| 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 | 0000001 | 0000001 | 45.68 | 02/01/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000002 | 0000001 | 224.24 | 02/01/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000001 | 5287.44 | 23/01/2013 | 000000051896 | 027030 | 853316 | 3101.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000002 | 2186.44 | 23/01/2013 | 000000051896 | 027030 | 853317 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000003 | 3157.48 | 23/01/2013 | 000000051896 | 027030 | 853318 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000004 | 2186.44 | 23/01/2013 | 000000051896 | 027030 | 853320 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000005 | 2186.44 | 23/01/2013 | 000000051896 | 027030 | 853319 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000006 | 2186.44 | 23/01/2013 | 000000051896 | 027030 | 853321 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000007 | 2186.44 | 23/01/2013 | 000000051896 | 027030 | 853322 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000008 | 2186.44 | 23/01/2013 | 000000051896 | 027030 | 853323 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000009 | 2186.44 | 23/01/2013 | 000000051896 | 027030 | 853324 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000004 | 0000001 | 1056.32 | 23/01/2013 | 000000051896 | 027030 | 853328 | 245.44 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000004 | 0000002 | 623.76 | 23/01/2013 | 000000051896 | 027030 | 853327 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000004 | 0000003 | 787.52 | 23/01/2013 | 000000051896 | 027030 | 853326 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000004 | 0000004 | 600.40 | 23/01/2013 | 000000051896 | 027030 | 853325 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000005 | 0000001 | 45.68 | 30/01/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000001 | 154.03 | 01/02/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000008 | 0000001 | 113.71 | 13/02/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000007 | 0000001 | 187.00 | 14/02/2013 | 000000051896 | 027030 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000014 | 0000001 | 950.00 | 20/02/2013 | 000000051896 | 027030 | 853361 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000009 | 0000001 | 652.00 | 20/02/2013 | 000000051896 | 027030 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000010 | 0000001 | 652.00 | 20/02/2013 | 000000051896 | 027030 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000011 | 0000001 | 1205.24 | 20/02/2013 | 000000051896 | 027030 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000012 | 0000001 | 5899.96 | 20/02/2013 | 000000051896 | 027030 | 853364 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000001 | 4506.73 | 21/02/2013 | 000000051896 | 027030 | 853386 | 2567.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000002 | 1939.46 | 21/02/2013 | 000000051896 | 027030 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000003 | 2817.05 | 21/02/2013 | 000000051896 | 027030 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000004 | 1939.46 | 21/02/2013 | 000000051896 | 027030 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000005 | 1939.46 | 21/02/2013 | 000000051896 | 027030 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000006 | 1939.46 | 21/02/2013 | 000000051896 | 027030 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000007 | 1939.46 | 21/02/2013 | 000000051896 | 027030 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000008 | 1939.46 | 21/02/2013 | 000000051896 | 027030 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000009 | 1939.46 | 21/02/2013 | 000000051896 | 027030 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000016 | 0000001 | 1056.32 | 21/02/2013 | 000000051896 | 027030 | 853391 | 245.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000016 | 0000002 | 623.76 | 21/02/2013 | 000000051896 | 027030 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000016 | 0000003 | 787.52 | 21/02/2013 | 000000051896 | 027030 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000016 | 0000004 | 600.40 | 21/02/2013 | 000000051896 | 027030 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000017 | 0000001 | 503.75 | 21/02/2013 | 000000051896 | 027030 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000020 | 0000001 | 950.00 | 22/02/2013 | 000000051896 | 027030 | 853369 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000013 | 0000001 | 1800.00 | 26/02/2013 | 000000051896 | 027030 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000018 | 0000001 | 285.00 | 26/02/2013 | 000000051896 | 027030 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000019 | 0000001 | 1800.00 | 26/02/2013 | 000000051896 | 027030 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000021 | 0000001 | 45.68 | 28/02/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000028 | 0000001 | 142.62 | 01/03/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000029 | 0000001 | 1900.00 | 04/03/2013 | 000000051896 | 027030 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000030 | 0000001 | 1900.00 | 04/03/2013 | 000000051896 | 027030 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000023 | 0000001 | 1187.15 | 04/03/2013 | 000000051896 | 027030 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000024 | 0000001 | 660.00 | 04/03/2013 | 000000051896 | 027030 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000022 | 0000001 | 450.00 | 06/03/2013 | 000000051896 | 027030 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000026 | 0000001 | 411.16 | 11/03/2013 | 000000051896 | 027030 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000001 | 82.18 | 12/03/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000031 | 0000001 | 652.00 | 20/03/2013 | 000000051896 | 027030 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000032 | 0000001 | 1800.00 | 21/03/2013 | 000000051896 | 027030 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000033 | 0000001 | 950.00 | 21/03/2013 | 000000051896 | 027030 | 853380 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000001 | 5123.80 | 21/03/2013 | 000000051896 | 027030 | 853377 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000001 | 4506.73 | 21/03/2013 | 000000051896 | 027030 | 853403 | 2567.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000002 | 2817.05 | 21/03/2013 | 000000051896 | 027030 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000003 | 1939.46 | 21/03/2013 | 000000051896 | 027030 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000004 | 1939.46 | 21/03/2013 | 000000051896 | 027030 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000005 | 1939.46 | 21/03/2013 | 000000051896 | 027030 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000006 | 1939.46 | 21/03/2013 | 000000051896 | 027030 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000007 | 1939.46 | 21/03/2013 | 000000051896 | 027030 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000008 | 1939.46 | 21/03/2013 | 000000051896 | 027030 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000009 | 1939.46 | 21/03/2013 | 000000051896 | 027030 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000037 | 0000001 | 1002.08 | 21/03/2013 | 000000051896 | 027030 | 853395 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000037 | 0000002 | 787.52 | 21/03/2013 | 000000051896 | 027030 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000037 | 0000003 | 600.40 | 21/03/2013 | 000000051896 | 027030 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000038 | 0000001 | 1900.00 | 21/03/2013 | 000000051896 | 027030 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000034 | 0000001 | 617.00 | 25/03/2013 | 000000051896 | 027030 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000025 | 0000001 | 5350.19 | 25/03/2013 | 000000051896 | 027030 | 853405 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000041 | 0000001 | 45.68 | 01/04/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000042 | 0000001 | 181.36 | 01/04/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000001 | 1236.11 | 03/04/2013 | 000000051896 | 027030 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000044 | 0000001 | 558.00 | 04/04/2013 | 000000051896 | 027030 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000045 | 0000001 | 65.41 | 11/04/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000039 | 0000001 | 1078.00 | 11/04/2013 | 000000051896 | 027030 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000048 | 0000001 | 155.00 | 15/04/2013 | 000000051896 | 027030 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000049 | 0000001 | 380.00 | 18/04/2013 | 000000051896 | 027030 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000054 | 0000001 | 885.04 | 22/04/2013 | 000000051896 | 027030 | 853447 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000040 | 0000001 | 600.00 | 22/04/2013 | 000000051896 | 027030 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000046 | 0000001 | 600.00 | 22/04/2013 | 000000051896 | 027030 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000047 | 0000001 | 652.00 | 23/04/2013 | 000000051896 | 027030 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000054 | 0000002 | 787.52 | 23/04/2013 | 000000051896 | 027030 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000054 | 0000003 | 717.44 | 23/04/2013 | 000000051896 | 027030 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000055 | 0000001 | 5123.80 | 23/04/2013 | 000000051896 | 027030 | 853450 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000056 | 0000001 | 393.74 | 23/04/2013 | 000000051896 | 027030 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000001 | 4506.73 | 23/04/2013 | 000000051896 | 027030 | 853449 | 2567.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000002 | 1939.46 | 23/04/2013 | 000000051896 | 027030 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000003 | 1939.46 | 23/04/2013 | 000000051896 | 027030 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000004 | 1939.46 | 23/04/2013 | 000000051896 | 027030 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000005 | 1939.46 | 23/04/2013 | 000000051896 | 027030 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000006 | 1939.46 | 23/04/2013 | 000000051896 | 027030 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000007 | 1939.46 | 23/04/2013 | 000000051896 | 027030 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000008 | 1939.46 | 23/04/2013 | 000000051896 | 027030 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000009 | 2817.05 | 23/04/2013 | 000000051896 | 027030 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000050 | 0000001 | 1900.00 | 23/04/2013 | 000000051896 | 027030 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000001 | 1800.00 | 24/04/2013 | 000000051896 | 027030 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000052 | 0000001 | 950.00 | 24/04/2013 | 000000051896 | 027030 | 853453 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000057 | 0000001 | 1253.19 | 02/05/2013 | 000000051896 | 027030 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000058 | 0000001 | 179.70 | 02/05/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000059 | 0000001 | 53.35 | 02/05/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000060 | 0000001 | 600.00 | 02/05/2013 | 000000051896 | 027030 | 853419 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000061 | 0000001 | 600.00 | 06/05/2013 | 000000051896 | 027030 | 853421 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000065 | 0000001 | 52.07 | 13/05/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000001 | 380.00 | 16/05/2013 | 000000051896 | 027030 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000063 | 0000001 | 673.35 | 16/05/2013 | 000000051896 | 027030 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000067 | 0000001 | 530.96 | 16/05/2013 | 000000051896 | 027030 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000068 | 0000001 | 950.00 | 21/05/2013 | 000000051896 | 027030 | 853426 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000001 | 4506.73 | 21/05/2013 | 000000051896 | 027030 | 853424 | 2567.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000002 | 2817.05 | 21/05/2013 | 000000051896 | 027030 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000003 | 1939.46 | 21/05/2013 | 000000051896 | 027030 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000004 | 1939.46 | 22/05/2013 | 000000051896 | 027030 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000005 | 1939.46 | 22/05/2013 | 000000051896 | 027030 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000006 | 1939.46 | 22/05/2013 | 000000051896 | 027030 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000007 | 1939.46 | 22/05/2013 | 000000051896 | 027030 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000008 | 1939.46 | 22/05/2013 | 000000051896 | 027030 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000009 | 1939.46 | 22/05/2013 | 000000051896 | 027030 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000070 | 0000001 | 1002.08 | 22/05/2013 | 000000051896 | 027030 | 853427 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000070 | 0000002 | 787.52 | 22/05/2013 | 000000051896 | 027030 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000070 | 0000003 | 600.40 | 22/05/2013 | 000000051896 | 027030 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000071 | 0000001 | 1800.00 | 22/05/2013 | 000000051896 | 027030 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000072 | 0000001 | 900.00 | 22/05/2013 | 000000051896 | 027030 | 853458 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000073 | 0000001 | 5123.80 | 22/05/2013 | 000000051896 | 027030 | 853457 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000066 | 0000001 | 600.00 | 22/05/2013 | 000000051896 | 027030 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000064 | 0000001 | 652.00 | 27/05/2013 | 000000051896 | 027030 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000074 | 0000001 | 1900.00 | 31/05/2013 | 000000051896 | 027030 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000076 | 0000001 | 176.57 | 03/06/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000075 | 0000001 | 4668.00 | 10/06/2013 | 000000051896 | 027030 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000001 | 77.91 | 12/06/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000079 | 0000001 | 1380.91 | 14/06/2013 | 000000051896 | 027030 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000080 | 0000001 | 340.00 | 17/06/2013 | 000000051896 | 027030 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000001 | 5633.02 | 21/06/2013 | 000000051896 | 027030 | 853475 | 4443.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000002 | 2817.05 | 21/06/2013 | 000000051896 | 027030 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000003 | 1197.31 | 21/06/2013 | 000000051896 | 027030 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000004 | 1939.46 | 21/06/2013 | 000000051896 | 027030 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000005 | 1555.32 | 21/06/2013 | 000000051896 | 027030 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000006 | 1939.46 | 21/06/2013 | 000000051896 | 027030 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000007 | 1939.46 | 21/06/2013 | 000000051896 | 027030 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000008 | 1939.46 | 21/06/2013 | 000000051896 | 027030 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000009 | 1939.46 | 21/06/2013 | 000000051896 | 027030 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000083 | 0000001 | 1002.08 | 21/06/2013 | 000000051896 | 027030 | 853485 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000083 | 0000002 | 787.52 | 21/06/2013 | 000000051896 | 027030 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000083 | 0000003 | 600.40 | 21/06/2013 | 000000051896 | 027030 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000084 | 0000001 | 439.68 | 21/06/2013 | 000000051896 | 027030 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000084 | 0000002 | 428.00 | 21/06/2013 | 000000051896 | 027030 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000084 | 0000003 | 374.04 | 21/06/2013 | 000000051896 | 027030 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000085 | 0000001 | 1900.00 | 21/06/2013 | 000000051896 | 027030 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000086 | 0000001 | 950.00 | 21/06/2013 | 000000051896 | 027030 | 853491 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000087 | 0000001 | 5123.80 | 25/06/2013 | 000000051896 | 027030 | 853467 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000088 | 0000001 | 600.00 | 25/06/2013 | 000000051896 | 027030 | 853489 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000081 | 0000001 | 652.00 | 25/06/2013 | 000000051896 | 027030 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000001 | 600.00 | 25/06/2013 | 000000051896 | 027030 | 853488 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000089 | 0000001 | 1800.00 | 28/06/2013 | 000000051896 | 027030 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000090 | 0000001 | 461.92 | 28/06/2013 | 000000051896 | 027030 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000091 | 0000001 | 168.83 | 01/07/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000092 | 0000001 | 40.61 | 11/07/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000094 | 0000001 | 2730.00 | 18/07/2013 | 000000051896 | 027030 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000093 | 0000001 | 652.00 | 23/07/2013 | 000000051896 | 027030 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000002 | 2930.52 | 23/07/2013 | 000000051896 | 027030 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000004 | 1273.35 | 23/07/2013 | 000000051896 | 027030 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000006 | 2021.79 | 23/07/2013 | 000000051896 | 027030 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000007 | 2021.79 | 23/07/2013 | 000000051896 | 027030 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000008 | 1272.06 | 23/07/2013 | 000000051896 | 027030 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000009 | 2021.80 | 23/07/2013 | 000000051896 | 027030 | 853507 | 0.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000001 | 1800.00 | 23/07/2013 | 000000051896 | 027030 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000099 | 0000001 | 950.00 | 23/07/2013 | 000000051896 | 027030 | 853513 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000100 | 0000001 | 1900.00 | 24/07/2013 | 000000051896 | 027030 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000005 | 1637.65 | 24/07/2013 | 000000051896 | 027030 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000003 | 1279.64 | 24/07/2013 | 000000051896 | 027030 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000097 | 0000001 | 600.00 | 24/07/2013 | 000000051896 | 027030 | 853514 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000001 | 7391.40 | 24/07/2013 | 000000051896 | 027030 | 853501 | 6119.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000096 | 0000001 | 787.52 | 26/07/2013 | 000000051896 | 027030 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000096 | 0000002 | 693.84 | 26/07/2013 | 000000051896 | 027030 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000096 | 0000003 | 908.64 | 26/07/2013 | 000000051896 | 027030 | 853500 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000101 | 0000001 | 347.61 | 31/07/2013 | 000000051896 | 027030 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000102 | 0000001 | 1288.32 | 31/07/2013 | 000000051896 | 027030 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000103 | 0000001 | 159.37 | 01/08/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000104 | 0000001 | 216.00 | 08/08/2013 | 000000051896 | 027030 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000105 | 0000001 | 35.32 | 12/08/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000106 | 0000001 | 5332.79 | 12/08/2013 | 000000051896 | 027030 | 853518 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000108 | 0000001 | 1800.00 | 20/08/2013 | 000000051896 | 027030 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000109 | 0000001 | 1900.00 | 20/08/2013 | 000000051896 | 027030 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000002 | 2930.53 | 20/08/2013 | 000000051896 | 027030 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000003 | 1279.64 | 20/08/2013 | 000000051896 | 027030 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000004 | 1273.35 | 20/08/2013 | 000000051896 | 027030 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000005 | 1637.65 | 20/08/2013 | 000000051896 | 027030 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000006 | 2020.79 | 20/08/2013 | 000000051896 | 027030 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000007 | 2020.79 | 20/08/2013 | 000000051896 | 027030 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000114 | 0000001 | 950.00 | 20/08/2013 | 000000051896 | 027030 | 853525 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000009 | 2021.79 | 20/08/2013 | 000000051896 | 027030 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000010 | 7393.40 | 20/08/2013 | 000000051896 | 027030 | 853526 | 6121.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000001 | 693.84 | 21/08/2013 | 000000051896 | 027030 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000002 | 787.52 | 21/08/2013 | 000000051896 | 027030 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000003 | 908.64 | 21/08/2013 | 000000051896 | 027030 | 853536 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000115 | 0000001 | 5330.80 | 21/08/2013 | 000000051896 | 027030 | 853538 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000008 | 1272.06 | 21/08/2013 | 000000051896 | 027030 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000110 | 0000001 | 800.00 | 21/08/2013 | 000000051896 | 027030 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000111 | 0000001 | 600.00 | 21/08/2013 | 000000051896 | 027030 | 853537 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000107 | 0000001 | 652.00 | 21/08/2013 | 000000051896 | 027030 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000116 | 0000001 | 2560.00 | 22/08/2013 | 000000051896 | 027030 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000117 | 0000001 | 1979.00 | 26/08/2013 | 000000051896 | 027030 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000118 | 0000001 | 690.00 | 26/08/2013 | 000000051896 | 027030 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000119 | 0000001 | 496.76 | 26/08/2013 | 000000051896 | 027030 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000120 | 0000001 | 216.00 | 26/08/2013 | 000000051896 | 027030 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000121 | 0000001 | 149.94 | 02/09/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000122 | 0000001 | 144.00 | 02/09/2013 | 000000051896 | 027030 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000123 | 0000001 | 72.00 | 02/09/2013 | 000000051896 | 027030 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000124 | 0000001 | 80.72 | 11/09/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000126 | 0000001 | 1002.08 | 23/09/2013 | 000000051896 | 027030 | 853559 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000126 | 0000002 | 787.52 | 23/09/2013 | 000000051896 | 027030 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000126 | 0000003 | 600.40 | 23/09/2013 | 000000051896 | 027030 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000127 | 0000001 | 1800.00 | 23/09/2013 | 000000051896 | 027030 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000001 | 7398.75 | 23/09/2013 | 000000051896 | 027030 | 853554 | 6119.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000002 | 1637.65 | 23/09/2013 | 000000051896 | 027030 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000003 | 2021.79 | 23/09/2013 | 000000051896 | 027030 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000004 | 2021.79 | 23/09/2013 | 000000051896 | 027030 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000005 | 1272.06 | 23/09/2013 | 000000051896 | 027030 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000006 | 2021.79 | 23/09/2013 | 000000051896 | 027030 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000007 | 1273.35 | 23/09/2013 | 000000051896 | 027030 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000008 | 1272.29 | 23/09/2013 | 000000051896 | 027030 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000009 | 2930.53 | 23/09/2013 | 000000051896 | 027030 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000128 | 0000001 | 1900.00 | 24/09/2013 | 000000051896 | 027030 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000001 | 950.00 | 25/09/2013 | 000000051896 | 027030 | 853551 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000131 | 0000001 | 680.00 | 25/09/2013 | 000000051896 | 027030 | 853567 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000132 | 0000001 | 500.00 | 26/09/2013 | 000000051896 | 027030 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000125 | 0000001 | 652.00 | 26/09/2013 | 000000051896 | 027030 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000133 | 0000001 | 1487.14 | 27/09/2013 | 000000051896 | 027030 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000136 | 0000001 | 169.30 | 01/10/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000139 | 0000001 | 458.13 | 01/10/2013 | 000000051896 | 027030 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000137 | 0000001 | 46.33 | 08/10/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000135 | 0000001 | 360.00 | 11/10/2013 | 000000051896 | 027030 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000141 | 0000001 | 630.00 | 17/10/2013 | 000000051896 | 027030 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000142 | 0000001 | 950.00 | 21/10/2013 | 000000051896 | 027030 | 853596 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000138 | 0000001 | 5332.80 | 21/10/2013 | 000000051896 | 027030 | 853594 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000143 | 0000001 | 144.00 | 22/10/2013 | 000000051896 | 027030 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000001 | 7391.40 | 22/10/2013 | 000000051896 | 027030 | 853575 | 6119.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000002 | 2930.53 | 22/10/2013 | 000000051896 | 027030 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000003 | 1279.64 | 22/10/2013 | 000000051896 | 027030 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000004 | 1273.35 | 22/10/2013 | 000000051896 | 027030 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000005 | 1637.65 | 22/10/2013 | 000000051896 | 027030 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000006 | 2021.79 | 22/10/2013 | 000000051896 | 027030 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000007 | 2021.79 | 22/10/2013 | 000000051896 | 027030 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000008 | 1272.06 | 22/10/2013 | 000000051896 | 027030 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000009 | 2021.79 | 22/10/2013 | 000000051896 | 027030 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000145 | 0000001 | 1002.08 | 22/10/2013 | 000000051896 | 027030 | 853584 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000145 | 0000002 | 787.52 | 22/10/2013 | 000000051896 | 027030 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000145 | 0000003 | 600.40 | 22/10/2013 | 000000051896 | 027030 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000146 | 0000001 | 1900.00 | 22/10/2013 | 000000051896 | 027030 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000001 | 1800.00 | 22/10/2013 | 000000051896 | 027030 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000148 | 0000001 | 5332.80 | 28/10/2013 | 000000051896 | 027030 | 853599 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000149 | 0000001 | 680.00 | 28/10/2013 | 000000051896 | 027030 | 853601 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000151 | 0000001 | 954.60 | 28/10/2013 | 000000051896 | 027030 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000140 | 0000001 | 652.00 | 29/10/2013 | 000000051896 | 027030 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000152 | 0000001 | 571.90 | 30/10/2013 | 000000051896 | 027030 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000150 | 0000001 | 600.00 | 30/10/2013 | 000000051896 | 027030 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000153 | 0000001 | 1576.12 | 31/10/2013 | 000000051896 | 027030 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000155 | 0000001 | 157.50 | 01/11/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000154 | 0000001 | 59.73 | 06/11/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000134 | 0000001 | 370.00 | 06/11/2013 | 000000051896 | 027030 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000156 | 0000001 | 810.00 | 07/11/2013 | 000000051896 | 027030 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000157 | 0000001 | 652.00 | 21/11/2013 | 000000051896 | 027030 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000159 | 0000001 | 740.00 | 21/11/2013 | 000000051896 | 027030 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000160 | 0000001 | 1900.00 | 21/11/2013 | 000000051896 | 027030 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000161 | 0000001 | 680.00 | 21/11/2013 | 000000051896 | 027030 | 853632 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000162 | 0000001 | 950.00 | 21/11/2013 | 000000051896 | 027030 | 853617 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000163 | 0000001 | 5332.80 | 21/11/2013 | 000000051896 | 027030 | 853630 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000164 | 0000001 | 1800.00 | 21/11/2013 | 000000051896 | 027030 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000001 | 1272.29 | 21/11/2013 | 000000051896 | 027030 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000002 | 2930.53 | 21/11/2013 | 000000051896 | 027030 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000003 | 1279.64 | 21/11/2013 | 000000051896 | 027030 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000004 | 1273.35 | 21/11/2013 | 000000051896 | 027030 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000005 | 1637.65 | 21/11/2013 | 000000051896 | 027030 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000006 | 2021.79 | 21/11/2013 | 000000051896 | 027030 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000007 | 2021.79 | 21/11/2013 | 000000051896 | 027030 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000008 | 1272.06 | 21/11/2013 | 000000051896 | 027030 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000009 | 8140.90 | 21/11/2013 | 000000051896 | 027030 | 853627 | 6119.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000001 | 1002.08 | 21/11/2013 | 000000051896 | 027030 | 853621 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000002 | 787.52 | 21/11/2013 | 000000051896 | 027030 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000003 | 600.40 | 21/11/2013 | 000000051896 | 027030 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000168 | 0000001 | 994.49 | 28/11/2013 | 000000051896 | 027030 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000158 | 0000001 | 1569.22 | 30/11/2013 | 000000051896 | 027030 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000001 | 528.41 | 30/11/2013 | 000000051896 | 027030 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000169 | 0000001 | 158.75 | 02/12/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000170 | 0000001 | 61.15 | 05/12/2013 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000172 | 0000001 | 630.00 | 19/12/2013 | 000000051896 | 027030 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000173 | 0000001 | 1900.00 | 20/12/2013 | 000000051896 | 027030 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000174 | 0000001 | 369.33 | 20/12/2013 | 000000051896 | 027030 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000174 | 0000002 | 359.52 | 20/12/2013 | 000000051896 | 027030 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000174 | 0000003 | 512.87 | 20/12/2013 | 000000051896 | 027030 | 853613 | 198.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000001 | 1272.29 | 20/12/2013 | 000000051896 | 027030 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000002 | 2930.53 | 20/12/2013 | 000000051896 | 027030 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000003 | 1279.64 | 20/12/2013 | 000000051896 | 027030 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000004 | 1273.35 | 20/12/2013 | 000000051896 | 027030 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000005 | 1637.65 | 20/12/2013 | 000000051896 | 027030 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000006 | 2021.79 | 20/12/2013 | 000000051896 | 027030 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000007 | 2021.79 | 20/12/2013 | 000000051896 | 027030 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000008 | 1272.06 | 20/12/2013 | 000000051896 | 027030 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000009 | 8140.90 | 20/12/2013 | 000000051896 | 027030 | 853645 | 6119.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000176 | 0000001 | 810.88 | 20/12/2013 | 000000051896 | 027030 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000176 | 0000002 | 787.52 | 20/12/2013 | 000000051896 | 027030 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000176 | 0000003 | 791.60 | 20/12/2013 | 000000051896 | 027030 | 853647 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000177 | 0000001 | 400.00 | 20/12/2013 | 000000051896 | 027030 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000178 | 0000001 | 680.00 | 20/12/2013 | 000000051896 | 027030 | 853649 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000179 | 0000001 | 950.00 | 20/12/2013 | 000000051896 | 027030 | 853651 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000001 | 1800.00 | 20/12/2013 | 000000051896 | 027030 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000171 | 0000001 | 652.00 | 20/12/2013 | 000000051896 | 027030 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000181 | 0000001 | 650.00 | 26/12/2013 | 000000051896 | 027030 | 853658 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000182 | 0000001 | 660.01 | 26/12/2013 | 000000051896 | 027030 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000183 | 0000001 | 1689.60 | 27/12/2013 | 000000051896 | 027030 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000184 | 0000001 | 977.50 | 27/12/2013 | 000000051896 | 027030 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000185 | 0000001 | 546.32 | 27/12/2013 | 000000051896 | 027030 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000186 | 0000001 | 5332.80 | 27/12/2013 | 000000051896 | 027030 | 853664 | 93.44 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 312
Última atualização: 11/06/2024