2009 | 00000005383X | 011444 | 002977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000876 | 0000001 | 16000.00 | 20/05/2009 | 00000005383X | 011444 | 002978 | 3241.62 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000884 | 0000001 | 4351.70 | 20/05/2009 | 00000005383X | 011444 | 002978 | 580.40 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000892 | 0000001 | 95.06 | 20/05/2009 | 00000005383X | 011444 | 002978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000906 | 0000001 | 1500.00 | 20/05/2009 | 00000005383X | 011444 | 002978 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000914 | 0000001 | 1000.00 | 20/05/2009 | 00000005383X | 011444 | 002978 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000922 | 0000001 | 800.00 | 20/05/2009 | 00000005383X | 011444 | 002978 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000931 | 0000001 | 1500.00 | 20/05/2009 | 00000005383X | 011444 | 002979 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000949 | 0000001 | 36.28 | 21/05/2009 | 00000005383X | 011444 | 002980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000957 | 0000001 | 34.97 | 21/05/2009 | 00000005383X | 011444 | 002981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000965 | 0000001 | 12.31 | 21/05/2009 | 00000005383X | 011444 | 002982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000973 | 0000001 | 254.35 | 21/05/2009 | 00000005383X | 011444 | 002983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000981 | 0000001 | 730.25 | 21/05/2009 | 00000005383X | 011444 | 002984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000990 | 0000001 | 4485.37 | 21/05/2009 | 00000005383X | 011444 | 002986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001007 | 0000001 | 130.00 | 21/05/2009 | 00000005383X | 011444 | 002987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001015 | 0000001 | 66.85 | 25/05/2009 | 00000005383X | 011444 | 002991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001023 | 0000001 | 94.50 | 25/05/2009 | 00000005383X | 011444 | 002997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000825 | 0000001 | 400.00 | 25/05/2009 | 00000005383X | 011444 | 002990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000833 | 0000001 | 400.00 | 25/05/2009 | 00000005383X | 011444 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000841 | 0000001 | 400.00 | 25/05/2009 | 00000005383X | 011444 | 002995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000850 | 0000001 | 400.00 | 25/05/2009 | 00000005383X | 011444 | 002996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001031 | 0000001 | 630.00 | 29/05/2009 | 00000005383X | 011444 | 002992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001058 | 0000001 | 630.00 | 05/06/2009 | 00000005383X | 011444 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001066 | 0000001 | 1500.00 | 19/06/2009 | 00000005383X | 011444 | 003000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001074 | 0000001 | 1000.00 | 19/06/2009 | 00000005383X | 011444 | 003000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001082 | 0000001 | 800.00 | 19/06/2009 | 00000005383X | 011444 | 003000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001091 | 0000001 | 16000.00 | 19/06/2009 | 00000005383X | 011444 | 003000 | 3546.64 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001104 | 0000001 | 6780.98 | 19/06/2009 | 00000005383X | 011444 | 003000 | 593.92 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001112 | 0000001 | 95.06 | 19/06/2009 | 00000005383X | 011444 | 003000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001121 | 0000001 | 1500.00 | 19/06/2009 | 00000005383X | 011444 | 003001 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001139 | 0000001 | 4522.54 | 22/06/2009 | 00000005383X | 011444 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001147 | 0000001 | 130.00 | 22/06/2009 | 00000005383X | 011444 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001155 | 0000001 | 678.10 | 22/06/2009 | 00000005383X | 011444 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001163 | 0000001 | 209.70 | 22/06/2009 | 00000005383X | 011444 | 003008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001171 | 0000001 | 36.28 | 22/06/2009 | 00000005383X | 011444 | 003009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001180 | 0000001 | 34.72 | 22/06/2009 | 00000005383X | 011444 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001040 | 0000001 | 400.00 | 22/06/2009 | 00000005383X | 011444 | 003011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001198 | 0000001 | 72.50 | 23/06/2009 | 00000005383X | 011444 | 003012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001201 | 0000001 | 55.60 | 30/06/2009 | 00000005383X | 011444 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001228 | 0000001 | 683.50 | 02/07/2009 | 00000005383X | 011444 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001236 | 0000001 | 950.00 | 03/07/2009 | 00000005383X | 011444 | 003014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001244 | 0000001 | 350.00 | 03/07/2009 | 00000005383X | 011444 | 003015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001252 | 0000001 | 1000.00 | 03/07/2009 | 00000005383X | 011444 | 003018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001261 | 0000001 | 415.28 | 16/07/2009 | 00000005383X | 011444 | 003021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001279 | 0000001 | 16000.00 | 20/07/2009 | 00000005383X | 011444 | 003022 | 3546.64 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001287 | 0000001 | 4351.70 | 20/07/2009 | 00000005383X | 011444 | 003022 | 580.40 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001295 | 0000001 | 95.06 | 20/07/2009 | 00000005383X | 011444 | 003022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001309 | 0000001 | 1500.00 | 20/07/2009 | 00000005383X | 011444 | 003022 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001317 | 0000001 | 1000.00 | 20/07/2009 | 00000005383X | 011444 | 003022 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001325 | 0000001 | 800.00 | 20/07/2009 | 00000005383X | 011444 | 003022 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001333 | 0000001 | 1500.00 | 20/07/2009 | 00000005383X | 011444 | 003023 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001341 | 0000001 | 36.28 | 20/07/2009 | 00000005383X | 011444 | 003024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001350 | 0000001 | 11.77 | 20/07/2009 | 00000005383X | 011444 | 003025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001368 | 0000001 | 308.19 | 20/07/2009 | 00000005383X | 011444 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001376 | 0000001 | 4485.37 | 22/07/2009 | 00000005383X | 011444 | 003027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001384 | 0000001 | 130.00 | 22/07/2009 | 00000005383X | 011444 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001392 | 0000001 | 39.12 | 22/07/2009 | 00000005383X | 011444 | 003032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001406 | 0000001 | 873.60 | 22/07/2009 | 00000005383X | 011444 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001414 | 0000001 | 130.97 | 24/07/2009 | 00000005383X | 011444 | 003016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001422 | 0000001 | 69.00 | 24/07/2009 | 00000005383X | 011444 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001431 | 0000001 | 300.00 | 24/07/2009 | 00000005383X | 011444 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001449 | 0000001 | 448.00 | 24/07/2009 | 00000005383X | 011444 | 002964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001457 | 0000001 | 90.00 | 24/07/2009 | 00000005383X | 011444 | 002965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001465 | 0000001 | 172.30 | 27/07/2009 | 00000005383X | 011444 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001473 | 0000001 | 1450.00 | 27/07/2009 | 00000005383X | 011444 | 003040 | 232.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001481 | 0000001 | 161.20 | 29/07/2009 | 00000005383X | 011444 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001490 | 0000001 | 61.00 | 29/07/2009 | 00000005383X | 011444 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001511 | 0000001 | 16000.00 | 20/08/2009 | 00000005383X | 011444 | 003043 | 3546.64 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001520 | 0000001 | 4351.70 | 20/08/2009 | 00000005383X | 011444 | 003043 | 580.40 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001538 | 0000001 | 95.06 | 20/08/2009 | 00000005383X | 011444 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001546 | 0000001 | 1000.00 | 20/08/2009 | 00000005383X | 011444 | 003043 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001554 | 0000001 | 800.00 | 20/08/2009 | 00000005383X | 011444 | 003043 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001562 | 0000001 | 188.50 | 21/08/2009 | 00000005383X | 011444 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001571 | 0000001 | 4485.37 | 24/08/2009 | 00000005383X | 011444 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001589 | 0000001 | 1500.00 | 24/08/2009 | 00000005383X | 011444 | 003045 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001597 | 0000001 | 1500.00 | 24/08/2009 | 00000005383X | 011444 | 003046 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001601 | 0000001 | 130.00 | 24/08/2009 | 00000005383X | 011444 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001619 | 0000001 | 36.28 | 24/08/2009 | 00000005383X | 011444 | 003051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001627 | 0000001 | 42.20 | 24/08/2009 | 00000005383X | 011444 | 003052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001635 | 0000001 | 221.79 | 24/08/2009 | 00000005383X | 011444 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001643 | 0000001 | 748.80 | 25/08/2009 | 00000005383X | 011444 | 003054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001651 | 0000001 | 433.75 | 25/08/2009 | 00000005383X | 011444 | 003055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001678 | 0000001 | 310.00 | 04/09/2009 | 00000005383X | 011444 | 003035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001686 | 0000001 | 240.00 | 09/09/2009 | 00000005383X | 011444 | 003056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001694 | 0000001 | 4351.70 | 21/09/2009 | 00000005383X | 011444 | 003057 | 580.40 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001708 | 0000001 | 95.06 | 21/09/2009 | 00000005383X | 011444 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001716 | 0000001 | 1000.00 | 21/09/2009 | 00000005383X | 011444 | 003057 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001724 | 0000001 | 800.00 | 21/09/2009 | 00000005383X | 011444 | 003057 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001732 | 0000001 | 14400.00 | 21/09/2009 | 00000005383X | 011444 | 003057 | 2855.51 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001732 | 0000002 | 1600.00 | 21/09/2009 | 00000005383X | 011444 | 003058 | 691.13 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001741 | 0000001 | 1500.00 | 21/09/2009 | 00000005383X | 011444 | 003059 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001759 | 0000001 | 1500.00 | 21/09/2009 | 00000005383X | 011444 | 003060 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001767 | 0000001 | 142.50 | 22/09/2009 | 00000005383X | 011444 | 003062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001775 | 0000001 | 32.71 | 22/09/2009 | 00000005383X | 011444 | 003063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001783 | 0000001 | 36.28 | 22/09/2009 | 00000005383X | 011444 | 003064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001791 | 0000001 | 299.65 | 22/09/2009 | 00000005383X | 011444 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001805 | 0000001 | 800.00 | 22/09/2009 | 00000005383X | 011444 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001813 | 0000001 | 230.00 | 28/09/2009 | 00000005383X | 011444 | 003017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001856 | 0000001 | 1000.00 | 01/10/2009 | 00000005383X | 011444 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001848 | 0000001 | 130.00 | 05/10/2009 | 00000005383X | 011444 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001821 | 0000001 | 400.00 | 13/10/2009 | 00000005383X | 011444 | 003076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001830 | 0000001 | 4485.37 | 13/10/2009 | 00000005383X | 011444 | 003069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001660 | 0000001 | 400.00 | 13/10/2009 | 00000005383X | 011444 | 003061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001864 | 0000001 | 18.60 | 16/10/2009 | 00000005383X | 011444 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001881 | 0000001 | 1500.00 | 20/10/2009 | 00000005383X | 011444 | 003079 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001899 | 0000001 | 1500.00 | 20/10/2009 | 00000005383X | 011444 | 003081 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001902 | 0000001 | 1600.00 | 20/10/2009 | 00000005383X | 011444 | 003080 | 691.13 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001902 | 0000002 | 14400.00 | 20/10/2009 | 00000005383X | 011444 | 003087 | 2855.51 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001911 | 0000001 | 4520.65 | 20/10/2009 | 00000005383X | 011444 | 003087 | 507.24 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001929 | 0000001 | 76.98 | 20/10/2009 | 00000005383X | 011444 | 003087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001937 | 0000001 | 1000.00 | 20/10/2009 | 00000005383X | 011444 | 003087 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001945 | 0000001 | 800.00 | 20/10/2009 | 00000005383X | 011444 | 003087 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001872 | 0000001 | 57.00 | 21/10/2009 | 00000005383X | 011444 | 003077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001953 | 0000001 | 50.00 | 26/10/2009 | 00000005383X | 011444 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001961 | 0000001 | 41.43 | 26/10/2009 | 00000005383X | 011444 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001970 | 0000001 | 4522.54 | 26/10/2009 | 00000005383X | 011444 | 003084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001988 | 0000001 | 130.00 | 26/10/2009 | 00000005383X | 011444 | 003086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001996 | 0000001 | 300.00 | 26/10/2009 | 00000005383X | 011444 | 003089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002003 | 0000001 | 36.28 | 26/10/2009 | 00000005383X | 011444 | 003090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002011 | 0000001 | 853.60 | 26/10/2009 | 00000005383X | 011444 | 003092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002020 | 0000001 | 387.96 | 26/10/2009 | 00000005383X | 011444 | 003093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002038 | 0000001 | 103.85 | 30/10/2009 | 00000005383X | 011444 | 003091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002046 | 0000001 | 56.30 | 30/10/2009 | 00000005383X | 011444 | 003072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001856 | 0000002 | 800.00 | 06/11/2009 | 00000005383X | 011444 | 003094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002062 | 0000001 | 178.55 | 06/11/2009 | 00000005383X | 011444 | 003096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002071 | 0000001 | 180.00 | 06/11/2009 | 00000005383X | 011444 | 003097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002089 | 0000001 | 250.60 | 11/11/2009 | 00000005383X | 011444 | 003098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002097 | 0000001 | 80.00 | 19/11/2009 | 00000005383X | 011444 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002101 | 0000001 | 333.34 | 19/11/2009 | 00000005383X | 011444 | 003100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002119 | 0000001 | 300.00 | 19/11/2009 | 00000005383X | 011444 | 003101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002127 | 0000001 | 1500.00 | 20/11/2009 | 00000005383X | 011444 | 003102 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002135 | 0000001 | 1500.00 | 20/11/2009 | 00000005383X | 011444 | 003105 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002143 | 0000001 | 4522.20 | 20/11/2009 | 00000005383X | 011444 | 000000 | 502.30 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002151 | 0000001 | 14400.00 | 20/11/2009 | 00000005383X | 011444 | 000000 | 2855.51 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002151 | 0000002 | 1600.00 | 20/11/2009 | 00000005383X | 011444 | 003104 | 691.13 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002160 | 0000001 | 76.98 | 20/11/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002178 | 0000001 | 800.00 | 20/11/2009 | 00000005383X | 011444 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002186 | 0000001 | 1000.00 | 20/11/2009 | 00000005383X | 011444 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002194 | 0000001 | 27.13 | 23/11/2009 | 00000005383X | 011444 | 003107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002208 | 0000001 | 814.00 | 23/11/2009 | 00000005383X | 011444 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002216 | 0000001 | 130.00 | 23/11/2009 | 00000005383X | 011444 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002224 | 0000001 | 102.35 | 23/11/2009 | 00000005383X | 011444 | 003111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002232 | 0000001 | 4522.88 | 23/11/2009 | 00000005383X | 011444 | 003112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002241 | 0000001 | 58.90 | 23/11/2009 | 00000005383X | 011444 | 003114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002259 | 0000001 | 36.28 | 23/11/2009 | 00000005383X | 011444 | 003115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002267 | 0000001 | 547.95 | 23/11/2009 | 00000005383X | 011444 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002275 | 0000001 | 300.00 | 23/11/2009 | 00000005383X | 011444 | 003117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002283 | 0000001 | 176.25 | 23/11/2009 | 00000005383X | 011444 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002305 | 0000001 | 54.00 | 30/11/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002313 | 0000001 | 34.30 | 30/11/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002321 | 0000001 | 14.50 | 01/12/2009 | 00000005383X | 011444 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002330 | 0000001 | 68.10 | 04/12/2009 | 00000005383X | 011444 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002348 | 0000001 | 14400.00 | 18/12/2009 | 00000005383X | 011444 | 000000 | 3333.91 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002348 | 0000002 | 1600.00 | 18/12/2009 | 00000005383X | 011444 | 003122 | 691.13 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002356 | 0000001 | 4522.20 | 18/12/2009 | 00000005383X | 011444 | 000000 | 679.65 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002364 | 0000001 | 76.98 | 18/12/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002372 | 0000001 | 1000.00 | 18/12/2009 | 00000005383X | 011444 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002381 | 0000001 | 800.00 | 18/12/2009 | 00000005383X | 011444 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002399 | 0000001 | 800.00 | 18/12/2009 | 00000005383X | 011444 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002402 | 0000001 | 994.88 | 18/12/2009 | 00000005383X | 011444 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002411 | 0000001 | 2261.87 | 18/12/2009 | 00000005383X | 011444 | 000000 | 361.76 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002429 | 0000001 | 1500.00 | 21/12/2009 | 00000005383X | 011444 | 003124 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002437 | 0000001 | 1500.00 | 21/12/2009 | 00000005383X | 011444 | 003125 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002445 | 0000001 | 4522.88 | 21/12/2009 | 00000005383X | 011444 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002453 | 0000001 | 830.80 | 21/12/2009 | 00000005383X | 011444 | 003129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002461 | 0000001 | 223.50 | 21/12/2009 | 00000005383X | 011444 | 003131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002470 | 0000001 | 130.00 | 21/12/2009 | 00000005383X | 011444 | 003133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002488 | 0000001 | 562.28 | 21/12/2009 | 00000005383X | 011444 | 003134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002496 | 0000001 | 240.00 | 21/12/2009 | 00000005383X | 011444 | 003135 | 38.40 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002500 | 0000001 | 300.00 | 21/12/2009 | 00000005383X | 011444 | 003136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002518 | 0000001 | 174.90 | 22/12/2009 | 00000005383X | 011444 | 003138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002526 | 0000001 | 219.00 | 23/12/2009 | 00000005383X | 011444 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002534 | 0000001 | 309.52 | 23/12/2009 | 00000005383X | 011444 | 003143 | 49.52 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002542 | 0000001 | 87.67 | 28/12/2009 | 00000005383X | 011444 | 003139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002551 | 0000001 | 36.28 | 28/12/2009 | 00000005383X | 011444 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002569 | 0000001 | 400.00 | 30/12/2009 | 00000005383X | 011444 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002577 | 0000001 | 250.00 | 30/12/2009 | 00000005383X | 011444 | 003149 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002585 | 0000001 | 12000.00 | 30/12/2009 | 00000005383X | 011444 | 003137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002593 | 0000001 | 23.80 | 30/12/2009 | 00000005383X | 011444 | 003148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002607 | 0000001 | 27.00 | 30/12/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002615 | 0000001 | 243.59 | 30/12/2009 | 00000005383X | 011444 | 003103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002623 | 0000001 | 232.89 | 30/12/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002054 | 0000001 | 400.00 | 30/12/2009 | 00000005383X | 011444 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002291 | 0000001 | 400.00 | 30/12/2009 | 00000005383X | 011444 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001503 | 0000001 | 400.00 | 30/12/2009 | 00000005383X | 011444 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0001210 | 0000001 | 400.00 | 30/12/2009 | 00000005383X | 011444 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0000604 | 0000001 | 1500.00 | 30/12/2009 | 00000005383X | 011444 | 003150 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002631 | 0000001 | 54.00 | 31/12/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUN S J DO CARIRI | 0002640 | 0000001 | 16.49 | 31/12/2009 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 270
Última atualização: 11/06/2024