| 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 | 1000001 | 0000001 | 35700.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 5741.43 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000001 | 0000002 | 4200.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 646.68 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000001 | 0000003 | 4200.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 646.68 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000001 | 0000004 | 4200.00 | 22/01/2013 | 000000001354 | 001668 | 003938 | 646.68 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000001 | 0000005 | 4200.00 | 22/01/2013 | 000000010863 | 020478 | 851237 | 646.68 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000001 | 0000006 | 4200.00 | 22/01/2013 | 000000010863 | 020478 | 851238 | 683.86 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000002 | 0000001 | 13500.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 1215.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000002 | 0000002 | 1500.00 | 22/01/2013 | 000000001354 | 001668 | 003932 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000002 | 0000003 | 1500.00 | 22/01/2013 | 000000001354 | 001668 | 003933 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000002 | 0000004 | 1500.00 | 22/01/2013 | 000000001354 | 001668 | 003934 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000002 | 0000005 | 1500.00 | 22/01/2013 | 000000001354 | 001668 | 003935 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000003 | 0000001 | 873.00 | 22/01/2013 | 000000001354 | 001668 | 003931 | 69.84 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000004 | 0000001 | 2425.58 | 22/01/2013 | 000000001354 | 001668 | 000000 | 466.62 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000005 | 0000001 | 4106.94 | 22/01/2013 | 000000001354 | 001668 | 000000 | 871.90 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000006 | 0000001 | 3791.98 | 22/01/2013 | 000000001354 | 001668 | 000000 | 1235.58 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000007 | 0000001 | 1500.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000008 | 0000001 | 2328.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 201.24 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000009 | 0000001 | 850.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000010 | 0000001 | 1500.00 | 22/01/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000010 | 0000002 | 1500.00 | 22/01/2013 | 000000010863 | 020478 | 851239 | 135.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000014 | 0000001 | 7.40 | 22/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000018 | 0000001 | 1650.00 | 23/01/2013 | 000000001354 | 001668 | 003939 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000019 | 0000001 | 209.40 | 25/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000020 | 0000001 | 2348.65 | 25/01/2013 | 000000001354 | 001668 | 003942 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000016 | 0000001 | 220.41 | 25/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000017 | 0000001 | 26.00 | 25/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000011 | 0000001 | 45.68 | 25/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000012 | 0000001 | 22.54 | 25/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000013 | 0000001 | 415.10 | 28/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000021 | 0000001 | 99.00 | 28/01/2013 | 000000001354 | 001668 | 003944 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000023 | 0000001 | 530.00 | 29/01/2013 | 000000001354 | 001668 | 003945 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000024 | 0000001 | 350.00 | 29/01/2013 | 000000001354 | 001668 | 003946 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000025 | 0000001 | 90.00 | 29/01/2013 | 000000001354 | 001668 | 003947 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000026 | 0000001 | 2000.00 | 30/01/2013 | 000000001354 | 001668 | 003948 | 0.00 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000027 | 0000001 | 87.15 | 30/01/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000028 | 0000001 | 1500.00 | 30/01/2013 | 000000010863 | 020478 | 851241 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000029 | 0000001 | 3500.00 | 30/01/2013 | 000000001354 | 001668 | 003949 | 671.64 | 1 | Conta Corrente | CX. ECONOMICA C/C N§ 135-4 - CAMARA |
| CAMARA MUNICIPAL DE ESPERANCA | 1000030 | 0000001 | 3400.00 | 30/01/2013 | 000000010863 | 020478 | 851243 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000022 | 0000001 | 280.00 | 30/01/2013 | 000000010863 | 020478 | 851244 | 0.00 | 1 | Conta Corrente | B.B. C/C 1.086-3 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000015 | 0000001 | 60.00 | 31/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE ESPERANCA | 1000035 | 0000001 | 10.00 | 01/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000036 | 0000001 | 50.00 | 01/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000031 | 0000001 | 12474.00 | 04/02/2013 | 000000001354 | 001668 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000032 | 0000001 | 5394.65 | 04/02/2013 | 000000001354 | 001668 | 003950 | 1500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000033 | 0000001 | 379.06 | 04/02/2013 | 000000001354 | 001668 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000034 | 0000001 | 700.00 | 04/02/2013 | 000000001354 | 001668 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000037 | 0000001 | 1150.00 | 05/02/2013 | 000000010863 | 020478 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000038 | 0000001 | 300.00 | 05/02/2013 | 000000010863 | 020478 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000039 | 0000001 | 700.00 | 06/02/2013 | 000000010863 | 020478 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000040 | 0000001 | 2707.97 | 07/02/2013 | 000000010863 | 020478 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000041 | 0000001 | 219.40 | 14/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000042 | 0000001 | 570.00 | 14/02/2013 | 000000010863 | 020478 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000043 | 0000001 | 96.00 | 16/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000044 | 0000001 | 46.65 | 18/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000045 | 0000001 | 23.01 | 18/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000046 | 0000001 | 60.00 | 19/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000057 | 0000001 | 7.40 | 20/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000058 | 0000001 | 1150.00 | 21/02/2013 | 000000010863 | 020478 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000059 | 0000001 | 580.00 | 21/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000060 | 0000001 | 600.00 | 21/02/2013 | 000000010863 | 020478 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000001 | 33600.00 | 21/02/2013 | 000000010863 | 020478 | 000000 | 5133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000047 | 0000002 | 23100.00 | 21/02/2013 | 000000001354 | 001668 | 000000 | 4298.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000001 | 13500.00 | 21/02/2013 | 000000001354 | 001668 | 000000 | 1215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000002 | 1500.00 | 21/02/2013 | 000000001354 | 001668 | 003952 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000003 | 1500.00 | 21/02/2013 | 000000001354 | 001668 | 003953 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000004 | 1500.00 | 21/02/2013 | 000000001354 | 001668 | 003954 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000005 | 1500.00 | 21/02/2013 | 000000001354 | 001668 | 003955 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000048 | 0000006 | 125.00 | 21/02/2013 | 000000000000 | 000000 | 0CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000049 | 0000001 | 2328.00 | 21/02/2013 | 000000001354 | 001668 | 000000 | 201.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000050 | 0000001 | 850.00 | 21/02/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000051 | 0000001 | 1500.00 | 21/02/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000052 | 0000001 | 873.00 | 21/02/2013 | 000000001354 | 001668 | 000000 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000053 | 0000001 | 3543.18 | 21/02/2013 | 000000001354 | 001668 | 000000 | 1235.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000054 | 0000001 | 4387.05 | 21/02/2013 | 000000001354 | 001668 | 000000 | 871.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000055 | 0000001 | 2425.58 | 21/02/2013 | 000000001354 | 001668 | 000000 | 466.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000056 | 0000001 | 1500.00 | 21/02/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000056 | 0000002 | 1500.00 | 21/02/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000061 | 0000001 | 102.61 | 25/02/2013 | 000000010863 | 020478 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000062 | 0000001 | 350.00 | 25/02/2013 | 000000010863 | 020478 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000063 | 0000001 | 162.36 | 25/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000064 | 0000001 | 9.51 | 25/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000065 | 0000001 | 89.95 | 25/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000066 | 0000001 | 300.00 | 25/02/2013 | 000000010863 | 020478 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000079 | 0000001 | 2348.65 | 26/02/2013 | 000000001354 | 001668 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000074 | 0000001 | 3500.00 | 27/02/2013 | 000000010863 | 020478 | 851258 | 671.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000067 | 0000001 | 1500.00 | 27/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000068 | 0000001 | 100.00 | 27/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000069 | 0000001 | 3372.00 | 27/02/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000070 | 0000001 | 1650.00 | 27/02/2013 | 000000010863 | 020478 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000071 | 0000001 | 2000.00 | 27/02/2013 | 000000010863 | 020478 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000072 | 0000001 | 280.00 | 27/02/2013 | 000000010863 | 020478 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000073 | 0000001 | 3000.00 | 28/02/2013 | 000000010863 | 020478 | 851262 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000075 | 0000001 | 12474.00 | 28/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000076 | 0000001 | 379.06 | 28/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000077 | 0000001 | 700.00 | 28/02/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000078 | 0000001 | 5420.90 | 28/02/2013 | 000000010863 | 020478 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000082 | 0000001 | 144.00 | 01/03/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000081 | 0000001 | 3040.31 | 05/03/2013 | 000000010863 | 020478 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000011 | 2520.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 278.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000097 | 0000001 | 88.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000001 | 3150.00 | 21/03/2013 | 000000001354 | 001668 | 003962 | 376.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000003 | 4200.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 646.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000005 | 1540.00 | 21/03/2013 | 000000001354 | 001668 | 003961 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000006 | 4200.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 646.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000007 | 4200.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 646.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000008 | 4200.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000009 | 4200.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000085 | 0000001 | 103.00 | 21/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000087 | 0000002 | 840.32 | 21/03/2013 | 000000001354 | 001668 | 003963 | 92.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000013 | 4200.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 646.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000014 | 4200.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000015 | 2100.00 | 21/03/2013 | 000000010863 | 020478 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000087 | 0000003 | 786.80 | 22/03/2013 | 000000001354 | 001668 | 003975 | 86.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000087 | 0000004 | 1055.20 | 22/03/2013 | 000000001354 | 001668 | 003976 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000087 | 0000005 | 897.02 | 22/03/2013 | 000000001354 | 001668 | 003979 | 518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000088 | 0000001 | 842.78 | 22/03/2013 | 000000001354 | 001668 | 003969 | 92.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000088 | 0000002 | 1055.20 | 22/03/2013 | 000000001354 | 001668 | 003977 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000088 | 0000003 | 791.40 | 22/03/2013 | 000000001354 | 001668 | 003978 | 286.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000086 | 0000001 | 854.40 | 22/03/2013 | 000000001354 | 001668 | 003971 | 93.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000086 | 0000003 | 980.40 | 22/03/2013 | 000000001354 | 001668 | 003973 | 955.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000086 | 0092598 | 925.98 | 22/03/2013 | 000000001354 | 001668 | 003972 | 101.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000086 | 0092600 | 791.40 | 22/03/2013 | 000000001354 | 001668 | 003974 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000087 | 0000001 | 791.40 | 22/03/2013 | 000000001354 | 001668 | 003970 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000083 | 0000001 | 280.00 | 22/03/2013 | 000000010863 | 020478 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000010 | 4200.00 | 22/03/2013 | 000000001354 | 001668 | 902227 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000004 | 4200.00 | 22/03/2013 | 000000001354 | 001668 | 902225 | 646.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000002 | 5250.00 | 22/03/2013 | 000000001354 | 001668 | 003980 | 890.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000089 | 0000012 | 4200.00 | 22/03/2013 | 000000001354 | 001668 | 902228 | 9003.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000100 | 0000001 | 2350.74 | 22/03/2013 | 000000001354 | 001668 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000101 | 0000001 | 177.40 | 25/03/2013 | 000000010863 | 020478 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000104 | 0000001 | 100.00 | 25/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000105 | 0000001 | 350.00 | 25/03/2013 | 000000010863 | 020478 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000106 | 0000001 | 45.68 | 26/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000098 | 0000001 | 27.26 | 26/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000099 | 0000001 | 204.82 | 26/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000084 | 0000001 | 229.81 | 26/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000107 | 0000001 | 22.54 | 27/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000108 | 0000001 | 3400.00 | 28/03/2013 | 000000010863 | 020478 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000109 | 0000001 | 22.20 | 28/03/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000110 | 0000001 | 2708.72 | 28/03/2013 | 000000010863 | 020478 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000001 | 1875.00 | 28/03/2013 | 000000001354 | 001668 | 902230 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000002 | 1500.00 | 28/03/2013 | 000000010863 | 020478 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000003 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902231 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000004 | 1500.00 | 28/03/2013 | 000000010863 | 020478 | 851275 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000005 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902232 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000006 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902233 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000007 | 1875.00 | 28/03/2013 | 000000001354 | 001668 | 902234 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000008 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902235 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000009 | 1500.00 | 28/03/2013 | 000000010863 | 020478 | 851274 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000010 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902236 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000011 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902237 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000012 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902238 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000013 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902239 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000090 | 0000014 | 1875.00 | 28/03/2013 | 000000001354 | 001668 | 902240 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000091 | 0000001 | 1875.00 | 28/03/2013 | 000000001354 | 001668 | 902242 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000091 | 0000002 | 828.00 | 28/03/2013 | 000000010863 | 020478 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000092 | 0000001 | 2375.00 | 28/03/2013 | 000000010863 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000001 | 1500.00 | 28/03/2013 | 000000001354 | 001668 | 902243 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000093 | 0000002 | 1875.00 | 28/03/2013 | 000000010863 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000094 | 0000001 | 850.00 | 28/03/2013 | 000000001354 | 001668 | 902244 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000095 | 0000001 | 873.00 | 28/03/2013 | 000000001354 | 001668 | 902241 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000080 | 0000001 | 476.00 | 01/04/2013 | 000000010863 | 020478 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000111 | 0000001 | 18555.81 | 01/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000112 | 0000001 | 93.30 | 01/04/2013 | 000000010863 | 020478 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000113 | 0000001 | 1650.00 | 01/04/2013 | 000000010863 | 020478 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000103 | 0000001 | 980.00 | 01/04/2013 | 000000010863 | 020478 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000115 | 0000001 | 60.00 | 01/04/2013 | 000000010863 | 020478 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000116 | 0000001 | 3000.00 | 02/04/2013 | 000000010863 | 020478 | 851286 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000117 | 0000001 | 1500.00 | 02/04/2013 | 000000010863 | 020478 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000118 | 0000001 | 300.00 | 02/04/2013 | 000000010863 | 020478 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000119 | 0000001 | 300.00 | 02/04/2013 | 000000010863 | 020478 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000121 | 0000001 | 2000.00 | 02/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000114 | 0000001 | 3500.00 | 02/04/2013 | 000000010863 | 020478 | 851285 | 531.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000096 | 0000001 | 99.00 | 03/04/2013 | 000000010863 | 020478 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000120 | 0000001 | 89.68 | 03/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000123 | 0000001 | 300.00 | 11/04/2013 | 000000010863 | 020478 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000124 | 0000001 | 300.00 | 11/04/2013 | 000000010863 | 020478 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000008 | 4200.00 | 22/04/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000009 | 4200.00 | 22/04/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000010 | 4200.00 | 22/04/2013 | 000000010863 | 020478 | 000000 | 9497.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000126 | 0000003 | 1500.00 | 22/04/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000126 | 0000004 | 1500.00 | 22/04/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000126 | 0000005 | 9000.00 | 22/04/2013 | 000000001354 | 001668 | 000000 | 810.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000122 | 0000001 | 660.00 | 22/04/2013 | 000000010863 | 020478 | 851291 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000127 | 0000001 | 9511.01 | 23/04/2013 | 000000001354 | 001668 | 000000 | 2401.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000128 | 0000001 | 1500.00 | 23/04/2013 | 000000010863 | 020478 | 851293 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000128 | 0000002 | 1500.00 | 23/04/2013 | 000000010863 | 020478 | 851294 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000128 | 0000003 | 3828.00 | 23/04/2013 | 000000001354 | 001668 | 000000 | 336.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000129 | 0000001 | 1723.00 | 23/04/2013 | 000000001354 | 001668 | 000000 | 137.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000126 | 0000001 | 6000.00 | 23/04/2013 | 000000001354 | 001668 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000126 | 0000002 | 1500.00 | 23/04/2013 | 000000010863 | 020478 | 851296 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000001 | 16800.00 | 23/04/2013 | 000000001354 | 001668 | 000000 | 2662.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000002 | 6300.00 | 23/04/2013 | 000000010863 | 020478 | 851292 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000003 | 4200.00 | 23/04/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000004 | 4200.00 | 23/04/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000005 | 4200.00 | 23/04/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000006 | 4200.00 | 23/04/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000125 | 0000007 | 4200.00 | 23/04/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000137 | 0000001 | 800.00 | 24/04/2013 | 000000010863 | 020478 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000138 | 0000001 | 200.00 | 24/04/2013 | 000000010863 | 020478 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000139 | 0000001 | 3000.00 | 24/04/2013 | 000000010863 | 020478 | 851300 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000148 | 0000001 | 101.31 | 25/04/2013 | 000000010863 | 020478 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000102 | 0000001 | 990.00 | 25/04/2013 | 000000010863 | 020478 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000140 | 0000001 | 3072.03 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000141 | 0000001 | 2000.00 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000142 | 0000001 | 189.18 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000131 | 0000001 | 18645.22 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000132 | 0000001 | 196.33 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000133 | 0000001 | 22.54 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000134 | 0000001 | 45.68 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000135 | 0000001 | 10.83 | 29/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000136 | 0000001 | 3400.00 | 29/04/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000146 | 0000001 | 350.00 | 30/04/2013 | 000000010863 | 020478 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000147 | 0000001 | 100.00 | 30/04/2013 | 000000010863 | 020478 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000149 | 0000001 | 37.00 | 30/04/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000150 | 0000001 | 23.55 | 30/04/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000130 | 0000001 | 2338.09 | 02/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000170 | 0000001 | 14.80 | 03/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000143 | 0000001 | 3500.00 | 06/05/2013 | 000000010863 | 020478 | 851306 | 531.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000144 | 0000001 | 1650.00 | 06/05/2013 | 000000010863 | 020478 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000153 | 0000001 | 470.00 | 14/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000154 | 0000001 | 300.00 | 15/05/2013 | 000000010863 | 020478 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000155 | 0000001 | 3500.00 | 16/05/2013 | 000000001354 | 001668 | 902248 | 671.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000002 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 851309 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000003 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000004 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000005 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000006 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000007 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000008 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000009 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000010 | 4200.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000159 | 0000001 | 660.00 | 20/05/2013 | 000000010863 | 020478 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000161 | 0000002 | 800.04 | 20/05/2013 | 000000010863 | 020478 | 000000 | 1143.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000164 | 0000001 | 1500.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000164 | 0000002 | 1500.00 | 20/05/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000164 | 0000003 | 16500.00 | 21/05/2013 | 000000001354 | 001668 | 000000 | 1485.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000162 | 0000001 | 6828.00 | 21/05/2013 | 000000001354 | 001668 | 000000 | 606.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000163 | 0000001 | 873.00 | 21/05/2013 | 000000001354 | 001668 | 902250 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000163 | 0000002 | 850.00 | 21/05/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000001 | 6300.00 | 21/05/2013 | 000000001354 | 001668 | 902249 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000171 | 0000001 | 14.80 | 21/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000011 | 4200.00 | 21/05/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000012 | 4200.00 | 21/05/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000160 | 0000013 | 4200.00 | 21/05/2013 | 000000001354 | 001668 | 000000 | 11577.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000161 | 0000001 | 9504.70 | 21/05/2013 | 000000001354 | 001668 | 000000 | 1043.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000156 | 0000001 | 40.00 | 22/05/2013 | 000000010863 | 020478 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000166 | 0000001 | 400.00 | 22/05/2013 | 000000010863 | 020478 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000167 | 0000001 | 400.00 | 22/05/2013 | 000000010863 | 020478 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000168 | 0000001 | 99.00 | 22/05/2013 | 000000010863 | 020478 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000169 | 0000001 | 3000.00 | 22/05/2013 | 000000010863 | 020478 | 851312 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000173 | 0000001 | 118.50 | 22/05/2013 | 000000010863 | 020478 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000152 | 0000001 | 3599.90 | 22/05/2013 | 000000010863 | 020478 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000174 | 0000001 | 11.71 | 23/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000175 | 0000001 | 212.44 | 23/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000176 | 0000001 | 100.00 | 23/05/2013 | 000000010863 | 020478 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000177 | 0000001 | 350.00 | 23/05/2013 | 000000010863 | 020478 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000172 | 0000001 | 3001.00 | 23/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000165 | 0000001 | 171.74 | 23/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000157 | 0000001 | 46.69 | 23/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000158 | 0000001 | 23.04 | 23/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000151 | 0000001 | 91.44 | 23/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000178 | 0000001 | 70.00 | 28/05/2013 | 000000010863 | 020478 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000183 | 0000001 | 24.76 | 28/05/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000180 | 0000001 | 400.00 | 28/05/2013 | 000000010863 | 020478 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000181 | 0000001 | 2143.60 | 29/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000182 | 0000001 | 18051.23 | 29/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000184 | 0000001 | 14.80 | 29/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000185 | 0000001 | 300.00 | 29/05/2013 | 000000010863 | 020478 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000179 | 0000001 | 1650.00 | 29/05/2013 | 000000010863 | 020478 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000186 | 0000001 | 2000.00 | 31/05/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000187 | 0000001 | 3400.00 | 31/05/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000190 | 0000001 | 660.00 | 20/06/2013 | 000000010863 | 020478 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000191 | 0000001 | 120.00 | 20/06/2013 | 000000010863 | 020478 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000195 | 0000001 | 99.00 | 20/06/2013 | 000000010863 | 020478 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000199 | 0000001 | 7.40 | 20/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000001 | 4200.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000002 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000003 | 4200.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000004 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000005 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000006 | 6300.00 | 20/06/2013 | 000000010863 | 020478 | 851328 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000007 | 4200.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000008 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000009 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000010 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000011 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000012 | 4200.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000200 | 0000013 | 4200.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 12257.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000001 | 788.50 | 20/06/2013 | 000000001354 | 001668 | 000000 | 86.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000002 | 1055.20 | 20/06/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000003 | 840.32 | 20/06/2013 | 000000001354 | 001668 | 000000 | 92.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000004 | 925.98 | 20/06/2013 | 000000001354 | 001668 | 000000 | 101.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000005 | 980.40 | 20/06/2013 | 000000001354 | 001668 | 000000 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000006 | 791.40 | 20/06/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000007 | 1075.76 | 20/06/2013 | 000000001354 | 001668 | 000000 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000008 | 791.40 | 20/06/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000009 | 791.40 | 20/06/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000010 | 791.40 | 20/06/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000011 | 897.02 | 20/06/2013 | 000000001354 | 001668 | 000000 | 98.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000201 | 0000012 | 800.04 | 20/06/2013 | 000000010863 | 020478 | 000000 | 1121.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000202 | 0000001 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000202 | 0000002 | 828.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000202 | 0000003 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000202 | 0000004 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000202 | 0000005 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000203 | 0000001 | 873.00 | 20/06/2013 | 000000001354 | 001668 | 902257 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000203 | 0000002 | 778.00 | 20/06/2013 | 000000001354 | 001668 | 902256 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000203 | 0000003 | 850.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000001 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000002 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000003 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000004 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000005 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000006 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000007 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 902259 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000008 | 1500.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000009 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000010 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000011 | 1500.00 | 20/06/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000012 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 902260 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000204 | 0000013 | 1500.00 | 20/06/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000001 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000002 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000003 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000004 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000005 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000006 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000007 | 375.00 | 21/06/2013 | 000000001354 | 001668 | 902263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000008 | 375.00 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000009 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000010 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000011 | 375.00 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000012 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 902264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000205 | 0000013 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000206 | 0000001 | 375.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000206 | 0000002 | 750.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000206 | 0000003 | 375.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000206 | 0000004 | 375.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000001 | 394.25 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000002 | 395.70 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000003 | 420.16 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000004 | 462.99 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000005 | 490.20 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000006 | 395.70 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000007 | 403.41 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000008 | 395.70 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000009 | 395.70 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000010 | 395.70 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000011 | 448.51 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000207 | 0000012 | 133.34 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000208 | 0000001 | 226.00 | 21/06/2013 | 000000001354 | 001668 | 902262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000208 | 0000002 | 339.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000208 | 0000003 | 56.50 | 21/06/2013 | 000000001354 | 001668 | 902261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000208 | 0000004 | 425.00 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000209 | 0000001 | 19.80 | 21/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000210 | 0000001 | 7.40 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000211 | 0000001 | 125.00 | 21/06/2013 | 000000010863 | 020478 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000196 | 0000001 | 181.72 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000197 | 0000001 | 23.01 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000198 | 0000001 | 46.63 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000192 | 0000001 | 13.51 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000193 | 0000001 | 188.80 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000194 | 0000001 | 3631.66 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000188 | 0000001 | 88.76 | 21/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000212 | 0000001 | 17.16 | 24/06/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000213 | 0000001 | 300.00 | 25/06/2013 | 000000010863 | 020478 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000214 | 0000001 | 3000.00 | 25/06/2013 | 000000010863 | 020478 | 851331 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000215 | 0000001 | 100.00 | 27/06/2013 | 000000010863 | 020478 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000216 | 0000001 | 2000.00 | 27/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000217 | 0000001 | 3500.00 | 27/06/2013 | 000000010863 | 020478 | 000000 | 671.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000218 | 0000001 | 350.00 | 27/06/2013 | 000000010863 | 020478 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000219 | 0000001 | 210.00 | 27/06/2013 | 000000010863 | 020478 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000220 | 0000001 | 7.40 | 27/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000221 | 0000001 | 2143.60 | 27/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000222 | 0000001 | 18992.39 | 27/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000223 | 0000001 | 219.23 | 27/06/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000224 | 0000001 | 3400.00 | 27/06/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000268 | 0000001 | 1650.00 | 02/07/2013 | 000000010863 | 020478 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000227 | 0000001 | 300.00 | 04/07/2013 | 000000010863 | 020478 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000228 | 0000001 | 400.00 | 05/07/2013 | 000000010863 | 020478 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000226 | 0000001 | 1550.00 | 05/07/2013 | 000000010863 | 020478 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000230 | 0000001 | 1000.00 | 08/07/2013 | 000000010863 | 020478 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000231 | 0000001 | 300.00 | 09/07/2013 | 000000010863 | 020478 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000234 | 0000001 | 300.00 | 17/07/2013 | 000000001354 | 001668 | 003984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000235 | 0000001 | 7.40 | 19/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000001 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000002 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000003 | 4200.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000004 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000005 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000006 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000007 | 6300.00 | 19/07/2013 | 000000010863 | 020478 | 851345 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000008 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000009 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000010 | 4200.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000011 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000012 | 4200.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000236 | 0000013 | 4200.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 13424.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000001 | 788.50 | 19/07/2013 | 000000001354 | 001668 | 000000 | 86.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000002 | 791.40 | 19/07/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000003 | 840.32 | 19/07/2013 | 000000001354 | 001668 | 000000 | 92.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000004 | 925.98 | 19/07/2013 | 000000001354 | 001668 | 000000 | 101.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000005 | 1244.20 | 19/07/2013 | 000000001354 | 001668 | 000000 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000006 | 791.40 | 19/07/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000007 | 806.82 | 19/07/2013 | 000000001354 | 001668 | 000000 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000008 | 791.40 | 19/07/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000009 | 791.40 | 19/07/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000010 | 1055.20 | 19/07/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000011 | 897.02 | 19/07/2013 | 000000001354 | 001668 | 000000 | 98.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000237 | 0000012 | 800.04 | 19/07/2013 | 000000010863 | 020478 | 000000 | 1121.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000238 | 0000001 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000238 | 0000002 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000238 | 0000003 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000238 | 0000004 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000239 | 0000001 | 873.00 | 19/07/2013 | 000000001354 | 001668 | 003986 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000239 | 0000002 | 778.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000239 | 0000003 | 850.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000240 | 0000001 | 828.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000001 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000002 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000003 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000004 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000005 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000006 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000007 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 003985 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000008 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000009 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000010 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000011 | 1500.00 | 19/07/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000012 | 1500.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000241 | 0000013 | 1500.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000263 | 0000001 | 770.00 | 19/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000246 | 0000001 | 3000.00 | 22/07/2013 | 000000010863 | 020478 | 851347 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000247 | 0000001 | 500.00 | 22/07/2013 | 000000010863 | 020478 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000248 | 0000001 | 3617.86 | 22/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000243 | 0000001 | 19.14 | 22/07/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000244 | 0000001 | 250.00 | 22/07/2013 | 000000010863 | 020478 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000245 | 0000001 | 60.00 | 23/07/2013 | 000000010863 | 020478 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000229 | 0000001 | 660.00 | 23/07/2013 | 000000010863 | 020478 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000249 | 0000001 | 100.00 | 23/07/2013 | 000000010863 | 020478 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000250 | 0000001 | 350.00 | 23/07/2013 | 000000010863 | 020478 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000251 | 0000001 | 99.00 | 23/07/2013 | 000000010863 | 020478 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000145 | 0000001 | 1500.00 | 23/07/2013 | 000000010863 | 020478 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000252 | 0000001 | 18992.39 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000253 | 0000001 | 2143.60 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000254 | 0000001 | 91.41 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000255 | 0000001 | 300.00 | 25/07/2013 | 000000010863 | 020478 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000256 | 0000001 | 7.40 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000257 | 0000001 | 7.40 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000258 | 0000001 | 3400.00 | 25/07/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000259 | 0000001 | 46.60 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000260 | 0000001 | 130.00 | 25/07/2013 | 000000010863 | 020478 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000264 | 0000001 | 2000.00 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000232 | 0000001 | 176.41 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000242 | 0000001 | 121.62 | 25/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000262 | 0000001 | 3500.00 | 26/07/2013 | 000000010863 | 020478 | 000000 | 671.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000265 | 0000001 | 600.00 | 31/07/2013 | 000000010863 | 020478 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000266 | 0000001 | 1650.00 | 31/07/2013 | 000000010863 | 020478 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000267 | 0000001 | 400.00 | 31/07/2013 | 000000010863 | 020478 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000261 | 0000001 | 22.99 | 31/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000233 | 0000001 | 11.36 | 31/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000225 | 0000001 | 91.46 | 31/07/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000275 | 0000001 | 300.00 | 07/08/2013 | 000000010863 | 020478 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000271 | 0000001 | 430.80 | 08/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000276 | 0000001 | 700.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000002 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000004 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000005 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000006 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000008 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000009 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000012 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000013 | 4200.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 13424.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000280 | 0000003 | 778.00 | 20/08/2013 | 000000001354 | 001668 | 003989 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000012 | 806.44 | 20/08/2013 | 000000010863 | 020478 | 000000 | 1121.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000280 | 0000001 | 873.00 | 20/08/2013 | 000000001354 | 001668 | 003990 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000007 | 1500.00 | 20/08/2013 | 000000001354 | 001668 | 003991 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000008 | 1500.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000283 | 0000001 | 7.40 | 20/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000011 | 1500.00 | 20/08/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000012 | 1500.00 | 20/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000013 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000282 | 0000001 | 4341.92 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000284 | 0000001 | 117.75 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000285 | 0000001 | 23.03 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000286 | 0000001 | 45.68 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000287 | 0000001 | 97.00 | 21/08/2013 | 000000001354 | 001668 | 004002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000288 | 0000001 | 99.00 | 21/08/2013 | 000000001354 | 001668 | 003994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000289 | 0000001 | 350.00 | 21/08/2013 | 000000001354 | 001668 | 004008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000290 | 0000001 | 3000.00 | 21/08/2013 | 000000001354 | 001668 | 003993 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000291 | 0000001 | 1650.00 | 21/08/2013 | 000000001354 | 001668 | 003997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000292 | 0000001 | 7.40 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000293 | 0000001 | 230.00 | 21/08/2013 | 000000001354 | 001668 | 003996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000294 | 0000001 | 400.00 | 21/08/2013 | 000000001354 | 001668 | 003995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000295 | 0000001 | 500.00 | 21/08/2013 | 000000001354 | 001668 | 004000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000296 | 0000001 | 18993.80 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000297 | 0000001 | 240.00 | 21/08/2013 | 000000001354 | 001668 | 004006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000298 | 0000001 | 3500.00 | 21/08/2013 | 000000010863 | 020478 | 000000 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000299 | 0000001 | 3171.20 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000300 | 0000001 | 7.40 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000301 | 0000001 | 2000.00 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000009 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000010 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000280 | 0000002 | 828.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000279 | 0000001 | 6000.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000280 | 0000004 | 850.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000001 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000002 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000003 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000004 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000005 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000281 | 0000006 | 1500.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000001 | 795.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 86.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000002 | 797.70 | 21/08/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000003 | 846.62 | 21/08/2013 | 000000001354 | 001668 | 000000 | 92.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000004 | 932.28 | 21/08/2013 | 000000001354 | 001668 | 000000 | 101.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000005 | 986.70 | 21/08/2013 | 000000001354 | 001668 | 000000 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000006 | 797.70 | 21/08/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000007 | 813.22 | 21/08/2013 | 000000001354 | 001668 | 000000 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000008 | 797.70 | 21/08/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000009 | 797.40 | 21/08/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000010 | 797.40 | 21/08/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000278 | 0000011 | 903.32 | 21/08/2013 | 000000001354 | 001668 | 000000 | 98.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000010 | 4200.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000011 | 4200.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000007 | 6300.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000003 | 4200.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000277 | 0000001 | 4200.00 | 21/08/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000272 | 0000001 | 10.09 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000273 | 0000001 | 164.62 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000274 | 0000001 | 300.00 | 21/08/2013 | 000000001354 | 001668 | 004007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000270 | 0000001 | 660.00 | 21/08/2013 | 000000001354 | 001668 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000189 | 0000001 | 0.01 | 21/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000189 | 0000002 | 533.33 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000189 | 0000003 | 533.33 | 21/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000189 | 0000004 | 533.33 | 22/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000302 | 0000001 | 20.46 | 22/08/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000303 | 0000001 | 3500.00 | 23/08/2013 | 000000010863 | 020478 | 000000 | 671.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000304 | 0000001 | 219.25 | 26/08/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000305 | 0000001 | 396.00 | 26/08/2013 | 000000001354 | 001668 | 004010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000269 | 0000001 | 1500.00 | 26/08/2013 | 000000001354 | 001668 | 004009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000306 | 0000001 | 12.85 | 29/08/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000313 | 0000001 | 7.40 | 17/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000004 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000005 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000006 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000008 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000009 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000012 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000013 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 13424.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000013 | 1500.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000002 | 4200.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000010 | 1500.00 | 17/09/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000011 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 004015 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000012 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000003 | 4200.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000343 | 0000001 | 828.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000319 | 0000001 | 7.40 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000320 | 0000001 | 7.40 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000321 | 0000001 | 400.00 | 18/09/2013 | 000000001354 | 001668 | 004024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000322 | 0000001 | 99.00 | 18/09/2013 | 000000001354 | 001668 | 004019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000323 | 0000001 | 150.00 | 18/09/2013 | 000000001354 | 001668 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000324 | 0000001 | 400.00 | 18/09/2013 | 000000001354 | 001668 | 004028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000325 | 0000001 | 100.00 | 18/09/2013 | 000000001354 | 001668 | 004027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000326 | 0000001 | 350.00 | 18/09/2013 | 000000001354 | 001668 | 004030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000327 | 0000001 | 800.00 | 18/09/2013 | 000000001354 | 001668 | 004025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000328 | 0000001 | 3000.00 | 18/09/2013 | 000000001354 | 001668 | 004023 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000329 | 0000001 | 500.00 | 18/09/2013 | 000000001354 | 001668 | 004022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000330 | 0000001 | 300.00 | 18/09/2013 | 000000001354 | 001668 | 004029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000331 | 0000001 | 18993.80 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000332 | 0000001 | 3400.00 | 18/09/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000333 | 0000001 | 3171.20 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000334 | 0000001 | 700.00 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000335 | 0000001 | 2000.00 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000001 | 795.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 86.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000002 | 797.70 | 18/09/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000003 | 846.62 | 18/09/2013 | 000000001354 | 001668 | 000000 | 92.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000004 | 932.28 | 18/09/2013 | 000000001354 | 001668 | 000000 | 101.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000005 | 986.70 | 18/09/2013 | 000000001354 | 001668 | 000000 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000006 | 797.70 | 18/09/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000007 | 813.22 | 18/09/2013 | 000000001354 | 001668 | 000000 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000008 | 797.70 | 18/09/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000009 | 797.40 | 18/09/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000010 | 797.40 | 18/09/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000011 | 903.32 | 18/09/2013 | 000000001354 | 001668 | 000000 | 98.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000315 | 0000012 | 806.44 | 18/09/2013 | 000000010863 | 020478 | 000000 | 1121.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000316 | 0000001 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000316 | 0000002 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000316 | 0000003 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000316 | 0000004 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000317 | 0000001 | 873.00 | 18/09/2013 | 000000001354 | 001668 | 004013 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000317 | 0000002 | 778.00 | 18/09/2013 | 000000001354 | 001668 | 004012 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000317 | 0000003 | 850.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000001 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000002 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000003 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000004 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000005 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000006 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000007 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 004014 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000008 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000318 | 0000009 | 1500.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000010 | 4200.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000011 | 4200.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000007 | 6300.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000314 | 0000001 | 4200.00 | 18/09/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000310 | 0000001 | 169.88 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000311 | 0000001 | 9.71 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000312 | 0000001 | 4163.33 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000307 | 0000001 | 91.46 | 18/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000308 | 0000001 | 354.00 | 18/09/2013 | 000000001354 | 001668 | 004020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000336 | 0000001 | 1650.00 | 19/09/2013 | 000000001354 | 001668 | 902266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000337 | 0000001 | 20.46 | 19/09/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000309 | 0000001 | 660.00 | 20/09/2013 | 000000001354 | 001668 | 902267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000338 | 0000001 | 3500.00 | 25/09/2013 | 000000010863 | 020478 | 000000 | 671.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000339 | 0000001 | 45.68 | 25/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000340 | 0000001 | 22.54 | 25/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000341 | 0000001 | 129.00 | 30/09/2013 | 000000010863 | 020478 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000342 | 0000001 | 219.25 | 30/09/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000345 | 0000001 | 105.00 | 07/10/2013 | 000000010863 | 020478 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000346 | 0000001 | 300.00 | 07/10/2013 | 000000001354 | 001668 | 902268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000347 | 0000001 | 600.30 | 10/10/2013 | 000000010863 | 020478 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000344 | 0000001 | 300.00 | 10/10/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000348 | 0000001 | 0.66 | 11/10/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000363 | 0000001 | 14.80 | 18/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000364 | 0000001 | 400.00 | 18/10/2013 | 000000001354 | 001668 | 902276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000352 | 0000001 | 300.00 | 18/10/2013 | 000000001354 | 001668 | 902279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000001 | 4200.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000002 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000003 | 4200.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000004 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000005 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000006 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000007 | 6300.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000008 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000009 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000010 | 4200.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000011 | 4200.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000012 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000355 | 0000013 | 4200.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 14180.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000356 | 0000001 | 8361.72 | 18/10/2013 | 000000001354 | 001668 | 000000 | 912.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000356 | 0000002 | 806.44 | 18/10/2013 | 000000010863 | 020478 | 000000 | 852.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000357 | 0000001 | 6000.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000358 | 0000001 | 956.94 | 18/10/2013 | 000000001354 | 001668 | 902269 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000358 | 0000002 | 1140.66 | 18/10/2013 | 000000001354 | 001668 | 902270 | 69.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000358 | 0000003 | 850.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000359 | 0000001 | 828.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000001 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000002 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000003 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000004 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000005 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000006 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000007 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 902271 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000008 | 1500.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000009 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000010 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000011 | 1500.00 | 18/10/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000012 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 902272 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000360 | 0000013 | 1500.00 | 18/10/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000361 | 0000001 | 3000.00 | 18/10/2013 | 000000001354 | 001668 | 902280 | 77.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000349 | 0000001 | 165.12 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000350 | 0000001 | 11.31 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000351 | 0000001 | 4328.71 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000374 | 0000001 | 5.22 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000375 | 0000001 | 2258.35 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000368 | 0000001 | 700.00 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000369 | 0000001 | 3.58 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000370 | 0000001 | 14.80 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000371 | 0000001 | 19092.05 | 21/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000372 | 0000001 | 19.80 | 21/10/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000373 | 0000001 | 350.00 | 22/10/2013 | 000000001354 | 001668 | 902282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000366 | 0000001 | 520.00 | 22/10/2013 | 000000001354 | 001668 | 902313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000367 | 0000001 | 100.00 | 22/10/2013 | 000000001354 | 001668 | 902307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000376 | 0000001 | 500.00 | 22/10/2013 | 000000001354 | 001668 | 902311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000377 | 0000001 | 300.00 | 22/10/2013 | 000000001354 | 001668 | 902281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000378 | 0000001 | 660.00 | 22/10/2013 | 000000001354 | 001668 | 902284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000379 | 0000001 | 200.00 | 22/10/2013 | 000000001354 | 001668 | 902305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000380 | 0000001 | 80.00 | 22/10/2013 | 000000001354 | 001668 | 902308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000381 | 0000001 | 300.00 | 22/10/2013 | 000000001354 | 001668 | 902314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000382 | 0000001 | 443.75 | 22/10/2013 | 000000001354 | 001668 | 902312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000353 | 0000001 | 99.00 | 22/10/2013 | 000000001354 | 001668 | 902306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000362 | 0000001 | 1650.00 | 22/10/2013 | 000000001354 | 001668 | 902310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000365 | 0000001 | 2000.00 | 23/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000383 | 0000001 | 45.68 | 23/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000384 | 0000001 | 22.54 | 23/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000385 | 0000001 | 3400.00 | 23/10/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000386 | 0000001 | 3500.00 | 24/10/2013 | 000000010863 | 020478 | 000000 | 671.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000354 | 0000001 | 1100.00 | 24/10/2013 | 000000001354 | 001668 | 902315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000387 | 0000001 | 219.25 | 25/10/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000389 | 0000001 | 232.65 | 04/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000390 | 0000001 | 48.05 | 04/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000391 | 0000001 | 660.00 | 20/11/2013 | 000000010863 | 020478 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000392 | 0000001 | 174.96 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000393 | 0000001 | 12.71 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000394 | 0000001 | 3506.67 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000395 | 0000001 | 31.45 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000396 | 0000001 | 99.00 | 20/11/2013 | 000000010863 | 020478 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000397 | 0000001 | 2000.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000398 | 0000001 | 3400.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000399 | 0000001 | 14.80 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000001 | 4200.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000002 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000003 | 4200.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000005 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000006 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000007 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000008 | 6300.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000009 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000010 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000011 | 4200.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000012 | 4200.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000013 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000400 | 0000014 | 4200.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 14180.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000401 | 0000001 | 8361.72 | 20/11/2013 | 000000001354 | 001668 | 000000 | 912.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000401 | 0000002 | 806.44 | 20/11/2013 | 000000010863 | 020478 | 000000 | 852.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000402 | 0000001 | 4500.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000402 | 0000002 | 1500.00 | 20/11/2013 | 000000001354 | 001668 | 902318 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000403 | 0000001 | 1678.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 134.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000404 | 0000001 | 13500.00 | 20/11/2013 | 000000001354 | 001668 | 000000 | 1215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000404 | 0000002 | 1500.00 | 20/11/2013 | 000000001354 | 001668 | 902316 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000404 | 0000003 | 1500.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000404 | 0000004 | 1500.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000404 | 0000005 | 1500.00 | 20/11/2013 | 000000001354 | 001668 | 902317 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000405 | 0000001 | 700.00 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000406 | 0000001 | 1650.00 | 20/11/2013 | 000000010863 | 020478 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000407 | 0000001 | 190.00 | 20/11/2013 | 000000010863 | 020478 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000408 | 0000001 | 350.00 | 20/11/2013 | 000000010863 | 020478 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000388 | 0000001 | 182.45 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000410 | 0000001 | 7.40 | 20/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000411 | 0000001 | 19.14 | 21/11/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000412 | 0000001 | 800.00 | 21/11/2013 | 000000010863 | 020478 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000413 | 0000001 | 296.00 | 21/11/2013 | 000000010863 | 020478 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000414 | 0000001 | 670.00 | 21/11/2013 | 000000010863 | 020478 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000415 | 0000001 | 22.54 | 21/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000354 | 0000002 | 1100.00 | 21/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000423 | 0000001 | 2593.01 | 21/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000424 | 0000001 | 268.96 | 22/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000430 | 0000001 | 1500.00 | 22/11/2013 | 000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000431 | 0000001 | 914.00 | 22/11/2013 | 000000001354 | 001668 | 000000 | 134.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000416 | 0000001 | 14.80 | 22/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000417 | 0000001 | 18630.58 | 22/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000418 | 0000001 | 45.68 | 22/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000419 | 0000001 | 200.00 | 22/11/2013 | 000000010863 | 020478 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000409 | 0000001 | 4441.17 | 22/11/2013 | 000000001354 | 001668 | 000000 | 994.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000409 | 0000002 | 404.28 | 22/11/2013 | 000000010863 | 020478 | 000000 | 460.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000420 | 0000001 | 9.90 | 25/11/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000421 | 0000001 | 219.25 | 25/11/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000422 | 0000001 | 300.00 | 26/11/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000425 | 0000001 | 3500.00 | 26/11/2013 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000432 | 0000001 | 0.66 | 27/11/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000427 | 0000001 | 250.00 | 28/11/2013 | 000000010863 | 020478 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000428 | 0000001 | 600.00 | 28/11/2013 | 000000010863 | 020478 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000426 | 0000001 | 200.00 | 29/11/2013 | 000000010863 | 020478 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000429 | 0000001 | 150.00 | 04/12/2013 | 000000010863 | 020478 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000434 | 0000001 | 500.00 | 04/12/2013 | 000000010863 | 020478 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000436 | 0000001 | 300.00 | 05/12/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000437 | 0000001 | 450.00 | 05/12/2013 | 000000001354 | 001668 | 902325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000438 | 0000001 | 0.66 | 06/12/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000442 | 0000001 | 150.00 | 13/12/2013 | 000000001354 | 001668 | 902327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000448 | 0000001 | 80.00 | 19/12/2013 | 000000010863 | 020478 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000444 | 0000001 | 515.80 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000445 | 0000001 | 99.00 | 20/12/2013 | 000000010863 | 020478 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000446 | 0000001 | 2974.22 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000439 | 0000001 | 166.29 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000440 | 0000001 | 9.84 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000441 | 0000001 | 300.00 | 20/12/2013 | 000000010863 | 020478 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000433 | 0000001 | 126.53 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000451 | 0000001 | 3400.00 | 20/12/2013 | 000000010863 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000007 | 750.00 | 20/12/2013 | 000000001354 | 001668 | 902335 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000012 | 750.00 | 20/12/2013 | 000000001354 | 001668 | 902336 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000007 | 1500.00 | 20/12/2013 | 000000001354 | 001668 | 902328 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000012 | 1500.00 | 20/12/2013 | 000000001354 | 001668 | 902329 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000458 | 0000001 | 3500.00 | 20/12/2013 | 000000010863 | 020478 | 000000 | 531.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000465 | 0000001 | 2000.00 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000460 | 0000001 | 1949.12 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000461 | 0000001 | 2107.04 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000462 | 0000001 | 700.00 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000463 | 0000001 | 5437.44 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000478 | 0000001 | 22.54 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000479 | 0000001 | 45.68 | 20/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000455 | 0000004 | 1500.00 | 20/12/2013 | 000000001354 | 001668 | 902330 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000464 | 0000001 | 22.20 | 22/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000443 | 0000001 | 150.00 | 22/12/2013 | 000000001354 | 001668 | 902334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000435 | 0000001 | 660.00 | 23/12/2013 | 000000010863 | 020478 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000447 | 0000001 | 400.00 | 23/12/2013 | 000000010863 | 020478 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000001 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000002 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000003 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000004 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000005 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000006 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000456 | 0000001 | 828.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000456 | 0000002 | 850.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000466 | 0000001 | 312.00 | 23/12/2013 | 000000010863 | 020478 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000467 | 0000001 | 670.00 | 23/12/2013 | 000000010863 | 020478 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000468 | 0000001 | 350.00 | 23/12/2013 | 000000010863 | 020478 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000469 | 0000001 | 14.80 | 23/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000470 | 0000001 | 200.00 | 23/12/2013 | 000000010863 | 020478 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000471 | 0000001 | 3456.34 | 23/12/2013 | 000000001354 | 001668 | 902337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000472 | 0000001 | 1100.00 | 23/12/2013 | 000000001354 | 001668 | 902338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000473 | 0000001 | 250.00 | 23/12/2013 | 000000010863 | 020478 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000474 | 0000001 | 2200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000475 | 0000001 | 2200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000476 | 0000001 | 200.00 | 23/12/2013 | 000000010863 | 020478 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000477 | 0000001 | 550.00 | 23/12/2013 | 000000010863 | 020478 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000001 | 795.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 86.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000002 | 797.70 | 23/12/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000003 | 846.62 | 23/12/2013 | 000000001354 | 001668 | 000000 | 92.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000004 | 932.28 | 23/12/2013 | 000000001354 | 001668 | 000000 | 101.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000005 | 986.70 | 23/12/2013 | 000000001354 | 001668 | 000000 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000006 | 797.70 | 23/12/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000007 | 813.22 | 23/12/2013 | 000000001354 | 001668 | 000000 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000009 | 797.40 | 23/12/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000010 | 806.44 | 23/12/2013 | 000000010863 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000011 | 797.40 | 23/12/2013 | 000000001354 | 001668 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000459 | 0000012 | 797.70 | 23/12/2013 | 000000001354 | 001668 | 000000 | 1096.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000013 | 1500.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000455 | 0000001 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000455 | 0000002 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000455 | 0000003 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000008 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000009 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000010 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000011 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000013 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000014 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000450 | 0000001 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000008 | 750.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000009 | 750.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000449 | 0000011 | 750.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000452 | 0000001 | 550.00 | 23/12/2013 | 000000010863 | 020478 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000001 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000002 | 4200.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000003 | 4200.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000004 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000005 | 4200.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000006 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000007 | 4200.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000008 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 722.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000009 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000010 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 646.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000011 | 6300.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 1084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000013 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 683.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000453 | 0000014 | 4200.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 13361.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000001 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000002 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000003 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000004 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000005 | 1500.00 | 23/12/2013 | 000000001354 | 001668 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000454 | 0000006 | 1500.00 | 23/12/2013 | 000000010863 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000484 | 0000001 | 25.74 | 24/12/2013 | 000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000480 | 0000001 | 219.25 | 26/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000482 | 0000001 | 70.39 | 30/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000483 | 0000001 | 99.00 | 30/12/2013 | 000000010863 | 020478 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ESPERANCA | 1000481 | 0000001 | 7.40 | 31/12/2013 | 000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 857
Última atualização: 11/06/2024