| 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 | 0000007 | 0000001 | 2896.00 | 20/01/2014 | 000000158623 | 000913 | 000000 | 231.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 20/01/2014 | 000000158623 | 000913 | 852812 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 20/01/2014 | 000000158623 | 000913 | 852816 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2014 | 000000158623 | 000913 | 852814 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 20/01/2014 | 000000158623 | 000913 | 852815 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 20/01/2014 | 000000158623 | 000913 | 852813 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1700.00 | 20/01/2014 | 000000158623 | 000913 | 852820 | 272.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 19000.00 | 20/01/2014 | 000000158623 | 000913 | 000000 | 7199.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5.80 | 27/01/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 95.12 | 29/01/2014 | 000000158623 | 000913 | 852821 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 54.07 | 29/01/2014 | 000000158623 | 000913 | 852821 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 49.64 | 29/01/2014 | 000000158623 | 000913 | 852821 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 30/01/2014 | 000000158623 | 000913 | 852822 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE IBIARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 18/02/2014 | 000000158623 | 000913 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1100.00 | 20/02/2014 | 000000158623 | 000913 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1700.00 | 20/02/2014 | 000000158623 | 000913 | 852839 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5191.12 | 20/02/2014 | 000000158623 | 000913 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2896.00 | 20/02/2014 | 000000158623 | 000913 | 852833 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 20852.50 | 20/02/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 20/02/2014 | 000000158623 | 000913 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 20/02/2014 | 000000158623 | 000913 | 852838 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 20/02/2014 | 000000158623 | 000913 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 20/02/2014 | 000000158623 | 000913 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2937.58 | 28/02/2014 | 000000158623 | 000913 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 49.64 | 28/02/2014 | 000000158623 | 000913 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.41 | 28/02/2014 | 000000158623 | 000913 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 103.07 | 28/02/2014 | 000000158623 | 000913 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4800.00 | 28/02/2014 | 000000158623 | 000913 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 5.88 | 07/03/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 11/03/2014 | 000000158623 | 000913 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 653.00 | 14/03/2014 | 000000158623 | 000913 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 20/03/2014 | 000000158623 | 000913 | 852861 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 20/03/2014 | 000000158623 | 000913 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 20/03/2014 | 000000158623 | 000913 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 20/03/2014 | 000000158623 | 000913 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 20/03/2014 | 000000158623 | 000913 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 20852.50 | 20/03/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5115.77 | 20/03/2014 | 000000158623 | 000913 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2896.00 | 20/03/2014 | 000000158623 | 000913 | 852857 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1700.00 | 20/03/2014 | 000000158623 | 000913 | 852862 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 653.00 | 20/03/2014 | 000000158623 | 000913 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 56.70 | 31/03/2014 | 000000158623 | 000913 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 103.07 | 31/03/2014 | 000000158623 | 000913 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 31/03/2014 | 000000158623 | 000913 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1489.55 | 31/03/2014 | 000000158623 | 000913 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5.80 | 31/03/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 49.64 | 31/03/2014 | 000000158623 | 000913 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 520.00 | 04/04/2014 | 000000158623 | 000913 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 20852.50 | 17/04/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2896.00 | 17/04/2014 | 000000158623 | 000913 | 000000 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 653.00 | 17/04/2014 | 000000158623 | 000913 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3000.00 | 17/04/2014 | 000000158623 | 000913 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 17/04/2014 | 000000158623 | 000913 | 852870 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 17/04/2014 | 000000158623 | 000913 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5115.77 | 17/04/2014 | 000000158623 | 000913 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 17/04/2014 | 000000158623 | 000913 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 17/04/2014 | 000000158623 | 000913 | 852872 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1100.00 | 17/04/2014 | 000000158623 | 000913 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 653.00 | 17/04/2014 | 000000158623 | 000913 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 24/04/2014 | 000000158623 | 000913 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 550.00 | 30/04/2014 | 000000158623 | 000913 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 103.16 | 30/04/2014 | 000000158623 | 000913 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 53.23 | 30/04/2014 | 000000158623 | 000913 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 49.64 | 30/04/2014 | 000000158623 | 000913 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2400.00 | 30/04/2014 | 000000158623 | 000913 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5.80 | 30/04/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 256.00 | 12/05/2014 | 000000158623 | 000913 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 12/05/2014 | 000000158623 | 000913 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 653.00 | 20/05/2014 | 000000158623 | 000913 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 20852.50 | 20/05/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2896.00 | 20/05/2014 | 000000158623 | 000913 | 000000 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 20/05/2014 | 000000158623 | 000913 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1700.00 | 20/05/2014 | 000000158623 | 000913 | 852909 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/05/2014 | 000000158623 | 000913 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/05/2014 | 000000158623 | 000913 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 20/05/2014 | 000000158623 | 000913 | 852908 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1100.00 | 20/05/2014 | 000000158623 | 000913 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 22/05/2014 | 000000158623 | 000913 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 694.00 | 22/05/2014 | 000000158623 | 000913 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5.80 | 29/05/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 29/05/2014 | 000000158623 | 000913 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 30/05/2014 | 000000158623 | 000913 | 852915 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 103.29 | 30/05/2014 | 000000158623 | 000913 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 49.64 | 30/05/2014 | 000000158623 | 000913 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 58.10 | 30/05/2014 | 000000158623 | 000913 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5115.77 | 30/05/2014 | 000000158623 | 000913 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 550.00 | 05/06/2014 | 000000158623 | 000913 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 12/06/2014 | 000000158623 | 000913 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 18/06/2014 | 000000158623 | 000913 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5335.77 | 20/06/2014 | 000000158623 | 000913 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2896.00 | 20/06/2014 | 000000158623 | 000913 | 852920 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 20852.50 | 20/06/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 20/06/2014 | 000000158623 | 000913 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 653.00 | 20/06/2014 | 000000158623 | 000913 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 20/06/2014 | 000000158623 | 000913 | 852932 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 20/06/2014 | 000000158623 | 000913 | 852934 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 20/06/2014 | 000000158623 | 000913 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/06/2014 | 000000158623 | 000913 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1100.00 | 20/06/2014 | 000000158623 | 000913 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3416.66 | 23/06/2014 | 000000158623 | 000913 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 550.00 | 23/06/2014 | 000000158623 | 000913 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 25/06/2014 | 000000158623 | 000913 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 27/06/2014 | 000000158623 | 000913 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5.88 | 30/06/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1814.81 | 30/06/2014 | 000000158623 | 000913 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 56.26 | 30/06/2014 | 000000158623 | 000913 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 50.67 | 30/06/2014 | 000000158623 | 000913 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 103.29 | 30/06/2014 | 000000158623 | 000913 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 653.00 | 18/07/2014 | 000000158623 | 000913 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 18/07/2014 | 000000158623 | 000913 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 18/07/2014 | 000000158623 | 000913 | 852961 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1700.00 | 18/07/2014 | 000000158623 | 000913 | 852960 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 18/07/2014 | 000000158623 | 000913 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 18/07/2014 | 000000158623 | 000913 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 18/07/2014 | 000000158623 | 000913 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1100.00 | 18/07/2014 | 000000158623 | 000913 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5115.77 | 18/07/2014 | 000000158623 | 000913 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2896.00 | 18/07/2014 | 000000158623 | 000913 | 852957 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 20852.50 | 18/07/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 21/07/2014 | 000000158623 | 000913 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 23/07/2014 | 000000158623 | 000913 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 550.00 | 24/07/2014 | 000000158623 | 000913 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5.80 | 29/07/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1465.71 | 30/07/2014 | 000000158623 | 000913 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 49.64 | 30/07/2014 | 000000158623 | 000913 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 26.62 | 30/07/2014 | 000000158623 | 000913 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 103.29 | 30/07/2014 | 000000158623 | 000913 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 653.00 | 20/08/2014 | 000000158623 | 000913 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2896.00 | 20/08/2014 | 000000158623 | 000913 | 852984 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 20852.50 | 20/08/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 20/08/2014 | 000000158623 | 000913 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 20/08/2014 | 000000158623 | 000913 | 852987 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1700.00 | 20/08/2014 | 000000158623 | 000913 | 852990 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 20/08/2014 | 000000158623 | 000913 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 20/08/2014 | 000000158623 | 000913 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3000.00 | 20/08/2014 | 000000158623 | 000913 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1100.00 | 20/08/2014 | 000000158623 | 000913 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 22/08/2014 | 000000158623 | 000913 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 646.40 | 22/08/2014 | 000000158623 | 000913 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5115.77 | 25/08/2014 | 000000158623 | 000913 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 26/08/2014 | 000000158623 | 000913 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1456.92 | 29/08/2014 | 000000158623 | 000913 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 29/08/2014 | 000000158623 | 000913 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 41.48 | 29/08/2014 | 000000158623 | 000913 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.64 | 29/08/2014 | 000000158623 | 000913 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 103.29 | 29/08/2014 | 000000158623 | 000913 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5.80 | 01/09/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 04/09/2014 | 000000158623 | 000913 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 20852.50 | 19/09/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2896.00 | 19/09/2014 | 000000158623 | 000913 | 853012 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5115.77 | 19/09/2014 | 000000158623 | 000913 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 30/09/2014 | 000000158623 | 000913 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 39.36 | 01/10/2014 | 000000158623 | 000913 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 49.64 | 01/10/2014 | 000000158623 | 000913 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 103.29 | 01/10/2014 | 000000158623 | 000913 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 06/10/2014 | 000000158623 | 000913 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 653.00 | 06/10/2014 | 000000158623 | 000913 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 07/10/2014 | 000000158623 | 000913 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11.60 | 08/10/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 09/10/2014 | 000000158623 | 000913 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 10/10/2014 | 000000158623 | 000913 | 853018 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 14/10/2014 | 000000158623 | 000913 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1408.84 | 14/10/2014 | 000000158623 | 000913 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 550.00 | 14/10/2014 | 000000158623 | 000913 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 14/10/2014 | 000000158623 | 000913 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1100.00 | 14/10/2014 | 000000158623 | 000913 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1100.00 | 19/10/2014 | 000000158623 | 000913 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 20/10/2014 | 000000158623 | 000913 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 20/10/2014 | 000000158623 | 000913 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 653.00 | 20/10/2014 | 000000158623 | 000913 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3000.00 | 20/10/2014 | 000000158623 | 000913 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 20/10/2014 | 000000158623 | 000913 | 853040 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1700.00 | 20/10/2014 | 000000158623 | 000913 | 853041 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 20/10/2014 | 000000158623 | 000913 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2896.00 | 20/10/2014 | 000000158623 | 000913 | 000000 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 20852.50 | 20/10/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4741.77 | 20/10/2014 | 000000158623 | 000913 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 374.00 | 20/10/2014 | 000000158623 | 000913 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 20/10/2014 | 000000158623 | 000913 | 853017 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 112.00 | 22/10/2014 | 000000158623 | 000913 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 24/10/2014 | 000000158623 | 000913 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 30/10/2014 | 000000158623 | 000913 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1389.75 | 31/10/2014 | 000000158623 | 000913 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 61.86 | 31/10/2014 | 000000158623 | 000913 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 106.38 | 31/10/2014 | 000000158623 | 000913 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 50.74 | 31/10/2014 | 000000158623 | 000913 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 550.00 | 31/10/2014 | 000000158623 | 000913 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 653.00 | 20/11/2014 | 000000158623 | 000913 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 20/11/2014 | 000000158623 | 000913 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 20/11/2014 | 000000158623 | 000913 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/11/2014 | 000000158623 | 000913 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3000.00 | 20/11/2014 | 000000158623 | 000913 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1100.00 | 20/11/2014 | 000000158623 | 000913 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5598.67 | 20/11/2014 | 000000158623 | 000913 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 20852.50 | 20/11/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2896.00 | 20/11/2014 | 000000158623 | 000913 | 000000 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 200.00 | 20/11/2014 | 000000158623 | 000913 | 853075 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1700.00 | 20/11/2014 | 000000158623 | 000913 | 853071 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 7900.00 | 24/11/2014 | 000000158623 | 000913 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 25/11/2014 | 000000158623 | 000913 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 26/11/2014 | 000000158623 | 000913 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 103.29 | 28/11/2014 | 000000158623 | 000913 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 74.02 | 28/11/2014 | 000000158623 | 000913 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50.66 | 28/11/2014 | 000000158623 | 000913 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5598.67 | 28/11/2014 | 000000158623 | 000913 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 28/11/2014 | 000000158623 | 000913 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1392.14 | 29/11/2014 | 000000158623 | 000913 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 5.80 | 01/12/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 550.00 | 01/12/2014 | 000000158623 | 000913 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 598.00 | 04/12/2014 | 000000158623 | 000913 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 04/12/2014 | 000000158623 | 000913 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 653.00 | 19/12/2014 | 000000158623 | 000913 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 6000.00 | 19/12/2014 | 000000158623 | 000913 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 19/12/2014 | 000000158623 | 000913 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1100.00 | 19/12/2014 | 000000158623 | 000913 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 19/12/2014 | 000000158623 | 000913 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2500.00 | 19/12/2014 | 000000158623 | 000913 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1700.00 | 19/12/2014 | 000000158623 | 000913 | 853103 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 550.00 | 19/12/2014 | 000000158623 | 000913 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 19/12/2014 | 000000158623 | 000913 | 853104 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 20852.50 | 19/12/2014 | 000000158623 | 000913 | 000000 | 7009.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2896.00 | 19/12/2014 | 000000158623 | 000913 | 000000 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2896.00 | 19/12/2014 | 000000158623 | 000913 | 000000 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 5598.67 | 19/12/2014 | 000000158623 | 000913 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 637.12 | 19/12/2014 | 000000158623 | 000913 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 100.00 | 23/12/2014 | 000000158623 | 000913 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4.96 | 24/12/2014 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 7200.00 | 26/12/2014 | 000000158623 | 000913 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 29/12/2014 | 000000158623 | 000913 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1482.14 | 29/12/2014 | 000000158623 | 000913 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 103.29 | 30/12/2014 | 000000158623 | 000913 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 66.90 | 30/12/2014 | 000000158623 | 000913 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 49.64 | 30/12/2014 | 000000158623 | 000913 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024