| 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 | 159.76 | 02/01/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000002 | 0000001 | 72.53 | 07/01/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000007 | 0000001 | 1055.44 | 20/01/2014 | 000000051896 | 027030 | 853685 | 202.24 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000007 | 0000002 | 829.84 | 20/01/2014 | 000000051896 | 027030 | 853686 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000007 | 0000003 | 642.72 | 20/01/2014 | 000000051896 | 027030 | 853684 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000005 | 0000001 | 500.00 | 20/01/2014 | 000000051896 | 027030 | 853712 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000010 | 0000001 | 2000.00 | 20/01/2014 | 000000051896 | 027030 | 853669 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000011 | 0000001 | 840.00 | 20/01/2014 | 000000051896 | 027030 | 853674 | 25.20 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000001 | 7391.40 | 21/01/2014 | 000000051896 | 027030 | 853676 | 6119.11 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000002 | 2930.53 | 21/01/2014 | 000000051896 | 027030 | 853675 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000003 | 1279.64 | 21/01/2014 | 000000051896 | 027030 | 853677 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000004 | 1273.35 | 21/01/2014 | 000000051896 | 027030 | 853678 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000005 | 1637.65 | 21/01/2014 | 000000051896 | 027030 | 853679 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000006 | 2021.79 | 21/01/2014 | 000000051896 | 027030 | 853680 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000007 | 2021.79 | 21/01/2014 | 000000051896 | 027030 | 853681 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000008 | 1272.06 | 21/01/2014 | 000000051896 | 027030 | 853683 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000006 | 0000009 | 2021.79 | 21/01/2014 | 000000051896 | 027030 | 853682 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000008 | 0000001 | 2500.00 | 21/01/2014 | 000000051896 | 027030 | 853688 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000009 | 0000001 | 5363.16 | 21/01/2014 | 000000051896 | 027030 | 853687 | 93.44 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000003 | 0000001 | 652.00 | 28/01/2014 | 000000051896 | 027030 | 853670 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000004 | 0000001 | 400.00 | 29/01/2014 | 000000051896 | 027030 | 853671 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000012 | 0000001 | 1450.00 | 29/01/2014 | 000000051896 | 027030 | 853673 | 43.50 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000013 | 0000001 | 431.10 | 29/01/2014 | 000000051896 | 027030 | 853710 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000014 | 0000001 | 1900.00 | 29/01/2014 | 000000051896 | 027030 | 853690 | 0.00 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000015 | 0000001 | 665.00 | 29/01/2014 | 000000051896 | 027030 | 853713 | 19.95 | 1 | Conta Corrente | BB CAMARA RIACHAO - 5.189-6 |
| CAMARA MUNICIPAL DE RIACHAO | 0000016 | 0000001 | 1441.15 | 03/02/2014 | 000000051896 | 027030 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000017 | 0000001 | 152.49 | 03/02/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000018 | 0000001 | 48.25 | 04/02/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000001 | 2021.79 | 20/02/2014 | 000000051896 | 027030 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000002 | 1272.29 | 20/02/2014 | 000000051896 | 027030 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000003 | 1273.35 | 20/02/2014 | 000000051896 | 027030 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000004 | 1279.64 | 20/02/2014 | 000000051896 | 027030 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000005 | 1637.65 | 20/02/2014 | 000000051896 | 027030 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000006 | 2021.79 | 20/02/2014 | 000000051896 | 027030 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000007 | 2021.79 | 20/02/2014 | 000000051896 | 027030 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000008 | 1272.06 | 20/02/2014 | 000000051896 | 027030 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000009 | 9049.64 | 20/02/2014 | 000000051896 | 027030 | 853692 | 6119.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000028 | 0000001 | 665.00 | 20/02/2014 | 000000051896 | 027030 | 853703 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000029 | 0000001 | 853.20 | 20/02/2014 | 000000051896 | 027030 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000029 | 0000002 | 736.16 | 20/02/2014 | 000000051896 | 027030 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000029 | 0000003 | 938.64 | 20/02/2014 | 000000051896 | 027030 | 853700 | 202.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000020 | 0000001 | 1900.00 | 20/02/2014 | 000000051896 | 027030 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000021 | 0000001 | 5363.16 | 20/02/2014 | 000000051896 | 027030 | 853715 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000022 | 0000001 | 500.00 | 20/02/2014 | 000000051896 | 027030 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000024 | 0000001 | 2000.00 | 20/02/2014 | 000000051896 | 027030 | 853707 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000025 | 0000001 | 1450.00 | 20/02/2014 | 000000051896 | 027030 | 853704 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000031 | 0000001 | 510.00 | 26/02/2014 | 000000051896 | 027030 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000032 | 0000001 | 800.50 | 26/02/2014 | 000000051896 | 027030 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000033 | 0000001 | 360.00 | 26/02/2014 | 000000051896 | 027030 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000034 | 0000001 | 1359.72 | 27/02/2014 | 000000051896 | 027030 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000023 | 0000001 | 900.00 | 27/02/2014 | 000000051896 | 027030 | 853733 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000026 | 0000001 | 280.00 | 27/02/2014 | 000000051896 | 027030 | 853726 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000030 | 0000001 | 583.26 | 27/02/2014 | 000000051896 | 027030 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000019 | 0000001 | 652.00 | 27/02/2014 | 000000051896 | 027030 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000037 | 0000001 | 183.14 | 05/03/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000001 | 1318.00 | 06/03/2014 | 000000051896 | 027030 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000036 | 0000001 | 40.33 | 11/03/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000038 | 0000001 | 652.00 | 20/03/2014 | 000000051896 | 027030 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000039 | 0000001 | 1450.00 | 20/03/2014 | 000000051896 | 027030 | 853746 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000040 | 0000001 | 5572.16 | 20/03/2014 | 000000051896 | 027030 | 853742 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000041 | 0000001 | 665.00 | 20/03/2014 | 000000051896 | 027030 | 853744 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000042 | 0000001 | 2000.00 | 20/03/2014 | 000000051896 | 027030 | 853745 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000001 | 7651.69 | 20/03/2014 | 000000051896 | 027030 | 853732 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000002 | 3044.00 | 20/03/2014 | 000000051896 | 027030 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000003 | 1361.96 | 20/03/2014 | 000000051896 | 027030 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000004 | 1355.67 | 20/03/2014 | 000000051896 | 027030 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000005 | 1719.97 | 20/03/2014 | 000000051896 | 027030 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000006 | 2104.11 | 20/03/2014 | 000000051896 | 027030 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000007 | 2104.11 | 20/03/2014 | 000000051896 | 027030 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000008 | 1354.38 | 20/03/2014 | 000000051896 | 027030 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000009 | 2104.11 | 20/03/2014 | 000000051896 | 027030 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000044 | 0000001 | 938.40 | 20/03/2014 | 000000051896 | 027030 | 853741 | 202.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000044 | 0000002 | 853.20 | 20/03/2014 | 000000051896 | 027030 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000044 | 0000003 | 736.40 | 20/03/2014 | 000000051896 | 027030 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000045 | 0000001 | 500.00 | 21/03/2014 | 000000051896 | 027030 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000046 | 0000001 | 1380.00 | 27/03/2014 | 000000051896 | 027030 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000047 | 0000001 | 500.00 | 27/03/2014 | 000000051896 | 027030 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000048 | 0000001 | 703.89 | 27/03/2014 | 000000051896 | 027030 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000049 | 0000001 | 1531.00 | 27/03/2014 | 000000051896 | 027030 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000001 | 1900.00 | 27/03/2014 | 000000051896 | 027030 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000050 | 0000001 | 1300.00 | 31/03/2014 | 000000051896 | 027030 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000053 | 0000001 | 187.70 | 01/04/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000054 | 0000001 | 62.06 | 08/04/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000052 | 0000001 | 272.00 | 11/04/2014 | 000000051896 | 027030 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000058 | 0000001 | 2.00 | 23/04/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000059 | 0000001 | 1450.00 | 24/04/2014 | 000000051896 | 027030 | 853764 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000060 | 0000001 | 1900.00 | 24/04/2014 | 000000051896 | 027030 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000061 | 0000001 | 665.00 | 24/04/2014 | 000000051896 | 027030 | 853766 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000001 | 7651.69 | 24/04/2014 | 000000051896 | 027030 | 853775 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000002 | 3044.00 | 24/04/2014 | 000000051896 | 027030 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000003 | 1361.96 | 24/04/2014 | 000000051896 | 027030 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000004 | 1355.67 | 24/04/2014 | 000000051896 | 027030 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000005 | 1719.97 | 24/04/2014 | 000000051896 | 027030 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000006 | 2104.11 | 24/04/2014 | 000000051896 | 027030 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000007 | 2104.11 | 24/04/2014 | 000000051896 | 027030 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000008 | 1354.38 | 24/04/2014 | 000000051896 | 027030 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000062 | 0000009 | 2104.11 | 24/04/2014 | 000000051896 | 027030 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000063 | 0000001 | 1055.44 | 24/04/2014 | 000000051896 | 027030 | 853759 | 202.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000063 | 0000002 | 829.84 | 24/04/2014 | 000000051896 | 027030 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000063 | 0000003 | 642.72 | 24/04/2014 | 000000051896 | 027030 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000064 | 0000001 | 5572.16 | 24/04/2014 | 000000051896 | 027030 | 853765 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000055 | 0000001 | 1597.54 | 24/04/2014 | 000000051896 | 027030 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000056 | 0000001 | 652.00 | 24/04/2014 | 000000051896 | 027030 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000057 | 0000001 | 2000.00 | 24/04/2014 | 000000051896 | 027030 | 853753 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000065 | 0000001 | 1218.19 | 30/04/2014 | 000000051896 | 027030 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000066 | 0000001 | 684.10 | 30/04/2014 | 000000051896 | 027030 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000067 | 0000001 | 176.16 | 02/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000068 | 0000001 | 128.00 | 05/05/2014 | 000000051896 | 027030 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000069 | 0000001 | 64.00 | 05/05/2014 | 000000051896 | 027030 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000070 | 0000001 | 1200.00 | 08/05/2014 | 000000051896 | 027030 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000071 | 0000001 | 74.36 | 09/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000073 | 0000001 | 64.00 | 19/05/2014 | 000000051896 | 027030 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000074 | 0000001 | 72.00 | 19/05/2014 | 000000051896 | 027030 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000075 | 0000001 | 144.00 | 19/05/2014 | 000000051896 | 027030 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000076 | 0000001 | 128.00 | 19/05/2014 | 000000051896 | 027030 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000002 | 3044.00 | 20/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000003 | 1361.96 | 21/05/2014 | 000000051896 | 027030 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000004 | 1355.67 | 21/05/2014 | 000000051896 | 027030 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000005 | 1719.97 | 21/05/2014 | 000000051896 | 027030 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000006 | 2104.11 | 21/05/2014 | 000000051896 | 027030 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000007 | 2104.11 | 21/05/2014 | 000000051896 | 027030 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000008 | 1354.38 | 21/05/2014 | 000000051896 | 027030 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000009 | 2104.11 | 21/05/2014 | 000000051896 | 027030 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000001 | 1055.44 | 21/05/2014 | 000000051896 | 027030 | 853826 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000002 | 829.84 | 21/05/2014 | 000000051896 | 027030 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000003 | 642.72 | 21/05/2014 | 000000051896 | 027030 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000077 | 0000001 | 7651.69 | 21/05/2014 | 000000051896 | 027030 | 853819 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000079 | 0000001 | 7.80 | 22/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000080 | 0000001 | 5572.16 | 22/05/2014 | 000000051896 | 027030 | 853832 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000081 | 0000001 | 665.00 | 22/05/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000082 | 0000001 | 1450.00 | 22/05/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000083 | 0000001 | 2000.00 | 22/05/2014 | 000000051896 | 027030 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000072 | 0000001 | 652.00 | 22/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000086 | 0000001 | 1340.00 | 28/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000084 | 0000001 | 1478.08 | 29/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000085 | 0000001 | 686.14 | 30/05/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000088 | 0000001 | 160.11 | 02/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000089 | 0000001 | 93.55 | 06/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000091 | 0000001 | 450.00 | 09/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000093 | 0000001 | 460.00 | 20/06/2014 | 000000051896 | 027030 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000001 | 7651.69 | 20/06/2014 | 000000051896 | 027030 | 853792 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000002 | 3044.00 | 20/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000003 | 1361.96 | 20/06/2014 | 000000051896 | 027030 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000004 | 1355.67 | 20/06/2014 | 000000051896 | 027030 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000087 | 0000001 | 800.00 | 20/06/2014 | 000000051896 | 027030 | 853796 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000095 | 0000001 | 1200.00 | 20/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000096 | 0000001 | 2000.00 | 20/06/2014 | 000000051896 | 027030 | 853751 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000006 | 2104.11 | 20/06/2014 | 000000051896 | 027030 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000007 | 2104.11 | 20/06/2014 | 000000051896 | 027030 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000100 | 0000001 | 1055.44 | 20/06/2014 | 000000051896 | 027030 | 853808 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000100 | 0000002 | 829.84 | 20/06/2014 | 000000051896 | 027030 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000100 | 0000003 | 642.72 | 20/06/2014 | 000000051896 | 027030 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000101 | 0000001 | 462.68 | 20/06/2014 | 000000051896 | 027030 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000101 | 0000002 | 451.00 | 20/06/2014 | 000000051896 | 027030 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000101 | 0000003 | 397.04 | 20/06/2014 | 000000051896 | 027030 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000009 | 2104.11 | 20/06/2014 | 000000051896 | 027030 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000090 | 0000001 | 1900.00 | 21/06/2014 | 000000051896 | 027030 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000005 | 1719.97 | 23/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000099 | 0000001 | 1450.00 | 23/06/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000098 | 0000008 | 1354.38 | 23/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000094 | 0000001 | 665.00 | 25/06/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000092 | 0000001 | 652.00 | 25/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000097 | 0000001 | 5572.16 | 30/06/2014 | 000000051896 | 027030 | 853814 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000103 | 0000001 | 7.80 | 30/06/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000102 | 0000001 | 691.10 | 01/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000105 | 0000001 | 7.80 | 02/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000106 | 0000001 | 169.02 | 02/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000107 | 0000001 | 1499.94 | 03/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000108 | 0000001 | 59.41 | 09/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000109 | 0000001 | 384.00 | 10/07/2014 | 000000051896 | 027030 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000110 | 0000001 | 192.00 | 10/07/2014 | 000000051896 | 027030 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000105 | 0000002 | 7.80 | 11/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000104 | 0000001 | 2000.00 | 11/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000001 | 7651.69 | 21/07/2014 | 000000051896 | 027030 | 853793 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000002 | 3044.00 | 21/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000003 | 1361.96 | 21/07/2014 | 000000051896 | 027030 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000004 | 1355.67 | 21/07/2014 | 000000051896 | 027030 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000005 | 1719.97 | 21/07/2014 | 000000051896 | 027030 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000006 | 2104.11 | 21/07/2014 | 000000051896 | 027030 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000007 | 2104.11 | 21/07/2014 | 000000051896 | 027030 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000008 | 1354.38 | 21/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000113 | 0000009 | 2104.11 | 21/07/2014 | 000000051896 | 027030 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000114 | 0000001 | 1055.44 | 21/07/2014 | 000000051896 | 027030 | 853812 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000114 | 0000002 | 829.84 | 21/07/2014 | 000000051896 | 027030 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000114 | 0000003 | 642.72 | 21/07/2014 | 000000051896 | 027030 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000115 | 0000001 | 665.00 | 22/07/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000111 | 0000001 | 652.00 | 22/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000116 | 0000001 | 1450.00 | 23/07/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000105 | 0000003 | 7.80 | 25/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000105 | 0000004 | 7.80 | 28/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000117 | 0000001 | 5572.16 | 28/07/2014 | 000000051896 | 027030 | 853855 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000118 | 0000001 | 2000.00 | 28/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000119 | 0000001 | 750.00 | 30/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000120 | 0000001 | 800.00 | 30/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000112 | 0000001 | 2000.00 | 30/07/2014 | 000000051896 | 027030 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000121 | 0000001 | 1296.53 | 31/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000122 | 0000001 | 382.25 | 31/07/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000125 | 0000001 | 196.89 | 01/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000126 | 0000001 | 520.00 | 07/08/2014 | 000000051896 | 027030 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000123 | 0000001 | 38.03 | 07/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000129 | 0000001 | 1250.00 | 14/08/2014 | 000000051896 | 027030 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000002 | 3044.00 | 20/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000005 | 1719.97 | 20/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000006 | 2104.11 | 21/08/2014 | 000000051896 | 027030 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000007 | 2104.11 | 21/08/2014 | 000000051896 | 027030 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000008 | 1354.38 | 21/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000009 | 2104.11 | 21/08/2014 | 000000051896 | 027030 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000131 | 0000001 | 1055.44 | 21/08/2014 | 000000051896 | 027030 | 853849 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000131 | 0000002 | 829.84 | 21/08/2014 | 000000051896 | 027030 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000131 | 0000003 | 642.72 | 21/08/2014 | 000000051896 | 027030 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000132 | 0000001 | 5572.16 | 21/08/2014 | 000000051896 | 027030 | 853845 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000133 | 0000001 | 1450.00 | 21/08/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000134 | 0000001 | 2000.00 | 21/08/2014 | 000000051896 | 027030 | 853859 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000127 | 0000001 | 500.00 | 21/08/2014 | 000000051896 | 027030 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000124 | 0000001 | 500.00 | 21/08/2014 | 000000051896 | 027030 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000003 | 1361.96 | 21/08/2014 | 000000051896 | 027030 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000004 | 1355.67 | 21/08/2014 | 000000051896 | 027030 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000130 | 0000001 | 7651.69 | 21/08/2014 | 000000051896 | 027030 | 853838 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000137 | 0000001 | 7.80 | 21/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000137 | 0000002 | 7.80 | 25/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000128 | 0000001 | 652.00 | 25/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000135 | 0000001 | 665.00 | 25/08/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000136 | 0000001 | 2000.00 | 25/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000138 | 0000001 | 1380.15 | 29/08/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000139 | 0000001 | 505.66 | 01/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000140 | 0000001 | 169.34 | 01/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000141 | 0000001 | 43.08 | 08/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000143 | 0000001 | 1200.00 | 16/09/2014 | 000000051896 | 027030 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000146 | 0000001 | 600.00 | 18/09/2014 | 000000051896 | 027030 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000002 | 3044.00 | 19/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000007 | 1354.38 | 19/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000008 | 2104.11 | 22/09/2014 | 000000051896 | 027030 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000148 | 0000001 | 1055.44 | 22/09/2014 | 000000051896 | 027030 | 853869 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000148 | 0000002 | 829.84 | 22/09/2014 | 000000051896 | 027030 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000148 | 0000003 | 642.72 | 22/09/2014 | 000000051896 | 027030 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000150 | 0000001 | 665.00 | 22/09/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000003 | 1355.67 | 22/09/2014 | 000000051896 | 027030 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000004 | 1719.97 | 22/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000005 | 2104.11 | 22/09/2014 | 000000051896 | 027030 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000006 | 2104.11 | 22/09/2014 | 000000051896 | 027030 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000001 | 7651.69 | 22/09/2014 | 000000051896 | 027030 | 853863 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000144 | 0000001 | 5572.16 | 22/09/2014 | 000000051896 | 027030 | 853769 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000145 | 0000001 | 1450.00 | 22/09/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000142 | 0000001 | 652.00 | 22/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000151 | 0000001 | 7.80 | 23/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000151 | 0000002 | 7.80 | 23/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000149 | 0000001 | 2000.00 | 23/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000152 | 0000001 | 1565.40 | 30/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000153 | 0000001 | 566.21 | 30/09/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000154 | 0000001 | 165.30 | 01/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000147 | 0000009 | 1361.96 | 01/10/2014 | 000000051896 | 027030 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000156 | 0000001 | 91.16 | 07/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000157 | 0000001 | 500.00 | 10/10/2014 | 000000051896 | 027030 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000159 | 0000001 | 987.00 | 15/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000160 | 0000001 | 252.00 | 16/10/2014 | 000000051896 | 027030 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000162 | 0000001 | 665.00 | 20/10/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000163 | 0000001 | 2000.00 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000001 | 7.80 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000002 | 7.80 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000165 | 0000003 | 7.80 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000001 | 7651.60 | 20/10/2014 | 000000051896 | 027030 | 853882 | 6296.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000002 | 3044.00 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000003 | 1361.96 | 20/10/2014 | 000000051896 | 027030 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000004 | 2104.11 | 20/10/2014 | 000000051896 | 027030 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000005 | 2104.11 | 20/10/2014 | 000000051896 | 027030 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000006 | 2104.11 | 20/10/2014 | 000000051896 | 027030 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000007 | 1355.76 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000008 | 1719.97 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000166 | 0000009 | 1354.38 | 20/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000001 | 1055.44 | 20/10/2014 | 000000051896 | 027030 | 853878 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000002 | 829.84 | 20/10/2014 | 000000051896 | 027030 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000003 | 642.72 | 20/10/2014 | 000000051896 | 027030 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000161 | 0000001 | 1450.00 | 21/10/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000158 | 0000001 | 652.00 | 21/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000155 | 0000001 | 2000.00 | 22/10/2014 | 000000051896 | 027030 | 853868 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000168 | 0000001 | 500.00 | 22/10/2014 | 000000051896 | 027030 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000169 | 0000001 | 2000.00 | 22/10/2014 | 000000051896 | 027030 | 853854 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000170 | 0000001 | 500.00 | 25/10/2014 | 000000051896 | 027030 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000164 | 0000001 | 5528.66 | 29/10/2014 | 000000051896 | 027030 | 853890 | 49.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000171 | 0000001 | 540.80 | 31/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000172 | 0000001 | 1381.41 | 31/10/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000173 | 0000001 | 168.69 | 03/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000174 | 0000001 | 63.36 | 05/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000001 | 500.00 | 07/11/2014 | 000000051896 | 027030 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000176 | 0000001 | 1270.00 | 17/11/2014 | 000000051896 | 027030 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000177 | 0000001 | 652.00 | 20/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000178 | 0000001 | 665.00 | 20/11/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000008 | 2104.11 | 20/11/2014 | 000000051896 | 027030 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000009 | 1354.38 | 20/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000010 | 2104.11 | 20/11/2014 | 000000051896 | 027030 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000181 | 0000001 | 1055.44 | 20/11/2014 | 000000051896 | 027030 | 853897 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000181 | 0000002 | 829.84 | 20/11/2014 | 000000051896 | 027030 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000181 | 0000003 | 642.72 | 20/11/2014 | 000000051896 | 027030 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000182 | 0000001 | 1235.00 | 20/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000001 | 7651.69 | 20/11/2014 | 000000051896 | 027030 | 853794 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000003 | 3044.00 | 20/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000004 | 1361.96 | 20/11/2014 | 000000051896 | 027030 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000005 | 1355.67 | 20/11/2014 | 000000051896 | 027030 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000184 | 0000001 | 2000.00 | 20/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000185 | 0000001 | 7.80 | 20/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000006 | 1719.97 | 21/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000180 | 0000007 | 2104.11 | 21/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000186 | 0000001 | 7.80 | 24/11/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000183 | 0000001 | 1450.00 | 24/11/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000179 | 0000001 | 2000.00 | 24/11/2014 | 000000051896 | 027030 | 853905 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000187 | 0000001 | 1200.00 | 28/11/2014 | 000000051896 | 027030 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000188 | 0000001 | 676.13 | 01/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000189 | 0000001 | 1475.02 | 01/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000191 | 0000001 | 176.75 | 01/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000193 | 0000001 | 800.00 | 02/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000192 | 0000001 | 70.32 | 04/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000194 | 0000001 | 1720.00 | 05/12/2014 | 000000051896 | 027030 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000195 | 0000001 | 1583.50 | 09/12/2014 | 000000051896 | 027030 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000196 | 0000001 | 598.37 | 11/12/2014 | 000000051896 | 027030 | 853915 | 209.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000196 | 0000002 | 378.84 | 12/12/2014 | 000000051896 | 027030 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000196 | 0000003 | 333.51 | 12/12/2014 | 000000051896 | 027030 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000198 | 0000001 | 576.68 | 12/12/2014 | 000000051896 | 027030 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000002 | 3044.00 | 19/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000202 | 0000001 | 1055.44 | 19/12/2014 | 000000051896 | 027030 | 853891 | 726.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000202 | 0000002 | 829.84 | 19/12/2014 | 000000051896 | 027030 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000202 | 0000003 | 642.72 | 19/12/2014 | 000000051896 | 027030 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000203 | 0000001 | 5445.44 | 22/12/2014 | 000000051896 | 027030 | 853910 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000204 | 0000001 | 665.00 | 22/12/2014 | 000000051896 | 027030 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000205 | 0000001 | 2000.00 | 22/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000206 | 0000001 | 15.60 | 22/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000003 | 1361.96 | 22/12/2014 | 000000051896 | 027030 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000004 | 1355.67 | 22/12/2014 | 000000051896 | 027030 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000005 | 1719.97 | 22/12/2014 | 000000051896 | 027030 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000006 | 2104.11 | 22/12/2014 | 000000051896 | 027030 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000007 | 2104.11 | 22/12/2014 | 000000051896 | 027030 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000008 | 1354.38 | 22/12/2014 | 000000051896 | 027030 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000009 | 2104.11 | 22/12/2014 | 000000051896 | 027030 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000199 | 0000001 | 1450.00 | 22/12/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000200 | 0000001 | 2000.00 | 22/12/2014 | 000000051896 | 027030 | 853920 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000201 | 0000001 | 7651.69 | 22/12/2014 | 000000051896 | 027030 | 853874 | 6297.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000197 | 0000001 | 652.00 | 22/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000190 | 0000001 | 5572.16 | 22/12/2014 | 000000051896 | 027030 | 853924 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000208 | 0000001 | 603.95 | 26/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000209 | 0000001 | 1392.16 | 29/12/2014 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000210 | 0000001 | 1450.00 | 29/12/2014 | 000000051896 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000207 | 0000001 | 1369.20 | 29/12/2014 | 000000051896 | 027030 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024