| 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 RIACHAO | 0000019 | 0000001 | 375.87 | 02/01/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000001 | 581.00 | 05/01/2009 | 000000051896 | 002703 | 851824 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000001 | 50.44 | 09/01/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000008 | 1959.91 | 20/01/2009 | 000000051896 | 002703 | 851819 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000060 | 0000001 | 4735.00 | 20/01/2009 | 000000051896 | 002703 | 851818 | 378.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000001 | 415.00 | 20/01/2009 | 000000051896 | 002703 | 851820 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000094 | 0000001 | 515.00 | 20/01/2009 | 000000051896 | 002703 | 851821 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000108 | 0000001 | 1830.20 | 20/01/2009 | 000000051896 | 002703 | 851822 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000001 | 750.00 | 20/01/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000001 | 2735.09 | 20/01/2009 | 000000051896 | 002703 | 851827 | 1370.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000124 | 0000001 | 620.00 | 20/01/2009 | 000000051896 | 002703 | 851826 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000002 | 1365.00 | 23/01/2009 | 000000051896 | 002703 | 851828 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000003 | 1365.00 | 23/01/2009 | 000000051896 | 002703 | 851829 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000004 | 1365.00 | 23/01/2009 | 000000051896 | 002703 | 851830 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000005 | 1365.00 | 23/01/2009 | 000000051896 | 002703 | 851831 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000006 | 1365.00 | 23/01/2009 | 000000051896 | 002703 | 851832 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000007 | 1365.00 | 23/01/2009 | 000000051896 | 002703 | 851833 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000116 | 0000001 | 1200.00 | 23/01/2009 | 000000051896 | 002703 | 851825 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000086 | 0000001 | 456.50 | 23/01/2009 | 000000051896 | 002703 | 851835 | 50.21 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000009 | 1365.00 | 23/01/2009 | 000000051896 | 002703 | 851834 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000132 | 0000001 | 700.00 | 26/01/2009 | 000000051896 | 002703 | 851837 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000141 | 0000001 | 618.00 | 26/01/2009 | 000000051896 | 002703 | 851836 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000159 | 0000001 | 200.00 | 27/01/2009 | 000000051896 | 002703 | 851839 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000001 | 100.00 | 29/01/2009 | 000000051896 | 002703 | 851841 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000001 | 602.00 | 29/01/2009 | 000000051896 | 002703 | 851840 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000183 | 0000001 | 36.28 | 30/01/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000191 | 0000001 | 120.00 | 02/02/2009 | 000000051896 | 002703 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000205 | 0000001 | 318.00 | 02/02/2009 | 000000051896 | 002703 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000001 | 323.51 | 02/02/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000213 | 0000001 | 600.00 | 03/02/2009 | 000000051896 | 002703 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000001 | 515.00 | 05/02/2009 | 000000051896 | 002703 | 851847 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000001 | 515.00 | 05/02/2009 | 000000051896 | 002703 | 851846 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000256 | 0000001 | 54.11 | 06/02/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000001 | 2735.09 | 09/02/2009 | 000000051896 | 002703 | 851849 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000272 | 0000001 | 750.00 | 20/02/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000281 | 0000001 | 864.00 | 20/02/2009 | 000000051896 | 002703 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000299 | 0000001 | 136.00 | 20/02/2009 | 000000051896 | 002703 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000311 | 0000001 | 620.00 | 20/02/2009 | 000000051896 | 002703 | 851850 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000329 | 0000001 | 5285.00 | 20/02/2009 | 000000051896 | 002703 | 851852 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000345 | 0000001 | 465.00 | 20/02/2009 | 000000051896 | 002703 | 851851 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000008 | 1959.91 | 21/02/2009 | 000000051896 | 002703 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000009 | 1365.00 | 27/02/2009 | 000000051896 | 002703 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000337 | 0000001 | 511.50 | 27/02/2009 | 000000051896 | 002703 | 851864 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000302 | 0000001 | 1200.00 | 27/02/2009 | 000000051896 | 002703 | 851865 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000001 | 1251.00 | 27/02/2009 | 000000051896 | 002703 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000361 | 0000001 | 4613.90 | 27/02/2009 | 000000051896 | 002703 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000370 | 0000001 | 50.21 | 27/02/2009 | 000000051896 | 002703 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000001 | 56.26 | 27/02/2009 | 000000051896 | 002703 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000002 | 1365.00 | 27/02/2009 | 000000051896 | 002703 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000003 | 1365.00 | 27/02/2009 | 000000051896 | 002703 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000004 | 1365.00 | 27/02/2009 | 000000051896 | 002703 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000005 | 1365.00 | 27/02/2009 | 000000051896 | 002703 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000006 | 1365.00 | 27/02/2009 | 000000051896 | 002703 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000007 | 1365.00 | 27/02/2009 | 000000051896 | 002703 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000001 | 2735.09 | 02/03/2009 | 000000051896 | 002703 | 851871 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000003 | 1365.00 | 02/03/2009 | 000000051896 | 002703 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000451 | 0000001 | 36.28 | 02/03/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000469 | 0000001 | 166.55 | 02/03/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000001 | 650.00 | 02/03/2009 | 000000051896 | 002703 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000442 | 0000001 | 567.00 | 03/03/2009 | 000000051896 | 002703 | 851872 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000005 | 1365.00 | 04/03/2009 | 000000051896 | 002703 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000001 | 49.34 | 10/03/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000485 | 0000001 | 620.00 | 11/03/2009 | 000000051896 | 002703 | 851873 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000418 | 0000001 | 465.00 | 11/03/2009 | 000000051896 | 002703 | 851874 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000507 | 0000001 | 515.00 | 16/03/2009 | 000000051896 | 002703 | 851875 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000515 | 0000001 | 260.00 | 17/03/2009 | 000000051896 | 002703 | 851876 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000523 | 0000001 | 715.00 | 20/03/2009 | 000000051896 | 002703 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000531 | 0000001 | 285.00 | 20/03/2009 | 000000051896 | 002703 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000493 | 0000001 | 750.00 | 20/03/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000540 | 0000001 | 465.00 | 23/03/2009 | 000000051896 | 002703 | 851879 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000558 | 0000001 | 1200.00 | 23/03/2009 | 000000051896 | 002703 | 851878 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000400 | 0000001 | 5285.00 | 23/03/2009 | 000000051896 | 002703 | 851880 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000007 | 1959.91 | 24/03/2009 | 000000051896 | 002703 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000566 | 0000001 | 11.40 | 26/03/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000574 | 0000001 | 1300.50 | 30/03/2009 | 000000051896 | 002703 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000582 | 0000001 | 4743.84 | 30/03/2009 | 000000051896 | 002703 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000591 | 0000001 | 36.28 | 30/03/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000008 | 1365.00 | 31/03/2009 | 000000051896 | 002703 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000426 | 0000001 | 511.50 | 31/03/2009 | 000000051896 | 002703 | 851888 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000006 | 1365.00 | 31/03/2009 | 000000051896 | 002703 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000004 | 1365.00 | 31/03/2009 | 000000051896 | 002703 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000002 | 1365.00 | 31/03/2009 | 000000051896 | 002703 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000009 | 1365.00 | 01/04/2009 | 000000051896 | 002703 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000604 | 0000001 | 493.03 | 01/04/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000621 | 0000001 | 515.00 | 01/04/2009 | 000000051896 | 002703 | 851912 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000001 | 2735.09 | 01/04/2009 | 000000051896 | 002703 | 851911 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000002 | 1365.00 | 02/04/2009 | 000000051896 | 002703 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000003 | 1365.00 | 03/04/2009 | 000000051896 | 002703 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000001 | 800.00 | 03/04/2009 | 000000051896 | 002703 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000639 | 0000001 | 515.00 | 03/04/2009 | 000000051896 | 002703 | 851885 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000647 | 0000001 | 375.00 | 03/04/2009 | 000000051896 | 002703 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000001 | 620.00 | 06/04/2009 | 000000051896 | 002703 | 851896 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000001 | 58.51 | 08/04/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000701 | 0000001 | 750.00 | 20/04/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000710 | 0000001 | 365.00 | 20/04/2009 | 000000051896 | 002703 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000728 | 0000001 | 335.00 | 20/04/2009 | 000000051896 | 002703 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000663 | 0000001 | 5285.00 | 20/04/2009 | 000000051896 | 002703 | 851897 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000004 | 1959.91 | 22/04/2009 | 000000051896 | 002703 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000736 | 0000001 | 120.00 | 23/04/2009 | 000000051896 | 002703 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000001 | 1200.00 | 23/04/2009 | 000000051896 | 002703 | 851900 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000761 | 0000001 | 1.45 | 24/04/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000752 | 0000001 | 1476.30 | 27/04/2009 | 000000051896 | 002703 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000779 | 0000001 | 250.00 | 28/04/2009 | 000000051896 | 002703 | 851902 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000787 | 0000001 | 173.88 | 28/04/2009 | 000000051896 | 002703 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000795 | 0000001 | 465.00 | 28/04/2009 | 000000051896 | 002703 | 851905 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000671 | 0000001 | 511.50 | 30/04/2009 | 000000051896 | 002703 | 851920 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000001 | 2735.09 | 04/05/2009 | 000000051896 | 002703 | 851919 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000809 | 0000001 | 36.28 | 04/05/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000817 | 0000001 | 618.00 | 04/05/2009 | 000000051896 | 002703 | 851916 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000825 | 0000001 | 515.00 | 04/05/2009 | 000000051896 | 002703 | 851917 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000833 | 0000001 | 800.00 | 04/05/2009 | 000000051896 | 002703 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000001 | 170.68 | 04/05/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000005 | 1365.00 | 04/05/2009 | 000000051896 | 002703 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000006 | 1365.00 | 04/05/2009 | 000000051896 | 002703 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000007 | 1365.00 | 04/05/2009 | 000000051896 | 002703 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000008 | 1365.00 | 04/05/2009 | 000000051896 | 002703 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000009 | 1365.00 | 04/05/2009 | 000000051896 | 002703 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000004 | 1365.00 | 04/05/2009 | 000000051896 | 002703 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000006 | 1365.00 | 04/05/2009 | 000000051896 | 002703 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000850 | 0000001 | 4743.84 | 05/05/2009 | 000000051896 | 002703 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000884 | 0000001 | 620.00 | 07/05/2009 | 000000051896 | 002703 | 851918 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000892 | 0000001 | 280.00 | 11/05/2009 | 000000051896 | 002703 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000001 | 300.00 | 11/05/2009 | 000000051896 | 002703 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000001 | 59.50 | 11/05/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000922 | 0000001 | 215.50 | 11/05/2009 | 000000051896 | 002703 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000931 | 0000001 | 750.00 | 20/05/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000949 | 0000001 | 5285.00 | 20/05/2009 | 000000051896 | 002703 | 851939 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000008 | 1959.91 | 20/05/2009 | 000000051896 | 002703 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000001 | 1288.00 | 20/05/2009 | 000000051896 | 002703 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000965 | 0000001 | 340.00 | 20/05/2009 | 000000051896 | 002703 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000981 | 0000001 | 789.00 | 21/05/2009 | 000000051896 | 002703 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000990 | 0000001 | 230.00 | 21/05/2009 | 000000051896 | 002703 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001007 | 0000001 | 1200.00 | 21/05/2009 | 000000051896 | 002703 | 851941 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001015 | 0000001 | 1080.00 | 29/05/2009 | 000000051896 | 002703 | 851950 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001023 | 0000001 | 465.00 | 29/05/2009 | 000000051896 | 002703 | 851944 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000001 | 56.26 | 29/05/2009 | 000000051896 | 002703 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000001 | 56.26 | 29/05/2009 | 000000051896 | 002703 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001058 | 0000001 | 4643.17 | 29/05/2009 | 000000051896 | 002703 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001066 | 0000001 | 1453.50 | 29/05/2009 | 000000051896 | 002703 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000009 | 1365.00 | 29/05/2009 | 000000051896 | 002703 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000007 | 1365.00 | 29/05/2009 | 000000051896 | 002703 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000005 | 1365.00 | 29/05/2009 | 000000051896 | 002703 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000957 | 0000001 | 511.50 | 29/05/2009 | 000000051896 | 002703 | 851962 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000002 | 1365.00 | 29/05/2009 | 000000051896 | 002703 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000003 | 1365.00 | 29/05/2009 | 000000051896 | 002703 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001082 | 0000001 | 262.24 | 01/06/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001091 | 0000001 | 36.28 | 01/06/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001104 | 0000001 | 625.00 | 01/06/2009 | 000000051896 | 002703 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001112 | 0000001 | 375.00 | 01/06/2009 | 000000051896 | 002703 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001147 | 0000001 | 309.00 | 02/06/2009 | 000000051896 | 002703 | 851906 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001121 | 0000001 | 206.00 | 03/06/2009 | 000000051896 | 002703 | 851952 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001139 | 0000001 | 110.04 | 04/06/2009 | 000000051896 | 002703 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001155 | 0000001 | 567.00 | 05/06/2009 | 000000051896 | 002703 | 851929 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000001 | 650.00 | 05/06/2009 | 000000051896 | 002703 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000001 | 140.00 | 05/06/2009 | 000000051896 | 002703 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001180 | 0000001 | 58.40 | 08/06/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000973 | 0000001 | 70.00 | 17/06/2009 | 000000051896 | 002703 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001198 | 0000001 | 750.00 | 19/06/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000001 | 2040.00 | 22/06/2009 | 000000051896 | 002703 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001074 | 0000001 | 500.00 | 22/06/2009 | 000000051896 | 002703 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000002 | 1287.00 | 22/06/2009 | 000000051896 | 002703 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000008 | 1959.91 | 22/06/2009 | 000000051896 | 002703 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001228 | 0000001 | 5478.75 | 22/06/2009 | 000000051896 | 002703 | 851954 | 438.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001252 | 0000001 | 620.00 | 22/06/2009 | 000000051896 | 002703 | 851948 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000004 | 1365.00 | 24/06/2009 | 000000051896 | 002703 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000006 | 1365.00 | 24/06/2009 | 000000051896 | 002703 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000001 | 2735.09 | 24/06/2009 | 000000051896 | 002703 | 851945 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001261 | 0000001 | 120.00 | 26/06/2009 | 000000051896 | 002703 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001244 | 0000001 | 1200.00 | 26/06/2009 | 000000051896 | 002703 | 851976 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001279 | 0000001 | 1364.25 | 29/06/2009 | 000000051896 | 002703 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000001 | 36.28 | 30/06/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000002 | 1365.00 | 30/06/2009 | 000000051896 | 002703 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000003 | 1365.00 | 30/06/2009 | 000000051896 | 002703 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000007 | 1365.00 | 30/06/2009 | 000000051896 | 002703 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000005 | 1365.00 | 30/06/2009 | 000000051896 | 002703 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001236 | 0000001 | 511.50 | 30/06/2009 | 000000051896 | 002703 | 851983 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000009 | 1365.00 | 30/06/2009 | 000000051896 | 002703 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001295 | 0000001 | 353.68 | 01/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001309 | 0000001 | 4421.70 | 02/07/2009 | 000000051896 | 002703 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001317 | 0000001 | 600.00 | 07/07/2009 | 000000051896 | 002703 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000001 | 515.00 | 08/07/2009 | 000000051896 | 002703 | 851987 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001333 | 0000001 | 618.00 | 08/07/2009 | 000000051896 | 002703 | 851986 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001341 | 0000001 | 56.07 | 08/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001376 | 0000001 | 0.35 | 17/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001376 | 0000002 | 20.50 | 20/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001350 | 0000001 | 750.00 | 20/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001368 | 0000001 | 103.00 | 20/07/2009 | 000000051896 | 002703 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001384 | 0000001 | 452.00 | 20/07/2009 | 000000051896 | 002703 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001392 | 0000001 | 270.00 | 20/07/2009 | 000000051896 | 002703 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000001 | 4136.95 | 20/07/2009 | 000000051896 | 002703 | 851997 | 3509.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000002 | 1365.00 | 20/07/2009 | 000000051896 | 002703 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000003 | 1365.00 | 20/07/2009 | 000000051896 | 002703 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000004 | 697.64 | 20/07/2009 | 000000051896 | 002703 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000005 | 1365.00 | 20/07/2009 | 000000051896 | 002703 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000006 | 630.50 | 20/07/2009 | 000000051896 | 002703 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000007 | 1365.00 | 20/07/2009 | 000000051896 | 002703 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000008 | 1959.91 | 20/07/2009 | 000000051896 | 002703 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000009 | 1365.00 | 20/07/2009 | 000000051896 | 002703 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001414 | 0000001 | 5285.00 | 20/07/2009 | 000000051896 | 002703 | 851990 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001431 | 0000001 | 1200.00 | 23/07/2009 | 000000051896 | 002703 | 851992 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001449 | 0000001 | 465.00 | 27/07/2009 | 000000051896 | 002703 | 851985 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001376 | 0000003 | 34.20 | 28/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000001 | 36.28 | 30/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001481 | 0000001 | 620.00 | 30/07/2009 | 000000051896 | 002703 | 851973 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000002 | 1100.00 | 30/07/2009 | 000000051896 | 002703 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001490 | 0000001 | 4421.70 | 31/07/2009 | 000000051896 | 002703 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001376 | 0000004 | 0.35 | 31/07/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001422 | 0000001 | 511.50 | 31/07/2009 | 000000051896 | 002703 | 852003 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001473 | 0000001 | 1900.00 | 31/07/2009 | 000000051896 | 002703 | 851991 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000001 | 1287.75 | 03/08/2009 | 000000051896 | 002703 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001503 | 0000001 | 257.50 | 03/08/2009 | 000000051896 | 002703 | 852010 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001511 | 0000001 | 650.00 | 03/08/2009 | 000000051896 | 002703 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001520 | 0000001 | 515.00 | 03/08/2009 | 000000051896 | 002703 | 852009 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001538 | 0000001 | 0.35 | 04/08/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001546 | 0000001 | 63.35 | 07/08/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001562 | 0000001 | 465.00 | 17/08/2009 | 000000051896 | 002703 | 852013 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000001 | 515.00 | 20/08/2009 | 000000051896 | 002703 | 851988 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001589 | 0000001 | 5285.00 | 20/08/2009 | 000000051896 | 002703 | 852017 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000008 | 1959.91 | 20/08/2009 | 000000051896 | 002703 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001554 | 0000001 | 750.00 | 20/08/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001619 | 0000001 | 1200.00 | 24/08/2009 | 000000051896 | 002703 | 852019 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001627 | 0000001 | 120.00 | 31/08/2009 | 000000051896 | 002703 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001635 | 0000001 | 4464.32 | 31/08/2009 | 000000051896 | 002703 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000001 | 1402.50 | 31/08/2009 | 000000051896 | 002703 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000009 | 1365.00 | 31/08/2009 | 000000051896 | 002703 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000001 | 511.50 | 31/08/2009 | 000000051896 | 002703 | 852039 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000001 | 2735.09 | 31/08/2009 | 000000051896 | 002703 | 852028 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000002 | 1365.00 | 31/08/2009 | 000000051896 | 002703 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000003 | 1365.00 | 31/08/2009 | 000000051896 | 002703 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000004 | 1365.00 | 31/08/2009 | 000000051896 | 002703 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000005 | 1365.00 | 31/08/2009 | 000000051896 | 002703 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000006 | 1365.00 | 31/08/2009 | 000000051896 | 002703 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000007 | 1365.00 | 31/08/2009 | 000000051896 | 002703 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001651 | 0000001 | 1871.50 | 31/08/2009 | 000000051896 | 002703 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001660 | 0000001 | 620.00 | 31/08/2009 | 000000051896 | 002703 | 852020 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001678 | 0000001 | 36.28 | 31/08/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000003 | 1124.00 | 31/08/2009 | 000000051896 | 002703 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001694 | 0000001 | 503.11 | 02/09/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001686 | 0000001 | 455.31 | 04/09/2009 | 000000051896 | 002703 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001708 | 0000001 | 49.06 | 09/09/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001716 | 0000001 | 580.00 | 10/09/2009 | 000000051896 | 002703 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001724 | 0000001 | 220.00 | 10/09/2009 | 000000051896 | 002703 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001732 | 0000001 | 247.00 | 11/09/2009 | 000000051896 | 002703 | 852042 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001741 | 0000001 | 750.00 | 18/09/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001767 | 0000001 | 5285.00 | 18/09/2009 | 000000051896 | 002703 | 852043 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000008 | 1959.91 | 21/09/2009 | 000000051896 | 002703 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001783 | 0000001 | 620.00 | 21/09/2009 | 000000051896 | 002703 | 852044 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001791 | 0000001 | 515.00 | 22/09/2009 | 000000051896 | 002703 | 852048 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000001 | 465.00 | 22/09/2009 | 000000051896 | 002703 | 852047 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001813 | 0000001 | 1200.00 | 22/09/2009 | 000000051896 | 002703 | 852046 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001821 | 0000001 | 1871.50 | 30/09/2009 | 000000051896 | 002703 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001830 | 0000001 | 1294.80 | 30/09/2009 | 000000051896 | 002703 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000001 | 36.28 | 30/09/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001856 | 0000001 | 515.00 | 30/09/2009 | 000000051896 | 002703 | 852065 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001864 | 0000001 | 4421.70 | 30/09/2009 | 000000051896 | 002703 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000009 | 1365.00 | 30/09/2009 | 000000051896 | 002703 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001775 | 0000001 | 511.50 | 30/09/2009 | 000000051896 | 002703 | 852057 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000001 | 2735.09 | 30/09/2009 | 000000051896 | 002703 | 852059 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000002 | 1365.00 | 30/09/2009 | 000000051896 | 002703 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000003 | 1365.00 | 30/09/2009 | 000000051896 | 002703 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000004 | 1365.00 | 30/09/2009 | 000000051896 | 002703 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000005 | 1365.00 | 30/09/2009 | 000000051896 | 002703 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000006 | 1365.00 | 30/09/2009 | 000000051896 | 002703 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000007 | 1365.00 | 30/09/2009 | 000000051896 | 002703 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000002 | 100.00 | 30/09/2009 | 000000051896 | 002703 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001872 | 0000001 | 324.66 | 01/10/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001881 | 0000001 | 515.00 | 05/10/2009 | 000000051896 | 002703 | 852068 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001899 | 0000001 | 250.00 | 05/10/2009 | 000000051896 | 002703 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001902 | 0000001 | 566.50 | 05/10/2009 | 000000051896 | 002703 | 852066 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001911 | 0000001 | 45.97 | 08/10/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001937 | 0000001 | 300.00 | 16/10/2009 | 000000051896 | 002703 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001929 | 0000001 | 750.00 | 20/10/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001945 | 0000001 | 700.00 | 21/10/2009 | 000000051896 | 002703 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001953 | 0000001 | 1200.00 | 22/10/2009 | 000000051896 | 002703 | 852074 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001961 | 0000001 | 465.00 | 30/10/2009 | 000000051896 | 002703 | 852053 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001970 | 0000001 | 1394.40 | 30/10/2009 | 000000051896 | 002703 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000001 | 2735.09 | 30/10/2009 | 000000051896 | 002703 | 852071 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000002 | 1365.00 | 30/10/2009 | 000000051896 | 002703 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000003 | 1365.00 | 30/10/2009 | 000000051896 | 002703 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000004 | 1365.00 | 30/10/2009 | 000000051896 | 002703 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000005 | 1365.00 | 30/10/2009 | 000000051896 | 002703 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000006 | 1365.00 | 30/10/2009 | 000000051896 | 002703 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000007 | 1959.91 | 30/10/2009 | 000000051896 | 002703 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000008 | 1365.00 | 30/10/2009 | 000000051896 | 002703 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000009 | 1365.00 | 30/10/2009 | 000000051896 | 002703 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001996 | 0000001 | 5285.00 | 30/10/2009 | 000000051896 | 002703 | 852073 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002003 | 0000001 | 682.00 | 30/10/2009 | 000000051896 | 002703 | 852093 | 75.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002011 | 0000001 | 620.00 | 30/10/2009 | 000000051896 | 002703 | 852054 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000001 | 1900.00 | 30/10/2009 | 000000051896 | 002703 | 852025 | 28.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002038 | 0000001 | 36.28 | 30/10/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002046 | 0000001 | 207.36 | 03/11/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002054 | 0000001 | 515.00 | 04/11/2009 | 000000051896 | 002703 | 852083 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002062 | 0000001 | 4421.70 | 04/11/2009 | 000000051896 | 002703 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002071 | 0000001 | 175.10 | 05/11/2009 | 000000051896 | 002703 | 852079 | 5.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002101 | 0000001 | 42.27 | 10/11/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002127 | 0000001 | 286.00 | 12/11/2009 | 000000051896 | 002703 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002135 | 0000001 | 800.00 | 19/11/2009 | 000000051896 | 002703 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002143 | 0000001 | 1200.00 | 20/11/2009 | 000000051896 | 002703 | 852095 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002119 | 0000001 | 750.00 | 20/11/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002097 | 0000001 | 185.00 | 20/11/2009 | 000000051896 | 002703 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000006 | 1959.91 | 20/11/2009 | 000000051896 | 002703 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000001 | 5285.00 | 20/11/2009 | 000000051896 | 002703 | 852096 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002178 | 0000001 | 620.00 | 23/11/2009 | 000000051896 | 002703 | 852098 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002186 | 0000001 | 465.00 | 23/11/2009 | 000000051896 | 002703 | 852097 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002194 | 0000001 | 180.00 | 25/11/2009 | 000000051896 | 002703 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000007 | 1365.00 | 28/11/2009 | 000000051896 | 002703 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000008 | 1365.00 | 28/11/2009 | 000000051896 | 002703 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000009 | 1365.00 | 28/11/2009 | 000000051896 | 002703 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000002 | 1365.00 | 28/11/2009 | 000000051896 | 002703 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002089 | 0000001 | 515.00 | 29/11/2009 | 000000051896 | 002703 | 852084 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000003 | 1365.00 | 30/11/2009 | 000000051896 | 002703 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000004 | 1365.00 | 30/11/2009 | 000000051896 | 002703 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000005 | 1365.00 | 30/11/2009 | 000000051896 | 002703 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002208 | 0000001 | 1351.50 | 30/11/2009 | 000000051896 | 002703 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002216 | 0000001 | 1900.00 | 30/11/2009 | 000000051896 | 002703 | 852026 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002224 | 0000001 | 36.28 | 30/11/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000001 | 2735.09 | 30/11/2009 | 000000051896 | 002703 | 852076 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002259 | 0000001 | 156.62 | 01/12/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002232 | 0000001 | 511.50 | 02/12/2009 | 000000051896 | 002703 | 852113 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002267 | 0000001 | 4421.70 | 03/12/2009 | 000000051896 | 002703 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002275 | 0000001 | 320.00 | 07/12/2009 | 000000051896 | 002703 | 852117 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002241 | 0000001 | 41.63 | 09/12/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002305 | 0000001 | 5285.00 | 18/12/2009 | 000000051896 | 002703 | 852105 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002283 | 0000001 | 750.00 | 19/12/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000008 | 1959.91 | 20/12/2009 | 000000051896 | 002703 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002348 | 0000001 | 525.10 | 29/12/2009 | 000000051896 | 002703 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002356 | 0000001 | 2264.09 | 29/12/2009 | 000000051896 | 002703 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002364 | 0000001 | 1900.00 | 30/12/2009 | 000000051896 | 002703 | 852034 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002313 | 0000001 | 511.50 | 30/12/2009 | 000000051896 | 002703 | 852129 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002321 | 0000001 | 5091.25 | 30/12/2009 | 000000051896 | 002703 | 852125 | 407.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002330 | 0000001 | 511.50 | 30/12/2009 | 000000051896 | 002703 | 852129 | 56.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000001 | 2735.09 | 30/12/2009 | 000000051896 | 002703 | 852110 | 1370.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000002 | 1365.00 | 30/12/2009 | 000000051896 | 002703 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000003 | 1365.00 | 30/12/2009 | 000000051896 | 002703 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000004 | 1365.00 | 30/12/2009 | 000000051896 | 002703 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000005 | 1365.00 | 30/12/2009 | 000000051896 | 002703 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000006 | 1365.00 | 30/12/2009 | 000000051896 | 002703 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000007 | 1365.00 | 30/12/2009 | 000000051896 | 002703 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000009 | 1365.00 | 30/12/2009 | 000000051896 | 002703 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002372 | 0000001 | 36.28 | 31/12/2009 | 000000051896 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 340
Última atualização: 11/06/2024