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 MUNICIPAL DE ESPERANCA | 0000001 | 0000001 | 23983.23 | 20/01/2011 | 000000001354 | 001668 | 000000 | 8628.99 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000001 | 0000002 | 9266.77 | 20/01/2011 | 000000001354 | 001668 | 000000 | 5266.77 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000002 | 0000001 | 49.50 | 20/01/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000001 | 1365.00 | 20/01/2011 | 000000001354 | 001668 | 003532 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000002 | 1365.00 | 20/01/2011 | 000000001354 | 001668 | 003533 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000003 | 1365.00 | 20/01/2011 | 000000001354 | 001668 | 003534 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000004 | 1365.00 | 20/01/2011 | 000000001354 | 001668 | 003535 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000005 | 1365.00 | 20/01/2011 | 000000001354 | 001668 | 003536 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000006 | 6708.50 | 20/01/2011 | 000000001354 | 001668 | 000000 | 2462.28 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000007 | 4095.00 | 20/01/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000008 | 371.50 | 20/01/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000004 | 0000001 | 8588.90 | 20/01/2011 | 000000001354 | 001668 | 000000 | 1564.74 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000005 | 0000001 | 800.00 | 20/01/2011 | 000000001354 | 001668 | 003537 | 64.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000006 | 0000001 | 1613.89 | 20/01/2011 | 000000010863 | 002047 | 850353 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000007 | 0000001 | 16.40 | 20/01/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000008 | 0000001 | 36.63 | 21/01/2011 | 000000010863 | 002047 | 850334 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000009 | 0000001 | 217.16 | 21/01/2011 | 000000010863 | 002047 | 850336 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000010 | 0000001 | 300.00 | 21/01/2011 | 000000010863 | 002047 | 850339 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000011 | 0000001 | 6540.00 | 21/01/2011 | 000000010863 | 002047 | 850340 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000012 | 0000001 | 125.00 | 21/01/2011 | 000000010863 | 002047 | 850341 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000013 | 0000001 | 512.00 | 21/01/2011 | 000000010863 | 002047 | 850337 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000014 | 0000001 | 21.13 | 21/01/2011 | 000000010863 | 002047 | 850335 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000015 | 0000001 | 120.00 | 24/01/2011 | 000000010863 | 002047 | 850345 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000016 | 0000001 | 45.00 | 24/01/2011 | 000000010863 | 002047 | 350346 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000017 | 0000001 | 32.25 | 24/01/2011 | 000000010863 | 002047 | 850344 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000018 | 0000001 | 87.00 | 24/01/2011 | 000000010863 | 002047 | 850343 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000019 | 0000001 | 160.00 | 25/01/2011 | 000000010863 | 002047 | 850347 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000020 | 0000001 | 60.00 | 25/01/2011 | 000000010863 | 002047 | 850348 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000021 | 0000001 | 200.22 | 26/01/2011 | 000000010863 | 002047 | 850349 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000022 | 0000001 | 300.00 | 26/01/2011 | 000000010863 | 002047 | 850350 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000023 | 0000001 | 7315.00 | 26/01/2011 | 000000010863 | 002047 | 850342 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000024 | 0000001 | 4136.00 | 26/01/2011 | 000000010863 | 002047 | 850342 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000025 | 0000001 | 74.60 | 27/01/2011 | 000000010863 | 002047 | 850351 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000026 | 0000001 | 2600.00 | 28/01/2011 | 000000001354 | 001668 | 003543 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000027 | 0000001 | 160.00 | 28/01/2011 | 000000010863 | 002047 | 850354 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000028 | 0000001 | 250.00 | 28/01/2011 | 000000001354 | 001668 | 003544 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000029 | 0000001 | 3500.00 | 31/01/2011 | 000000001354 | 001668 | 003545 | 720.26 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000030 | 0000001 | 799.92 | 31/01/2011 | 000000010863 | 002047 | 850358 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000031 | 0000001 | 902.82 | 31/01/2011 | 000000010863 | 002047 | 850358 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000032 | 0000001 | 160.00 | 31/01/2011 | 000000010863 | 002047 | 850357 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000033 | 0000001 | 209.40 | 31/01/2011 | 000000010863 | 002047 | 850356 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000034 | 0000001 | 90.60 | 31/01/2011 | 000000001354 | 001668 | 003552 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000034 | 0000002 | 67.34 | 31/01/2011 | 000000001354 | 001668 | 003552 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000034 | 0000003 | 14.00 | 31/01/2011 | 000000001354 | 001668 | 003552 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000034 | 0000004 | 70.00 | 31/01/2011 | 000000001354 | 001668 | 003552 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000034 | 0000005 | 109.72 | 31/01/2011 | 000000001354 | 001668 | 003552 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000035 | 0000001 | 300.00 | 04/02/2011 | 000000010863 | 002047 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000037 | 0000001 | 660.00 | 09/02/2011 | 000000001354 | 001668 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000039 | 0000001 | 44.00 | 15/02/2011 | 000000010863 | 002047 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000040 | 0000001 | 600.00 | 15/02/2011 | 000000001354 | 001668 | 003554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000041 | 0000001 | 300.00 | 15/02/2011 | 000000010863 | 002047 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000043 | 0000001 | 130.00 | 15/02/2011 | 000000010863 | 002047 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000044 | 0000001 | 60.00 | 15/02/2011 | 000000010863 | 002047 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000045 | 0000001 | 60.80 | 16/02/2011 | 000000010863 | 002047 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000046 | 0000001 | 150.00 | 16/02/2011 | 000000001354 | 001668 | 003555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000053 | 0000001 | 160.00 | 21/02/2011 | 000000010863 | 002047 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000054 | 0000001 | 13.50 | 21/02/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000050 | 0000001 | 660.00 | 21/02/2011 | 000000010863 | 002047 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000058 | 0000001 | 27412.18 | 22/02/2011 | 000000001354 | 001668 | 000000 | 12304.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000058 | 0000002 | 5837.82 | 22/02/2011 | 000000001354 | 001668 | 000000 | 1591.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000059 | 0000001 | 800.00 | 22/02/2011 | 000000001354 | 001668 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000060 | 0000001 | 8263.81 | 22/02/2011 | 000000001354 | 001668 | 000000 | 1524.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000061 | 0000001 | 15326.00 | 22/02/2011 | 000000001354 | 001668 | 000000 | 3825.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000061 | 0000002 | 1365.00 | 22/02/2011 | 000000001354 | 001668 | 003562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000061 | 0000003 | 644.00 | 22/02/2011 | 000000001354 | 001668 | 003564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000061 | 0000004 | 1365.00 | 22/02/2011 | 000000001354 | 001668 | 003563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000062 | 0000001 | 55.50 | 22/02/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000063 | 0000001 | 144.00 | 23/02/2011 | 000000010863 | 002047 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000055 | 0000001 | 3500.00 | 23/02/2011 | 000000001354 | 001668 | 003565 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000049 | 0000001 | 2600.00 | 23/02/2011 | 000000001354 | 001668 | 003567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000038 | 0000001 | 390.00 | 24/02/2011 | 000000010863 | 002047 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000056 | 0000001 | 36.39 | 24/02/2011 | 000000010863 | 002047 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000064 | 0000001 | 239.47 | 24/02/2011 | 000000010863 | 002047 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000065 | 0000001 | 282.28 | 24/02/2011 | 000000010863 | 002047 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000066 | 0000001 | 148.82 | 24/02/2011 | 000000010863 | 002047 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000071 | 0000001 | 378.00 | 24/02/2011 | 000000010863 | 002047 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000036 | 0000001 | 18.16 | 24/02/2011 | 000000010863 | 002047 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000073 | 0000001 | 45.00 | 25/02/2011 | 000000010863 | 002047 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000051 | 0000001 | 250.00 | 25/02/2011 | 000000010863 | 002047 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000068 | 0000001 | 110.33 | 25/02/2011 | 000000010863 | 002047 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000057 | 0000001 | 1600.00 | 25/02/2011 | 000000010863 | 002047 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000048 | 0000001 | 90.00 | 25/02/2011 | 000000010863 | 002047 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000042 | 0000001 | 390.00 | 25/02/2011 | 000000010863 | 002047 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000075 | 0000001 | 789.05 | 25/02/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000070 | 0000001 | 42.70 | 25/02/2011 | 000000010863 | 002047 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000076 | 0000001 | 1146.30 | 28/02/2011 | 000000010863 | 002047 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000077 | 0000001 | 220.00 | 28/02/2011 | 000000010863 | 002047 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000078 | 0000001 | 160.00 | 28/02/2011 | 000000010863 | 002047 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000079 | 0000001 | 400.00 | 28/02/2011 | 000000010863 | 002047 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000047 | 0000001 | 400.00 | 28/02/2011 | 000000010863 | 002047 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000069 | 0000001 | 907.16 | 28/02/2011 | 000000010863 | 002047 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000052 | 0000001 | 90.00 | 28/02/2011 | 000000010863 | 002047 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000074 | 0000001 | 100.00 | 28/02/2011 | 000000010863 | 002047 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000072 | 0000001 | 228.60 | 28/02/2011 | 000000010863 | 002047 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000067 | 0000001 | 1750.00 | 28/02/2011 | 000000010863 | 002047 | 850377 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000080 | 0000001 | 3.83 | 01/03/2011 | 000000010863 | 002047 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000001 | 446.89 | 01/03/2011 | 000000010863 | 002047 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000082 | 0000001 | 160.00 | 02/03/2011 | 000000010863 | 002047 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000083 | 0000001 | 400.00 | 09/03/2011 | 000000010863 | 002047 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000084 | 0000001 | 299.51 | 09/03/2011 | 000000010863 | 002047 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000085 | 0000001 | 7.15 | 09/03/2011 | 000000010863 | 002047 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000001 | 280.00 | 11/03/2011 | 000000010863 | 002047 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000087 | 0000001 | 70.00 | 15/03/2011 | 000000010863 | 002047 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000088 | 0000001 | 12352.34 | 15/03/2011 | 000000010863 | 002047 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000089 | 0000001 | 67.30 | 16/03/2011 | 000000010863 | 002047 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000090 | 0000001 | 110.90 | 17/03/2011 | 000000010863 | 002047 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000091 | 0000001 | 350.00 | 21/03/2011 | 000000010863 | 002047 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000092 | 0000001 | 800.00 | 21/03/2011 | 000000001354 | 001668 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000093 | 0000001 | 1500.00 | 21/03/2011 | 000000001354 | 001668 | 003571 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000093 | 0000002 | 545.00 | 21/03/2011 | 000000001354 | 001668 | 003575 | 43.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000094 | 0000001 | 1365.00 | 21/03/2011 | 000000001354 | 001668 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000094 | 0000002 | 12135.00 | 21/03/2011 | 000000001354 | 001668 | 000000 | 2916.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000095 | 0000001 | 5250.00 | 21/03/2011 | 000000001354 | 001668 | 000000 | 1003.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000096 | 0000001 | 2485.50 | 21/03/2011 | 000000001354 | 001668 | 000000 | 273.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000097 | 0000001 | 1365.00 | 21/03/2011 | 000000001354 | 001668 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000097 | 0000002 | 1635.00 | 21/03/2011 | 000000001354 | 001668 | 000000 | 718.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000098 | 0000001 | 2083.33 | 21/03/2011 | 000000001354 | 001668 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000099 | 0000001 | 3120.82 | 21/03/2011 | 000000001354 | 001668 | 000000 | 578.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000100 | 0000001 | 15647.29 | 21/03/2011 | 000000001354 | 001668 | 000000 | 5647.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000100 | 0000002 | 12352.71 | 21/03/2011 | 000000001354 | 001668 | 000000 | 7554.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000101 | 0000001 | 2347.79 | 21/03/2011 | 000000001354 | 001668 | 000000 | 623.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000102 | 0000001 | 1344.10 | 21/03/2011 | 000000001354 | 001668 | 003568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000103 | 0000001 | 13.50 | 21/03/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000104 | 0000001 | 1600.00 | 23/03/2011 | 000000010863 | 002047 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000105 | 0000001 | 148.08 | 24/03/2011 | 000000010863 | 002047 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000106 | 0000001 | 36.51 | 24/03/2011 | 000000010863 | 002047 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000107 | 0000001 | 145.82 | 24/03/2011 | 000000010863 | 002047 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000108 | 0000001 | 332.00 | 24/03/2011 | 000000010863 | 002047 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000109 | 0000001 | 2600.00 | 24/03/2011 | 000000010863 | 002047 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000110 | 0000001 | 390.00 | 25/03/2011 | 000000010863 | 002047 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000111 | 0000001 | 250.00 | 25/03/2011 | 000000010863 | 002047 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000112 | 0000001 | 660.00 | 25/03/2011 | 000000010863 | 002047 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000113 | 0000001 | 1500.00 | 28/03/2011 | 000000010863 | 002047 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000114 | 0000001 | 44.62 | 31/03/2011 | 000000010863 | 002047 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000115 | 0000001 | 120.00 | 31/03/2011 | 000000010863 | 002047 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000116 | 0000001 | 160.00 | 01/04/2011 | 000000010863 | 002047 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000118 | 0000001 | 1415.87 | 04/04/2011 | 000000010863 | 002047 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000119 | 0000001 | 375.43 | 05/04/2011 | 000000010863 | 002047 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000117 | 0000001 | 800.00 | 05/04/2011 | 000000010863 | 002047 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000120 | 0000001 | 152.00 | 06/04/2011 | 000000010863 | 002047 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000121 | 0000001 | 3500.00 | 06/04/2011 | 000000010863 | 002047 | 850442 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000122 | 0000001 | 230.00 | 06/04/2011 | 000000010863 | 002047 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000123 | 0000001 | 31.23 | 06/04/2011 | 000000010863 | 002047 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000124 | 0000001 | 2017.00 | 06/04/2011 | 000000010863 | 002047 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000125 | 0000001 | 156.00 | 06/04/2011 | 000000010863 | 002047 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000126 | 0000001 | 800.00 | 07/04/2011 | 000000010863 | 002047 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000127 | 0000001 | 500.00 | 08/04/2011 | 000000010863 | 002047 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000128 | 0000001 | 2910.00 | 08/04/2011 | 000000010863 | 002047 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000001 | 423.50 | 08/04/2011 | 000000010863 | 002047 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000130 | 0000001 | 280.00 | 11/04/2011 | 000000010863 | 002047 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000131 | 0000001 | 299.50 | 11/04/2011 | 000000010863 | 002047 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000132 | 0000001 | 160.00 | 12/04/2011 | 000000010863 | 002047 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000133 | 0000001 | 160.00 | 12/04/2011 | 000000010863 | 002047 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000134 | 0000001 | 210.00 | 13/04/2011 | 000000010863 | 002047 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000135 | 0000001 | 101.45 | 13/04/2011 | 000000010863 | 002047 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000138 | 0000001 | 60.00 | 20/04/2011 | 000000010863 | 002047 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000139 | 0000001 | 30.00 | 20/04/2011 | 000000010863 | 002047 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000140 | 0000001 | 450.00 | 20/04/2011 | 000000010863 | 002047 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000141 | 0000001 | 52.50 | 20/04/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000142 | 0000001 | 5250.00 | 21/04/2011 | 000000001354 | 001668 | 000000 | 970.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000143 | 0000001 | 2909.15 | 21/04/2011 | 000000001354 | 001668 | 000000 | 578.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000144 | 0000001 | 3000.00 | 21/04/2011 | 000000001354 | 001668 | 000000 | 718.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000145 | 0000001 | 1500.00 | 21/04/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000146 | 0000001 | 2485.50 | 21/04/2011 | 000000001354 | 001668 | 000000 | 273.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000147 | 0000001 | 1365.00 | 21/04/2011 | 000000001354 | 001668 | 003588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000147 | 0000002 | 1365.00 | 21/04/2011 | 000000001354 | 001668 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000147 | 0000003 | 10770.00 | 21/04/2011 | 000000001354 | 001668 | 000000 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000148 | 0000001 | 794.97 | 21/04/2011 | 000000001354 | 001668 | 003587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000148 | 0000002 | 11268.21 | 21/04/2011 | 000000001354 | 001668 | 000000 | 4209.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000148 | 0000003 | 12995.49 | 21/04/2011 | 000000001354 | 001668 | 000000 | 7879.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000149 | 0000001 | 800.00 | 21/04/2011 | 000000001354 | 001668 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000150 | 0000001 | 2544.46 | 21/04/2011 | 000000001354 | 001668 | 000000 | 623.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000151 | 0000001 | 545.00 | 21/04/2011 | 000000001354 | 001668 | 003591 | 43.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000151 | 0000002 | 1499.99 | 21/04/2011 | 000000001354 | 001668 | 003590 | 584.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000151 | 0000003 | 0.01 | 21/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000152 | 0000001 | 7315.00 | 21/04/2011 | 000000001354 | 001668 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000153 | 0000001 | 4799.79 | 21/04/2011 | 000000001354 | 001668 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000154 | 0000001 | 1476.47 | 21/04/2011 | 000000001354 | 001668 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000155 | 0000001 | 390.00 | 25/04/2011 | 000000010863 | 002047 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000156 | 0000001 | 88.41 | 25/04/2011 | 000000010863 | 002047 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000157 | 0000001 | 168.02 | 25/04/2011 | 000000010863 | 002047 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000158 | 0000001 | 1600.00 | 25/04/2011 | 000000010863 | 002047 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000148 | 0000004 | 2941.33 | 25/04/2011 | 000000001354 | 001668 | 003585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000136 | 0000001 | 660.00 | 25/04/2011 | 000000010863 | 002047 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000137 | 0000001 | 2600.00 | 25/04/2011 | 000000010863 | 002047 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000159 | 0000001 | 3500.00 | 27/04/2011 | 000000010863 | 002047 | 850465 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000160 | 0000001 | 280.00 | 27/04/2011 | 000000010863 | 002047 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000161 | 0000001 | 360.00 | 27/04/2011 | 000000010863 | 002047 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000162 | 0000001 | 170.00 | 28/04/2011 | 000000010863 | 002047 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000163 | 0000001 | 1492.64 | 28/04/2011 | 000000010863 | 002047 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000164 | 0000001 | 739.07 | 28/04/2011 | 000000010863 | 002047 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000165 | 0000001 | 1500.00 | 28/04/2011 | 000000010863 | 002047 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000166 | 0000001 | 9.08 | 29/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000167 | 0000001 | 3.62 | 29/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000168 | 0000001 | 1100.00 | 29/04/2011 | 000000010863 | 002047 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000169 | 0000001 | 1500.00 | 29/04/2011 | 000000010863 | 002047 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000170 | 0000001 | 1.45 | 02/05/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000171 | 0000001 | 1344.10 | 02/05/2011 | 000000001354 | 001668 | 003568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000001 | 1476.47 | 02/05/2011 | 000000001354 | 001668 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000173 | 0000001 | 116.02 | 02/05/2011 | 000000010863 | 002047 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000174 | 0000001 | 412.96 | 03/05/2011 | 000000010863 | 002047 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000175 | 0000001 | 250.00 | 03/05/2011 | 000000010863 | 002047 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000176 | 0000001 | 62.00 | 05/05/2011 | 000000010863 | 002047 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000177 | 0000001 | 1055.16 | 05/05/2011 | 000000010863 | 002047 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000178 | 0000001 | 1577.70 | 05/05/2011 | 000000010863 | 002047 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000179 | 0000001 | 6.70 | 06/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000180 | 0000001 | 182.52 | 09/05/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000182 | 0000001 | 7.15 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000183 | 0000001 | 210.00 | 13/05/2011 | 000000001354 | 001668 | 003598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000184 | 0000001 | 280.00 | 13/05/2011 | 000000010863 | 002047 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000185 | 0000001 | 7315.00 | 13/05/2011 | 000000001354 | 001668 | 003603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000186 | 0000001 | 4532.00 | 13/05/2011 | 000000001354 | 001668 | 003603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000188 | 0000001 | 1299.00 | 17/05/2011 | 000000010863 | 002047 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000189 | 0000001 | 270.00 | 17/05/2011 | 000000010863 | 002047 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000190 | 0000001 | 150.00 | 18/05/2011 | 000000010863 | 002047 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000191 | 0000001 | 160.00 | 18/05/2011 | 000000010863 | 002047 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000192 | 0000001 | 2600.00 | 19/05/2011 | 000000010863 | 002047 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000187 | 0000001 | 1479.34 | 20/05/2011 | 000000001354 | 001668 | 003600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000200 | 0000001 | 5250.00 | 20/05/2011 | 000000001354 | 001668 | 000000 | 970.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000201 | 0000001 | 11851.28 | 20/05/2011 | 000000001354 | 001668 | 003610 | 8919.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000201 | 0000002 | 3974.25 | 20/05/2011 | 000000001354 | 001668 | 003611 | 1604.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000201 | 0000003 | 12174.47 | 20/05/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000202 | 0000001 | 2357.79 | 20/05/2011 | 000000001354 | 001668 | 000000 | 626.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000203 | 0000001 | 2485.50 | 20/05/2011 | 000000001354 | 001668 | 000000 | 273.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000204 | 0000001 | 3090.81 | 20/05/2011 | 000000001354 | 001668 | 000000 | 578.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000205 | 0000001 | 3000.00 | 20/05/2011 | 000000001354 | 001668 | 000000 | 718.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000206 | 0000001 | 4281.45 | 20/05/2011 | 000000001354 | 001668 | 003612 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000206 | 0000002 | 1365.00 | 20/05/2011 | 000000001354 | 001668 | 003613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000206 | 0000003 | 7853.55 | 20/05/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000207 | 0000001 | 1129.99 | 20/05/2011 | 000000001354 | 001668 | 003609 | 628.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000207 | 0000002 | 915.01 | 20/05/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000208 | 0000001 | 1500.00 | 20/05/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000209 | 0000001 | 800.00 | 20/05/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000210 | 0000001 | 7315.00 | 20/05/2011 | 000000010863 | 002047 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000211 | 0000001 | 4532.00 | 20/05/2011 | 000000010863 | 002047 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000181 | 0000001 | 390.00 | 20/05/2011 | 000000010863 | 002047 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000196 | 0000001 | 302.50 | 20/05/2011 | 000000010863 | 002047 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000197 | 0000001 | 3500.00 | 20/05/2011 | 000000001354 | 001668 | 003617 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000198 | 0000001 | 76.81 | 20/05/2011 | 000000010863 | 002047 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000194 | 0000001 | 13.50 | 20/05/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000195 | 0000001 | 170.73 | 23/05/2011 | 000000010863 | 002047 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000212 | 0000001 | 108.00 | 23/05/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000213 | 0000001 | 1500.00 | 24/05/2011 | 000000010863 | 002047 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000215 | 0000001 | 660.00 | 24/05/2011 | 000000010863 | 002047 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000216 | 0000001 | 1478.39 | 24/05/2011 | 000000001354 | 001668 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000217 | 0000001 | 500.00 | 25/05/2011 | 000000010863 | 002047 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000193 | 0000001 | 250.00 | 25/05/2011 | 000000010863 | 002047 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000214 | 0000001 | 1500.00 | 25/05/2011 | 000000010863 | 002047 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000218 | 0000001 | 2650.00 | 26/05/2011 | 000000010863 | 002047 | 850516 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000219 | 0000001 | 1750.00 | 26/05/2011 | 000000010863 | 002047 | 850519 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000001 | 2000.00 | 26/05/2011 | 000000010863 | 002047 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000221 | 0000001 | 280.00 | 26/05/2011 | 000000010863 | 002047 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000222 | 0000001 | 160.00 | 26/05/2011 | 000000010863 | 002047 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000199 | 0000001 | 660.00 | 26/05/2011 | 000000010863 | 002047 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000223 | 0000001 | 1248.00 | 30/05/2011 | 000000010863 | 002047 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000224 | 0000001 | 368.00 | 31/05/2011 | 000000010863 | 002047 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000225 | 0000001 | 35.00 | 31/05/2011 | 000000010863 | 002047 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000228 | 0000001 | 500.00 | 02/06/2011 | 000000010863 | 002047 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000229 | 0000001 | 294.75 | 06/06/2011 | 000000010863 | 002047 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000230 | 0000001 | 14.50 | 06/06/2011 | 000000010863 | 002047 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000231 | 0000001 | 7.59 | 06/06/2011 | 000000010863 | 002047 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000232 | 0000001 | 270.00 | 06/06/2011 | 000000010863 | 002047 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000234 | 0000001 | 1797.46 | 06/06/2011 | 000000010863 | 002047 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000235 | 0000001 | 718.80 | 06/06/2011 | 000000010863 | 002047 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000236 | 0000001 | 107.00 | 06/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000226 | 0000001 | 30.23 | 06/06/2011 | 000000010863 | 002047 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000227 | 0000001 | 227.40 | 06/06/2011 | 000000010863 | 002047 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000237 | 0000001 | 390.00 | 07/06/2011 | 000000010863 | 002047 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000238 | 0000001 | 62.00 | 08/06/2011 | 000000010863 | 002047 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000233 | 0000001 | 77.00 | 08/06/2011 | 000000010863 | 002047 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000239 | 0000001 | 50.00 | 13/06/2011 | 000000010863 | 002047 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000240 | 0000001 | 280.00 | 13/06/2011 | 000000010863 | 002047 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000242 | 0000001 | 299.50 | 16/06/2011 | 000000010863 | 002047 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000243 | 0000001 | 37.50 | 16/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000244 | 0000001 | 13.50 | 20/06/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000245 | 0000001 | 3500.00 | 21/06/2011 | 000000001354 | 001668 | 003630 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000246 | 0000001 | 5250.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 970.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000247 | 0000001 | 16395.70 | 21/06/2011 | 000000001354 | 001668 | 000000 | 9898.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000247 | 0000002 | 11604.30 | 21/06/2011 | 000000001354 | 001668 | 000000 | 1604.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000248 | 0000001 | 2367.47 | 21/06/2011 | 000000001354 | 001668 | 000000 | 628.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000249 | 0000001 | 3523.01 | 21/06/2011 | 000000001354 | 001668 | 000000 | 522.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000250 | 0000001 | 3205.95 | 21/06/2011 | 000000001354 | 001668 | 000000 | 274.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000251 | 0000001 | 545.00 | 21/06/2011 | 000000001354 | 001668 | 003623 | 43.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000251 | 0000002 | 1500.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 584.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000251 | 0000003 | 317.92 | 21/06/2011 | 000000001354 | 001668 | 003626 | 54.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000252 | 0000001 | 800.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000253 | 0000001 | 3000.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 916.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000254 | 0000001 | 1500.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000255 | 0000001 | 1365.00 | 21/06/2011 | 000000001354 | 001668 | 003622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000255 | 0000002 | 1365.00 | 21/06/2011 | 000000001354 | 001668 | 003624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000255 | 0000003 | 10770.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000256 | 0000001 | 562.50 | 21/06/2011 | 000000001354 | 001668 | 003621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000256 | 0000002 | 750.00 | 21/06/2011 | 000000001354 | 001668 | 003619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000256 | 0000003 | 5250.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000257 | 0000001 | 750.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000258 | 0000001 | 158.96 | 21/06/2011 | 000000001354 | 001668 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000258 | 0000002 | 625.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000259 | 0000001 | 400.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000260 | 0000001 | 1411.26 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000261 | 0000001 | 1206.08 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000262 | 0000001 | 1114.38 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000263 | 0000001 | 1375.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000264 | 0000001 | 57.00 | 21/06/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000265 | 0000001 | 74.98 | 22/06/2011 | 000000010863 | 002047 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000266 | 0000001 | 23.28 | 22/06/2011 | 000000010863 | 002047 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000241 | 0000001 | 250.00 | 22/06/2011 | 000000010863 | 002047 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000267 | 0000001 | 1500.00 | 27/06/2011 | 000000010863 | 002047 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000268 | 0000001 | 440.00 | 27/06/2011 | 000000010863 | 002047 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000269 | 0000001 | 2650.00 | 27/06/2011 | 000000010863 | 002047 | 850552 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000270 | 0000001 | 70.00 | 27/06/2011 | 000000010863 | 002047 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000271 | 0000001 | 280.00 | 27/06/2011 | 000000010863 | 002047 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000272 | 0000001 | 6.00 | 27/06/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000274 | 0000001 | 195.00 | 28/06/2011 | 000000010863 | 002047 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000275 | 0000001 | 2600.00 | 28/06/2011 | 000000010863 | 002047 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000276 | 0000001 | 660.00 | 28/06/2011 | 000000010863 | 002047 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000277 | 0000001 | 1500.00 | 28/06/2011 | 000000010863 | 002047 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000278 | 0000001 | 660.00 | 28/06/2011 | 000000010863 | 002047 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000001 | 100.00 | 30/06/2011 | 000000010863 | 002047 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000280 | 0000001 | 1464.82 | 30/06/2011 | 000000010863 | 002047 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000281 | 0000001 | 296.09 | 30/06/2011 | 000000010863 | 002047 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000273 | 0000001 | 30.00 | 30/06/2011 | 000000010863 | 002047 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000282 | 0000001 | 184.00 | 01/07/2011 | 000000010863 | 002047 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000283 | 0000001 | 16.00 | 01/07/2011 | 000000010863 | 002047 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000285 | 0000001 | 40.00 | 01/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000286 | 0000001 | 11732.51 | 01/07/2011 | 000000001354 | 001668 | 003632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000287 | 0000001 | 202.93 | 01/07/2011 | 000000010863 | 002047 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000288 | 0000001 | 49.90 | 05/07/2011 | 000000010863 | 002047 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000289 | 0000001 | 1000.00 | 05/07/2011 | 000000010863 | 002047 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000290 | 0000001 | 2014.14 | 06/07/2011 | 000000010863 | 002047 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000291 | 0000001 | 12.94 | 06/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000292 | 0000001 | 280.00 | 07/07/2011 | 000000010863 | 002047 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000284 | 0000001 | 72.45 | 07/07/2011 | 000000010863 | 002047 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000294 | 0000001 | 1474.62 | 07/07/2011 | 000000001354 | 001668 | 003635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000295 | 0000001 | 21.33 | 14/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000296 | 0000001 | 160.00 | 15/07/2011 | 000000010863 | 002047 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000297 | 0000001 | 175.20 | 15/07/2011 | 000000010863 | 002047 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000303 | 0000001 | 13.50 | 20/07/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000304 | 0000001 | 1500.00 | 21/07/2011 | 000000010863 | 002047 | 850581 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000298 | 0000001 | 660.00 | 21/07/2011 | 000000010863 | 002047 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000300 | 0000001 | 2600.00 | 21/07/2011 | 000000010863 | 002047 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000301 | 0000001 | 42.42 | 21/07/2011 | 000000010863 | 002047 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000307 | 0000001 | 70.00 | 21/07/2011 | 000000010863 | 002047 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000308 | 0000001 | 1500.00 | 21/07/2011 | 000000010863 | 002047 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000309 | 0000001 | 5250.00 | 21/07/2011 | 000000001354 | 001668 | 000000 | 970.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000310 | 0000001 | 18849.09 | 21/07/2011 | 000000001354 | 001668 | 000000 | 8849.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000310 | 0000002 | 9150.91 | 21/07/2011 | 000000001354 | 001668 | 000000 | 1604.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000311 | 0000001 | 3060.99 | 21/07/2011 | 000000001354 | 001668 | 000000 | 316.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000312 | 0000001 | 3000.00 | 21/07/2011 | 000000001354 | 001668 | 000000 | 916.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000313 | 0000001 | 3572.62 | 21/07/2011 | 000000001354 | 001668 | 000000 | 716.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000314 | 0000001 | 3483.14 | 21/07/2011 | 000000001354 | 001668 | 000000 | 508.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000315 | 0000001 | 800.00 | 21/07/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000316 | 0000001 | 1500.00 | 21/07/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000317 | 0000001 | 1365.00 | 21/07/2011 | 000000001354 | 001668 | 003637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000317 | 0000002 | 1365.00 | 21/07/2011 | 000000001354 | 001668 | 003639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000317 | 0000003 | 1365.00 | 21/07/2011 | 000000001354 | 001668 | 003638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000317 | 0000004 | 972.71 | 21/07/2011 | 000000001354 | 001668 | 003640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000317 | 0000005 | 8432.29 | 21/07/2011 | 000000001354 | 001668 | 000000 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000318 | 0000001 | 501.40 | 21/07/2011 | 000000001354 | 001668 | 003641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000318 | 0000002 | 1543.60 | 21/07/2011 | 000000001354 | 001668 | 000000 | 628.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000319 | 0000001 | 12114.79 | 21/07/2011 | 000000001354 | 001668 | 003646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000320 | 0000001 | 1781.53 | 21/07/2011 | 000000001354 | 001668 | 003645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000321 | 0000001 | 560.00 | 21/07/2011 | 000000010863 | 002047 | 850580 | 22.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000322 | 0000001 | 191.26 | 21/07/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000293 | 0000001 | 390.00 | 21/07/2011 | 000000010863 | 002047 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000323 | 0000001 | 2650.00 | 22/07/2011 | 000000010863 | 002047 | 850573 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000324 | 0000001 | 3500.00 | 22/07/2011 | 000000010863 | 002047 | 850583 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000325 | 0000001 | 160.00 | 25/07/2011 | 000000010863 | 002047 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000326 | 0000001 | 71.00 | 25/07/2011 | 000000010863 | 002047 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000327 | 0000001 | 660.00 | 26/07/2011 | 000000010863 | 002047 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000001 | 1100.00 | 26/07/2011 | 000000010863 | 002047 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000302 | 0000001 | 20.93 | 26/07/2011 | 000000010863 | 002047 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000305 | 0000001 | 166.52 | 26/07/2011 | 000000010863 | 002047 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000306 | 0000001 | 26.88 | 26/07/2011 | 000000010863 | 002047 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000330 | 0000001 | 210.00 | 27/07/2011 | 000000010863 | 002047 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000331 | 0000001 | 78.00 | 28/07/2011 | 000000010863 | 002047 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000332 | 0000001 | 80.00 | 28/07/2011 | 000000010863 | 002047 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000333 | 0000001 | 457.24 | 28/07/2011 | 000000010863 | 002047 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000334 | 0000001 | 160.00 | 28/07/2011 | 000000010863 | 002047 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000335 | 0000001 | 219.84 | 28/07/2011 | 000000010863 | 002047 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000299 | 0000001 | 250.00 | 28/07/2011 | 000000010863 | 002047 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000329 | 0000001 | 28.38 | 28/07/2011 | 000000010863 | 002047 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000336 | 0000001 | 1063.36 | 29/07/2011 | 000000010863 | 002047 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000337 | 0000001 | 1854.00 | 29/07/2011 | 000000010863 | 002047 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000338 | 0000001 | 90.00 | 29/07/2011 | 000000010863 | 002047 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000339 | 0000001 | 255.10 | 02/08/2011 | 000000010863 | 002047 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000340 | 0000001 | 30.00 | 03/08/2011 | 000000010863 | 002047 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000341 | 0000001 | 480.00 | 04/08/2011 | 000000010863 | 002047 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000378 | 0000001 | 6.00 | 08/08/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000342 | 0000001 | 160.00 | 09/08/2011 | 000000010863 | 002047 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000343 | 0000001 | 14.30 | 09/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000344 | 0000001 | 209.40 | 12/08/2011 | 000000001354 | 001668 | 003649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000345 | 0000001 | 3500.00 | 17/08/2011 | 000000010863 | 002047 | 850611 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000346 | 0000001 | 90.00 | 17/08/2011 | 000000010863 | 002047 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000347 | 0000001 | 98.00 | 17/08/2011 | 000000010863 | 002047 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000348 | 0000001 | 677.08 | 18/08/2011 | 000000010863 | 002047 | 850614 | 27.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000349 | 0000001 | 2600.00 | 22/08/2011 | 000000010863 | 002047 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000350 | 0000001 | 390.00 | 22/08/2011 | 000000010863 | 002047 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000351 | 0000001 | 1500.00 | 22/08/2011 | 000000010863 | 002047 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000352 | 0000001 | 2650.00 | 22/08/2011 | 000000010863 | 002047 | 850627 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000353 | 0000001 | 280.00 | 22/08/2011 | 000000010863 | 002047 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000354 | 0000001 | 1500.00 | 22/08/2011 | 000000010863 | 002047 | 850623 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000355 | 0000001 | 5250.00 | 22/08/2011 | 000000001354 | 001668 | 000000 | 970.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000356 | 0000001 | 19596.44 | 22/08/2011 | 000000001354 | 001668 | 000000 | 9596.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000356 | 0000002 | 8403.56 | 22/08/2011 | 000000001354 | 001668 | 000000 | 1604.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000357 | 0000001 | 2367.10 | 22/08/2011 | 000000001354 | 001668 | 000000 | 626.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000358 | 0000001 | 3110.31 | 22/08/2011 | 000000001354 | 001668 | 000000 | 523.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000359 | 0000001 | 2688.25 | 22/08/2011 | 000000001354 | 001668 | 000000 | 275.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000360 | 0000001 | 2083.16 | 22/08/2011 | 000000001354 | 001668 | 000000 | 916.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000360 | 0000002 | 916.84 | 22/08/2011 | 000000001354 | 001668 | 003652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000361 | 0000001 | 1500.00 | 22/08/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000362 | 0000001 | 800.00 | 22/08/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000363 | 0000001 | 1543.60 | 22/08/2011 | 000000001354 | 001668 | 000000 | 628.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000363 | 0000002 | 501.40 | 22/08/2011 | 000000001354 | 001668 | 003656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000364 | 0000001 | 9814.23 | 22/08/2011 | 000000001354 | 001668 | 000000 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000364 | 0000002 | 1365.00 | 22/08/2011 | 000000001354 | 001668 | 003657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000364 | 0000003 | 1365.00 | 22/08/2011 | 000000001354 | 001668 | 003653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000364 | 0000004 | 955.77 | 22/08/2011 | 000000001354 | 001668 | 003654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000365 | 0000001 | 1474.14 | 22/08/2011 | 000000001354 | 001668 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000379 | 0000001 | 13.50 | 22/08/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000380 | 0000001 | 54.00 | 23/08/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000366 | 0000001 | 21.34 | 23/08/2011 | 000000010863 | 002047 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000367 | 0000001 | 42.69 | 23/08/2011 | 000000010863 | 002047 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000368 | 0000001 | 74.65 | 23/08/2011 | 000000010863 | 002047 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000369 | 0000001 | 250.00 | 23/08/2011 | 000000010863 | 002047 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000370 | 0000001 | 660.00 | 23/08/2011 | 000000010863 | 002047 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000371 | 0000001 | 80.00 | 24/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000372 | 0000001 | 70.00 | 25/08/2011 | 000000010863 | 002047 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000382 | 0000001 | 660.00 | 26/08/2011 | 000000010863 | 002047 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000373 | 0000001 | 2500.00 | 29/08/2011 | 000000010863 | 002047 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000374 | 0000001 | 280.00 | 29/08/2011 | 000000010863 | 002047 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000381 | 0000001 | 280.00 | 30/08/2011 | 000000010863 | 002047 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000375 | 0000001 | 12114.56 | 31/08/2011 | 000000001354 | 001668 | 003660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000376 | 0000001 | 700.00 | 31/08/2011 | 000000010863 | 002047 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000377 | 0000001 | 1754.69 | 31/08/2011 | 000000010863 | 002047 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000001 | 29.36 | 01/09/2011 | 000000010863 | 002047 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000384 | 0000001 | 193.70 | 01/09/2011 | 000000010863 | 002047 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000385 | 0000001 | 228.43 | 01/09/2011 | 000000010863 | 002047 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000428 | 0000001 | 2500.00 | 01/09/2011 | 000000010863 | 002047 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000386 | 0000001 | 39.05 | 05/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000387 | 0000001 | 1823.62 | 08/09/2011 | 000000010863 | 002047 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000388 | 0000001 | 560.00 | 08/09/2011 | 000000010863 | 002047 | 850641 | 22.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000389 | 0000001 | 359.00 | 11/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000390 | 0000001 | 280.00 | 13/09/2011 | 000000010863 | 002047 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000391 | 0000001 | 35.00 | 14/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000392 | 0000001 | 16.00 | 15/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000393 | 0000001 | 90.00 | 15/09/2011 | 000000010863 | 002047 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000394 | 0000001 | 495.00 | 15/09/2011 | 000000010863 | 002047 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000395 | 0000001 | 160.00 | 15/09/2011 | 000000010863 | 002047 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000401 | 0000001 | 13.50 | 20/09/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000397 | 0000001 | 160.00 | 20/09/2011 | 000000010863 | 002047 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000398 | 0000001 | 1500.00 | 20/09/2011 | 000000010863 | 002047 | 850654 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000399 | 0000001 | 146.00 | 20/09/2011 | 000000010863 | 002047 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000402 | 0000001 | 350.00 | 21/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000403 | 0000001 | 40.26 | 21/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000404 | 0000001 | 3500.00 | 21/09/2011 | 000000010863 | 002047 | 850656 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000405 | 0000001 | 1500.00 | 21/09/2011 | 000000010863 | 002047 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000406 | 0000001 | 3711.32 | 21/09/2011 | 000000001354 | 001668 | 000000 | 501.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000407 | 0000001 | 2382.10 | 21/09/2011 | 000000001354 | 001668 | 000000 | 632.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000408 | 0000001 | 916.84 | 21/09/2011 | 000000001354 | 001668 | 003671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000408 | 0000002 | 2083.16 | 21/09/2011 | 000000001354 | 001668 | 000000 | 916.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000409 | 0000001 | 3158.90 | 21/09/2011 | 000000001354 | 001668 | 000000 | 320.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000410 | 0000001 | 1500.00 | 21/09/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000411 | 0000001 | 1365.00 | 21/09/2011 | 000000001354 | 001668 | 003668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000411 | 0000002 | 1365.00 | 21/09/2011 | 000000001354 | 001668 | 003667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000411 | 0000003 | 9854.98 | 21/09/2011 | 000000001354 | 001668 | 000000 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000412 | 0000001 | 20721.32 | 21/09/2011 | 000000001354 | 001668 | 000000 | 9922.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000412 | 0000002 | 7278.68 | 21/09/2011 | 000000001354 | 001668 | 000000 | 1278.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000413 | 0000001 | 800.00 | 21/09/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000414 | 0000001 | 501.40 | 21/09/2011 | 000000001354 | 001668 | 003669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000414 | 0000002 | 1543.60 | 21/09/2011 | 000000001354 | 001668 | 000000 | 628.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000415 | 0000001 | 5250.00 | 21/09/2011 | 000000001354 | 001668 | 000000 | 970.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000416 | 0000001 | 105.00 | 22/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000417 | 0000001 | 2650.00 | 22/09/2011 | 000000010863 | 002047 | 850663 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000396 | 0000001 | 2600.00 | 22/09/2011 | 000000010863 | 002047 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000400 | 0000001 | 660.00 | 22/09/2011 | 000000010863 | 002047 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000427 | 0000001 | 55.50 | 22/09/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000418 | 0000001 | 26.87 | 27/09/2011 | 000000010863 | 002047 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000419 | 0000001 | 72.45 | 27/09/2011 | 000000010863 | 002047 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000420 | 0000001 | 181.57 | 27/09/2011 | 000000010863 | 002047 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000421 | 0000001 | 20.99 | 27/09/2011 | 000000010863 | 002047 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000422 | 0000001 | 42.55 | 27/09/2011 | 000000010863 | 002047 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000423 | 0000001 | 1637.95 | 27/09/2011 | 000000001354 | 001668 | 003674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000424 | 0000001 | 12114.56 | 27/09/2011 | 000000001354 | 001668 | 003673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000001 | 660.00 | 29/09/2011 | 000000010863 | 002047 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000426 | 0000001 | 1808.28 | 30/09/2011 | 000000010863 | 002047 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000430 | 0000001 | 46.60 | 03/10/2011 | 000000010863 | 002047 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000411 | 0000004 | 915.02 | 04/10/2011 | 000000001354 | 001668 | 003666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000433 | 0000001 | 41.00 | 05/10/2011 | 000000010863 | 002047 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000435 | 0000001 | 280.00 | 06/10/2011 | 000000010863 | 002047 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000436 | 0000001 | 160.00 | 06/10/2011 | 000000010863 | 002047 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000437 | 0000001 | 160.00 | 06/10/2011 | 000000010863 | 002047 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000439 | 0000001 | 70.00 | 10/10/2011 | 000000010863 | 002047 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000440 | 0000001 | 84.90 | 11/10/2011 | 000000010863 | 002047 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000441 | 0000001 | 51.75 | 13/10/2011 | 000000010863 | 002047 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000442 | 0000001 | 31892.21 | 13/10/2011 | 000000010863 | 002047 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000444 | 0000001 | 1260.00 | 14/10/2011 | 000000010863 | 002047 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000445 | 0000001 | 35.08 | 14/10/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000443 | 0000001 | 400.00 | 15/10/2011 | 000000010863 | 002047 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000434 | 0000001 | 90.00 | 18/10/2011 | 000000010863 | 002047 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000448 | 0000001 | 213.61 | 18/10/2011 | 000000010863 | 002047 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000432 | 0000001 | 54.99 | 18/10/2011 | 000000010863 | 002047 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000450 | 0000001 | 1500.00 | 20/10/2011 | 000000010863 | 002047 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000451 | 0000001 | 154.30 | 20/10/2011 | 000000010863 | 002047 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000452 | 0000001 | 1500.00 | 20/10/2011 | 000000010863 | 002047 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000453 | 0000001 | 3500.00 | 20/10/2011 | 000000010863 | 002047 | 850684 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000456 | 0000001 | 5250.00 | 21/10/2011 | 000000001354 | 001668 | 000000 | 970.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000457 | 0000001 | 3831.47 | 21/10/2011 | 000000001354 | 001668 | 902128 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000457 | 0000002 | 1365.00 | 21/10/2011 | 000000001354 | 001668 | 902127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000457 | 0000003 | 1365.00 | 21/10/2011 | 000000001354 | 001668 | 902130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000457 | 0000004 | 972.71 | 21/10/2011 | 000000001354 | 001668 | 902126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000457 | 0000005 | 5010.05 | 21/10/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000457 | 0000006 | 955.77 | 21/10/2011 | 000000001354 | 001668 | 902131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000458 | 0000001 | 1543.60 | 21/10/2011 | 000000001354 | 001668 | 000000 | 628.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000458 | 0000002 | 501.40 | 21/10/2011 | 000000001354 | 001668 | 902132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000459 | 0000001 | 3000.00 | 21/10/2011 | 000000001354 | 001668 | 000000 | 916.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000460 | 0000001 | 19922.06 | 21/10/2011 | 000000001354 | 001668 | 000000 | 9922.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000460 | 0000002 | 8077.94 | 21/10/2011 | 000000001354 | 001668 | 000000 | 1278.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000461 | 0000001 | 1500.00 | 21/10/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000462 | 0000001 | 800.00 | 21/10/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000463 | 0000001 | 2688.13 | 21/10/2011 | 000000001354 | 001668 | 000000 | 275.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000464 | 0000001 | 2923.85 | 21/10/2011 | 000000001354 | 001668 | 000000 | 460.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000465 | 0000001 | 2442.50 | 21/10/2011 | 000000001354 | 001668 | 000000 | 649.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000466 | 0000001 | 42.55 | 24/10/2011 | 000000010863 | 002047 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000467 | 0000001 | 32.51 | 24/10/2011 | 000000010863 | 002047 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000468 | 0000001 | 2650.00 | 24/10/2011 | 000000010863 | 002047 | 850687 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000469 | 0000001 | 660.00 | 24/10/2011 | 000000010863 | 002047 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000454 | 0000001 | 133.77 | 24/10/2011 | 000000010863 | 002047 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000455 | 0000001 | 81.96 | 24/10/2011 | 000000010863 | 002047 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000429 | 0000001 | 74.65 | 24/10/2011 | 000000010863 | 002047 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000449 | 0000001 | 2600.00 | 24/10/2011 | 000000010863 | 002047 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000470 | 0000001 | 54.56 | 25/10/2011 | 000000010863 | 002047 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000471 | 0000001 | 250.00 | 26/10/2011 | 000000010863 | 002047 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000446 | 0000001 | 132.99 | 26/10/2011 | 000000010863 | 002047 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000472 | 0000001 | 95.00 | 27/10/2011 | 000000010863 | 002047 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000001 | 297.42 | 27/10/2011 | 000000010863 | 002047 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000474 | 0000001 | 2408.53 | 27/10/2011 | 000000010863 | 002047 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000475 | 0000001 | 1500.44 | 28/10/2011 | 000000001354 | 001668 | 902138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000476 | 0000001 | 12114.56 | 28/10/2011 | 000000001354 | 001668 | 902139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000447 | 0000001 | 250.00 | 28/10/2011 | 000000010863 | 002047 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000477 | 0000001 | 118.00 | 01/11/2011 | 000000010863 | 002047 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000478 | 0000001 | 116.00 | 03/11/2011 | 000000010863 | 002047 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000479 | 0000001 | 660.00 | 03/11/2011 | 000000010863 | 002047 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000480 | 0000001 | 200.00 | 07/11/2011 | 000000010863 | 002047 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000481 | 0000001 | 160.00 | 08/11/2011 | 000000010863 | 002047 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000431 | 0000001 | 390.00 | 08/11/2011 | 000000010863 | 002047 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000438 | 0000001 | 390.00 | 08/11/2011 | 000000010863 | 002047 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000482 | 0000001 | 100.00 | 09/11/2011 | 000000010863 | 002047 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000483 | 0000001 | 500.00 | 09/11/2011 | 000000010863 | 002047 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000484 | 0000001 | 70.00 | 09/11/2011 | 000000010863 | 002047 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000485 | 0000001 | 280.00 | 10/11/2011 | 000000010863 | 002047 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000486 | 0000001 | 180.00 | 10/11/2011 | 000000010863 | 002047 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000487 | 0000001 | 42.97 | 11/11/2011 | 000000010863 | 002047 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000488 | 0000001 | 74.61 | 11/11/2011 | 000000010863 | 002047 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000490 | 0000001 | 21.20 | 20/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000491 | 0000001 | 1500.00 | 21/11/2011 | 000000010863 | 002047 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000492 | 0000001 | 1500.00 | 21/11/2011 | 000000010863 | 002047 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000493 | 0000001 | 70.00 | 21/11/2011 | 000000010863 | 002047 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000494 | 0000001 | 11218.55 | 21/11/2011 | 000000010863 | 002047 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000495 | 0000001 | 1093.61 | 21/11/2011 | 000000001354 | 001668 | 003682 | 178.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000495 | 0000002 | 951.39 | 21/11/2011 | 000000001354 | 001668 | 003681 | 449.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000496 | 0000001 | 1500.00 | 21/11/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000497 | 0000001 | 2923.85 | 21/11/2011 | 000000001354 | 001668 | 000000 | 460.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000498 | 0000001 | 1635.00 | 21/11/2011 | 000000001354 | 001668 | 003688 | 718.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000498 | 0000002 | 1365.00 | 21/11/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000499 | 0000001 | 19922.06 | 21/11/2011 | 000000001354 | 001668 | 000000 | 9922.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000499 | 0000002 | 8077.94 | 21/11/2011 | 000000001354 | 001668 | 000000 | 1278.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000500 | 0000001 | 2688.25 | 21/11/2011 | 000000001354 | 001668 | 000000 | 275.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000501 | 0000001 | 800.00 | 21/11/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000502 | 0000001 | 5250.00 | 21/11/2011 | 000000001354 | 001668 | 000000 | 970.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000503 | 0000001 | 2382.10 | 21/11/2011 | 000000001354 | 001668 | 000000 | 632.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000504 | 0000001 | 7926.50 | 21/11/2011 | 000000001354 | 001668 | 000000 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000504 | 0000002 | 1365.00 | 21/11/2011 | 000000001354 | 001668 | 003687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000504 | 0000003 | 1365.00 | 21/11/2011 | 000000001354 | 001668 | 003686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000504 | 0000004 | 915.02 | 21/11/2011 | 000000001354 | 001668 | 003689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000504 | 0000005 | 955.77 | 21/11/2011 | 000000001354 | 001668 | 003685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000504 | 0000006 | 972.71 | 21/11/2011 | 000000001354 | 001668 | 003684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000505 | 0000001 | 13.50 | 21/11/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000506 | 0000001 | 2650.00 | 22/11/2011 | 000000010863 | 002047 | 850722 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000507 | 0000001 | 1488.92 | 22/11/2011 | 000000001354 | 001668 | 003694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000508 | 0000001 | 43.50 | 22/11/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000509 | 0000001 | 28.50 | 22/11/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000510 | 0000001 | 660.00 | 23/11/2011 | 000000010863 | 002047 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000511 | 0000001 | 249.50 | 23/11/2011 | 000000010863 | 002047 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000512 | 0000001 | 3500.00 | 23/11/2011 | 000000010863 | 002047 | 850720 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000513 | 0000001 | 131.34 | 23/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000514 | 0000001 | 160.00 | 23/11/2011 | 000000010863 | 002047 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000515 | 0000001 | 12114.56 | 23/11/2011 | 000000001354 | 001668 | 003695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000489 | 0000001 | 2600.00 | 23/11/2011 | 000000010863 | 002047 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000516 | 0000001 | 30.00 | 24/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000517 | 0000001 | 480.00 | 25/11/2011 | 000000010863 | 002047 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000518 | 0000001 | 660.00 | 25/11/2011 | 000000010863 | 002047 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000519 | 0000001 | 390.00 | 28/11/2011 | 000000010863 | 002047 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000520 | 0000001 | 120.96 | 28/11/2011 | 000000010863 | 002047 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000521 | 0000001 | 126.52 | 28/11/2011 | 000000010863 | 002047 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000522 | 0000001 | 75.51 | 28/11/2011 | 000000010863 | 002047 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000523 | 0000001 | 250.00 | 28/11/2011 | 000000010863 | 002047 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000524 | 0000001 | 200.00 | 29/11/2011 | 000000010863 | 002047 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000525 | 0000001 | 2213.38 | 29/11/2011 | 000000001354 | 001668 | 000000 | 1639.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000526 | 0000001 | 317.92 | 29/11/2011 | 000000001354 | 001668 | 003702 | 184.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000526 | 0000002 | 1250.00 | 29/11/2011 | 000000001354 | 001668 | 003703 | 737.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000527 | 0000001 | 800.00 | 29/11/2011 | 000000001354 | 001668 | 000000 | 464.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000001 | 615.00 | 29/11/2011 | 000000001354 | 001668 | 003704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000002 | 615.00 | 29/11/2011 | 000000001354 | 001668 | 003701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000003 | 461.25 | 29/11/2011 | 000000001354 | 001668 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000004 | 575.00 | 29/11/2011 | 000000001354 | 001668 | 003700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000005 | 615.00 | 29/11/2011 | 000000001354 | 001668 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000006 | 615.00 | 29/11/2011 | 000000001354 | 001668 | 003697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000007 | 8753.75 | 29/11/2011 | 000000001354 | 001668 | 000000 | 6908.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000529 | 0000001 | 2822.84 | 29/11/2011 | 000000001354 | 001668 | 000000 | 1721.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000530 | 0000001 | 615.00 | 29/11/2011 | 000000001354 | 001668 | 003699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000530 | 0000002 | 2135.00 | 29/11/2011 | 000000001354 | 001668 | 000000 | 1622.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000531 | 0000001 | 2417.68 | 29/11/2011 | 000000001354 | 001668 | 000000 | 1472.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000532 | 0000001 | 1500.00 | 29/11/2011 | 000000001354 | 001668 | 000000 | 885.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000533 | 0000001 | 205.00 | 30/11/2011 | 000000010863 | 002047 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000534 | 0000001 | 2731.47 | 30/11/2011 | 000000010863 | 002047 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000535 | 0000001 | 1474.14 | 01/12/2011 | 000000001354 | 001668 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000536 | 0000001 | 100.00 | 07/12/2011 | 000000010863 | 002047 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000538 | 0000001 | 280.00 | 12/12/2011 | 000000010863 | 002047 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000539 | 0000001 | 70.00 | 12/12/2011 | 000000010863 | 002047 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000540 | 0000001 | 200.00 | 12/12/2011 | 000000010863 | 002047 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000543 | 0000001 | 1799.30 | 12/12/2011 | 000000001354 | 001668 | 003706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000544 | 0000001 | 201.25 | 13/12/2011 | 000000010863 | 002047 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000545 | 0000001 | 120.14 | 13/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000546 | 0000001 | 17.00 | 13/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000547 | 0000001 | 9.60 | 13/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000541 | 0000001 | 50.00 | 13/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000542 | 0000001 | 33.44 | 13/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000548 | 0000001 | 160.00 | 14/12/2011 | 000000010863 | 002047 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000549 | 0000001 | 90.00 | 14/12/2011 | 000000010863 | 002047 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000550 | 0000001 | 160.00 | 15/12/2011 | 000000010863 | 002047 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000551 | 0000001 | 42.55 | 15/12/2011 | 000000010863 | 002047 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000552 | 0000001 | 13.50 | 15/12/2011 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000553 | 0000001 | 160.00 | 15/12/2011 | 000000010863 | 002047 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000554 | 0000001 | 1518.94 | 16/12/2011 | 000000010863 | 002047 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000554 | 0000002 | 866.57 | 16/12/2011 | 000000010863 | 002047 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000554 | 0000003 | 2753.43 | 16/12/2011 | 000000010863 | 002047 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000554 | 0000004 | 1176.13 | 16/12/2011 | 000000010863 | 002047 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000555 | 0000001 | 9093.58 | 16/12/2011 | 000000010863 | 002047 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000556 | 0000001 | 2080.00 | 16/12/2011 | 000000001354 | 001668 | 003719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000557 | 0000001 | 762.00 | 16/12/2011 | 000000001354 | 001668 | 003717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000558 | 0000001 | 1450.00 | 19/12/2011 | 000000010863 | 002047 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000559 | 0000001 | 1100.00 | 19/12/2011 | 000000010863 | 002047 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000560 | 0000001 | 1105.00 | 19/12/2011 | 000000010863 | 002047 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000561 | 0000001 | 2276.43 | 19/12/2011 | 000000010863 | 002047 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000562 | 0000001 | 1500.00 | 19/12/2011 | 000000010863 | 002047 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000563 | 0000001 | 660.00 | 19/12/2011 | 000000010863 | 002047 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000564 | 0000001 | 150.00 | 19/12/2011 | 000000010863 | 002047 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000565 | 0000001 | 358.00 | 19/12/2011 | 000000010863 | 002047 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000566 | 0000001 | 2650.00 | 19/12/2011 | 000000010863 | 002047 | 850767 | 222.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000567 | 0000001 | 3500.00 | 19/12/2011 | 000000010863 | 002047 | 850765 | 720.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000568 | 0000001 | 2600.00 | 19/12/2011 | 000000010863 | 002047 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000569 | 0000001 | 1500.00 | 19/12/2011 | 000000010863 | 002047 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000570 | 0000001 | 500.00 | 19/12/2011 | 000000010863 | 002047 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000571 | 0000001 | 2288.00 | 20/12/2011 | 000000010863 | 002047 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000572 | 0000001 | 21.48 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000573 | 0000001 | 17.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000574 | 0000001 | 74.65 | 20/12/2011 | 000000010863 | 002047 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000575 | 0000001 | 214.60 | 20/12/2011 | 000000010863 | 002047 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000576 | 0000001 | 5250.00 | 20/12/2011 | 000000001354 | 001668 | 000000 | 970.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000577 | 0000001 | 8403.56 | 20/12/2011 | 000000001354 | 001668 | 000000 | 1604.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000577 | 0000002 | 19596.44 | 20/12/2011 | 000000001354 | 001668 | 000000 | 9596.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000578 | 0000001 | 3000.00 | 20/12/2011 | 000000001354 | 001668 | 000000 | 1066.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000579 | 0000001 | 2569.45 | 20/12/2011 | 000000001354 | 001668 | 000000 | 674.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000580 | 0000001 | 3191.33 | 20/12/2011 | 000000001354 | 001668 | 000000 | 467.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000581 | 0000001 | 3195.19 | 20/12/2011 | 000000001354 | 001668 | 000000 | 320.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000582 | 0000001 | 1500.00 | 20/12/2011 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000583 | 0000001 | 800.00 | 20/12/2011 | 000000001354 | 001668 | 000000 | 303.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000583 | 0000002 | 1066.67 | 20/12/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000584 | 0000001 | 62.37 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000585 | 0000001 | 1365.00 | 20/12/2011 | 000000001354 | 001668 | 003723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000585 | 0000002 | 12135.00 | 20/12/2011 | 000000001354 | 001668 | 000000 | 2916.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000586 | 0000001 | 501.40 | 20/12/2011 | 000000001354 | 001668 | 003708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000586 | 0000002 | 1543.60 | 20/12/2011 | 000000001354 | 001668 | 000000 | 628.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000587 | 0000001 | 1421.46 | 20/12/2011 | 000000001354 | 001668 | 003716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000588 | 0000001 | 1615.44 | 20/12/2011 | 000000001354 | 001668 | 003712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000589 | 0000001 | 9012.14 | 20/12/2011 | 000000001354 | 001668 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000001 | 390.00 | 20/12/2011 | 000000010863 | 002047 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000591 | 0000001 | 3962.25 | 20/12/2011 | 000000001354 | 001668 | 003715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000592 | 0000001 | 150.00 | 21/12/2011 | 000000001354 | 001668 | 003718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000595 | 0000001 | 1131.20 | 22/12/2011 | 000000001354 | 001668 | 003721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000590 | 0000001 | 58.50 | 22/12/2011 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000596 | 0000001 | 660.00 | 26/12/2011 | 000000010863 | 002047 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000594 | 0000001 | 324.87 | 30/12/2011 | 000000001354 | 001668 | 003722 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 683
Última atualização: 11/06/2024