| 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 | 149.37 | 04/01/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000001 | 41.32 | 11/01/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000001 | 750.00 | 20/01/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000007 | 2088.00 | 20/01/2010 | 000000051896 | 027030 | 852146 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000001 | 731.00 | 21/01/2010 | 000000051896 | 027030 | 852118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000116 | 0000001 | 318.00 | 21/01/2010 | 000000051896 | 027030 | 852118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000124 | 0000001 | 824.00 | 22/01/2010 | 000000051896 | 027030 | 852119 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000086 | 0000001 | 1200.00 | 22/01/2010 | 000000051896 | 027030 | 852150 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000006 | 1456.00 | 22/01/2010 | 000000051896 | 027030 | 852149 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000005 | 1456.00 | 25/01/2010 | 000000051896 | 027030 | 852159 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000001 | 2920.00 | 25/01/2010 | 000000051896 | 027030 | 852158 | 1464.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000002 | 1456.00 | 25/01/2010 | 000000051896 | 027030 | 852156 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000003 | 1456.00 | 25/01/2010 | 000000051896 | 027030 | 852157 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000094 | 0000001 | 620.00 | 25/01/2010 | 000000051896 | 027030 | 852135 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000001 | 1190.00 | 25/01/2010 | 000000051896 | 027030 | 852155 | 95.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000108 | 0000001 | 1900.00 | 29/01/2010 | 000000051896 | 027030 | 852147 | 28.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000004 | 1456.00 | 29/01/2010 | 000000051896 | 027030 | 852167 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000132 | 0000001 | 36.28 | 01/02/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000141 | 0000001 | 146.88 | 01/02/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000008 | 1456.00 | 03/02/2010 | 000000051896 | 027030 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000009 | 1456.00 | 03/02/2010 | 000000051896 | 027030 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000060 | 0000001 | 561.00 | 03/02/2010 | 000000051896 | 027030 | 852134 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000001 | 515.00 | 03/02/2010 | 000000051896 | 027030 | 852169 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000001 | 515.00 | 03/02/2010 | 000000051896 | 027030 | 852170 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000159 | 0000001 | 47.76 | 05/02/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000191 | 0000001 | 361.00 | 08/02/2010 | 000000051896 | 027030 | 852174 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000205 | 0000001 | 198.00 | 12/02/2010 | 000000051896 | 027030 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000213 | 0000001 | 750.00 | 19/02/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000001 | 400.00 | 19/02/2010 | 000000051896 | 027030 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000183 | 0000001 | 500.00 | 19/02/2010 | 000000051896 | 027030 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000001 | 620.00 | 24/02/2010 | 000000051896 | 027030 | 852136 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000001 | 2920.00 | 26/02/2010 | 000000051896 | 027030 | 852164 | 1464.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000002 | 1456.00 | 26/02/2010 | 000000051896 | 027030 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000003 | 1456.00 | 26/02/2010 | 000000051896 | 027030 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000004 | 1456.00 | 26/02/2010 | 000000051896 | 027030 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000005 | 1456.00 | 26/02/2010 | 000000051896 | 027030 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000006 | 1456.00 | 26/02/2010 | 000000051896 | 027030 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000007 | 1456.00 | 26/02/2010 | 000000051896 | 027030 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000008 | 2088.00 | 26/02/2010 | 000000051896 | 027030 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000009 | 1456.00 | 26/02/2010 | 000000051896 | 027030 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000001 | 1190.00 | 26/02/2010 | 000000051896 | 027030 | 852171 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000281 | 0000001 | 1066.00 | 26/02/2010 | 000000051896 | 027030 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000299 | 0000001 | 3605.80 | 26/02/2010 | 000000051896 | 027030 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000302 | 0000001 | 1200.00 | 28/02/2010 | 000000051896 | 027030 | 852161 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000311 | 0000001 | 113.54 | 01/03/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000329 | 0000001 | 36.28 | 01/03/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000337 | 0000001 | 361.00 | 02/03/2010 | 000000051896 | 027030 | 852193 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000256 | 0000001 | 561.00 | 02/03/2010 | 000000051896 | 027030 | 852208 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000361 | 0000001 | 1900.00 | 02/03/2010 | 000000051896 | 027030 | 852172 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000370 | 0000001 | 179.00 | 05/03/2010 | 000000051896 | 027030 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000001 | 321.00 | 05/03/2010 | 000000051896 | 027030 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000001 | 400.00 | 08/03/2010 | 000000051896 | 027030 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000400 | 0000001 | 41.80 | 09/03/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000345 | 0000001 | 500.00 | 12/03/2010 | 000000051896 | 027030 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000426 | 0000001 | 516.00 | 15/03/2010 | 000000051896 | 027030 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000272 | 0000001 | 200.00 | 16/03/2010 | 000000051896 | 027030 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000418 | 0000001 | 750.00 | 19/03/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000001 | 1190.00 | 19/03/2010 | 000000051896 | 027030 | 852212 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000001 | 2920.00 | 22/03/2010 | 000000051896 | 027030 | 852204 | 1464.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000002 | 1456.00 | 22/03/2010 | 000000051896 | 027030 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000003 | 1456.00 | 22/03/2010 | 000000051896 | 027030 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000004 | 1456.00 | 22/03/2010 | 000000051896 | 027030 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000005 | 1456.00 | 22/03/2010 | 000000051896 | 027030 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000006 | 1456.00 | 22/03/2010 | 000000051896 | 027030 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000007 | 2088.00 | 22/03/2010 | 000000051896 | 027030 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000451 | 0000001 | 620.00 | 22/03/2010 | 000000051896 | 027030 | 852137 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000469 | 0000001 | 510.00 | 22/03/2010 | 000000051896 | 027030 | 852217 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000001 | 412.00 | 22/03/2010 | 000000051896 | 027030 | 852190 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000485 | 0000001 | 412.00 | 22/03/2010 | 000000051896 | 027030 | 852189 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000493 | 0000001 | 1200.00 | 25/03/2010 | 000000051896 | 027030 | 852200 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000515 | 0000001 | 1900.00 | 30/03/2010 | 000000051896 | 027030 | 852173 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000531 | 0000001 | 36.28 | 30/03/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000523 | 0000001 | 3985.57 | 31/03/2010 | 000000051896 | 027030 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000507 | 0000001 | 1152.24 | 31/03/2010 | 000000051896 | 027030 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000558 | 0000001 | 153.87 | 01/04/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000566 | 0000001 | 510.00 | 05/04/2010 | 000000051896 | 027030 | 852235 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000008 | 1456.00 | 05/04/2010 | 000000051896 | 027030 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000009 | 1456.00 | 05/04/2010 | 000000051896 | 027030 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000442 | 0000001 | 561.00 | 05/04/2010 | 000000051896 | 027030 | 852232 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000574 | 0000001 | 200.00 | 07/04/2010 | 000000051896 | 027030 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000582 | 0000001 | 1190.00 | 08/04/2010 | 000000051896 | 027030 | 852230 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000591 | 0000001 | 59.35 | 09/04/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000604 | 0000001 | 750.00 | 20/04/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000001 | 320.00 | 20/04/2010 | 000000051896 | 027030 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000621 | 0000001 | 180.00 | 20/04/2010 | 000000051896 | 027030 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000639 | 0000001 | 361.00 | 20/04/2010 | 000000051896 | 027030 | 852228 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000540 | 0000001 | 500.00 | 20/04/2010 | 000000051896 | 027030 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000004 | 1456.00 | 20/04/2010 | 000000051896 | 027030 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000005 | 1456.00 | 21/04/2010 | 000000051896 | 027030 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000006 | 1456.00 | 21/04/2010 | 000000051896 | 027030 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000007 | 2088.00 | 21/04/2010 | 000000051896 | 027030 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000001 | 2920.00 | 21/04/2010 | 000000051896 | 027030 | 852224 | 1464.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000002 | 1456.00 | 21/04/2010 | 000000051896 | 027030 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000003 | 1456.00 | 21/04/2010 | 000000051896 | 027030 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000647 | 0000001 | 321.00 | 21/04/2010 | 000000051896 | 027030 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000001 | 123.00 | 21/04/2010 | 000000051896 | 027030 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000663 | 0000001 | 56.00 | 21/04/2010 | 000000051896 | 027030 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000671 | 0000001 | 620.00 | 22/04/2010 | 000000051896 | 027030 | 852138 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000701 | 0000001 | 1200.00 | 23/04/2010 | 000000051896 | 027030 | 852226 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000710 | 0000001 | 618.00 | 26/04/2010 | 000000051896 | 027030 | 852197 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000728 | 0000001 | 618.00 | 26/04/2010 | 000000051896 | 027030 | 852196 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000736 | 0000001 | 1900.00 | 30/04/2010 | 000000051896 | 027030 | 852175 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000752 | 0000001 | 36.28 | 03/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000761 | 0000001 | 300.00 | 03/05/2010 | 000000051896 | 027030 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000779 | 0000001 | 510.00 | 03/05/2010 | 000000051896 | 027030 | 852254 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000833 | 0000001 | 140.86 | 03/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000001 | 561.00 | 03/05/2010 | 000000051896 | 027030 | 852259 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000009 | 1456.00 | 03/05/2010 | 000000051896 | 027030 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000787 | 0000001 | 1213.68 | 04/05/2010 | 000000051896 | 027030 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000008 | 1456.00 | 04/05/2010 | 000000051896 | 027030 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000795 | 0000001 | 361.00 | 05/05/2010 | 000000051896 | 027030 | 852243 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000809 | 0000001 | 361.00 | 08/05/2010 | 000000051896 | 027030 | 852239 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000817 | 0000001 | 66.49 | 10/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000001 | 1456.00 | 12/05/2010 | 000000051896 | 027030 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000825 | 0000001 | 750.00 | 20/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000001 | 0.35 | 26/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000002 | 20.50 | 27/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000003 | 68.40 | 27/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000004 | 2.10 | 28/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000005 | 41.00 | 31/05/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000001 | 0.70 | 01/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000884 | 0000001 | 136.26 | 01/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000002 | 41.00 | 02/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000003 | 0.35 | 09/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000004 | 0.35 | 22/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000892 | 0000001 | 750.00 | 22/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000005 | 20.50 | 23/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000002 | 2919.77 | 23/06/2010 | 000000051896 | 027030 | 852269 | 1463.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000003 | 1456.00 | 23/06/2010 | 000000051896 | 027030 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000005 | 1456.00 | 23/06/2010 | 000000051896 | 027030 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000006 | 1456.00 | 23/06/2010 | 000000051896 | 027030 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000007 | 1456.00 | 23/06/2010 | 000000051896 | 027030 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000008 | 2088.23 | 23/06/2010 | 000000051896 | 027030 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000009 | 1456.00 | 23/06/2010 | 000000051896 | 027030 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000850 | 0000001 | 1190.00 | 23/06/2010 | 000000000000 | 000000 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000001 | 561.00 | 23/06/2010 | 000000051896 | 027030 | 852266 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000931 | 0000001 | 515.00 | 25/06/2010 | 000000051896 | 027030 | 852242 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000007 | 2088.00 | 25/06/2010 | 000000051896 | 027030 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000001 | 1190.00 | 25/06/2010 | 000000051896 | 027030 | 852267 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000949 | 0000001 | 670.00 | 28/06/2010 | 000000051896 | 027030 | 852319 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000957 | 0000001 | 510.00 | 28/06/2010 | 000000051896 | 027030 | 852321 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000965 | 0000001 | 1172.86 | 28/06/2010 | 000000051896 | 027030 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000973 | 0000001 | 1261.28 | 28/06/2010 | 000000051896 | 027030 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000981 | 0000001 | 1200.00 | 28/06/2010 | 000000051896 | 027030 | 852274 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000006 | 0.35 | 28/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000002 | 1456.00 | 29/06/2010 | 000000051896 | 027030 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000003 | 1456.00 | 29/06/2010 | 000000051896 | 027030 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000005 | 1456.00 | 29/06/2010 | 000000051896 | 027030 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000006 | 1456.00 | 29/06/2010 | 000000051896 | 027030 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001015 | 0000001 | 620.00 | 29/06/2010 | 000000051896 | 027030 | 852139 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001023 | 0000001 | 361.00 | 30/06/2010 | 000000051896 | 027030 | 852320 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000001 | 1200.00 | 30/06/2010 | 000000051896 | 027030 | 852329 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000001 | 1900.00 | 30/06/2010 | 000000051896 | 027030 | 852177 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000008 | 1456.00 | 30/06/2010 | 000000051896 | 027030 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000004 | 1456.00 | 30/06/2010 | 000000051896 | 027030 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000001 | 2920.00 | 30/06/2010 | 000000051896 | 027030 | 852333 | 1464.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000990 | 0000001 | 36.28 | 30/06/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001007 | 0000001 | 620.00 | 30/06/2010 | 000000051896 | 027030 | 852328 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000004 | 1456.00 | 30/06/2010 | 000000051896 | 027030 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000922 | 0000001 | 561.00 | 30/06/2010 | 000000051896 | 027030 | 852349 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001058 | 0000001 | 0.35 | 01/07/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001082 | 0000001 | 117.94 | 01/07/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001091 | 0000001 | 361.00 | 02/07/2010 | 000000051896 | 027030 | 852330 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001104 | 0000001 | 300.00 | 05/07/2010 | 000000051896 | 027030 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001112 | 0000001 | 510.00 | 06/07/2010 | 000000051896 | 027030 | 852349 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001121 | 0000001 | 700.00 | 06/07/2010 | 000000051896 | 027030 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001155 | 0000001 | 370.26 | 06/07/2010 | 000000051896 | 027030 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000001 | 3985.80 | 06/07/2010 | 000000051896 | 027030 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000001 | 3985.80 | 06/07/2010 | 000000051896 | 027030 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001066 | 0000001 | 400.00 | 06/07/2010 | 000000051896 | 027030 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001074 | 0000001 | 400.00 | 06/07/2010 | 000000051896 | 027030 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001180 | 0000001 | 1190.00 | 08/07/2010 | 000000051896 | 027030 | 852350 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001139 | 0000001 | 57.10 | 08/07/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001147 | 0000001 | 325.00 | 14/07/2010 | 000000051896 | 027030 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000002 | 1456.00 | 15/07/2010 | 000000051896 | 027030 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001252 | 0000001 | 400.00 | 19/07/2010 | 000000051896 | 027030 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001198 | 0000001 | 750.00 | 20/07/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001228 | 0000001 | 618.00 | 21/07/2010 | 000000051896 | 027030 | 852355 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000003 | 2088.23 | 21/07/2010 | 000000051896 | 027030 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001236 | 0000001 | 620.00 | 27/07/2010 | 000000051896 | 027030 | 852317 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001261 | 0000001 | 515.00 | 27/07/2010 | 000000051896 | 027030 | 852318 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001244 | 0000001 | 1200.00 | 30/07/2010 | 000000051896 | 027030 | 852340 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000001 | 748.00 | 30/07/2010 | 000000051896 | 027030 | 852359 | 82.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000004 | 1456.00 | 30/07/2010 | 000000051896 | 027030 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000005 | 1456.00 | 30/07/2010 | 000000051896 | 027030 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000006 | 1456.00 | 30/07/2010 | 000000051896 | 027030 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000007 | 1456.00 | 30/07/2010 | 000000051896 | 027030 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000008 | 1456.00 | 30/07/2010 | 000000051896 | 027030 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000001 | 36.28 | 30/07/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000001 | 2919.77 | 30/07/2010 | 000000051896 | 027030 | 852358 | 1463.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001295 | 0000001 | 361.00 | 02/08/2010 | 000000051896 | 027030 | 852369 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001368 | 0000001 | 109.07 | 02/08/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001309 | 0000001 | 510.00 | 03/08/2010 | 000000051896 | 027030 | 852371 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001317 | 0000001 | 515.00 | 03/08/2010 | 000000051896 | 027030 | 852356 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000001 | 1277.90 | 04/08/2010 | 000000051896 | 027030 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001333 | 0000001 | 60.00 | 05/08/2010 | 000000051896 | 027030 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001341 | 0000001 | 220.00 | 05/08/2010 | 000000051896 | 027030 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001350 | 0000001 | 420.00 | 05/08/2010 | 000000051896 | 027030 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001376 | 0000001 | 42.07 | 09/08/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001384 | 0000001 | 618.00 | 10/08/2010 | 000000051896 | 027030 | 852351 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000005 | 1456.00 | 18/08/2010 | 000000051896 | 027030 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001431 | 0000001 | 620.00 | 19/08/2010 | 000000051896 | 027030 | 852375 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000009 | 1456.00 | 19/08/2010 | 000000051896 | 027030 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000009 | 1456.00 | 19/08/2010 | 000000051896 | 027030 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001392 | 0000001 | 750.00 | 20/08/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001279 | 0000001 | 1900.00 | 23/08/2010 | 000000051896 | 027030 | 852381 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001414 | 0000001 | 1190.00 | 23/08/2010 | 000000051896 | 027030 | 852368 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000008 | 2088.23 | 23/08/2010 | 000000051896 | 027030 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000009 | 1456.00 | 30/08/2010 | 000000051896 | 027030 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000006 | 1456.00 | 30/08/2010 | 000000051896 | 027030 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000007 | 1456.00 | 30/08/2010 | 000000051896 | 027030 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001422 | 0000001 | 561.00 | 30/08/2010 | 000000051896 | 027030 | 852391 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001449 | 0000001 | 1900.00 | 30/08/2010 | 000000051896 | 027030 | 852179 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000001 | 36.28 | 30/08/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001473 | 0000001 | 1200.00 | 30/08/2010 | 000000051896 | 027030 | 852367 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000001 | 2919.77 | 30/08/2010 | 000000051896 | 027030 | 852365 | 1463.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000002 | 1456.00 | 30/08/2010 | 000000051896 | 027030 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000003 | 1456.00 | 30/08/2010 | 000000051896 | 027030 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000004 | 1456.00 | 30/08/2010 | 000000051896 | 027030 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001503 | 0000001 | 132.35 | 01/09/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001520 | 0000001 | 400.00 | 03/09/2010 | 000000051896 | 027030 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001490 | 0000001 | 400.00 | 03/09/2010 | 000000051896 | 027030 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000001 | 1326.00 | 06/09/2010 | 000000051896 | 027030 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001481 | 0000001 | 199.00 | 08/09/2010 | 000000051896 | 027030 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001511 | 0000001 | 41.81 | 09/09/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001538 | 0000001 | 510.00 | 09/09/2010 | 000000051896 | 027030 | 852382 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001546 | 0000001 | 200.00 | 14/09/2010 | 000000051896 | 027030 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001562 | 0000001 | 620.00 | 16/09/2010 | 000000051896 | 027030 | 852405 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000004 | 1456.00 | 16/09/2010 | 000000051896 | 027030 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000001 | 618.00 | 17/09/2010 | 000000051896 | 027030 | 852377 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001619 | 0000001 | 721.00 | 17/09/2010 | 000000051896 | 027030 | 852376 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001627 | 0000001 | 500.00 | 20/09/2010 | 000000051896 | 027030 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001635 | 0000001 | 361.00 | 20/09/2010 | 000000051896 | 027030 | 852379 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001554 | 0000001 | 750.00 | 20/09/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000001 | 1190.00 | 20/09/2010 | 000000051896 | 027030 | 852383 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001651 | 0000001 | 0.35 | 22/09/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000007 | 2088.23 | 22/09/2010 | 000000051896 | 027030 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000005 | 1456.00 | 24/09/2010 | 000000051896 | 027030 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000006 | 1456.00 | 24/09/2010 | 000000051896 | 027030 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000001 | 2919.77 | 24/09/2010 | 000000051896 | 027030 | 852387 | 1463.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000002 | 1456.00 | 24/09/2010 | 000000051896 | 027030 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000003 | 1456.00 | 24/09/2010 | 000000051896 | 027030 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000001 | 1200.00 | 24/09/2010 | 000000051896 | 027030 | 852389 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001660 | 0000001 | 36.28 | 30/09/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001678 | 0000001 | 1900.00 | 30/09/2010 | 000000051896 | 027030 | 852180 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000008 | 1456.00 | 30/09/2010 | 000000051896 | 027030 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001589 | 0000001 | 561.00 | 30/09/2010 | 000000051896 | 027030 | 852422 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001708 | 0000001 | 140.42 | 01/10/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001716 | 0000001 | 42.36 | 08/10/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001724 | 0000001 | 510.00 | 11/10/2010 | 000000051896 | 027030 | 852412 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001732 | 0000001 | 960.00 | 13/10/2010 | 000000051896 | 027030 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000009 | 1456.00 | 13/10/2010 | 000000051896 | 027030 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001741 | 0000001 | 750.00 | 14/10/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000001 | 618.00 | 15/10/2010 | 000000051896 | 027030 | 852425 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001767 | 0000001 | 721.00 | 15/10/2010 | 000000051896 | 027030 | 852399 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001775 | 0000001 | 100.00 | 15/10/2010 | 000000051896 | 027030 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001783 | 0000001 | 620.00 | 18/10/2010 | 000000051896 | 027030 | 852400 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001694 | 0000001 | 1396.46 | 18/10/2010 | 000000051896 | 027030 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001791 | 0000001 | 370.70 | 19/10/2010 | 000000051896 | 027030 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000001 | 70.00 | 19/10/2010 | 000000051896 | 027030 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001813 | 0000001 | 412.00 | 19/10/2010 | 000000051896 | 027030 | 852402 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001830 | 0000001 | 500.00 | 20/10/2010 | 000000051896 | 027030 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000004 | 1456.00 | 21/10/2010 | 000000051896 | 027030 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000007 | 2088.23 | 21/10/2010 | 000000051896 | 027030 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000009 | 1456.00 | 21/10/2010 | 000000051896 | 027030 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001856 | 0000001 | 1190.00 | 21/10/2010 | 000000051896 | 027030 | 852413 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001872 | 0000001 | 0.35 | 22/10/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001881 | 0000001 | 1900.00 | 29/10/2010 | 000000051896 | 027030 | 852456 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001899 | 0000001 | 1200.00 | 29/10/2010 | 000000051896 | 027030 | 852420 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000008 | 1456.00 | 29/10/2010 | 000000051896 | 027030 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000005 | 1456.00 | 29/10/2010 | 000000051896 | 027030 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000006 | 1456.00 | 29/10/2010 | 000000051896 | 027030 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000001 | 2919.77 | 29/10/2010 | 000000051896 | 027030 | 852418 | 1463.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000002 | 1456.00 | 29/10/2010 | 000000051896 | 027030 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000003 | 1456.00 | 29/10/2010 | 000000051896 | 027030 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001821 | 0000001 | 400.00 | 29/10/2010 | 000000051896 | 027030 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001864 | 0000001 | 561.00 | 29/10/2010 | 000000051896 | 027030 | 852465 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001686 | 0000001 | 400.00 | 29/10/2010 | 000000051896 | 027030 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001902 | 0000001 | 36.28 | 01/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001911 | 0000001 | 97.55 | 01/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001937 | 0000001 | 120.00 | 08/11/2010 | 000000051896 | 027030 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001945 | 0000001 | 510.00 | 08/11/2010 | 000000051896 | 027030 | 852414 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001953 | 0000001 | 1482.00 | 08/11/2010 | 000000051896 | 027030 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001961 | 0000001 | 120.78 | 08/11/2010 | 000000051896 | 027030 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001929 | 0000001 | 43.08 | 09/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001970 | 0000001 | 618.00 | 10/11/2010 | 000000051896 | 027030 | 852477 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001996 | 0000001 | 515.00 | 10/11/2010 | 000000051896 | 027030 | 852478 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002003 | 0000001 | 412.00 | 10/11/2010 | 000000051896 | 027030 | 852410 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002011 | 0000001 | 700.00 | 10/11/2010 | 000000051896 | 027030 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000008 | 2088.23 | 10/11/2010 | 000000051896 | 027030 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002054 | 0000001 | 139.00 | 11/11/2010 | 000000051896 | 027030 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002062 | 0000001 | 620.00 | 16/11/2010 | 000000051896 | 027030 | 852482 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000007 | 1456.00 | 16/11/2010 | 000000051896 | 027030 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001988 | 0000001 | 750.00 | 19/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000005 | 1456.00 | 21/11/2010 | 000000051896 | 027030 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002038 | 0000001 | 1190.00 | 22/11/2010 | 000000051896 | 027030 | 852433 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002071 | 0000001 | 1.40 | 24/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002071 | 0000002 | 1.45 | 26/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002089 | 0000001 | 1200.00 | 29/11/2010 | 000000051896 | 027030 | 852464 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000006 | 1456.00 | 29/11/2010 | 000000051896 | 027030 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000004 | 1456.00 | 29/11/2010 | 000000051896 | 027030 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000001 | 2919.77 | 29/11/2010 | 000000051896 | 027030 | 852461 | 1463.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000002 | 1456.00 | 29/11/2010 | 000000051896 | 027030 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000003 | 1456.00 | 30/11/2010 | 000000051896 | 027030 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002020 | 0000009 | 1456.00 | 30/11/2010 | 000000051896 | 027030 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002097 | 0000001 | 36.28 | 30/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002101 | 0000001 | 1900.00 | 30/11/2010 | 000000051896 | 027030 | 852489 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002071 | 0000003 | 0.35 | 30/11/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002046 | 0000001 | 561.00 | 30/11/2010 | 000000051896 | 027030 | 852503 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002119 | 0000001 | 1404.00 | 01/12/2010 | 000000051896 | 027030 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002135 | 0000001 | 107.90 | 01/12/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002143 | 0000001 | 510.00 | 06/12/2010 | 000000051896 | 027030 | 852434 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002151 | 0000001 | 329.12 | 06/12/2010 | 000000051896 | 027030 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000001 | 2919.77 | 08/12/2010 | 000000051896 | 027030 | 852512 | 1463.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000002 | 1456.00 | 08/12/2010 | 000000051896 | 027030 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000003 | 1456.00 | 08/12/2010 | 000000051896 | 027030 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000004 | 1456.00 | 08/12/2010 | 000000051896 | 027030 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000005 | 1456.00 | 08/12/2010 | 000000051896 | 027030 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000006 | 1456.00 | 08/12/2010 | 000000051896 | 027030 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000007 | 1456.00 | 08/12/2010 | 000000051896 | 027030 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000008 | 1456.00 | 08/12/2010 | 000000051896 | 027030 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002160 | 0000009 | 2088.23 | 08/12/2010 | 000000051896 | 027030 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002178 | 0000001 | 1190.00 | 08/12/2010 | 000000051896 | 027030 | 852527 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002267 | 0000001 | 107.31 | 08/12/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002216 | 0000001 | 1200.00 | 09/12/2010 | 000000051896 | 027030 | 852513 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002224 | 0000001 | 550.00 | 10/12/2010 | 000000051896 | 027030 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002232 | 0000001 | 700.00 | 10/12/2010 | 000000051896 | 027030 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002241 | 0000001 | 618.00 | 10/12/2010 | 000000051896 | 027030 | 852485 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002259 | 0000001 | 670.00 | 10/12/2010 | 000000051896 | 027030 | 852470 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002305 | 0000001 | 1900.00 | 14/12/2010 | 000000051896 | 027030 | 852514 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002275 | 0000001 | 1300.00 | 15/12/2010 | 000000051896 | 027030 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002283 | 0000001 | 412.00 | 15/12/2010 | 000000051896 | 027030 | 852491 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002291 | 0000001 | 100.00 | 16/12/2010 | 000000051896 | 027030 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002321 | 0000001 | 620.00 | 16/12/2010 | 000000051896 | 027030 | 852490 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002127 | 0000001 | 500.00 | 19/12/2010 | 000000051896 | 027030 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002186 | 0000001 | 561.00 | 20/12/2010 | 000000051896 | 027030 | 852526 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002194 | 0000001 | 561.00 | 20/12/2010 | 000000051896 | 027030 | 852526 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002208 | 0000001 | 1190.00 | 20/12/2010 | 000000051896 | 027030 | 852487 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002330 | 0000001 | 240.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002313 | 0000001 | 750.00 | 20/12/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002348 | 0000001 | 1.45 | 21/12/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002348 | 0000002 | 0.35 | 23/12/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002356 | 0000001 | 700.00 | 24/12/2010 | 000000051896 | 027030 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002399 | 0000001 | 123.42 | 28/12/2010 | 000000051896 | 027030 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002402 | 0000001 | 179.95 | 28/12/2010 | 000000051896 | 027030 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002364 | 0000001 | 442.73 | 29/12/2010 | 000000051896 | 027030 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002372 | 0000001 | 36.28 | 30/12/2010 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0002381 | 0000001 | 1560.00 | 31/12/2010 | 000000051896 | 027030 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 348
Última atualização: 11/06/2024