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 | 46.20 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE ESPERANCA | 0000002 | 0000001 | 3.98 | 17/01/2012 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000003 | 0000001 | 13.50 | 20/01/2012 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000004 | 0000001 | 7.42 | 20/01/2012 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000005 | 0000001 | 5000.00 | 23/01/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000006 | 0000001 | 1500.00 | 23/01/2012 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000007 | 0000001 | 4226.42 | 23/01/2012 | 000000001354 | 001668 | 000000 | 510.07 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000008 | 0000001 | 11162.29 | 23/01/2012 | 000000001354 | 001668 | 000000 | 3366.37 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000008 | 0000002 | 972.71 | 23/01/2012 | 000000001354 | 001668 | 003725 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000008 | 0000003 | 1365.00 | 23/01/2012 | 000000001354 | 001668 | 003726 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000009 | 0000001 | 15247.20 | 23/01/2012 | 000000001354 | 001668 | 000000 | 9587.76 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000009 | 0000002 | 12752.80 | 23/01/2012 | 000000001354 | 001668 | 000000 | 2752.80 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000010 | 0000001 | 1561.76 | 23/01/2012 | 000000001354 | 001668 | 000000 | 646.75 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000010 | 0000002 | 710.24 | 23/01/2012 | 000000001354 | 001668 | 003728 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000011 | 0000001 | 3585.16 | 23/01/2012 | 000000001354 | 001668 | 000000 | 689.23 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000012 | 0000001 | 5250.00 | 23/01/2012 | 000000001354 | 001668 | 000000 | 938.33 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000013 | 0000001 | 850.00 | 23/01/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000014 | 0000001 | 2809.70 | 23/01/2012 | 000000001354 | 001668 | 000000 | 309.07 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000015 | 0000001 | 660.00 | 24/01/2012 | 000000010863 | 002047 | 850791 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000016 | 0000001 | 1500.00 | 24/01/2012 | 000000010863 | 002047 | 850787 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000017 | 0000001 | 675.00 | 24/01/2012 | 000000010863 | 002047 | 850795 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000018 | 0000001 | 2453.29 | 24/01/2012 | 000000010863 | 002047 | 850796 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000019 | 0000001 | 100.00 | 24/01/2012 | 000000010863 | 002047 | 850790 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000021 | 0000001 | 1500.00 | 24/01/2012 | 000000010863 | 002047 | 850786 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000022 | 0000001 | 3500.00 | 24/01/2012 | 000000010863 | 002047 | 850789 | 685.46 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000023 | 0000001 | 660.00 | 24/01/2012 | 000000010863 | 002047 | 850797 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000024 | 0000001 | 52.50 | 24/01/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF - MOVIMENTO |
CAMARA MUNICIPAL DE ESPERANCA | 0000025 | 0000001 | 110.00 | 25/01/2012 | 000000010863 | 002047 | 850799 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000020 | 0000001 | 90.00 | 25/01/2012 | 000000010863 | 002047 | 850794 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000026 | 0000001 | 847.54 | 26/01/2012 | 000000010863 | 002047 | 850818 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000027 | 0000001 | 2831.76 | 26/01/2012 | 000000010863 | 002047 | 850803 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000028 | 0000001 | 442.00 | 26/01/2012 | 000000010863 | 002047 | 850798 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000029 | 0000001 | 90.00 | 26/01/2012 | 000000010863 | 002047 | 850810 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000030 | 0000001 | 170.00 | 26/01/2012 | 000000010863 | 002047 | 850815 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000031 | 0000001 | 180.22 | 26/01/2012 | 000000010863 | 002047 | 850807 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000032 | 0000001 | 109.48 | 26/01/2012 | 000000010863 | 002047 | 850813 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000033 | 0000001 | 93.12 | 26/01/2012 | 000000010863 | 002047 | 850814 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000034 | 0000001 | 29.12 | 26/01/2012 | 000000010863 | 002047 | 850802 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000035 | 0000001 | 170.30 | 26/01/2012 | 000000010863 | 002047 | 850816 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000036 | 0000001 | 72.76 | 26/01/2012 | 000000010863 | 002047 | 850817 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000037 | 0000001 | 42.42 | 26/01/2012 | 000000010863 | 002047 | 850812 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000038 | 0000001 | 20.93 | 26/01/2012 | 000000010863 | 002047 | 850808 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000040 | 0000001 | 60.00 | 26/01/2012 | 000000010863 | 002047 | 850811 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000041 | 0000001 | 160.00 | 30/01/2012 | 000000010863 | 002047 | 850828 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000042 | 0000001 | 295.00 | 30/01/2012 | 000000010863 | 002047 | 850820 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000043 | 0000001 | 281.00 | 30/01/2012 | 000000010863 | 002047 | 850822 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000044 | 0000001 | 70.00 | 30/01/2012 | 000000010863 | 002047 | 850805 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000045 | 0000001 | 1110.00 | 30/01/2012 | 000000010863 | 002047 | 850806 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000046 | 0000001 | 218.63 | 30/01/2012 | 000000010863 | 002047 | 850821 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000047 | 0000001 | 80.00 | 30/01/2012 | 000000010863 | 002047 | 850819 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000048 | 0000001 | 2059.27 | 31/01/2012 | 000000010863 | 002047 | 850824 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000049 | 0000001 | 422.73 | 31/01/2012 | 000000010863 | 002047 | 850823 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000050 | 0000001 | 275.00 | 31/01/2012 | 000000010863 | 002047 | 850825 | 0.00 | 1 | Conta Corrente | BB - QUOTA DUODOCIMO |
CAMARA MUNICIPAL DE ESPERANCA | 0000051 | 0000001 | 520.00 | 01/02/2012 | 000000010863 | 002047 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000052 | 0000001 | 160.00 | 01/02/2012 | 000000010863 | 002047 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000053 | 0000001 | 250.00 | 01/02/2012 | 000000010863 | 002047 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000054 | 0000001 | 600.00 | 01/02/2012 | 000000010863 | 002047 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000055 | 0000001 | 167.26 | 02/02/2012 | 000000010863 | 002047 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000056 | 0000001 | 8.52 | 03/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000057 | 0000001 | 70.00 | 03/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000058 | 0000001 | 11787.73 | 03/02/2012 | 000000001354 | 001668 | 902149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000059 | 0000001 | 410.00 | 07/02/2012 | 000000010863 | 002047 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000060 | 0000001 | 209.40 | 07/02/2012 | 000000010863 | 002047 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000061 | 0000001 | 49.50 | 07/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000062 | 0000001 | 75.96 | 08/02/2012 | 000000010863 | 002047 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000063 | 0000001 | 1858.46 | 10/02/2012 | 000000001354 | 001668 | 902150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000064 | 0000001 | 90.00 | 14/02/2012 | 000000010863 | 002047 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000065 | 0000001 | 60.00 | 15/02/2012 | 000000010863 | 002047 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000066 | 0000001 | 300.00 | 15/02/2012 | 000000010863 | 002047 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000067 | 0000001 | 160.00 | 16/02/2012 | 000000010863 | 002047 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000068 | 0000001 | 13.50 | 17/02/2012 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000069 | 0000001 | 2453.29 | 24/02/2012 | 000000010863 | 002047 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000070 | 0000001 | 660.00 | 24/02/2012 | 000000010863 | 002047 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000071 | 0000001 | 312.50 | 24/02/2012 | 000000010863 | 002047 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000072 | 0000001 | 2734.26 | 24/02/2012 | 000000010863 | 002047 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000073 | 0000001 | 1500.00 | 24/02/2012 | 000000010863 | 002047 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000075 | 0000001 | 3500.00 | 24/02/2012 | 000000010863 | 002047 | 850850 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000076 | 0000001 | 1540.73 | 24/02/2012 | 000000010863 | 002047 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000077 | 0000001 | 5250.00 | 24/02/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000078 | 0000001 | 3215.55 | 24/02/2012 | 000000001354 | 001668 | 000000 | 781.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000079 | 0000001 | 710.24 | 24/02/2012 | 000000001354 | 001668 | 902153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000079 | 0000002 | 1561.76 | 24/02/2012 | 000000001354 | 001668 | 000000 | 646.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000080 | 0000001 | 850.00 | 24/02/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000001 | 12690.45 | 24/02/2012 | 000000001354 | 001668 | 000000 | 4894.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000002 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000003 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000004 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000005 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000006 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000007 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000008 | 916.84 | 24/02/2012 | 000000001354 | 001668 | 902163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000009 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000010 | 972.71 | 24/02/2012 | 000000001354 | 001668 | 902155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000081 | 0000011 | 1365.00 | 24/02/2012 | 000000001354 | 001668 | 902151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000082 | 0000001 | 4671.47 | 24/02/2012 | 000000001354 | 001668 | 000000 | 616.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000083 | 0000001 | 3500.00 | 24/02/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000084 | 0000001 | 3277.60 | 24/02/2012 | 000000001354 | 001668 | 000000 | 360.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000085 | 0000001 | 3000.00 | 24/02/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000001 | 3150.00 | 24/02/2012 | 000000010863 | 002047 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000087 | 0000001 | 21167.64 | 24/02/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000087 | 0000002 | 6832.36 | 24/02/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000088 | 0000001 | 1500.00 | 27/02/2012 | 000000010863 | 002047 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000089 | 0000001 | 80.00 | 27/02/2012 | 000000010863 | 002047 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000090 | 0000001 | 295.00 | 27/02/2012 | 000000010863 | 002047 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000091 | 0000001 | 660.00 | 27/02/2012 | 000000010863 | 002047 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000092 | 0000001 | 50.00 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000074 | 0000001 | 2400.00 | 28/02/2012 | 000000010863 | 002047 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000094 | 0000001 | 1870.00 | 05/03/2012 | 000000010863 | 002047 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000095 | 0000001 | 1700.00 | 05/03/2012 | 000000010863 | 002047 | 850868 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000097 | 0000001 | 65.00 | 06/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000098 | 0000001 | 160.00 | 06/03/2012 | 000000010863 | 002047 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000099 | 0000001 | 160.00 | 06/03/2012 | 000000010863 | 002047 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000100 | 0000001 | 280.98 | 06/03/2012 | 000000010863 | 002047 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000101 | 0000001 | 13349.33 | 06/03/2012 | 000000010863 | 002047 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000102 | 0000001 | 37.84 | 07/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000103 | 0000001 | 240.00 | 07/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000104 | 0000001 | 1500.00 | 07/03/2012 | 000000010863 | 002047 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000105 | 0000001 | 82.41 | 07/03/2012 | 000000010863 | 002047 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000106 | 0000001 | 1000.00 | 07/03/2012 | 000000010863 | 002047 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000107 | 0000001 | 14283.04 | 07/03/2012 | 000000001354 | 001668 | 902171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000108 | 0000001 | 21.34 | 08/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000109 | 0000001 | 10.27 | 08/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000110 | 0000001 | 160.00 | 08/03/2012 | 000000001354 | 001668 | 902175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000111 | 0000001 | 160.00 | 08/03/2012 | 000000001354 | 001668 | 902176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000112 | 0000001 | 2157.97 | 08/03/2012 | 000000001354 | 001668 | 902169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000114 | 0000001 | 410.00 | 09/03/2012 | 000000010863 | 002047 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000093 | 0000001 | 232.20 | 09/03/2012 | 000000010863 | 002047 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000116 | 0000001 | 314.65 | 12/03/2012 | 000000001354 | 001668 | 902178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000117 | 0000001 | 80.00 | 12/03/2012 | 000000001354 | 001668 | 902177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000118 | 0000001 | 380.00 | 16/03/2012 | 000000001354 | 001668 | 902182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000119 | 0000001 | 21.50 | 20/03/2012 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000120 | 0000001 | 160.00 | 20/03/2012 | 000000010863 | 002047 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000121 | 0000001 | 160.00 | 20/03/2012 | 000000010863 | 002047 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000122 | 0000001 | 13.50 | 20/03/2012 | 000000010863 | 002047 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000123 | 0000001 | 60.00 | 21/03/2012 | 000000010863 | 002047 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000124 | 0000001 | 5250.00 | 21/03/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000125 | 0000001 | 4301.94 | 21/03/2012 | 000000001354 | 001668 | 000000 | 806.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000126 | 0000001 | 1561.76 | 21/03/2012 | 000000001354 | 001668 | 000000 | 646.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000130 | 0000001 | 3891.74 | 21/03/2012 | 000000001354 | 001668 | 000000 | 631.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000131 | 0000001 | 1500.00 | 21/03/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000132 | 0000001 | 3000.00 | 21/03/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000133 | 0000001 | 4237.88 | 21/03/2012 | 000000001354 | 001668 | 000000 | 359.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000127 | 0000001 | 850.00 | 21/03/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000128 | 0000001 | 21167.64 | 21/03/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000128 | 0000002 | 6832.36 | 21/03/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000001 | 13681.05 | 21/03/2012 | 000000001354 | 001668 | 000000 | 5885.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000002 | 1365.00 | 22/03/2012 | 000000001354 | 001668 | 902197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000003 | 1365.00 | 22/03/2012 | 000000001354 | 001668 | 902192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000004 | 1365.00 | 22/03/2012 | 000000001354 | 001668 | 902190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000005 | 1365.00 | 22/03/2012 | 000000001354 | 001668 | 902193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000006 | 1365.00 | 22/03/2012 | 000000001354 | 001668 | 902191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000007 | 1365.00 | 22/03/2012 | 000000001354 | 001668 | 902194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000008 | 1197.00 | 22/03/2012 | 000000001354 | 001668 | 902187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000009 | 917.40 | 22/03/2012 | 000000001354 | 001668 | 902189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000010 | 972.71 | 22/03/2012 | 000000001354 | 001668 | 902196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000129 | 0000011 | 916.84 | 22/03/2012 | 000000001354 | 001668 | 902188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000096 | 0000001 | 1350.00 | 22/03/2012 | 000000010863 | 002047 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000126 | 0000002 | 710.24 | 22/03/2012 | 000000001354 | 001668 | 902195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000002 | 3150.00 | 22/03/2012 | 000000010863 | 002047 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000136 | 0000001 | 3500.00 | 22/03/2012 | 000000010863 | 002047 | 850891 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000137 | 0000001 | 660.00 | 22/03/2012 | 000000010863 | 002047 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000138 | 0000001 | 2650.00 | 22/03/2012 | 000000010863 | 002047 | 850290 | 196.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000139 | 0000001 | 80.00 | 22/03/2012 | 000000010863 | 002047 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000140 | 0000001 | 573.00 | 22/03/2012 | 000000010863 | 002047 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000141 | 0000001 | 295.00 | 22/03/2012 | 000000010863 | 002047 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000142 | 0000001 | 57.00 | 22/03/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000143 | 0000001 | 150.37 | 23/03/2012 | 000000010863 | 002047 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000144 | 0000001 | 70.00 | 23/03/2012 | 000000010863 | 002047 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000145 | 0000001 | 1500.00 | 26/03/2012 | 000000010863 | 002047 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000146 | 0000001 | 660.00 | 26/03/2012 | 000000010863 | 002047 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000147 | 0000001 | 1900.00 | 26/03/2012 | 000000010863 | 002047 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000134 | 0000001 | 30.02 | 26/03/2012 | 000000010863 | 002047 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000135 | 0000001 | 249.43 | 26/03/2012 | 000000010863 | 002047 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000113 | 0000001 | 410.00 | 26/03/2012 | 000000010863 | 002047 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000148 | 0000001 | 20.93 | 27/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000149 | 0000001 | 2203.80 | 27/03/2012 | 000000001354 | 001668 | 902199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000150 | 0000001 | 86.00 | 27/03/2012 | 000000010863 | 002047 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000151 | 0000001 | 224.00 | 28/03/2012 | 000000010863 | 002047 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000152 | 0000001 | 80.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000115 | 0000001 | 209.20 | 30/03/2012 | 000000010863 | 002047 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000158 | 0000001 | 299.70 | 02/04/2012 | 000000010863 | 002047 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000159 | 0000001 | 14735.79 | 02/04/2012 | 000000001354 | 001668 | 902205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000160 | 0000001 | 1350.00 | 02/04/2012 | 000000010863 | 002047 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000156 | 0000001 | 1500.00 | 02/04/2012 | 000000001354 | 001668 | 902204 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000161 | 0000001 | 671.00 | 03/04/2012 | 000000010863 | 002047 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000162 | 0000001 | 3069.20 | 03/04/2012 | 000000001354 | 001668 | 902206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000153 | 0000001 | 265.00 | 12/04/2012 | 000000010863 | 002047 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000154 | 0000001 | 265.00 | 17/04/2012 | 000000010863 | 002047 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000155 | 0000001 | 265.00 | 17/04/2012 | 000000010863 | 002047 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000157 | 0000001 | 186.88 | 17/04/2012 | 000000001354 | 001668 | 902208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000166 | 0000001 | 2600.00 | 18/04/2012 | 000000001354 | 001668 | 902209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000164 | 0000001 | 80.00 | 19/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000165 | 0000001 | 90.00 | 19/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000168 | 0000001 | 3500.00 | 23/04/2012 | 000000010863 | 002047 | 850913 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000169 | 0000001 | 3506.75 | 23/04/2012 | 000000001354 | 001668 | 000000 | 786.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000170 | 0000001 | 1500.00 | 23/04/2012 | 000000001354 | 001668 | 000000 | 584.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000170 | 0000002 | 772.00 | 23/04/2012 | 000000001354 | 001668 | 902219 | 61.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000171 | 0000001 | 850.00 | 23/04/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000001 | 14503.05 | 23/04/2012 | 000000001354 | 001668 | 000000 | 5342.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000002 | 1365.00 | 23/04/2012 | 000000001354 | 001668 | 902210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000003 | 1365.00 | 23/04/2012 | 000000001354 | 001668 | 902215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000004 | 1365.00 | 23/04/2012 | 000000001354 | 001668 | 902214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000005 | 1365.00 | 23/04/2012 | 000000001354 | 001668 | 902213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000006 | 1365.00 | 23/04/2012 | 000000001354 | 001668 | 902217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000007 | 1365.00 | 23/04/2012 | 000000001354 | 001668 | 902216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000008 | 972.71 | 23/04/2012 | 000000001354 | 001668 | 902220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000009 | 916.84 | 23/04/2012 | 000000001354 | 001668 | 902211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000172 | 0000010 | 917.40 | 23/04/2012 | 000000001354 | 001668 | 902212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000173 | 0000001 | 3971.74 | 23/04/2012 | 000000001354 | 001668 | 000000 | 857.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000174 | 0000001 | 1500.00 | 23/04/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000175 | 0000001 | 3271.88 | 23/04/2012 | 000000001354 | 001668 | 000000 | 559.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000176 | 0000001 | 5000.00 | 23/04/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000177 | 0000001 | 16841.96 | 23/04/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000177 | 0000002 | 11158.04 | 23/04/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000178 | 0000001 | 5250.00 | 23/04/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000179 | 0000001 | 13.50 | 23/04/2012 | 000000010863 | 002047 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000180 | 0000001 | 52.50 | 23/04/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000181 | 0000001 | 1900.00 | 24/04/2012 | 000000010863 | 002047 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000182 | 0000001 | 1500.00 | 25/04/2012 | 000000010863 | 002047 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000183 | 0000001 | 99.90 | 25/04/2012 | 000000010863 | 002047 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000184 | 0000001 | 295.00 | 25/04/2012 | 000000010863 | 002047 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000185 | 0000001 | 22.37 | 25/04/2012 | 000000010863 | 002047 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000186 | 0000001 | 42.42 | 25/04/2012 | 000000010863 | 002047 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000187 | 0000001 | 80.00 | 25/04/2012 | 000000010863 | 002047 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000188 | 0000001 | 2650.00 | 25/04/2012 | 000000010863 | 002047 | 850920 | 196.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000189 | 0000001 | 660.00 | 25/04/2012 | 000000010863 | 002047 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000190 | 0000001 | 660.00 | 25/04/2012 | 000000010863 | 002047 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000167 | 0000001 | 91.44 | 25/04/2012 | 000000010863 | 002047 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000163 | 0000001 | 410.00 | 25/04/2012 | 000000010863 | 002047 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000003 | 3150.00 | 25/04/2012 | 000000010863 | 002047 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000191 | 0000001 | 14968.12 | 27/04/2012 | 000000001354 | 001668 | 003731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000192 | 0000001 | 600.00 | 02/05/2012 | 000000010863 | 002047 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000193 | 0000001 | 1300.00 | 02/05/2012 | 000000010863 | 002047 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000194 | 0000001 | 95.00 | 02/05/2012 | 000000010863 | 002047 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000195 | 0000001 | 265.00 | 02/05/2012 | 000000010863 | 002047 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000197 | 0000001 | 1500.00 | 02/05/2012 | 000000001354 | 001668 | 003735 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000198 | 0000001 | 2211.10 | 03/05/2012 | 000000001354 | 001668 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000252 | 0000001 | 129.00 | 10/05/2012 | 000000001354 | 001668 | 003736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000253 | 0000001 | 230.00 | 10/05/2012 | 000000001354 | 001668 | 003736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000196 | 0000001 | 2732.46 | 10/05/2012 | 000000001354 | 001668 | 003734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000200 | 0000001 | 130.00 | 10/05/2012 | 000000010863 | 002047 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000201 | 0000001 | 244.00 | 10/05/2012 | 000000010863 | 002047 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000202 | 0000001 | 60.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000205 | 0000001 | 60.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000206 | 0000001 | 280.99 | 15/05/2012 | 000000001354 | 001668 | 003737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000207 | 0000001 | 70.00 | 16/05/2012 | 000000001354 | 001668 | 003738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000208 | 0000001 | 144.00 | 17/05/2012 | 000000001354 | 001668 | 003739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000209 | 0000001 | 13.50 | 18/05/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000210 | 0000001 | 87.61 | 21/05/2012 | 000000010863 | 002047 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000211 | 0000001 | 208.64 | 21/05/2012 | 000000010863 | 002047 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000212 | 0000001 | 43.26 | 21/05/2012 | 000000010863 | 002047 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000213 | 0000001 | 51.91 | 21/05/2012 | 000000010863 | 002047 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000214 | 0000001 | 99.99 | 21/05/2012 | 000000010863 | 002047 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000215 | 0000001 | 261.68 | 21/05/2012 | 000000010863 | 002047 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000216 | 0000001 | 4318.45 | 21/05/2012 | 000000001354 | 001668 | 000000 | 560.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000217 | 0000001 | 1500.00 | 21/05/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000218 | 0000001 | 4677.08 | 21/05/2012 | 000000001354 | 001668 | 000000 | 877.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000219 | 0000001 | 16841.96 | 21/05/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000219 | 0000002 | 11158.04 | 21/05/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000001 | 13138.05 | 21/05/2012 | 000000001354 | 001668 | 000000 | 5342.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000002 | 916.84 | 21/05/2012 | 000000001354 | 001668 | 003740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000003 | 917.40 | 21/05/2012 | 000000001354 | 001668 | 003741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000004 | 1365.00 | 21/05/2012 | 000000001354 | 001668 | 003742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000005 | 1365.00 | 21/05/2012 | 000000001354 | 001668 | 003743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000006 | 1365.00 | 21/05/2012 | 000000001354 | 001668 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000007 | 1365.00 | 21/05/2012 | 000000001354 | 001668 | 003745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000008 | 1365.00 | 21/05/2012 | 000000001354 | 001668 | 003746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000009 | 1365.00 | 21/05/2012 | 000000001354 | 001668 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000010 | 1365.00 | 21/05/2012 | 000000001354 | 001668 | 003748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000220 | 0000011 | 972.71 | 21/05/2012 | 000000001354 | 001668 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000221 | 0000001 | 3000.00 | 21/05/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000222 | 0000001 | 850.00 | 21/05/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000223 | 0000001 | 1500.00 | 21/05/2012 | 000000001354 | 001668 | 000000 | 584.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000223 | 0000002 | 772.00 | 21/05/2012 | 000000001354 | 001668 | 003749 | 61.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000224 | 0000001 | 4198.55 | 21/05/2012 | 000000001354 | 001668 | 000000 | 786.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000225 | 0000001 | 5250.00 | 21/05/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000004 | 3150.00 | 21/05/2012 | 000000010863 | 002047 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000226 | 0000001 | 1900.00 | 22/05/2012 | 000000010863 | 002047 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000227 | 0000001 | 660.00 | 22/05/2012 | 000000010863 | 002047 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000228 | 0000001 | 2650.00 | 22/05/2012 | 000000010863 | 002047 | 850947 | 196.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000230 | 0000001 | 1500.00 | 22/05/2012 | 000000010863 | 002047 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000231 | 0000001 | 51.00 | 22/05/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000232 | 0000001 | 3500.00 | 23/05/2012 | 000000010863 | 002047 | 850946 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000199 | 0000001 | 12.12 | 23/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000254 | 0000001 | 660.00 | 25/05/2012 | 000000010863 | 002047 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000233 | 0000001 | 244.95 | 25/05/2012 | 000000010863 | 002047 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000234 | 0000001 | 295.00 | 25/05/2012 | 000000010863 | 002047 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000235 | 0000001 | 15103.12 | 25/05/2012 | 000000001354 | 001668 | 003754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000236 | 0000001 | 125.00 | 28/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000237 | 0000001 | 265.00 | 28/05/2012 | 000000010863 | 002047 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000238 | 0000001 | 129.37 | 28/05/2012 | 000000010863 | 002047 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000239 | 0000001 | 42.42 | 28/05/2012 | 000000010863 | 002047 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000240 | 0000001 | 43.25 | 28/05/2012 | 000000010863 | 002047 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000241 | 0000001 | 476.00 | 28/05/2012 | 000000010863 | 002047 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000242 | 0000001 | 91.00 | 28/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000243 | 0000001 | 160.00 | 28/05/2012 | 000000010863 | 002047 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000244 | 0000001 | 160.00 | 28/05/2012 | 000000010863 | 002047 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000204 | 0000001 | 410.00 | 28/05/2012 | 000000010863 | 002047 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000245 | 0000001 | 3.45 | 29/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000246 | 0000001 | 140.00 | 30/05/2012 | 000000010863 | 002047 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000247 | 0000001 | 800.00 | 31/05/2012 | 000000010863 | 002047 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000248 | 0000001 | 222.00 | 31/05/2012 | 000000010863 | 002047 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000249 | 0000001 | 600.00 | 31/05/2012 | 000000010863 | 002047 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000251 | 0000001 | 4716.59 | 31/05/2012 | 000000001354 | 001668 | 003756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000255 | 0000001 | 43.26 | 01/06/2012 | 000000010863 | 002047 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000256 | 0000001 | 51.91 | 01/06/2012 | 000000010863 | 002047 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000257 | 0000001 | 130.00 | 01/06/2012 | 000000010863 | 002047 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000258 | 0000001 | 1500.00 | 04/06/2012 | 000000001354 | 001668 | 003757 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000259 | 0000001 | 400.00 | 04/06/2012 | 000000001354 | 001668 | 003758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000260 | 0000001 | 80.00 | 05/06/2012 | 000000010863 | 002047 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000261 | 0000001 | 13.50 | 05/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000262 | 0000001 | 153.00 | 08/06/2012 | 000000001354 | 001668 | 003760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000264 | 0000001 | 2197.27 | 11/06/2012 | 000000001354 | 001668 | 003761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000265 | 0000001 | 70.00 | 12/06/2012 | 000000010863 | 002047 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000266 | 0000001 | 70.00 | 14/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000267 | 0000001 | 110.00 | 14/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000268 | 0000001 | 281.00 | 15/06/2012 | 000000001354 | 001668 | 003762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000250 | 0000001 | 2848.01 | 20/06/2012 | 000000010863 | 002047 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000270 | 0000001 | 5250.00 | 20/06/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000271 | 0000001 | 3320.55 | 20/06/2012 | 000000001354 | 001668 | 000000 | 812.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000272 | 0000001 | 850.00 | 20/06/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000273 | 0000001 | 21167.64 | 21/06/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000273 | 0000002 | 6832.36 | 21/06/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000274 | 0000001 | 3858.04 | 21/06/2012 | 000000001354 | 001668 | 000000 | 844.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000275 | 0000001 | 1500.00 | 21/06/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000276 | 0000001 | 3518.64 | 21/06/2012 | 000000001354 | 001668 | 000000 | 560.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000277 | 0000001 | 3000.00 | 21/06/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000278 | 0000001 | 1356.99 | 21/06/2012 | 000000001354 | 001668 | 003771 | 646.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000278 | 0000002 | 2915.01 | 21/06/2012 | 000000001354 | 001668 | 003772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000002 | 917.40 | 21/06/2012 | 000000001354 | 001668 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000003 | 1365.00 | 21/06/2012 | 000000001354 | 001668 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000004 | 1365.00 | 21/06/2012 | 000000001354 | 001668 | 003765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000005 | 1365.00 | 21/06/2012 | 000000001354 | 001668 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000006 | 915.49 | 21/06/2012 | 000000001354 | 001668 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000007 | 7214.35 | 21/06/2012 | 000000001354 | 001668 | 003774 | 6241.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000008 | 915.00 | 21/06/2012 | 000000001354 | 001668 | 003769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000009 | 1365.00 | 21/06/2012 | 000000001354 | 001668 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000279 | 0000010 | 10077.76 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000280 | 0000001 | 1639.19 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000281 | 0000001 | 1500.00 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000282 | 0000001 | 750.00 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000283 | 0000001 | 1929.02 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000284 | 0000001 | 425.00 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000285 | 0000001 | 1660.28 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000286 | 0000001 | 386.00 | 21/06/2012 | 000000001354 | 001668 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000286 | 0000002 | 750.00 | 21/06/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000287 | 0000001 | 13.50 | 21/06/2012 | 000000010863 | 002047 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000288 | 0000001 | 140.20 | 22/06/2012 | 000000010863 | 002047 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000289 | 0000001 | 3000.00 | 22/06/2012 | 000000010863 | 002047 | 850986 | 213.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000290 | 0000001 | 295.00 | 22/06/2012 | 000000010863 | 002047 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000291 | 0000001 | 80.00 | 22/06/2012 | 000000010863 | 002047 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000292 | 0000001 | 265.00 | 22/06/2012 | 000000010863 | 002047 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000293 | 0000001 | 3500.00 | 22/06/2012 | 000000010863 | 002047 | 850984 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000294 | 0000001 | 160.00 | 22/06/2012 | 000000010863 | 002047 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000295 | 0000001 | 99.90 | 22/06/2012 | 000000010863 | 002047 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000296 | 0000001 | 84.79 | 22/06/2012 | 000000010863 | 002047 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000297 | 0000001 | 33.24 | 22/06/2012 | 000000010863 | 002047 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000298 | 0000001 | 240.05 | 22/06/2012 | 000000010863 | 002047 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000299 | 0000001 | 254.82 | 22/06/2012 | 000000010863 | 002047 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000005 | 3150.00 | 22/06/2012 | 000000010863 | 002047 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000269 | 0000001 | 660.00 | 22/06/2012 | 000000010863 | 002047 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000263 | 0000001 | 410.00 | 22/06/2012 | 000000010863 | 002047 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000300 | 0000001 | 1900.00 | 25/06/2012 | 000000010863 | 002047 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000301 | 0000001 | 660.00 | 25/06/2012 | 000000010863 | 002047 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000302 | 0000001 | 1500.00 | 25/06/2012 | 000000010863 | 002047 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000303 | 0000001 | 14968.12 | 26/06/2012 | 000000001354 | 001668 | 003780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000304 | 0000001 | 220.00 | 27/06/2012 | 000000010863 | 002047 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000305 | 0000001 | 2627.37 | 28/06/2012 | 000000010863 | 002047 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000306 | 0000001 | 1500.00 | 28/06/2012 | 000000010863 | 002047 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000307 | 0000001 | 150.00 | 29/06/2012 | 000000010863 | 002047 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000309 | 0000001 | 229.80 | 02/07/2012 | 000000010863 | 002047 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000313 | 0000001 | 1500.00 | 04/07/2012 | 000000010863 | 002047 | 851004 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000315 | 0000001 | 1403.00 | 06/07/2012 | 000000010863 | 002047 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000317 | 0000001 | 2207.47 | 09/07/2012 | 000000001354 | 001668 | 003781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000320 | 0000001 | 160.00 | 10/07/2012 | 000000001354 | 001668 | 003782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000321 | 0000001 | 2396.20 | 10/07/2012 | 000000001354 | 001668 | 003783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000322 | 0000001 | 906.00 | 11/07/2012 | 000000001354 | 001668 | 003784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000001 | 6901.75 | 20/07/2012 | 000000001354 | 001668 | 003796 | 5929.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000002 | 1365.00 | 20/07/2012 | 000000001354 | 001668 | 003795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000003 | 1365.00 | 20/07/2012 | 000000001354 | 001668 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000004 | 1365.00 | 20/07/2012 | 000000001354 | 001668 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000005 | 1365.00 | 20/07/2012 | 000000001354 | 001668 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000006 | 915.02 | 20/07/2012 | 000000001354 | 001668 | 003788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000007 | 1365.00 | 20/07/2012 | 000000001354 | 001668 | 003786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000008 | 1365.00 | 20/07/2012 | 000000001354 | 001668 | 003787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000328 | 0000009 | 10993.23 | 20/07/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000329 | 0000001 | 2386.32 | 20/07/2012 | 000000001354 | 001668 | 003793 | 646.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000329 | 0000002 | 915.01 | 20/07/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000330 | 0000001 | 5250.00 | 20/07/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000331 | 0000001 | 3354.26 | 20/07/2012 | 000000001354 | 001668 | 000000 | 818.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000332 | 0000001 | 850.00 | 20/07/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000333 | 0000001 | 16841.96 | 20/07/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000333 | 0000002 | 11158.04 | 20/07/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000334 | 0000001 | 4026.94 | 20/07/2012 | 000000001354 | 001668 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000335 | 0000001 | 1500.00 | 20/07/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000336 | 0000001 | 3290.98 | 20/07/2012 | 000000001354 | 001668 | 000000 | 561.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000337 | 0000001 | 3000.00 | 20/07/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000338 | 0000001 | 13.50 | 20/07/2012 | 000000010863 | 002047 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000339 | 0000001 | 133.94 | 20/07/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000340 | 0000001 | 209.40 | 23/07/2012 | 000000010863 | 002047 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000341 | 0000001 | 323.30 | 23/07/2012 | 000000010863 | 002047 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000342 | 0000001 | 3000.00 | 23/07/2012 | 000000010863 | 002047 | 851024 | 213.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000343 | 0000001 | 3500.00 | 23/07/2012 | 000000010863 | 002047 | 851021 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000344 | 0000001 | 80.00 | 23/07/2012 | 000000010863 | 002047 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000345 | 0000001 | 547.60 | 23/07/2012 | 000000010863 | 002047 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000346 | 0000001 | 1900.00 | 23/07/2012 | 000000010863 | 002047 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000347 | 0000001 | 295.00 | 23/07/2012 | 000000010863 | 002047 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000323 | 0000001 | 265.00 | 23/07/2012 | 000000010863 | 002047 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000325 | 0000001 | 158.89 | 23/07/2012 | 000000010863 | 002047 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000308 | 0000001 | 108.86 | 23/07/2012 | 000000010863 | 002047 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000006 | 3150.00 | 23/07/2012 | 000000010863 | 002047 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000348 | 0000001 | 99.90 | 24/07/2012 | 000000010863 | 002047 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000349 | 0000001 | 1500.00 | 24/07/2012 | 000000010863 | 002047 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000350 | 0000001 | 15283.12 | 24/07/2012 | 000000001354 | 001668 | 003800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000351 | 0000001 | 2247.67 | 24/07/2012 | 000000001354 | 001668 | 003801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000318 | 0000001 | 410.00 | 24/07/2012 | 000000010863 | 002047 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000353 | 0000001 | 300.00 | 26/07/2012 | 000000001354 | 001668 | 003803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000316 | 0000001 | 55.00 | 27/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000354 | 0000001 | 2876.60 | 30/07/2012 | 000000010863 | 002047 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000324 | 0000001 | 660.00 | 30/07/2012 | 000000010863 | 002047 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000326 | 0000001 | 20.93 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000327 | 0000001 | 42.42 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000355 | 0000001 | 300.00 | 31/07/2012 | 000000010863 | 002047 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000319 | 0000001 | 79.25 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000314 | 0000001 | 31.70 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000310 | 0000001 | 20.93 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000311 | 0000001 | 46.44 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000312 | 0000001 | 31.60 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000352 | 0000001 | 66.99 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000356 | 0000001 | 1500.00 | 01/08/2012 | 000000001354 | 001668 | 003809 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000357 | 0000001 | 400.00 | 01/08/2012 | 000000001354 | 001668 | 003804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000358 | 0000001 | 104.00 | 01/08/2012 | 000000010863 | 002047 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000359 | 0000001 | 150.00 | 01/08/2012 | 000000001354 | 001668 | 003810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000361 | 0000001 | 5.39 | 02/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000362 | 0000001 | 240.00 | 09/08/2012 | 000000010863 | 002047 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000362 | 0000002 | 0.14 | 09/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000363 | 0000001 | 300.00 | 09/08/2012 | 000000001354 | 001668 | 003811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000364 | 0000001 | 180.00 | 09/08/2012 | 000000001354 | 001668 | 003813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000360 | 0000001 | 96.58 | 09/08/2012 | 000000010863 | 002047 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000366 | 0000001 | 314.50 | 14/08/2012 | 000000001354 | 001668 | 003814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000367 | 0000001 | 150.00 | 15/08/2012 | 000000001354 | 001668 | 003812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000368 | 0000001 | 110.08 | 16/08/2012 | 000000010863 | 002047 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000370 | 0000001 | 13.50 | 20/08/2012 | 000000010863 | 002047 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000372 | 0000001 | 21.83 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000373 | 0000001 | 370.00 | 20/08/2012 | 000000001354 | 001668 | 003815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000374 | 0000001 | 5250.00 | 21/08/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000375 | 0000002 | 16841.96 | 21/08/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000375 | 0000004 | 11158.04 | 21/08/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000376 | 0000001 | 3354.26 | 21/08/2012 | 000000001354 | 001668 | 000000 | 818.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000377 | 0000001 | 1500.00 | 21/08/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000378 | 0000001 | 3000.00 | 21/08/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000379 | 0000001 | 850.00 | 21/08/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000380 | 0000001 | 3951.94 | 21/08/2012 | 000000001354 | 001668 | 000000 | 854.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000381 | 0000001 | 710.24 | 21/08/2012 | 000000001354 | 001668 | 003822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000381 | 0000002 | 1561.76 | 21/08/2012 | 000000001354 | 001668 | 000000 | 646.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000382 | 0000001 | 4335.35 | 21/08/2012 | 000000001354 | 001668 | 000000 | 634.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000001 | 17922.27 | 21/08/2012 | 000000001354 | 001668 | 000000 | 6009.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000002 | 972.71 | 21/08/2012 | 000000001354 | 001668 | 003824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000003 | 1365.00 | 21/08/2012 | 000000001354 | 001668 | 003823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000004 | 1365.00 | 21/08/2012 | 000000001354 | 001668 | 003821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000005 | 1365.00 | 21/08/2012 | 000000001354 | 001668 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000006 | 1365.00 | 21/08/2012 | 000000001354 | 001668 | 003819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000007 | 915.02 | 21/08/2012 | 000000001354 | 001668 | 003818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000008 | 1365.00 | 21/08/2012 | 000000001354 | 001668 | 003817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000383 | 0000009 | 1365.00 | 21/08/2012 | 000000001354 | 001668 | 003816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000384 | 0000001 | 156.31 | 21/08/2012 | 000000010863 | 002047 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000385 | 0000001 | 99.90 | 21/08/2012 | 000000010863 | 002047 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000386 | 0000001 | 3000.00 | 21/08/2012 | 000000010863 | 002047 | 851043 | 213.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000387 | 0000001 | 660.00 | 21/08/2012 | 000000010863 | 002047 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000371 | 0000001 | 44.33 | 21/08/2012 | 000000010863 | 002047 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000007 | 3150.00 | 21/08/2012 | 000000010863 | 002047 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000388 | 0000001 | 3500.00 | 22/08/2012 | 000000010863 | 002047 | 851042 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000389 | 0000001 | 1900.00 | 22/08/2012 | 000000010863 | 002047 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000390 | 0000001 | 61.50 | 22/08/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000391 | 0000001 | 80.00 | 23/08/2012 | 000000010863 | 002047 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000392 | 0000001 | 295.00 | 23/08/2012 | 000000010863 | 002047 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000393 | 0000001 | 1500.00 | 23/08/2012 | 000000010863 | 002047 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000394 | 0000001 | 160.00 | 23/08/2012 | 000000010863 | 002047 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000395 | 0000001 | 100.00 | 23/08/2012 | 000000010863 | 002047 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000396 | 0000001 | 105.00 | 23/08/2012 | 000000010863 | 002047 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000397 | 0000001 | 41.00 | 23/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000369 | 0000001 | 265.00 | 23/08/2012 | 000000010863 | 002047 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000365 | 0000001 | 410.00 | 23/08/2012 | 000000010863 | 002047 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000398 | 0000001 | 15493.12 | 27/08/2012 | 000000001354 | 001668 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000399 | 0000001 | 150.00 | 27/08/2012 | 000000010863 | 002047 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000400 | 0000001 | 45.65 | 28/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000401 | 0000001 | 2966.08 | 29/08/2012 | 000000010863 | 002047 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000402 | 0000001 | 728.00 | 29/08/2012 | 000000010863 | 002047 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000403 | 0000001 | 3025.36 | 31/08/2012 | 000000010863 | 002047 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000405 | 0000001 | 50.00 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000406 | 0000001 | 2376.30 | 03/09/2012 | 000000001354 | 001668 | 003830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000404 | 0000001 | 1500.00 | 06/09/2012 | 000000010863 | 002047 | 851060 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000408 | 0000001 | 300.00 | 11/09/2012 | 000000010863 | 002047 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000409 | 0000001 | 60.00 | 12/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000411 | 0000001 | 55.00 | 18/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000414 | 0000001 | 13.50 | 20/09/2012 | 000000010863 | 002047 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000415 | 0000001 | 16.00 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000416 | 0000001 | 11158.04 | 21/09/2012 | 000000001354 | 001668 | 000000 | 1158.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000416 | 0000002 | 16841.96 | 21/09/2012 | 000000001354 | 001668 | 000000 | 11167.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000417 | 0000001 | 5250.00 | 21/09/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000418 | 0000001 | 3000.00 | 21/09/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000419 | 0000001 | 2301.58 | 21/09/2012 | 000000001354 | 001668 | 000000 | 452.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000420 | 0000001 | 3500.00 | 21/09/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000421 | 0000001 | 3951.94 | 21/09/2012 | 000000001354 | 001668 | 000000 | 854.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000422 | 0000001 | 850.00 | 21/09/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000423 | 0000001 | 3354.26 | 21/09/2012 | 000000001354 | 001668 | 000000 | 758.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000010 | 10037.46 | 21/09/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000431 | 0000001 | 1900.00 | 24/09/2012 | 000000010863 | 002047 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000432 | 0000001 | 3500.00 | 24/09/2012 | 000000010863 | 002047 | 851073 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000433 | 0000001 | 3000.00 | 24/09/2012 | 000000010863 | 002047 | 851072 | 213.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000004 | 1365.00 | 24/09/2012 | 000000001354 | 001668 | 003832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000002 | 1365.00 | 24/09/2012 | 000000001354 | 001668 | 003834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000429 | 0000001 | 80.00 | 24/09/2012 | 000000010863 | 002047 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000438 | 0000001 | 850.00 | 25/09/2012 | 000000010863 | 002047 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000440 | 0000001 | 15.83 | 25/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000441 | 0000001 | 16.98 | 25/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000442 | 0000001 | 8.67 | 25/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000443 | 0000001 | 8.89 | 25/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000434 | 0000001 | 129.40 | 25/09/2012 | 000000010863 | 002047 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000435 | 0000001 | 232.67 | 25/09/2012 | 000000010863 | 002047 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000436 | 0000001 | 216.79 | 25/09/2012 | 000000010863 | 002047 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000426 | 0000001 | 170.63 | 25/09/2012 | 000000010863 | 002047 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000427 | 0000001 | 43.31 | 25/09/2012 | 000000010863 | 002047 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000428 | 0000001 | 21.37 | 25/09/2012 | 000000010863 | 002047 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000424 | 0000002 | 915.00 | 25/09/2012 | 000000001354 | 001668 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000424 | 0000003 | 0.01 | 25/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000407 | 0000001 | 410.00 | 25/09/2012 | 000000010863 | 002047 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000410 | 0000001 | 96.00 | 26/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000008 | 1365.00 | 26/09/2012 | 000000001354 | 001668 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000005 | 1365.00 | 26/09/2012 | 000000001354 | 001668 | 003831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000444 | 0000001 | 99.90 | 26/09/2012 | 000000010863 | 002047 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000439 | 0000001 | 660.00 | 26/09/2012 | 000000010863 | 002047 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000430 | 0000001 | 295.00 | 26/09/2012 | 000000010863 | 002047 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000445 | 0000001 | 300.00 | 27/09/2012 | 000000010863 | 002047 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000446 | 0000001 | 61.50 | 27/09/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000006 | 1365.00 | 27/09/2012 | 000000001354 | 001668 | 003836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000003 | 915.02 | 27/09/2012 | 000000001354 | 001668 | 003833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000008 | 3150.00 | 27/09/2012 | 000000010863 | 002047 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000009 | 1365.00 | 28/09/2012 | 000000001354 | 001668 | 003841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000007 | 1365.00 | 28/09/2012 | 000000001354 | 001668 | 003837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000437 | 0000001 | 1500.00 | 28/09/2012 | 000000001354 | 001668 | 003845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000447 | 0000001 | 280.00 | 28/09/2012 | 000000010863 | 002047 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000448 | 0000001 | 15418.12 | 28/09/2012 | 000000001354 | 001668 | 003846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000425 | 0000001 | 6492.52 | 28/09/2012 | 000000001354 | 001668 | 003835 | 5127.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000412 | 0000001 | 222.00 | 28/09/2012 | 000000010863 | 002047 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000413 | 0000001 | 400.00 | 28/09/2012 | 000000010863 | 002047 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000424 | 0000001 | 1356.99 | 28/09/2012 | 000000001354 | 001668 | 003838 | 646.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000451 | 0000001 | 2028.19 | 01/10/2012 | 000000001354 | 001668 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000452 | 0000001 | 156.50 | 02/10/2012 | 000000010863 | 002047 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000449 | 0000001 | 2901.70 | 03/10/2012 | 000000010863 | 002047 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000450 | 0000001 | 265.00 | 03/10/2012 | 000000010863 | 002047 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000453 | 0000001 | 1500.00 | 04/10/2012 | 000000010863 | 002047 | 851091 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000454 | 0000001 | 125.00 | 10/10/2012 | 000000010863 | 002047 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000455 | 0000001 | 300.00 | 10/10/2012 | 000000010863 | 002047 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000457 | 0000001 | 345.57 | 15/10/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000458 | 0000001 | 265.00 | 17/10/2012 | 000000010863 | 002047 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000459 | 0000001 | 44.00 | 17/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000460 | 0000001 | 60.39 | 17/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000461 | 0000001 | 13.20 | 19/10/2012 | 000000010863 | 002047 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000465 | 0000001 | 2301.58 | 22/10/2012 | 000000001354 | 001668 | 000000 | 452.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000466 | 0000001 | 3951.94 | 22/10/2012 | 000000001354 | 001668 | 000000 | 854.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000467 | 0000001 | 3354.26 | 22/10/2012 | 000000001354 | 001668 | 000000 | 758.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000468 | 0000001 | 28000.00 | 22/10/2012 | 000000001354 | 001668 | 000000 | 12325.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000469 | 0000001 | 5250.00 | 22/10/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000470 | 0000001 | 4833.33 | 22/10/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000471 | 0000001 | 1500.00 | 22/10/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000472 | 0000001 | 850.00 | 22/10/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000001 | 10027.48 | 22/10/2012 | 000000001354 | 001668 | 000000 | 5000.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000002 | 1825.00 | 22/10/2012 | 000000001354 | 001668 | 003864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000003 | 1365.00 | 22/10/2012 | 000000001354 | 001668 | 003858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000004 | 1365.00 | 22/10/2012 | 000000001354 | 001668 | 003857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000005 | 915.02 | 22/10/2012 | 000000001354 | 001668 | 003859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000006 | 1365.00 | 22/10/2012 | 000000001354 | 001668 | 003860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000007 | 920.00 | 22/10/2012 | 000000001354 | 001668 | 003849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000008 | 1495.00 | 22/10/2012 | 000000001354 | 001668 | 003850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000009 | 1495.00 | 22/10/2012 | 000000001354 | 001668 | 003851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000010 | 1265.00 | 22/10/2012 | 000000001354 | 001668 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000011 | 1380.00 | 22/10/2012 | 000000001354 | 001668 | 003853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000012 | 1045.00 | 22/10/2012 | 000000001354 | 001668 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000013 | 690.00 | 22/10/2012 | 000000001354 | 001668 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000473 | 0000014 | 1597.50 | 22/10/2012 | 000000001354 | 001668 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000474 | 0000001 | 772.00 | 22/10/2012 | 000000001354 | 001668 | 003861 | 61.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000474 | 0000002 | 1500.00 | 22/10/2012 | 000000001354 | 001668 | 003863 | 584.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000476 | 0000001 | 485.37 | 23/10/2012 | 000000010863 | 002047 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000477 | 0000001 | 3000.00 | 23/10/2012 | 000000010863 | 002047 | 851102 | 213.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000478 | 0000001 | 3500.00 | 23/10/2012 | 000000010863 | 002047 | 851101 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000479 | 0000001 | 1900.00 | 23/10/2012 | 000000010863 | 002047 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000480 | 0000001 | 80.00 | 23/10/2012 | 000000010863 | 002047 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000481 | 0000001 | 295.00 | 23/10/2012 | 000000010863 | 002047 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000482 | 0000001 | 108.33 | 23/10/2012 | 000000010863 | 002047 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000483 | 0000001 | 99.90 | 23/10/2012 | 000000010863 | 002047 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000484 | 0000001 | 2.99 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000485 | 0000001 | 46.57 | 23/10/2012 | 000000010863 | 002047 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000486 | 0000001 | 22.97 | 23/10/2012 | 000000010863 | 002047 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000487 | 0000001 | 175.37 | 23/10/2012 | 000000010863 | 002047 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000488 | 0000001 | 8.09 | 23/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000462 | 0000001 | 660.00 | 23/10/2012 | 000000010863 | 002047 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000463 | 0000001 | 1500.00 | 23/10/2012 | 000000010863 | 002047 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000464 | 0000001 | 1500.00 | 23/10/2012 | 000000010863 | 002047 | 851111 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000489 | 0000001 | 850.00 | 24/10/2012 | 000000010863 | 002047 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000490 | 0000001 | 57.53 | 24/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000491 | 0000001 | 15560.62 | 24/10/2012 | 000000001354 | 001668 | 003869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000492 | 0000001 | 2028.19 | 24/10/2012 | 000000001354 | 001668 | 003870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000456 | 0000001 | 410.00 | 24/10/2012 | 000000010863 | 002047 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000493 | 0000001 | 51.00 | 25/10/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000475 | 0000001 | 3400.46 | 25/10/2012 | 000000010863 | 002047 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000494 | 0000001 | 2000.00 | 26/10/2012 | 000000010863 | 002047 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000009 | 3150.00 | 29/10/2012 | 000000010863 | 002047 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000495 | 0000001 | 2966.35 | 30/10/2012 | 000000010863 | 002047 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000496 | 0000001 | 60.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000497 | 0000001 | 54.44 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000498 | 0000001 | 300.00 | 30/10/2012 | 000000010863 | 002047 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000499 | 0000001 | 233.38 | 01/11/2012 | 000000010863 | 002047 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000500 | 0000001 | 21.64 | 08/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000501 | 0000001 | 69.00 | 09/11/2012 | 000000010863 | 002047 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000502 | 0000001 | 300.00 | 12/11/2012 | 000000010863 | 002047 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000503 | 0000001 | 300.00 | 13/11/2012 | 000000010863 | 002047 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000504 | 0000001 | 177.23 | 14/11/2012 | 000000010863 | 002047 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000505 | 0000001 | 213.47 | 14/11/2012 | 000000010863 | 002047 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000506 | 0000001 | 138.40 | 14/11/2012 | 000000010863 | 002047 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000507 | 0000001 | 150.00 | 19/11/2012 | 000000010863 | 002047 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000508 | 0000001 | 25.00 | 19/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000509 | 0000001 | 199.68 | 20/11/2012 | 000000010863 | 002047 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000510 | 0000001 | 27.80 | 20/11/2012 | 000000010863 | 002047 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000511 | 0000001 | 297.00 | 20/11/2012 | 000000010863 | 002047 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000512 | 0000001 | 13.20 | 20/11/2012 | 000000010863 | 002047 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000513 | 0000001 | 227.00 | 20/11/2012 | 000000010863 | 002047 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000514 | 0000001 | 1500.00 | 21/11/2012 | 000000010863 | 002047 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000515 | 0000001 | 3000.00 | 21/11/2012 | 000000010863 | 002047 | 851140 | 213.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000516 | 0000001 | 1900.00 | 21/11/2012 | 000000010863 | 002047 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000517 | 0000001 | 850.00 | 21/11/2012 | 000000010863 | 002047 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000518 | 0000001 | 3500.00 | 21/11/2012 | 000000010863 | 002047 | 851139 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000519 | 0000001 | 660.00 | 21/11/2012 | 000000010863 | 002047 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000520 | 0000001 | 99.90 | 22/11/2012 | 000000010863 | 002047 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000521 | 0000001 | 46.60 | 22/11/2012 | 000000010863 | 002047 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000522 | 0000001 | 410.00 | 22/11/2012 | 000000010863 | 002047 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000523 | 0000001 | 22.99 | 22/11/2012 | 000000010863 | 002047 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000525 | 0000001 | 295.00 | 22/11/2012 | 000000010863 | 002047 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000526 | 0000001 | 80.00 | 22/11/2012 | 000000010863 | 002047 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000527 | 0000001 | 5250.00 | 22/11/2012 | 000000001354 | 001668 | 000000 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000528 | 0000001 | 3000.00 | 22/11/2012 | 000000001354 | 001668 | 000000 | 618.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000529 | 0000001 | 28000.00 | 22/11/2012 | 000000001354 | 001668 | 000000 | 12325.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000530 | 0000001 | 850.00 | 22/11/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000531 | 0000001 | 3285.04 | 22/11/2012 | 000000001354 | 001668 | 003879 | 703.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000531 | 0000002 | 1575.74 | 22/11/2012 | 000000001354 | 001668 | 003878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000532 | 0000001 | 3391.76 | 22/11/2012 | 000000001354 | 001668 | 000000 | 1193.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000533 | 0000001 | 1500.00 | 22/11/2012 | 000000001354 | 001668 | 000000 | 576.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000534 | 0000001 | 300.00 | 22/11/2012 | 000000010863 | 002047 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000535 | 0000001 | 2301.58 | 22/11/2012 | 000000001354 | 001668 | 000000 | 452.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000536 | 0000001 | 3914.44 | 22/11/2012 | 000000001354 | 001668 | 000000 | 850.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000001 | 7709.90 | 22/11/2012 | 000000001354 | 001668 | 000000 | 3148.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000002 | 1365.00 | 22/11/2012 | 000000001354 | 001668 | 003872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000003 | 1365.00 | 22/11/2012 | 000000001354 | 001668 | 003873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000004 | 915.02 | 22/11/2012 | 000000001354 | 001668 | 003874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000005 | 915.08 | 22/11/2012 | 000000001354 | 001668 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000006 | 1365.00 | 22/11/2012 | 000000001354 | 001668 | 003876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000537 | 0000007 | 2323.33 | 22/11/2012 | 000000001354 | 001668 | 003877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000160 | 0000002 | 1350.00 | 22/11/2012 | 000000010863 | 002047 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000538 | 0000001 | 49.50 | 23/11/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000539 | 0000001 | 60.00 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000541 | 0000001 | 12581.72 | 26/11/2012 | 000000001354 | 001668 | 003885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000542 | 0000001 | 2028.20 | 26/11/2012 | 000000001354 | 001668 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000524 | 0000001 | 265.00 | 26/11/2012 | 000000010863 | 002047 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000543 | 0000001 | 300.00 | 27/11/2012 | 000000010863 | 002047 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000540 | 0000001 | 125.00 | 27/11/2012 | 000000010863 | 002047 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000544 | 0000001 | 50.00 | 28/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000545 | 0000001 | 1500.00 | 28/11/2012 | 000000001354 | 001668 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000546 | 0000001 | 1121.17 | 28/11/2012 | 000000001354 | 001668 | 000000 | 249.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000547 | 0000001 | 750.00 | 28/11/2012 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000548 | 0000001 | 1932.95 | 28/11/2012 | 000000001354 | 001668 | 000000 | 424.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000549 | 0000001 | 425.00 | 28/11/2012 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000550 | 0000001 | 750.00 | 28/11/2012 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000551 | 0000001 | 1602.91 | 28/11/2012 | 000000001354 | 001668 | 000000 | 647.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000552 | 0000001 | 7795.00 | 28/11/2012 | 000000001354 | 001668 | 000000 | 1081.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000552 | 0000002 | 1035.00 | 28/11/2012 | 000000001354 | 001668 | 003889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000552 | 0000003 | 1365.00 | 28/11/2012 | 000000001354 | 001668 | 003888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000552 | 0000004 | 1365.00 | 28/11/2012 | 000000001354 | 001668 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000552 | 0000005 | 690.00 | 28/11/2012 | 000000001354 | 001668 | 003887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000553 | 0000001 | 39.00 | 28/11/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000554 | 0000001 | 96.38 | 29/11/2012 | 000000010863 | 002047 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000555 | 0000001 | 1982.40 | 29/11/2012 | 000000001354 | 001668 | 003891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000556 | 0000001 | 461.88 | 29/11/2012 | 000000010863 | 002047 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000557 | 0000001 | 1503.32 | 30/11/2012 | 000000010863 | 002047 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000558 | 0000001 | 2197.24 | 30/11/2012 | 000000010863 | 002047 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000010 | 3150.00 | 30/11/2012 | 000000010863 | 002047 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000560 | 0000001 | 410.00 | 03/12/2012 | 000000010863 | 002047 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000561 | 0000001 | 433.00 | 04/12/2012 | 000000010863 | 002047 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000559 | 0000001 | 150.00 | 04/12/2012 | 000000010863 | 002047 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000562 | 0000001 | 1500.00 | 05/12/2012 | 000000010863 | 002047 | 851167 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000563 | 0000001 | 120.00 | 05/12/2012 | 000000010863 | 002047 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000564 | 0000001 | 370.00 | 05/12/2012 | 000000010863 | 002047 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000565 | 0000001 | 6600.00 | 05/12/2012 | 000000010863 | 002047 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000566 | 0000001 | 65.00 | 06/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000567 | 0000001 | 800.00 | 10/12/2012 | 000000010863 | 002047 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000568 | 0000001 | 600.00 | 11/12/2012 | 000000010863 | 002047 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000569 | 0000001 | 296.00 | 11/12/2012 | 000000010863 | 002047 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000570 | 0000001 | 80.00 | 11/12/2012 | 000000010863 | 002047 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000571 | 0000001 | 295.00 | 11/12/2012 | 000000010863 | 002047 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000572 | 0000001 | 454.00 | 11/12/2012 | 000000010863 | 002047 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000573 | 0000001 | 756.00 | 11/12/2012 | 000000010863 | 002047 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000574 | 0000001 | 1446.00 | 11/12/2012 | 000000010863 | 002047 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000575 | 0000001 | 300.00 | 11/12/2012 | 000000010863 | 002047 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000577 | 0000001 | 419.30 | 12/12/2012 | 000000010863 | 002047 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000578 | 0000001 | 20.00 | 13/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000579 | 0000001 | 404.10 | 13/12/2012 | 000000010863 | 002047 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000576 | 0000001 | 424.00 | 13/12/2012 | 000000010863 | 002047 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000581 | 0000001 | 400.00 | 17/12/2012 | 000000010863 | 002047 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000582 | 0000001 | 806.00 | 17/12/2012 | 000000010863 | 002047 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000583 | 0000001 | 500.00 | 17/12/2012 | 000000010863 | 002047 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000585 | 0000001 | 3000.00 | 17/12/2012 | 000000010863 | 002047 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000586 | 0000001 | 800.00 | 17/12/2012 | 000000010863 | 002047 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000587 | 0000001 | 219.92 | 17/12/2012 | 000000010863 | 002047 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000588 | 0000001 | 629.00 | 17/12/2012 | 000000010863 | 002047 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000590 | 0000001 | 755.09 | 18/12/2012 | 000000010863 | 002047 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000591 | 0000001 | 150.00 | 18/12/2012 | 000000010863 | 002047 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000592 | 0000001 | 300.00 | 18/12/2012 | 000000010863 | 002047 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000593 | 0000001 | 300.00 | 18/12/2012 | 000000010863 | 002047 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000594 | 0000001 | 300.00 | 18/12/2012 | 000000010863 | 002047 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000596 | 0000001 | 150.00 | 19/12/2012 | 000000010863 | 002047 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000597 | 0000001 | 1500.00 | 19/12/2012 | 000000010863 | 002047 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000598 | 0000001 | 850.00 | 19/12/2012 | 000000010863 | 002047 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000599 | 0000001 | 150.00 | 19/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000600 | 0000001 | 5250.00 | 20/12/2012 | 000000001354 | 001668 | 003894 | 954.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000001 | 15274.91 | 20/12/2012 | 000000001354 | 001668 | 003893 | 12325.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000002 | 1904.10 | 20/12/2012 | 000000001354 | 001668 | 003895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000003 | 2100.59 | 20/12/2012 | 000000001354 | 001668 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000004 | 2271.25 | 20/12/2012 | 000000001354 | 001668 | 003896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000005 | 1820.07 | 20/12/2012 | 000000001354 | 001668 | 003900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000006 | 1257.23 | 20/12/2012 | 000000001354 | 001668 | 003898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000007 | 1236.94 | 20/12/2012 | 000000001354 | 001668 | 003901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000601 | 0000008 | 2134.91 | 20/12/2012 | 000000001354 | 001668 | 003899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000602 | 0000001 | 1635.00 | 20/12/2012 | 000000001354 | 001668 | 003905 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000602 | 0000002 | 3365.00 | 20/12/2012 | 000000001354 | 001668 | 003915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000603 | 0000001 | 1983.33 | 20/12/2012 | 000000001354 | 001668 | 003918 | 68.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000604 | 0000001 | 1553.91 | 20/12/2012 | 000000001354 | 001668 | 003916 | 638.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000604 | 0000002 | 689.03 | 20/12/2012 | 000000001354 | 001668 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000605 | 0000001 | 1500.00 | 20/12/2012 | 000000001354 | 001668 | 003908 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000001 | 4074.85 | 20/12/2012 | 000000001354 | 001668 | 003912 | 2709.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000003 | 1646.67 | 20/12/2012 | 000000001354 | 001668 | 003909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000004 | 1365.00 | 20/12/2012 | 000000001354 | 001668 | 003904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000005 | 1365.00 | 20/12/2012 | 000000001354 | 001668 | 003903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000006 | 915.08 | 20/12/2012 | 000000001354 | 001668 | 003910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000007 | 915.02 | 20/12/2012 | 000000001354 | 001668 | 003906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000008 | 915.05 | 20/12/2012 | 000000001354 | 001668 | 003902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000009 | 1365.00 | 20/12/2012 | 000000001354 | 001668 | 003911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000010 | 1365.00 | 20/12/2012 | 000000001354 | 001668 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000606 | 0000011 | 3198.33 | 20/12/2012 | 000000001354 | 001668 | 003917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000607 | 0000001 | 3000.00 | 20/12/2012 | 000000010863 | 002047 | 851207 | 123.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000608 | 0000001 | 350.00 | 20/12/2012 | 000000010863 | 002047 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000609 | 0000001 | 350.00 | 20/12/2012 | 000000010863 | 002047 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000610 | 0000001 | 3500.00 | 20/12/2012 | 000000010863 | 002047 | 851206 | 685.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000611 | 0000001 | 660.00 | 20/12/2012 | 000000010863 | 002047 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000612 | 0000001 | 1900.00 | 20/12/2012 | 000000010863 | 002047 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000613 | 0000001 | 46.68 | 20/12/2012 | 000000010863 | 002047 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000614 | 0000001 | 23.03 | 20/12/2012 | 000000010863 | 002047 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000615 | 0000001 | 241.59 | 20/12/2012 | 000000010863 | 002047 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000616 | 0000001 | 13.20 | 20/12/2012 | 000000010863 | 002047 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000617 | 0000001 | 2028.20 | 20/12/2012 | 000000001354 | 001668 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000618 | 0000001 | 11859.54 | 20/12/2012 | 000000001354 | 001668 | 003926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000580 | 0000001 | 265.00 | 20/12/2012 | 000000010863 | 002047 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000645 | 0000001 | 1500.00 | 20/12/2012 | 000000010863 | 002047 | 851226 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000619 | 0000001 | 2301.58 | 21/12/2012 | 000000001354 | 001668 | 000000 | 452.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000620 | 0000001 | 3951.94 | 21/12/2012 | 000000001354 | 001668 | 000000 | 854.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000621 | 0000001 | 3354.26 | 21/12/2012 | 000000001354 | 001668 | 000000 | 1189.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000622 | 0000001 | 19.44 | 24/12/2012 | 000000001354 | 001668 | 003924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000623 | 0000001 | 5891.25 | 24/12/2012 | 000000001354 | 001668 | 003924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000624 | 0000001 | 189.00 | 24/12/2012 | 000000010863 | 002047 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000625 | 0000001 | 99.00 | 24/12/2012 | 000000010863 | 002047 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000626 | 0000001 | 13.20 | 24/12/2012 | 000000010863 | 002047 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000627 | 0000001 | 3590.87 | 26/12/2012 | 000000010863 | 002047 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000628 | 0000001 | 150.00 | 26/12/2012 | 000000010863 | 002047 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000630 | 0000001 | 3824.25 | 26/12/2012 | 000000010863 | 002047 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000631 | 0000001 | 150.00 | 26/12/2012 | 000000010863 | 002047 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000632 | 0000001 | 720.00 | 26/12/2012 | 000000010863 | 002047 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000633 | 0000001 | 384.00 | 26/12/2012 | 000000010863 | 002047 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000634 | 0000001 | 0.79 | 26/12/2012 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000635 | 0000001 | 300.00 | 26/12/2012 | 000000010863 | 002047 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000160 | 0000003 | 1800.00 | 26/12/2012 | 000000010863 | 002047 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000635 | 0000002 | 300.00 | 27/12/2012 | 000000010863 | 002047 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000636 | 0000001 | 400.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000637 | 0000001 | 437.44 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000638 | 0000001 | 500.00 | 27/12/2012 | 000000010863 | 002047 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000639 | 0000001 | 500.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000640 | 0000001 | 650.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000642 | 0000001 | 2956.00 | 27/12/2012 | 000000010863 | 002047 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000643 | 0000001 | 2344.00 | 27/12/2012 | 000000010863 | 002047 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000629 | 0000001 | 297.00 | 27/12/2012 | 000000010863 | 002047 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000595 | 0000001 | 1639.56 | 28/12/2012 | 000000010863 | 002047 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000086 | 0000011 | 3150.00 | 28/12/2012 | 000000010863 | 002047 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 0000644 | 0000001 | 94.08 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 790
Última atualização: 11/06/2024