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 | 1000003 | 0000004 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000005 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 772.55 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000006 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000007 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000008 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000009 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000012 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000013 | 4450.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 14980.41 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000004 | 284.80 | 20/01/2014 | 000000001354 | 001668 | 000000 | 31.32 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000004 | 0000004 | 1500.00 | 20/01/2014 | 000000001354 | 001668 | 902342 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000013 | 852.44 | 20/01/2014 | 000000010863 | 020478 | 000000 | 1346.97 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000008 | 0000001 | 49.64 | 20/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000009 | 0000001 | 24.49 | 20/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000010 | 0000001 | 9.70 | 20/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000011 | 0000001 | 162.12 | 20/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000012 | 0000001 | 597.93 | 20/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000007 | 1500.00 | 20/01/2014 | 000000001354 | 001668 | 902340 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000008 | 1500.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000011 | 1500.00 | 20/01/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000012 | 1500.00 | 20/01/2014 | 000000001354 | 001668 | 902341 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000036 | 0000001 | 14.80 | 20/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000013 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000009 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000010 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000013 | 0000001 | 540.00 | 21/01/2014 | 000000010863 | 020478 | 851408 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000014 | 0000001 | 2565.24 | 21/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000015 | 0000001 | 220.00 | 21/01/2014 | 000000010863 | 020478 | 851407 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000016 | 0000001 | 700.00 | 21/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000017 | 0000001 | 3.58 | 21/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000018 | 0000001 | 18630.58 | 21/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000019 | 0000001 | 61.48 | 21/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000020 | 0000001 | 7.40 | 21/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000001 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000002 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000003 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000004 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000005 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000006 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000005 | 0000001 | 874.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000005 | 0000002 | 897.26 | 21/01/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000001 | 841.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 92.51 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000002 | 843.70 | 21/01/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000003 | 892.62 | 21/01/2014 | 000000001354 | 001668 | 000000 | 98.18 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000005 | 843.70 | 21/01/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000006 | 978.28 | 21/01/2014 | 000000001354 | 001668 | 000000 | 107.61 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000007 | 1032.70 | 21/01/2014 | 000000001354 | 001668 | 000000 | 113.59 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000008 | 1124.93 | 21/01/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000009 | 859.22 | 21/01/2014 | 000000001354 | 001668 | 000000 | 94.51 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000010 | 843.40 | 21/01/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000011 | 949.32 | 21/01/2014 | 000000001354 | 001668 | 000000 | 104.42 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000012 | 843.40 | 21/01/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000004 | 0000001 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000004 | 0000002 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000004 | 0000003 | 1500.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000001 | 4450.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000002 | 4450.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000003 | 6675.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000010 | 4450.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000011 | 4450.00 | 21/01/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000001 | 0000001 | 660.00 | 22/01/2014 | 000000010863 | 020478 | 851412 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000021 | 0000001 | 350.00 | 22/01/2014 | 000000010863 | 020478 | 851410 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000022 | 0000001 | 550.00 | 22/01/2014 | 000000010863 | 020478 | 851414 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000023 | 0000001 | 300.00 | 22/01/2014 | 000000010863 | 020478 | 851409 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000024 | 0000001 | 20.46 | 22/01/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000025 | 0000001 | 400.00 | 22/01/2014 | 000000010863 | 020478 | 851411 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000026 | 0000001 | 4000.00 | 24/01/2014 | 000000010863 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000027 | 0000001 | 2000.00 | 24/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000028 | 0000001 | 2000.00 | 24/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000029 | 0000001 | 1400.00 | 24/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000002 | 0000001 | 4169.57 | 24/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000032 | 0000001 | 1500.00 | 28/01/2014 | 000000010863 | 020478 | 851415 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000033 | 0000001 | 3500.00 | 28/01/2014 | 000000001354 | 001668 | 902347 | 189.97 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
CAMARA MUNICIPAL DE ESPERANCA | 1000034 | 0000001 | 288.00 | 29/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000035 | 0000001 | 144.00 | 29/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000031 | 0000001 | 90.93 | 29/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000030 | 0000001 | 150.00 | 31/01/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ESPERANCA | 1000041 | 0000001 | 70.00 | 19/02/2014 | 000000010863 | 020478 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000042 | 0000001 | 9.87 | 19/02/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000043 | 0000001 | 152.09 | 19/02/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000044 | 0000001 | 651.36 | 19/02/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000053 | 0000001 | 24.49 | 19/02/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000054 | 0000001 | 49.64 | 19/02/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000052 | 0000002 | 1500.00 | 20/02/2014 | 000000001354 | 001668 | 902351 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000049 | 0000001 | 1500.00 | 20/02/2014 | 000000001354 | 001668 | 902353 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000049 | 0000002 | 4500.00 | 20/02/2014 | 000000001354 | 001668 | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000051 | 0000001 | 724.00 | 20/02/2014 | 000000001354 | 001668 | 902354 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000051 | 0000002 | 897.26 | 20/02/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000056 | 0000001 | 350.00 | 20/02/2014 | 000000010863 | 020478 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000045 | 0000001 | 99.00 | 20/02/2014 | 000000010863 | 020478 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000046 | 0000001 | 300.00 | 20/02/2014 | 000000010863 | 020478 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000037 | 0000001 | 312.00 | 20/02/2014 | 000000010863 | 020478 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000038 | 0000001 | 660.00 | 20/02/2014 | 000000010863 | 020478 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000039 | 0000001 | 135.00 | 20/02/2014 | 000000010863 | 020478 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000001 | 4450.00 | 21/02/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000002 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851426 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000003 | 4450.00 | 21/02/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000004 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851425 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000005 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851434 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000006 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851428 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000007 | 6675.00 | 21/02/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000008 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851429 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000009 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851430 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000010 | 4450.00 | 21/02/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000011 | 4450.00 | 21/02/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000012 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851423 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000013 | 4450.00 | 21/02/2014 | 000000010863 | 020478 | 851431 | 14880.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000001 | 10052.17 | 21/02/2014 | 000000001354 | 001668 | 000000 | 2353.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000057 | 0000001 | 14.80 | 21/02/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000052 | 0000001 | 15000.00 | 21/02/2014 | 000000001354 | 001668 | 000000 | 1350.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000050 | 0000001 | 874.00 | 21/02/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000052 | 0000003 | 1500.00 | 21/02/2014 | 000000010863 | 020478 | 851432 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000052 | 0000004 | 1500.00 | 21/02/2014 | 000000010863 | 020478 | 851433 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000055 | 0000001 | 2000.00 | 24/02/2014 | 000000010863 | 020478 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000058 | 0000001 | 3500.00 | 24/02/2014 | 000000010863 | 020478 | 851440 | 189.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000059 | 0000001 | 1800.00 | 24/02/2014 | 000000001354 | 001668 | 902356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000060 | 0000001 | 1500.00 | 24/02/2014 | 000000010863 | 020478 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000061 | 0000001 | 250.00 | 24/02/2014 | 000000010863 | 020478 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000062 | 0000001 | 1770.00 | 24/02/2014 | 000000010863 | 020478 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000063 | 0000001 | 400.00 | 24/02/2014 | 000000010863 | 020478 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000064 | 0000001 | 3500.00 | 24/02/2014 | 000000010863 | 020478 | 851442 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000065 | 0000001 | 20.46 | 24/02/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000040 | 0000001 | 4293.74 | 24/02/2014 | 000000001354 | 001668 | 902355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000066 | 0000001 | 4000.00 | 25/02/2014 | 000000010863 | 020478 | 851446 | 160.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000067 | 0000001 | 2200.00 | 26/02/2014 | 000000010863 | 020478 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000068 | 0000001 | 400.00 | 26/02/2014 | 000000010863 | 020478 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000027 | 0000002 | 200.00 | 26/02/2014 | 000000010863 | 020478 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000069 | 0000001 | 112.68 | 10/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000071 | 0000001 | 19403.71 | 10/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000072 | 0000001 | 1346.61 | 10/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000073 | 0000001 | 2492.59 | 10/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000074 | 0000001 | 7.40 | 10/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000002 | 852.44 | 11/03/2014 | 000000010863 | 020478 | 000000 | 68.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000079 | 0000001 | 95.00 | 18/03/2014 | 000000010863 | 020478 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000080 | 0000001 | 790.00 | 20/03/2014 | 000000010863 | 020478 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000002 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000004 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000005 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000006 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000012 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000013 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000014 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 15824.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000075 | 0000001 | 3438.86 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000076 | 0000001 | 562.65 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000077 | 0000001 | 99.00 | 20/03/2014 | 000000010863 | 020478 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000078 | 0000001 | 218.80 | 20/03/2014 | 000000010863 | 020478 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000082 | 0000001 | 300.00 | 20/03/2014 | 000000010863 | 020478 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000083 | 0000001 | 29.60 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000084 | 0000001 | 2492.59 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000085 | 0000001 | 49.64 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000086 | 0000001 | 24.49 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000087 | 0000001 | 207.94 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000088 | 0000001 | 9.71 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000001 | 19562.99 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000001 | 350.00 | 20/03/2014 | 000000010863 | 020478 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000091 | 0000001 | 840.00 | 20/03/2014 | 000000010863 | 020478 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000070 | 0000001 | 660.00 | 20/03/2014 | 000000010863 | 020478 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000007 | 1500.00 | 20/03/2014 | 000000001354 | 001668 | 902360 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000012 | 852.44 | 20/03/2014 | 000000010863 | 020478 | 000000 | 1507.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000008 | 4450.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000096 | 0000001 | 724.00 | 20/03/2014 | 000000001354 | 001668 | 902362 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000097 | 0000001 | 700.00 | 20/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000106 | 0000001 | 34.70 | 20/03/2014 | 000000010863 | 020478 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000098 | 0000001 | 300.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000099 | 0000001 | 3500.00 | 21/03/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000096 | 0000002 | 874.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000096 | 0000003 | 897.26 | 21/03/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000010 | 4450.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000011 | 4450.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000095 | 0000001 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000095 | 0000002 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000095 | 0000003 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000095 | 0000004 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 902361 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000008 | 2250.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 263.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000009 | 1500.00 | 21/03/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000010 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000011 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000012 | 1500.00 | 21/03/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000013 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000001 | 841.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 92.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000002 | 843.70 | 21/03/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000003 | 892.62 | 21/03/2014 | 000000001354 | 001668 | 000000 | 98.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000004 | 978.28 | 21/03/2014 | 000000001354 | 001668 | 000000 | 107.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000005 | 1032.70 | 21/03/2014 | 000000001354 | 001668 | 000000 | 113.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000006 | 843.70 | 21/03/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000007 | 1145.62 | 21/03/2014 | 000000001354 | 001668 | 000000 | 94.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000008 | 843.70 | 21/03/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000009 | 843.40 | 21/03/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000010 | 843.40 | 21/03/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000011 | 949.32 | 21/03/2014 | 000000001354 | 001668 | 000000 | 104.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000001 | 4450.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000001 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000002 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000003 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000004 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000005 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000006 | 1500.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000007 | 6675.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000003 | 4450.00 | 21/03/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000081 | 0000001 | 1551.69 | 21/03/2014 | 000000001354 | 001668 | 902363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000100 | 0000001 | 21.12 | 24/03/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000101 | 0000001 | 4013.26 | 24/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000102 | 0000001 | 2000.00 | 24/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000103 | 0000001 | 4000.00 | 24/03/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000104 | 0000001 | 1500.00 | 25/03/2014 | 000000010863 | 020478 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000107 | 0000001 | 200.00 | 26/03/2014 | 000000010863 | 020478 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000108 | 0000001 | 500.00 | 27/03/2014 | 000000010863 | 020478 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000109 | 0000001 | 500.00 | 27/03/2014 | 000000010863 | 020478 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000110 | 0000001 | 400.00 | 27/03/2014 | 000000010863 | 020478 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000112 | 0000001 | 1800.00 | 27/03/2014 | 000000010863 | 020478 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000113 | 0000001 | 3500.00 | 27/03/2014 | 000000010863 | 020478 | 851462 | 189.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000105 | 0000001 | 250.00 | 27/03/2014 | 000000010863 | 020478 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000111 | 0000001 | 2200.00 | 28/03/2014 | 000000001354 | 001668 | 902364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000114 | 0000001 | 1000.00 | 01/04/2014 | 000000001354 | 001668 | 004031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000116 | 0000001 | 740.00 | 02/04/2014 | 000000001354 | 001668 | 004032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000117 | 0000001 | 140.00 | 03/04/2014 | 000000001354 | 001668 | 004033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000119 | 0000001 | 250.00 | 09/04/2014 | 000000001354 | 001668 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000120 | 0000001 | 150.00 | 09/04/2014 | 000000001354 | 001668 | 004035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000123 | 0000001 | 209.48 | 11/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000124 | 0000001 | 499.13 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000001 | 99.00 | 22/04/2014 | 000000010863 | 020478 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000126 | 0000001 | 450.00 | 22/04/2014 | 000000010863 | 020478 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000127 | 0000001 | 700.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000128 | 0000001 | 3.58 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000129 | 0000001 | 29.60 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000130 | 0000001 | 2710.05 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000131 | 0000001 | 24.49 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000132 | 0000001 | 49.64 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000133 | 0000001 | 1400.00 | 22/04/2014 | 000000010863 | 020478 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000134 | 0000001 | 300.00 | 22/04/2014 | 000000010863 | 020478 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000135 | 0000001 | 250.00 | 22/04/2014 | 000000010863 | 020478 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000136 | 0000001 | 200.00 | 22/04/2014 | 000000010863 | 020478 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000137 | 0000001 | 350.00 | 22/04/2014 | 000000010863 | 020478 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000138 | 0000001 | 177.00 | 22/04/2014 | 000000010863 | 020478 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000001 | 4450.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000002 | 4450.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000003 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000004 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000005 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000006 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000007 | 4450.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000008 | 4450.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000009 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000010 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000011 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000012 | 4450.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000013 | 6675.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 16801.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000001 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000002 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000003 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000004 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000005 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000006 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000007 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 004040 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000008 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000009 | 1500.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000010 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000011 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000012 | 1500.00 | 22/04/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000013 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000001 | 841.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 92.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000002 | 843.70 | 22/04/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000003 | 892.62 | 22/04/2014 | 000000001354 | 001668 | 000000 | 98.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000004 | 978.28 | 22/04/2014 | 000000001354 | 001668 | 000000 | 107.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000005 | 1032.70 | 22/04/2014 | 000000001354 | 001668 | 000000 | 113.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000006 | 843.70 | 22/04/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000007 | 859.22 | 22/04/2014 | 000000001354 | 001668 | 000000 | 94.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000008 | 1124.93 | 22/04/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000009 | 843.40 | 22/04/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000010 | 843.40 | 22/04/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000011 | 949.32 | 22/04/2014 | 000000001354 | 001668 | 000000 | 104.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000012 | 852.44 | 22/04/2014 | 000000010863 | 020478 | 000000 | 1532.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000142 | 0000001 | 724.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000142 | 0000002 | 724.00 | 22/04/2014 | 000000001354 | 001668 | 004043 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000142 | 0000003 | 874.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000142 | 0000004 | 897.26 | 22/04/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000143 | 0000001 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000143 | 0000002 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000143 | 0000003 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000143 | 0000004 | 1500.00 | 22/04/2014 | 000000001354 | 001668 | 004041 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000121 | 0000001 | 5376.27 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000122 | 0000001 | 9.61 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000118 | 0000001 | 660.00 | 22/04/2014 | 000000010863 | 020478 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000115 | 0000001 | 10774.72 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000146 | 0000001 | 450.00 | 22/04/2014 | 000000010863 | 020478 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000153 | 0000001 | 73.90 | 22/04/2014 | 000000010863 | 020478 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000156 | 0000001 | 65.10 | 22/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000147 | 0000001 | 3500.00 | 23/04/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000148 | 0000001 | 1900.00 | 23/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000149 | 0000001 | 4000.00 | 23/04/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000144 | 0000001 | 20.46 | 23/04/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000145 | 0000001 | 100.00 | 23/04/2014 | 000000010863 | 020478 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000151 | 0000001 | 3500.00 | 24/04/2014 | 000000010863 | 020478 | 851483 | 189.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000152 | 0000001 | 1500.00 | 24/04/2014 | 000000010863 | 020478 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000150 | 0000001 | 700.00 | 25/04/2014 | 000000010863 | 020478 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000114 | 0000002 | 1169.30 | 28/04/2014 | 000000010863 | 020478 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000154 | 0000001 | 400.00 | 02/05/2014 | 000000001354 | 001668 | 004045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000155 | 0000001 | 150.00 | 02/05/2014 | 000000001354 | 001668 | 004046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000157 | 0000001 | 1974.14 | 02/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000158 | 0000001 | 95.50 | 02/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000159 | 0000001 | 1487.70 | 02/05/2014 | 000000001354 | 001668 | 000000 | 352.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000001 | 450.00 | 02/05/2014 | 000000001354 | 001668 | 004044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000161 | 0000001 | 119.25 | 02/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000162 | 0000001 | 250.00 | 02/05/2014 | 000000010863 | 020478 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000163 | 0000001 | 0.66 | 05/05/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000164 | 0000001 | 300.00 | 05/05/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000165 | 0000001 | 0.66 | 06/05/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000171 | 0000001 | 49.64 | 13/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000173 | 0000001 | 1800.00 | 13/05/2014 | 000000001354 | 001668 | 004047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000174 | 0000001 | 300.00 | 14/05/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000170 | 0000002 | 900.00 | 14/05/2014 | 000000001354 | 001668 | 004048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000167 | 0000001 | 120.00 | 14/05/2014 | 000000010863 | 020478 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000168 | 0000001 | 74.10 | 14/05/2014 | 000000010863 | 020478 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000169 | 0000001 | 99.00 | 14/05/2014 | 000000010863 | 020478 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000175 | 0000001 | 0.66 | 15/05/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000002 | 4450.00 | 20/05/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000008 | 4450.00 | 20/05/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000009 | 4450.00 | 20/05/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000011 | 852.44 | 20/05/2014 | 000000010863 | 020478 | 000000 | 93.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000012 | 4450.00 | 20/05/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000013 | 4450.00 | 20/05/2014 | 000000010863 | 020478 | 000000 | 15921.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000005 | 4450.00 | 20/05/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000209 | 0000001 | 7.80 | 20/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000206 | 0000001 | 9.66 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000001 | 841.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 92.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000002 | 1124.70 | 21/05/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000003 | 978.28 | 21/05/2014 | 000000001354 | 001668 | 000000 | 107.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000005 | 843.70 | 21/05/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000006 | 859.22 | 21/05/2014 | 000000001354 | 001668 | 000000 | 94.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000007 | 843.70 | 21/05/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000008 | 843.40 | 21/05/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000009 | 843.40 | 21/05/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000010 | 949.32 | 21/05/2014 | 000000001354 | 001668 | 000000 | 104.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000012 | 1032.70 | 21/05/2014 | 000000001354 | 001668 | 000000 | 1223.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000001 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000002 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000003 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000004 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000005 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000006 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000007 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 004052 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000008 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000009 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 004057 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000010 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000011 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000012 | 1500.00 | 21/05/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000013 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000199 | 0000001 | 724.00 | 21/05/2014 | 000000001354 | 001668 | 004055 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000199 | 0000002 | 724.00 | 21/05/2014 | 000000001354 | 001668 | 004054 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000199 | 0000003 | 874.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000199 | 0000004 | 897.26 | 21/05/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000001 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000002 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000003 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000004 | 1500.00 | 21/05/2014 | 000000001354 | 001668 | 004053 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000010 | 4450.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000011 | 4450.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000003 | 4450.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000004 | 4450.00 | 21/05/2014 | 000000001354 | 001668 | 004056 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000194 | 0000001 | 112.00 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000195 | 0000001 | 56.00 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000001 | 4450.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000170 | 0000001 | 1467.42 | 21/05/2014 | 000000010863 | 020478 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000172 | 0000001 | 686.72 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000176 | 0000001 | 745.60 | 21/05/2014 | 000000010863 | 020478 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000177 | 0000001 | 1900.00 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000178 | 0000001 | 300.00 | 21/05/2014 | 000000010863 | 020478 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000179 | 0000001 | 29.14 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000180 | 0000001 | 12.29 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000181 | 0000001 | 204.41 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000182 | 0000001 | 24.49 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000183 | 0000001 | 3500.00 | 21/05/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000184 | 0000001 | 3080.99 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000185 | 0000001 | 700.00 | 21/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000007 | 6675.00 | 21/05/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000166 | 0000001 | 660.00 | 21/05/2014 | 000000010863 | 020478 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000186 | 0000001 | 1500.00 | 22/05/2014 | 000000010863 | 020478 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000187 | 0000001 | 20.46 | 22/05/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000188 | 0000001 | 2785.95 | 22/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000189 | 0000001 | 19534.74 | 22/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000190 | 0000001 | 350.00 | 22/05/2014 | 000000010863 | 020478 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000191 | 0000001 | 7.80 | 22/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000193 | 0000001 | 4000.00 | 22/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000208 | 0000001 | 128.92 | 22/05/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000001 | 3500.00 | 23/05/2014 | 000000010863 | 020478 | 851499 | 189.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000202 | 0000001 | 200.00 | 23/05/2014 | 000000010863 | 020478 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000203 | 0000001 | 250.00 | 23/05/2014 | 000000010863 | 020478 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000006 | 4450.00 | 26/05/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000001 | 550.00 | 27/05/2014 | 000000010863 | 020478 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000001 | 1800.00 | 27/05/2014 | 000000010863 | 020478 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000210 | 0000001 | 7.80 | 02/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000217 | 0000001 | 400.00 | 16/06/2014 | 000000010863 | 020478 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000217 | 0000002 | 100.00 | 16/06/2014 | 000000001354 | 001668 | 004059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000218 | 0000001 | 23.40 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000216 | 0000001 | 179.29 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000214 | 0000001 | 99.00 | 20/06/2014 | 000000001354 | 001668 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000221 | 0000001 | 49.64 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000211 | 0000001 | 140.25 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000212 | 0000001 | 748.73 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000224 | 0000001 | 19534.74 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000001 | 4450.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000002 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000003 | 4450.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000004 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000005 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000006 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000007 | 6675.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000008 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000009 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000010 | 4450.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000011 | 4450.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000012 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000013 | 4450.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 16025.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000226 | 0000001 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000226 | 0000002 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 004065 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000226 | 0000003 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000226 | 0000004 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000227 | 0000001 | 724.00 | 20/06/2014 | 000000001354 | 001668 | 004061 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000227 | 0000002 | 724.00 | 20/06/2014 | 000000001354 | 001668 | 004063 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000227 | 0000003 | 874.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000227 | 0000004 | 897.26 | 20/06/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000001 | 841.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 92.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000002 | 843.70 | 20/06/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000003 | 892.62 | 20/06/2014 | 000000001354 | 001668 | 000000 | 98.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000004 | 1128.28 | 20/06/2014 | 000000001354 | 001668 | 000000 | 124.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000005 | 1032.70 | 20/06/2014 | 000000001354 | 001668 | 000000 | 113.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000006 | 843.70 | 20/06/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000007 | 859.22 | 20/06/2014 | 000000001354 | 001668 | 000000 | 94.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000008 | 843.70 | 20/06/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000009 | 843.40 | 20/06/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000010 | 843.40 | 20/06/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000011 | 949.32 | 20/06/2014 | 000000001354 | 001668 | 000000 | 104.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000012 | 852.44 | 20/06/2014 | 000000010863 | 020478 | 000000 | 1559.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000001 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000002 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000003 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000004 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000005 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000006 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000007 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 040060 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000008 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000009 | 1500.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000010 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000011 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000012 | 1500.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000013 | 1500.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000001 | 420.50 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000002 | 421.85 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000003 | 446.31 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000004 | 447.05 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000005 | 516.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000006 | 421.85 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000007 | 429.61 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000008 | 421.85 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000009 | 421.70 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000010 | 421.70 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000011 | 474.66 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000012 | 426.22 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000001 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000002 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000003 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000004 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000005 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000006 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000007 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 004062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000008 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000009 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 004064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000010 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000011 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000012 | 750.00 | 20/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000013 | 750.00 | 20/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000232 | 0000001 | 7.80 | 23/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000233 | 0000001 | 34.32 | 23/06/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000234 | 0000001 | 2748.31 | 23/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000222 | 0000001 | 24.49 | 23/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000223 | 0000001 | 1900.00 | 23/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000220 | 0000001 | 2939.04 | 23/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000215 | 0000001 | 9.62 | 23/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000239 | 0000001 | 4000.00 | 26/06/2014 | 000000001354 | 001668 | 004070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000240 | 0225000 | 2250.00 | 26/06/2014 | 000000010863 | 020478 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000001 | 210.00 | 27/06/2014 | 000000001354 | 001668 | 004074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000001 | 1500.00 | 27/06/2014 | 000000001354 | 001668 | 004072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000238 | 0000001 | 3500.00 | 27/06/2014 | 000000001354 | 001668 | 004071 | 189.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000242 | 0000001 | 350.00 | 30/06/2014 | 000000001354 | 001668 | 004075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000001 | 500.00 | 30/06/2014 | 000000001354 | 001668 | 004076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000235 | 0000001 | 1400.00 | 30/06/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000213 | 0000001 | 660.00 | 01/07/2014 | 000000001354 | 001668 | 004078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000244 | 0000001 | 500.00 | 01/07/2014 | 000000001354 | 001668 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000245 | 0000001 | 660.00 | 01/07/2014 | 000000010863 | 020478 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000247 | 0000001 | 320.00 | 03/07/2014 | 000000001354 | 001668 | 004079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000248 | 0000001 | 200.00 | 08/07/2014 | 000000001354 | 001668 | 004080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000249 | 0000001 | 133.70 | 21/07/2014 | 000000001354 | 001668 | 004087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000250 | 0000001 | 99.00 | 21/07/2014 | 000000001354 | 001668 | 004088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000251 | 0000001 | 703.14 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000252 | 0000001 | 173.29 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000253 | 0000001 | 9.60 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000254 | 0000001 | 280.00 | 21/07/2014 | 000000001354 | 001668 | 004089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000255 | 0000001 | 19534.74 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000256 | 0000001 | 500.00 | 21/07/2014 | 000000001354 | 001668 | 004093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000257 | 0000001 | 500.00 | 21/07/2014 | 000000001354 | 001668 | 004092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000258 | 0000001 | 4000.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000259 | 0000001 | 100.00 | 21/07/2014 | 000000010863 | 020478 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000260 | 0000001 | 700.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000261 | 0000001 | 1900.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000243 | 0000001 | 300.00 | 21/07/2014 | 000000001354 | 001668 | 004090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000219 | 0000001 | 990.00 | 21/07/2014 | 000000001354 | 001668 | 004091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000263 | 0000001 | 1500.00 | 21/07/2014 | 000000010863 | 020478 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000264 | 0000001 | 3500.00 | 21/07/2014 | 000000010863 | 020478 | 851507 | 23.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000265 | 0000001 | 23.40 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000001 | 4450.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000002 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000005 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000006 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000007 | 6675.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000008 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000009 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000010 | 4450.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000011 | 4450.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000012 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000013 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000014 | 4450.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000015 | 4450.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 17515.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000001 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000002 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000003 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000004 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000005 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000006 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000007 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 004084 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000008 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000009 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 004086 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000010 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000011 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000012 | 1500.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000013 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000001 | 841.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 92.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000002 | 843.70 | 21/07/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000003 | 892.62 | 21/07/2014 | 000000001354 | 001668 | 000000 | 98.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000004 | 1128.28 | 21/07/2014 | 000000001354 | 001668 | 000000 | 124.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000005 | 1032.70 | 21/07/2014 | 000000001354 | 001668 | 000000 | 113.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000006 | 843.70 | 21/07/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000007 | 859.22 | 21/07/2014 | 000000001354 | 001668 | 000000 | 94.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000008 | 843.70 | 21/07/2014 | 000000001354 | 001668 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000009 | 843.40 | 21/07/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000010 | 1124.53 | 21/07/2014 | 000000001354 | 001668 | 000000 | 92.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000011 | 949.32 | 21/07/2014 | 000000001354 | 001668 | 000000 | 104.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000012 | 852.44 | 21/07/2014 | 000000010863 | 020478 | 000000 | 1559.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000269 | 0000001 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000269 | 0000002 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000269 | 0000003 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000269 | 0000004 | 1500.00 | 21/07/2014 | 000000001354 | 001668 | 004085 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000270 | 0000001 | 724.00 | 21/07/2014 | 000000001354 | 001668 | 004082 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000270 | 0000002 | 724.00 | 21/07/2014 | 000000001354 | 001668 | 004083 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000270 | 0000003 | 874.00 | 21/07/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000270 | 0000004 | 897.26 | 21/07/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000271 | 0000001 | 2748.31 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000246 | 0000001 | 93.99 | 21/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000235 | 0000002 | 2100.00 | 21/07/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000272 | 0000001 | 1800.00 | 22/07/2014 | 000000010863 | 020478 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000273 | 0000001 | 20.46 | 22/07/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000274 | 0000001 | 600.00 | 22/07/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000275 | 0000001 | 350.00 | 22/07/2014 | 000000001354 | 001668 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000276 | 0000001 | 500.00 | 22/07/2014 | 000000001354 | 001668 | 004098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000262 | 0000001 | 3333.70 | 22/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000001 | 1968.36 | 23/07/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000001 | 260.00 | 23/07/2014 | 000000001354 | 001668 | 004100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000279 | 0000001 | 104.00 | 23/07/2014 | 000000001354 | 001668 | 004099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000280 | 0000001 | 450.00 | 23/07/2014 | 000000010863 | 020478 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000001 | 538.40 | 29/07/2014 | 000000010863 | 020478 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000283 | 0000001 | 200.00 | 29/07/2014 | 000000010863 | 020478 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000288 | 0000001 | 634.77 | 13/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000008 | 4450.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000009 | 4450.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000004 | 4450.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000005 | 4450.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000006 | 4450.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000011 | 4450.00 | 20/08/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000012 | 4450.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000013 | 4450.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 17474.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000290 | 0000001 | 1900.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000291 | 0000001 | 3574.58 | 20/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000292 | 0000001 | 23.40 | 20/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000012 | 859.68 | 20/08/2014 | 000000010863 | 020478 | 000000 | 1567.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000013 | 1500.00 | 20/08/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000007 | 1500.00 | 20/08/2014 | 000000001354 | 001668 | 004102 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000008 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000009 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000010 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 004110 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000011 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000012 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000001 | 848.24 | 21/08/2014 | 000000001354 | 001668 | 000000 | 93.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000002 | 850.94 | 21/08/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000003 | 899.86 | 21/08/2014 | 000000001354 | 001668 | 000000 | 98.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000004 | 1135.52 | 21/08/2014 | 000000001354 | 001668 | 000000 | 124.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000005 | 1039.94 | 21/08/2014 | 000000001354 | 001668 | 000000 | 114.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000006 | 850.94 | 21/08/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000007 | 866.46 | 21/08/2014 | 000000001354 | 001668 | 000000 | 95.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000008 | 850.94 | 21/08/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000009 | 850.64 | 21/08/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000010 | 850.64 | 21/08/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000011 | 956.56 | 21/08/2014 | 000000001354 | 001668 | 000000 | 105.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000296 | 0000001 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 004107 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000296 | 0000002 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000296 | 0000003 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000296 | 0000004 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 004106 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000297 | 0000001 | 724.00 | 21/08/2014 | 000000001354 | 001668 | 004108 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000297 | 0000002 | 724.00 | 21/08/2014 | 000000001354 | 001668 | 004109 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000297 | 0000003 | 874.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000297 | 0000004 | 897.26 | 21/08/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000298 | 0000001 | 4000.00 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000299 | 0000001 | 120.00 | 21/08/2014 | 000000010863 | 020478 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000300 | 0000001 | 1010.00 | 21/08/2014 | 000000010863 | 020478 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000301 | 0000001 | 495.00 | 21/08/2014 | 000000001354 | 001668 | 004114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000302 | 0000001 | 250.00 | 21/08/2014 | 000000010863 | 020478 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000303 | 0000001 | 1500.00 | 21/08/2014 | 000000010863 | 020478 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000304 | 0000001 | 3500.00 | 21/08/2014 | 000000001354 | 001668 | 004116 | 23.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000305 | 0000001 | 3500.00 | 21/08/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000306 | 0000001 | 15.60 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000307 | 0000001 | 700.00 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000308 | 0000001 | 2770.48 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000309 | 0000001 | 4400.00 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000310 | 0000001 | 98.42 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000001 | 4450.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000002 | 4450.00 | 21/08/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000003 | 4450.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000285 | 0000001 | 660.00 | 21/08/2014 | 000000001354 | 001668 | 004112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000286 | 0000001 | 217.00 | 21/08/2014 | 000000001354 | 001668 | 004115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000287 | 0000001 | 57.83 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000282 | 0000001 | 90.00 | 21/08/2014 | 000000010863 | 020478 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000001 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000002 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000003 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000004 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000005 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000006 | 1500.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000007 | 6675.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000010 | 4450.00 | 21/08/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000289 | 0000001 | 300.00 | 21/08/2014 | 000000001354 | 001668 | 004113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000002 | 1531.64 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000115 | 0000002 | 8953.27 | 21/08/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000311 | 0000001 | 350.00 | 22/08/2014 | 000000010863 | 020478 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000312 | 0000001 | 500.00 | 22/08/2014 | 000000010863 | 020478 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000313 | 0000001 | 350.00 | 22/08/2014 | 000000010863 | 020478 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000001 | 19.80 | 22/08/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000001 | 37.60 | 25/08/2014 | 000000001354 | 001668 | 004117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000316 | 0000001 | 50.00 | 25/08/2014 | 000000010863 | 020478 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000317 | 0000001 | 120.00 | 25/08/2014 | 000000010863 | 020478 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000001 | 1800.00 | 28/08/2014 | 000000001354 | 001668 | 004118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000319 | 0000001 | 427.74 | 28/08/2014 | 000000001354 | 001668 | 000000 | 93.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000320 | 0000001 | 300.00 | 28/08/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000321 | 0000001 | 150.00 | 28/08/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000322 | 0000001 | 1.98 | 29/08/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000325 | 0000001 | 7.80 | 01/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000366 | 0000001 | 466.34 | 01/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000324 | 0000001 | 110.74 | 03/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000326 | 0000001 | 9.47 | 03/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000327 | 0000001 | 7.80 | 04/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000328 | 0000001 | 680.00 | 04/09/2014 | 000000001354 | 001668 | 004120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000323 | 0000001 | 1012.46 | 04/09/2014 | 000000001354 | 001668 | 004119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000329 | 0000001 | 600.00 | 05/09/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000330 | 0000001 | 0.66 | 08/09/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000333 | 0000001 | 15.50 | 17/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000335 | 0000001 | 540.30 | 19/09/2014 | 000000001354 | 001668 | 004133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000336 | 0000001 | 600.00 | 19/09/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000337 | 0000001 | 1900.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000339 | 0000001 | 0.66 | 22/09/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000340 | 0000001 | 23.40 | 22/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000001 | 4450.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000003 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000004 | 4450.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000005 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000006 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000007 | 6675.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000008 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000009 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000010 | 4450.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000011 | 4450.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000013 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000014 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000015 | 4450.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 17734.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000001 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000002 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000003 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000004 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 004125 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000005 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000006 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000007 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000008 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000009 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 004126 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000010 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000011 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000012 | 1500.00 | 22/09/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000013 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000001 | 848.24 | 22/09/2014 | 000000001354 | 001668 | 000000 | 93.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000002 | 850.94 | 22/09/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000003 | 899.86 | 22/09/2014 | 000000001354 | 001668 | 000000 | 98.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000004 | 1135.52 | 22/09/2014 | 000000001354 | 001668 | 000000 | 124.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000005 | 2079.87 | 22/09/2014 | 000000001354 | 001668 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000006 | 850.94 | 22/09/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000007 | 866.46 | 22/09/2014 | 000000001354 | 001668 | 000000 | 95.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000008 | 850.94 | 22/09/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000009 | 850.64 | 22/09/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000010 | 850.64 | 22/09/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000011 | 956.56 | 22/09/2014 | 000000001354 | 001668 | 000000 | 105.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000012 | 859.68 | 22/09/2014 | 000000010863 | 020478 | 000000 | 1567.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000344 | 0000001 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 004121 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000344 | 0000002 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000344 | 0000003 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000344 | 0000004 | 1500.00 | 22/09/2014 | 000000001354 | 001668 | 004122 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000345 | 0000001 | 724.00 | 22/09/2014 | 000000001354 | 001668 | 004123 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000345 | 0000002 | 724.00 | 22/09/2014 | 000000001354 | 001668 | 004123 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000345 | 0000003 | 897.26 | 22/09/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000346 | 0000001 | 2770.48 | 22/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000347 | 0000001 | 1500.00 | 23/09/2014 | 000000001354 | 001668 | 004127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000348 | 0000001 | 19.14 | 23/09/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000349 | 0000001 | 2200.00 | 23/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000350 | 0000001 | 3500.00 | 23/09/2014 | 000000001354 | 001668 | 004129 | 23.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000338 | 0000001 | 3508.67 | 23/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000352 | 0000001 | 4000.00 | 23/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000353 | 0000001 | 500.00 | 23/09/2014 | 000000001354 | 001668 | 004131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000354 | 0000001 | 240.00 | 23/09/2014 | 000000001354 | 001668 | 004134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000001 | 700.00 | 23/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000331 | 0000001 | 228.20 | 23/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000332 | 0000001 | 300.00 | 23/09/2014 | 000000001354 | 001668 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000334 | 0000001 | 10.51 | 23/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000365 | 0000515 | 660.00 | 23/09/2014 | 000000001354 | 001668 | 004132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000356 | 0000001 | 2506.81 | 24/09/2014 | 000000001354 | 001668 | 004135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000357 | 0000001 | 350.00 | 24/09/2014 | 000000001354 | 001668 | 004139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000358 | 0000001 | 900.00 | 24/09/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000359 | 0000001 | 582.66 | 24/09/2014 | 000000001354 | 001668 | 000000 | 46.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000001 | 428.79 | 24/09/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000002 | 428.94 | 24/09/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000351 | 0000001 | 3500.00 | 24/09/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000363 | 0000001 | 4.62 | 25/09/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000361 | 0000001 | 360.00 | 26/09/2014 | 000000001354 | 001668 | 004140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000362 | 0000001 | 400.00 | 26/09/2014 | 000000001354 | 001668 | 004141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000364 | 0000001 | 350.00 | 29/09/2014 | 000000001354 | 001668 | 004142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000367 | 0000001 | 660.29 | 30/09/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000373 | 0000001 | 1800.00 | 02/10/2014 | 000000001354 | 001668 | 004144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000374 | 0000001 | 250.00 | 07/10/2014 | 000000001354 | 001668 | 004145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000375 | 0000001 | 600.00 | 07/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000376 | 0000001 | 300.00 | 07/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000377 | 0000001 | 300.00 | 07/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000378 | 0000001 | 1.98 | 08/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000013 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000001 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 004150 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000002 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000003 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000004 | 500.00 | 14/10/2014 | 000000001354 | 001668 | 004148 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000005 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000006 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000007 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000008 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000009 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 004151 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000010 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000011 | 750.00 | 14/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000012 | 750.00 | 15/10/2014 | 000000001354 | 001668 | 004149 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000385 | 0000001 | 7.80 | 15/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000386 | 0000001 | 6.60 | 16/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000387 | 0000001 | 220.00 | 20/10/2014 | 000000001354 | 001668 | 004164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000388 | 0000001 | 15.60 | 20/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000389 | 0000001 | 1900.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000001 | 4450.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000002 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000003 | 4450.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000004 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000005 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000006 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000007 | 6675.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000008 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000009 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000010 | 4450.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000011 | 4450.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000012 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000013 | 4450.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 17474.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000001 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000002 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000003 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000004 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 004157 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000005 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000006 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000007 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000008 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000009 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 004158 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000010 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000011 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000012 | 1500.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000013 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000001 | 848.24 | 20/10/2014 | 000000001354 | 001668 | 000000 | 93.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000002 | 850.94 | 20/10/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000003 | 899.86 | 20/10/2014 | 000000001354 | 001668 | 000000 | 98.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000004 | 1135.52 | 20/10/2014 | 000000001354 | 001668 | 000000 | 124.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000005 | 1039.94 | 20/10/2014 | 000000001354 | 001668 | 000000 | 114.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000006 | 950.94 | 20/10/2014 | 000000001354 | 001668 | 000000 | 104.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000007 | 866.46 | 20/10/2014 | 000000001354 | 001668 | 000000 | 95.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000008 | 850.94 | 20/10/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000009 | 850.64 | 20/10/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000010 | 850.64 | 20/10/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000011 | 956.56 | 20/10/2014 | 000000001354 | 001668 | 000000 | 105.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000012 | 859.68 | 20/10/2014 | 000000010863 | 020478 | 000000 | 1567.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000393 | 0000001 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 004152 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000393 | 0000002 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000393 | 0000003 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000393 | 0000004 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 004153 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000394 | 0000001 | 724.00 | 20/10/2014 | 000000001354 | 001668 | 004155 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000394 | 0000002 | 724.00 | 20/10/2014 | 000000001354 | 001668 | 004156 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000394 | 0000003 | 897.26 | 20/10/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000384 | 0000001 | 2200.00 | 20/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000397 | 0000001 | 3500.00 | 20/10/2014 | 000000001354 | 001668 | 004166 | 23.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000398 | 0000001 | 1500.00 | 20/10/2014 | 000000001354 | 001668 | 004167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000001 | 500.00 | 20/10/2014 | 000000001354 | 001668 | 004168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000401 | 0000001 | 350.00 | 20/10/2014 | 000000001354 | 001668 | 004162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000381 | 0000001 | 643.00 | 20/10/2014 | 000000001354 | 001668 | 004165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000418 | 0000001 | 19.14 | 21/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000402 | 0000001 | 3500.00 | 21/10/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000403 | 0000001 | 7.80 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000404 | 0000001 | 660.00 | 21/10/2014 | 000000001354 | 001668 | 004170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000405 | 0000001 | 500.00 | 21/10/2014 | 000000001354 | 001668 | 004169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000406 | 0000001 | 2795.99 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000407 | 0000001 | 4070.00 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000408 | 0000001 | 330.00 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000384 | 0000002 | 2200.00 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000379 | 0000001 | 11.27 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000380 | 0000001 | 200.68 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000370 | 0000001 | 13342.46 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000372 | 0000001 | 92.17 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000395 | 0000001 | 4000.00 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000396 | 0000001 | 3224.02 | 21/10/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000399 | 0000001 | 300.00 | 23/10/2014 | 000000001354 | 001668 | 004172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000409 | 0000001 | 250.00 | 23/10/2014 | 000000001354 | 001668 | 004171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000410 | 0000001 | 1579.00 | 23/10/2014 | 000000001354 | 001668 | 004173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000411 | 0000001 | 1500.00 | 24/10/2014 | 000000001354 | 001668 | 000000 | 213.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000412 | 0000001 | 740.50 | 24/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000413 | 0000001 | 300.00 | 24/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000414 | 0000001 | 150.00 | 24/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000415 | 0000001 | 150.00 | 24/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000383 | 0000001 | 1500.00 | 24/10/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000416 | 0000001 | 1.98 | 27/10/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000422 | 0000001 | 125.00 | 05/11/2014 | 000000001354 | 001668 | 004174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000424 | 0000001 | 750.00 | 05/11/2014 | 000000001354 | 001668 | 004175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000425 | 0000001 | 7.80 | 06/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000426 | 0000001 | 7.80 | 10/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000427 | 0000001 | 750.00 | 10/11/2014 | 000000001354 | 001668 | 004176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000428 | 0000001 | 300.00 | 10/11/2014 | 000000001354 | 001668 | 004177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000429 | 0000001 | 600.00 | 10/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000430 | 0000001 | 300.00 | 10/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000431 | 0000001 | 300.00 | 10/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000423 | 0000001 | 1800.00 | 11/11/2014 | 000000001354 | 001668 | 004178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000434 | 0000001 | 1.98 | 11/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000432 | 0000001 | 232.73 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000433 | 0000001 | 12.38 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000442 | 0000001 | 15.60 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000443 | 0000001 | 4798.91 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000444 | 0000001 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 004192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000445 | 0000001 | 660.00 | 20/11/2014 | 000000001354 | 001668 | 004195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000446 | 0000001 | 1900.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000447 | 0000001 | 19534.74 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000001 | 4450.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000002 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000003 | 4450.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000004 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000005 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000006 | 6675.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000007 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000008 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000009 | 4450.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000010 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 662.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000011 | 4450.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000012 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000013 | 4450.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 14486.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000001 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000002 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000003 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000004 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 004189 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000005 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000006 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000007 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000008 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000009 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000010 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 004190 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000011 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000012 | 1500.00 | 20/11/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000013 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000001 | 848.24 | 20/11/2014 | 000000001354 | 001668 | 000000 | 93.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000002 | 850.94 | 20/11/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000003 | 899.86 | 20/11/2014 | 000000001354 | 001668 | 000000 | 98.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000004 | 1135.52 | 20/11/2014 | 000000001354 | 001668 | 000000 | 124.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000005 | 1039.94 | 20/11/2014 | 000000001354 | 001668 | 000000 | 114.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000006 | 950.94 | 20/11/2014 | 000000001354 | 001668 | 000000 | 104.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000007 | 866.46 | 20/11/2014 | 000000001354 | 001668 | 000000 | 95.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000008 | 850.94 | 20/11/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000009 | 850.64 | 20/11/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000010 | 850.64 | 20/11/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000011 | 956.56 | 20/11/2014 | 000000001354 | 001668 | 000000 | 105.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000012 | 859.68 | 20/11/2014 | 000000010863 | 020478 | 000000 | 1567.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000451 | 0000001 | 724.00 | 20/11/2014 | 000000001354 | 001668 | 004186 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000451 | 0000002 | 724.00 | 20/11/2014 | 000000001354 | 001668 | 004187 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000451 | 0000003 | 874.00 | 20/11/2014 | 000000001354 | 001668 | 004188 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000451 | 0000004 | 897.26 | 20/11/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000452 | 0000001 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 004184 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000452 | 0000002 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000452 | 0000003 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000452 | 0000004 | 1500.00 | 20/11/2014 | 000000001354 | 001668 | 004185 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000436 | 0000001 | 300.00 | 20/11/2014 | 000000001354 | 001668 | 004196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000437 | 0000001 | 24.49 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000438 | 0000001 | 49.64 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000439 | 0000001 | 2795.99 | 20/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000001 | 350.00 | 20/11/2014 | 000000001354 | 001668 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000455 | 0000001 | 500.00 | 20/11/2014 | 000000001354 | 001668 | 004191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000456 | 0000001 | 4000.00 | 21/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000457 | 0000001 | 19.14 | 21/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000458 | 0000001 | 3500.00 | 21/11/2014 | 000000001354 | 001668 | 004197 | 23.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000440 | 0000001 | 2200.00 | 21/11/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000001 | 453.55 | 21/11/2014 | 000000001354 | 001668 | 000000 | 98.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000002 | 688.47 | 21/11/2014 | 000000001354 | 001668 | 000000 | 124.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000003 | 523.94 | 21/11/2014 | 000000001354 | 001668 | 000000 | 114.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000004 | 529.09 | 21/11/2014 | 000000001354 | 001668 | 000000 | 104.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000005 | 436.85 | 21/11/2014 | 000000001354 | 001668 | 000000 | 95.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000006 | 428.94 | 21/11/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000007 | 433.46 | 21/11/2014 | 000000010863 | 020478 | 000000 | 94.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000008 | 481.90 | 21/11/2014 | 000000001354 | 001668 | 000000 | 105.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000435 | 0000001 | 420.00 | 24/11/2014 | 000000001354 | 001668 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000417 | 0000001 | 96.40 | 24/11/2014 | 000000001354 | 001668 | 004199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000460 | 0000001 | 4.62 | 24/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000461 | 0000001 | 500.00 | 25/11/2014 | 000000001354 | 001668 | 004200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000462 | 0000001 | 870.00 | 25/11/2014 | 000000001354 | 001668 | 004202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000463 | 0000001 | 250.00 | 25/11/2014 | 000000001354 | 001668 | 004201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000467 | 0000001 | 600.00 | 26/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000465 | 0000001 | 0.66 | 27/11/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000524 | 0000001 | 14.89 | 01/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000469 | 0000001 | 1200.00 | 02/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000471 | 0000001 | 0.66 | 03/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000464 | 0000001 | 100.00 | 09/12/2014 | 000000001354 | 001668 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000468 | 0000001 | 111.93 | 10/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000473 | 0000001 | 12.30 | 10/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000474 | 0000001 | 275.93 | 10/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000421 | 0000001 | 93.21 | 10/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000475 | 0000001 | 300.00 | 11/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000476 | 0000001 | 150.00 | 11/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000477 | 0000001 | 1.32 | 12/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000478 | 0000001 | 300.00 | 19/12/2014 | 000000001354 | 001668 | 004206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000472 | 0000001 | 660.00 | 19/12/2014 | 000000001354 | 001668 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000470 | 0000001 | 154.70 | 19/12/2014 | 000000001354 | 001668 | 004205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000480 | 0000001 | 500.00 | 19/12/2014 | 000000001354 | 001668 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000481 | 0000001 | 3500.00 | 19/12/2014 | 000000001354 | 001668 | 004208 | 23.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000482 | 0000001 | 250.00 | 19/12/2014 | 000000001354 | 001668 | 004209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000483 | 0000001 | 1500.00 | 19/12/2014 | 000000001354 | 001668 | 004207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000484 | 0000001 | 3500.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000485 | 0000001 | 49.64 | 19/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000486 | 0000001 | 24.49 | 19/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000487 | 0000001 | 660.00 | 19/12/2014 | 000000001354 | 001668 | 004211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000441 | 0000001 | 282.00 | 19/12/2014 | 000000001354 | 001668 | 004223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000001 | 275.00 | 19/12/2014 | 000000001354 | 001668 | 004222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000002 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000004 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000005 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000007 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 732.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000008 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 635.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000010 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 662.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000489 | 0000004 | 1500.00 | 19/12/2014 | 000000001354 | 001668 | 004216 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000012 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000013 | 4450.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 13700.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000489 | 0000001 | 1500.00 | 19/12/2014 | 000000001354 | 001668 | 004215 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000011 | 859.68 | 19/12/2014 | 000000010863 | 020478 | 000000 | 94.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000004 | 1500.00 | 19/12/2014 | 000000001354 | 001668 | 004120 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000009 | 1500.00 | 19/12/2014 | 000000001354 | 001668 | 004221 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000012 | 1500.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000419 | 0000001 | 934.12 | 19/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000420 | 0000001 | 929.12 | 19/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000492 | 0000001 | 724.00 | 19/12/2014 | 000000001354 | 001668 | 004217 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000492 | 0000002 | 724.00 | 19/12/2014 | 000000001354 | 001668 | 004218 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000492 | 0000003 | 874.00 | 19/12/2014 | 000000001354 | 001668 | 004119 | 69.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000494 | 0000001 | 7.80 | 19/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000495 | 0000001 | 2200.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000496 | 0000001 | 3500.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000497 | 0000001 | 1900.00 | 19/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000498 | 0000001 | 4651.15 | 22/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000499 | 0000001 | 4000.00 | 22/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000500 | 0000001 | 350.00 | 22/12/2014 | 000000001354 | 001668 | 004225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000501 | 0000001 | 25.00 | 22/12/2014 | 000000001354 | 001668 | 004229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000502 | 0000001 | 500.00 | 22/12/2014 | 000000001354 | 001668 | 004230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000503 | 0000001 | 207.00 | 22/12/2014 | 000000001354 | 001668 | 004227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000504 | 0000001 | 1800.00 | 22/12/2014 | 000000001354 | 001668 | 004228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000505 | 0000001 | 450.00 | 22/12/2014 | 000000001354 | 001668 | 902365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000506 | 0000001 | 200.00 | 22/12/2014 | 000000001354 | 001668 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000492 | 0000004 | 897.26 | 22/12/2014 | 000000001354 | 001668 | 000000 | 71.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000493 | 0000001 | 428.70 | 22/12/2014 | 000000001354 | 001668 | 000000 | 93.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000013 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000010 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000011 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000005 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000006 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000007 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000008 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000012 | 866.46 | 22/12/2014 | 000000001354 | 001668 | 000000 | 1567.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000001 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000002 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000491 | 0000003 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000489 | 0000002 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000489 | 0000003 | 1500.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000001 | 848.24 | 22/12/2014 | 000000001354 | 001668 | 000000 | 93.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000002 | 850.94 | 22/12/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000003 | 899.86 | 22/12/2014 | 000000001354 | 001668 | 000000 | 98.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000004 | 1135.52 | 22/12/2014 | 000000001354 | 001668 | 000000 | 124.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000005 | 1039.94 | 22/12/2014 | 000000001354 | 001668 | 000000 | 114.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000006 | 950.94 | 22/12/2014 | 000000001354 | 001668 | 000000 | 104.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000007 | 850.94 | 22/12/2014 | 000000001354 | 001668 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000008 | 850.64 | 22/12/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000009 | 850.64 | 22/12/2014 | 000000001354 | 001668 | 000000 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000490 | 0000010 | 956.56 | 22/12/2014 | 000000001354 | 001668 | 000000 | 105.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000011 | 4450.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000009 | 4450.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 772.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000006 | 6675.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 1161.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000003 | 4450.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000466 | 0000001 | 1800.00 | 22/12/2014 | 000000001354 | 001668 | 004224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000488 | 0000001 | 4450.00 | 22/12/2014 | 000000001354 | 001668 | 000000 | 691.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000509 | 0000001 | 19.80 | 23/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000519 | 0000001 | 1590.39 | 23/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000507 | 0000001 | 1753.15 | 24/12/2014 | 000000001354 | 001668 | 902367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000508 | 0000001 | 1449.88 | 24/12/2014 | 000000001354 | 001668 | 902366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000511 | 0000001 | 15.60 | 24/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000512 | 0000001 | 7.80 | 26/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000513 | 0000001 | 150.00 | 26/12/2014 | 000000001354 | 001668 | 902368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000523 | 0000001 | 900.00 | 26/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000510 | 0000001 | 250.00 | 26/12/2014 | 000000001354 | 001668 | 902370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000479 | 0000001 | 1357.05 | 26/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000514 | 0000001 | 600.00 | 29/12/2014 | 000000001354 | 001668 | 902373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000515 | 0000001 | 300.00 | 29/12/2014 | 000000001354 | 001668 | 902372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000516 | 0000001 | 1800.00 | 29/12/2014 | 000000001354 | 001668 | 902371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000517 | 0000001 | 1.32 | 29/12/2014 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ESPERANCA | 1000518 | 0000001 | 15.60 | 29/12/2014 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1030
Última atualização: 11/06/2024