| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C?MARA MUNICIPAL DE RIACH?O | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000051896 | 027030 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000002 | 0000001 | 2500.00 | 03/01/2018 | 0000000051896 | 027030 | 855136 | 119.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000003 | 0000001 | 2700.00 | 03/01/2018 | 0000000051896 | 027030 | 000003 | 428.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000004 | 0000001 | 3350.00 | 03/01/2018 | 0000000051896 | 027030 | 855130 | 248.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000005 | 0000001 | 560.00 | 11/01/2018 | 0000000051896 | 027030 | 855138 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000009 | 0000001 | 1287.00 | 17/01/2018 | 0000000000000 | 000000 | 000009 | 102.96 | 1 | Conta Corrente | Caixa |
| C?MARA MUNICIPAL DE RIACH?O | 0000010 | 0000001 | 178.50 | 18/01/2018 | 0000000051896 | 027030 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000011 | 0000001 | 7773.17 | 19/01/2018 | 0000000051896 | 027030 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000007 | 0000001 | 652.00 | 19/01/2018 | 0000000051896 | 027030 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000001 | 3000.00 | 19/01/2018 | 0000000051896 | 027030 | 000008 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000002 | 3000.00 | 19/01/2018 | 0000000051896 | 027030 | 000008 | 1104.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000003 | 3000.00 | 19/01/2018 | 0000000051896 | 027030 | 855062 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000004 | 3000.00 | 19/01/2018 | 0000000051896 | 027030 | 000008 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000005 | 3000.00 | 19/01/2018 | 0000000051896 | 027030 | 855041 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000006 | 3000.00 | 19/01/2018 | 0000000051896 | 027030 | 000008 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000007 | 3000.00 | 19/01/2018 | 0000000051896 | 027030 | 000008 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000009 | 0000002 | 1431.00 | 19/01/2018 | 0000000051896 | 027030 | 000009 | 364.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000013 | 0000001 | 2500.00 | 19/01/2018 | 0000000051896 | 027030 | 000013 | 119.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000014 | 0000001 | 3350.00 | 22/01/2018 | 0000000051896 | 027030 | 855096 | 248.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000008 | 3000.00 | 22/01/2018 | 0000000051896 | 027030 | 855159 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000008 | 0000009 | 6000.00 | 22/01/2018 | 0000000051896 | 027030 | 854940 | 1194.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000019 | 0000001 | 1.05 | 23/01/2018 | 0000000051896 | 027030 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000012 | 0000001 | 500.00 | 24/01/2018 | 0000000051896 | 027030 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000016 | 0000001 | 379.56 | 24/01/2018 | 0000000051896 | 027030 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000017 | 0000001 | 333.23 | 24/01/2018 | 0000000051896 | 027030 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000018 | 0000001 | 350.00 | 25/01/2018 | 0000000051896 | 027030 | 855155 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| C?MARA MUNICIPAL DE RIACH?O | 0000020 | 0000001 | 13.00 | 01/02/2018 | 0000000051896 | 027030 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000021 | 0000001 | 4.55 | 01/02/2018 | 0000000051896 | 027030 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000022 | 0000001 | 1060.00 | 02/02/2018 | 0000000051896 | 027030 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000023 | 0000001 | 652.00 | 08/02/2018 | 0000000000000 | 000000 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000024 | 0000001 | 3350.00 | 14/02/2018 | 0000000051896 | 027030 | 855174 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000025 | 0000001 | 650.00 | 14/02/2018 | 0000000000000 | 000000 | 855161 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000026 | 0000001 | 2700.00 | 20/02/2018 | 0000000051896 | 027030 | 854991 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000027 | 0000001 | 2500.00 | 20/02/2018 | 0000000051896 | 027030 | 000027 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000028 | 0000001 | 652.00 | 20/02/2018 | 0000000051896 | 027030 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000029 | 0000001 | 351.50 | 20/02/2018 | 0000000051896 | 027030 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000001 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 855125 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000002 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 000030 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000003 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 000030 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000004 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 855042 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000005 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 000030 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000006 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 855063 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000007 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 000030 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000008 | 3000.00 | 20/02/2018 | 0000000051896 | 027030 | 000030 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000012 | 0000002 | 2200.00 | 20/02/2018 | 0000000051896 | 027030 | 855158 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000006 | 0000001 | 1135.20 | 20/02/2018 | 0000000051896 | 027030 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000018 | 0000002 | 200.00 | 20/02/2018 | 0000000051896 | 027030 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000031 | 0000001 | 1431.00 | 20/02/2018 | 0000000051896 | 027030 | 000031 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000031 | 0000002 | 1287.00 | 20/02/2018 | 0000000051896 | 027030 | 855180 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000031 | 0000003 | 1431.00 | 20/02/2018 | 0000000051896 | 027030 | 000031 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000031 | 0000004 | 1287.00 | 20/02/2018 | 0000000051896 | 027030 | 855179 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000032 | 0000001 | 7788.11 | 20/02/2018 | 0000000051896 | 027030 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000033 | 0000001 | 319.17 | 21/02/2018 | 0000000051896 | 027030 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000034 | 0000001 | 52.00 | 21/02/2018 | 0000000051896 | 027030 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000030 | 0000009 | 6000.00 | 21/02/2018 | 0000000051896 | 027030 | 854941 | 1194.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000035 | 0000001 | 0.70 | 22/02/2018 | 0000000051896 | 027030 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000036 | 0000001 | 4.55 | 01/03/2018 | 0000000051896 | 027030 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000037 | 0000001 | 0.35 | 05/03/2018 | 0000000051896 | 027030 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000038 | 0000001 | 13.00 | 06/03/2018 | 0000000051896 | 027030 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000039 | 0000001 | 13.00 | 06/03/2018 | 0000000051896 | 027030 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000040 | 0000001 | 0.35 | 09/03/2018 | 0000000051896 | 027030 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000041 | 0000001 | 2700.00 | 12/03/2018 | 0000000051896 | 027030 | 000041 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000042 | 0000001 | 610.00 | 13/03/2018 | 0000000051896 | 027030 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000043 | 0000001 | 350.00 | 16/03/2018 | 0000000051896 | 027030 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000044 | 0000001 | 2700.00 | 20/03/2018 | 0000000051896 | 027030 | 854992 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000045 | 0000001 | 2500.00 | 20/03/2018 | 0000000051896 | 027030 | 000045 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000046 | 0000001 | 650.00 | 20/03/2018 | 0000000051896 | 027030 | 855129 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000047 | 0000001 | 3350.00 | 20/03/2018 | 0000000051896 | 027030 | 854897 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000001 | 3000.00 | 20/03/2018 | 0000000051896 | 027030 | 855126 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000002 | 6000.00 | 20/03/2018 | 0000000051896 | 027030 | 854942 | 1194.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000003 | 3000.00 | 20/03/2018 | 0000000051896 | 027030 | 000048 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000004 | 3000.00 | 20/03/2018 | 0000000051896 | 027030 | 000048 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000005 | 3000.00 | 20/03/2018 | 0000000051896 | 027030 | 855043 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000006 | 3000.00 | 20/03/2018 | 0000000051896 | 027030 | 000048 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000007 | 3000.00 | 20/03/2018 | 0000000051896 | 027030 | 000048 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000049 | 0000001 | 1431.00 | 20/03/2018 | 0000000051896 | 027030 | 000049 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000049 | 0000002 | 1287.00 | 20/03/2018 | 0000000051896 | 027030 | 855173 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000049 | 0000003 | 1431.00 | 20/03/2018 | 0000000051896 | 027030 | 000049 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000049 | 0000004 | 1287.00 | 20/03/2018 | 0000000051896 | 027030 | 855195 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000050 | 0000001 | 8017.57 | 20/03/2018 | 0000000051896 | 027030 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000051 | 0000001 | 401.68 | 20/03/2018 | 0000000051896 | 027030 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000052 | 0000001 | 381.51 | 21/03/2018 | 0000000051896 | 027030 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000008 | 3000.00 | 21/03/2018 | 0000000051896 | 027030 | 855198 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000048 | 0000009 | 3000.00 | 21/03/2018 | 0000000051896 | 027030 | 000048 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000054 | 0000001 | 400.00 | 21/03/2018 | 0000000051896 | 027030 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000055 | 0000001 | 0.70 | 23/03/2018 | 0000000051896 | 027030 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000056 | 0000001 | 111.00 | 27/03/2018 | 0000000051896 | 027030 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000057 | 0000001 | 650.00 | 27/03/2018 | 0000000051896 | 027030 | 855211 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000059 | 0000001 | 0.35 | 29/03/2018 | 0000000051896 | 027030 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000060 | 0000001 | 11.92 | 29/03/2018 | 0000000051896 | 027030 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000061 | 0000001 | 43.58 | 30/03/2018 | 0000000051896 | 027030 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000062 | 0000001 | 0.35 | 30/03/2018 | 0000000051896 | 027030 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000063 | 0000001 | 55.50 | 03/04/2018 | 0000000051896 | 027030 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000064 | 0000001 | 4.55 | 03/04/2018 | 0000000051896 | 027030 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000065 | 0000001 | 0.35 | 04/04/2018 | 0000000051896 | 027030 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000066 | 0000001 | 55.50 | 05/04/2018 | 0000000051896 | 027030 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000067 | 0000001 | 0.70 | 10/04/2018 | 0000000051896 | 027030 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000069 | 0000001 | 0.35 | 12/04/2018 | 0000000051896 | 027030 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000058 | 0000001 | 1024.00 | 13/04/2018 | 0000000051896 | 027030 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000070 | 0000001 | 960.00 | 19/04/2018 | 0000000051896 | 027030 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000071 | 0000001 | 605.00 | 19/04/2018 | 0000000051896 | 027030 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000072 | 0000001 | 9.70 | 20/04/2018 | 0000000051896 | 027030 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000073 | 0000001 | 368.47 | 20/04/2018 | 0000000051896 | 027030 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000074 | 0000001 | 1431.00 | 20/04/2018 | 0000000051896 | 027030 | 000074 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000074 | 0000002 | 1287.00 | 20/04/2018 | 0000000051896 | 027030 | 855216 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000074 | 0000003 | 1431.00 | 20/04/2018 | 0000000051896 | 027030 | 855220 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000074 | 0000004 | 1287.00 | 20/04/2018 | 0000000051896 | 027030 | 855215 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000001 | 3000.00 | 20/04/2018 | 0000000051896 | 027030 | 855175 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000002 | 6000.00 | 20/04/2018 | 0000000051896 | 027030 | 854943 | 1194.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000003 | 3000.00 | 20/04/2018 | 0000000051896 | 027030 | 000075 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000004 | 3000.00 | 20/04/2018 | 0000000051896 | 027030 | 000075 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000005 | 3000.00 | 20/04/2018 | 0000000051896 | 027030 | 855044 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000006 | 3000.00 | 20/04/2018 | 0000000051896 | 027030 | 000075 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000008 | 3000.00 | 20/04/2018 | 0000000051896 | 027030 | 000075 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000009 | 3000.00 | 20/04/2018 | 0000000051896 | 027030 | 855199 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000076 | 0000001 | 7946.07 | 20/04/2018 | 0000000051896 | 027030 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000077 | 0000001 | 2700.00 | 20/04/2018 | 0000000051896 | 027030 | 854993 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000078 | 0000001 | 650.00 | 20/04/2018 | 0000000051896 | 027030 | 855217 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000079 | 0000001 | 3350.00 | 20/04/2018 | 0000000051896 | 027030 | 854898 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000068 | 0000001 | 652.00 | 20/04/2018 | 0000000051896 | 027030 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000053 | 0000001 | 652.00 | 20/04/2018 | 0000000051896 | 027030 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000075 | 0000010 | 3000.00 | 23/04/2018 | 0000000051896 | 027030 | 000075 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000081 | 0000001 | 0.35 | 23/04/2018 | 0000000051896 | 027030 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000083 | 0000001 | 1.75 | 23/04/2018 | 0000000051896 | 027030 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000084 | 0000001 | 55.50 | 23/04/2018 | 0000000051896 | 027030 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000085 | 0000001 | 0.70 | 25/04/2018 | 0000000051896 | 027030 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000086 | 0000001 | 0.35 | 25/04/2018 | 0000000051896 | 027030 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000087 | 0000001 | 0.35 | 30/04/2018 | 0000000051896 | 027030 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000088 | 0000001 | 4.55 | 03/05/2018 | 0000000051896 | 027030 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000089 | 0000001 | 0.35 | 03/05/2018 | 0000000051896 | 027030 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000090 | 0000001 | 650.00 | 07/05/2018 | 0000000051896 | 027030 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000091 | 0000001 | 461.33 | 09/05/2018 | 0000000051896 | 027030 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000092 | 0000001 | 9.70 | 09/05/2018 | 0000000051896 | 027030 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000093 | 0000001 | 650.00 | 10/05/2018 | 0000000051896 | 027030 | 000093 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000094 | 0000001 | 9.70 | 11/05/2018 | 0000000051896 | 027030 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000095 | 0000001 | 1352.50 | 11/05/2018 | 0000000051896 | 027030 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000096 | 0000001 | 250.00 | 11/05/2018 | 0000000051896 | 027030 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000097 | 0000001 | 1390.33 | 11/05/2018 | 0000000051896 | 027030 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000080 | 0000001 | 304.95 | 11/05/2018 | 0000000051896 | 027030 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000104 | 0000001 | 500.00 | 17/05/2018 | 0000000051896 | 027030 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000105 | 0000001 | 9.70 | 17/05/2018 | 0000000051896 | 027030 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000106 | 0000001 | 13.00 | 18/05/2018 | 0000000051896 | 027030 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000107 | 0000001 | 8314.57 | 18/05/2018 | 0000000051896 | 027030 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000002 | 3000.00 | 18/05/2018 | 0000000051896 | 027030 | 000099 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000003 | 3000.00 | 18/05/2018 | 0000000051896 | 027030 | 000099 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000004 | 3000.00 | 18/05/2018 | 0000000051896 | 027030 | 000099 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000005 | 3000.00 | 18/05/2018 | 0000000051896 | 027030 | 000099 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000100 | 0000001 | 1431.00 | 18/05/2018 | 0000000051896 | 027030 | 000100 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000100 | 0000002 | 1431.00 | 18/05/2018 | 0000000051896 | 027030 | 000100 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000100 | 0000003 | 1287.00 | 18/05/2018 | 0000000051896 | 027030 | 000100 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000101 | 0000001 | 2700.00 | 18/05/2018 | 0000000051896 | 027030 | 000101 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000102 | 0000001 | 2500.00 | 18/05/2018 | 0000000051896 | 027030 | 000102 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000006 | 6000.00 | 21/05/2018 | 0000000051896 | 027030 | 854944 | 1194.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000007 | 3000.00 | 21/05/2018 | 0000000051896 | 027030 | 855068 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000108 | 0000001 | 373.79 | 21/05/2018 | 0000000051896 | 027030 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000109 | 0000001 | 300.61 | 21/05/2018 | 0000000051896 | 027030 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000008 | 3000.00 | 22/05/2018 | 0000000051896 | 027030 | 000099 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000009 | 3000.00 | 22/05/2018 | 0000000051896 | 027030 | 855200 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000099 | 0000010 | 3000.00 | 22/05/2018 | 0000000051896 | 027030 | 855176 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000103 | 0000001 | 3350.00 | 22/05/2018 | 0000000051896 | 027030 | 854899 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000100 | 0000004 | 1287.00 | 23/05/2018 | 0000000051896 | 027030 | 000100 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000110 | 0000001 | 0.35 | 23/05/2018 | 0000000051896 | 027030 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000111 | 0000001 | 420.00 | 28/05/2018 | 0000000051896 | 027030 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000112 | 0000001 | 0.35 | 01/06/2018 | 0000000051896 | 027030 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000113 | 0000001 | 4.55 | 01/06/2018 | 0000000051896 | 027030 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000114 | 0000001 | 55.50 | 04/06/2018 | 0000000051896 | 027030 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000115 | 0000001 | 0.35 | 05/06/2018 | 0000000051896 | 027030 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000116 | 0000001 | 55.50 | 06/06/2018 | 0000000051896 | 027030 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000117 | 0000001 | 593.00 | 13/06/2018 | 0000000051896 | 027030 | 000117 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000118 | 0000001 | 9.70 | 13/06/2018 | 0000000051896 | 027030 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000121 | 0000001 | 1431.00 | 18/06/2018 | 0000000051896 | 027030 | 000121 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000121 | 0000002 | 1287.00 | 18/06/2018 | 0000000051896 | 027030 | 000121 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000121 | 0000003 | 1287.00 | 18/06/2018 | 0000000051896 | 027030 | 000121 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000117 | 0000002 | 57.00 | 18/06/2018 | 0000000051896 | 027030 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000098 | 0000001 | 652.00 | 20/06/2018 | 0000000051896 | 027030 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000121 | 0000004 | 1431.00 | 20/06/2018 | 0000000051896 | 027030 | 000121 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000122 | 0000001 | 2700.00 | 20/06/2018 | 0000000051896 | 027030 | 000122 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000123 | 0000001 | 2500.00 | 20/06/2018 | 0000000051896 | 027030 | 000123 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000124 | 0000001 | 3350.00 | 20/06/2018 | 0000000051896 | 027030 | 000124 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000125 | 0000001 | 246.95 | 20/06/2018 | 0000000051896 | 027030 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000126 | 0000001 | 39.00 | 20/06/2018 | 0000000051896 | 027030 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000127 | 0000001 | 8314.57 | 20/06/2018 | 0000000051896 | 027030 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000128 | 0000001 | 300.00 | 20/06/2018 | 0000000051896 | 027030 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000129 | 0000001 | 9.70 | 20/06/2018 | 0000000051896 | 027030 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000001 | 3000.00 | 20/06/2018 | 0000000051896 | 027030 | 000120 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000002 | 3000.00 | 20/06/2018 | 0000000051896 | 027030 | 000120 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000003 | 3000.00 | 20/06/2018 | 0000000051896 | 027030 | 000120 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000004 | 3000.00 | 20/06/2018 | 0000000051896 | 027030 | 000120 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000005 | 3000.00 | 20/06/2018 | 0000000051896 | 027030 | 000120 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000006 | 3000.00 | 20/06/2018 | 0000000051896 | 027030 | 000120 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000007 | 6000.00 | 20/06/2018 | 0000000051896 | 027030 | 855086 | 1194.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000008 | 3000.00 | 20/06/2018 | 0000000051896 | 027030 | 855069 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000130 | 0000001 | 317.12 | 21/06/2018 | 0000000051896 | 027030 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000131 | 0000001 | 300.00 | 21/06/2018 | 0000000051896 | 027030 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000132 | 0000001 | 1408.30 | 21/06/2018 | 0000000051896 | 027030 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000133 | 0000001 | 1623.08 | 21/06/2018 | 0000000000000 | 000000 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000134 | 0000001 | 0.35 | 22/06/2018 | 0000000051896 | 027030 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000120 | 0000009 | 3000.00 | 27/06/2018 | 0000000051896 | 027030 | 000120 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000135 | 0000001 | 0.35 | 28/06/2018 | 0000000051896 | 027030 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000136 | 0000001 | 7.17 | 28/06/2018 | 0000000051896 | 027030 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000137 | 0000001 | 2700.00 | 03/07/2018 | 0000000051896 | 027030 | 000137 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000138 | 0000001 | 1612.00 | 03/07/2018 | 0000000051896 | 027030 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000139 | 0000001 | 4.55 | 03/07/2018 | 0000000051896 | 027030 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000140 | 0000001 | 2.53 | 03/07/2018 | 0000000051896 | 027030 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000141 | 0000001 | 1008.00 | 04/07/2018 | 0000000051896 | 027030 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000142 | 0000001 | 650.00 | 10/07/2018 | 0000000051896 | 027030 | 000142 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000143 | 0000001 | 750.00 | 10/07/2018 | 0000000051896 | 027030 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000144 | 0000001 | 9.70 | 10/07/2018 | 0000000051896 | 027030 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000131 | 0000002 | 350.00 | 10/07/2018 | 0000000051896 | 027030 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000145 | 0000001 | 500.00 | 12/07/2018 | 0000000051896 | 027030 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000145 | 0000002 | 500.00 | 12/07/2018 | 0000000051896 | 027030 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000145 | 0000003 | 787.00 | 16/07/2018 | 0000000051896 | 027030 | 000145 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000145 | 0000004 | 787.00 | 16/07/2018 | 0000000051896 | 027030 | 000145 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000145 | 0000005 | 1431.00 | 16/07/2018 | 0000000051896 | 027030 | 000145 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000001 | 3000.00 | 18/07/2018 | 0000000051896 | 027030 | 000146 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000149 | 0000001 | 1670.00 | 18/07/2018 | 0000000051896 | 027030 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000150 | 0000001 | 304.04 | 19/07/2018 | 0000000051896 | 027030 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000151 | 0000001 | 175.00 | 20/07/2018 | 0000000051896 | 027030 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000152 | 0000001 | 2500.00 | 20/07/2018 | 0000000051896 | 027030 | 000152 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000002 | 3000.00 | 20/07/2018 | 0000000051896 | 027030 | 000146 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000003 | 3000.00 | 20/07/2018 | 0000000051896 | 027030 | 000146 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000004 | 3000.00 | 20/07/2018 | 0000000051896 | 027030 | 000146 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000005 | 3000.00 | 20/07/2018 | 0000000051896 | 027030 | 000146 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000006 | 3000.00 | 20/07/2018 | 0000000051896 | 027030 | 000146 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000007 | 3000.00 | 20/07/2018 | 0000000051896 | 027030 | 000146 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000008 | 3000.00 | 20/07/2018 | 0000000051896 | 027030 | 855070 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000154 | 0000001 | 8314.57 | 20/07/2018 | 0000000051896 | 027030 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000145 | 0000006 | 1431.00 | 20/07/2018 | 0000000051896 | 027030 | 000145 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000131 | 0000003 | 200.00 | 20/07/2018 | 0000000051896 | 027030 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000119 | 0000001 | 652.00 | 20/07/2018 | 0000000051896 | 027030 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000146 | 0000009 | 6000.00 | 23/07/2018 | 0000000051896 | 027030 | 855088 | 1194.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000156 | 0000001 | 9.70 | 25/07/2018 | 0000000051896 | 027030 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000157 | 0000001 | 0.35 | 25/07/2018 | 0000000051896 | 027030 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000015 | 0000001 | 60.00 | 30/07/2018 | 0000000000000 | 000000 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000158 | 0000001 | 166.90 | 01/08/2018 | 0000000051896 | 027030 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000159 | 0000001 | 4.60 | 01/08/2018 | 0000000051896 | 027030 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000160 | 0000001 | 10.15 | 01/08/2018 | 0000000051896 | 027030 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000131 | 0000004 | 162.00 | 01/08/2018 | 0000000051896 | 027030 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000155 | 0000001 | 226.00 | 01/08/2018 | 0000000051896 | 027030 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000153 | 0000001 | 300.00 | 02/08/2018 | 0000000051896 | 027030 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000161 | 0000001 | 1300.00 | 02/08/2018 | 0000000051896 | 027030 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000162 | 0000001 | 3350.00 | 03/08/2018 | 0000000051896 | 027030 | 000162 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000163 | 0000001 | 300.00 | 03/08/2018 | 0000000051896 | 027030 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000164 | 0000001 | 10.15 | 03/08/2018 | 0000000051896 | 027030 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000165 | 0000001 | 10.15 | 03/08/2018 | 0000000051896 | 027030 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000166 | 0000001 | 1300.00 | 06/08/2018 | 0000000051896 | 027030 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000167 | 0000001 | 1700.00 | 07/08/2018 | 0000000051896 | 027030 | 000167 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000167 | 0000002 | 1000.00 | 07/08/2018 | 0000000000000 | 000000 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000168 | 0000001 | 600.00 | 08/08/2018 | 0000000051896 | 027030 | 000168 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000169 | 0000001 | 10.15 | 09/08/2018 | 0000000051896 | 027030 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000170 | 0000001 | 50.00 | 09/08/2018 | 0000000051896 | 027030 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000171 | 0000001 | 350.00 | 10/08/2018 | 0000000051896 | 027030 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000173 | 0000001 | 1350.00 | 13/08/2018 | 0000000051896 | 027030 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000174 | 0000001 | 10.15 | 13/08/2018 | 0000000051896 | 027030 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000176 | 0000001 | 10.15 | 13/08/2018 | 0000000051896 | 027030 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000177 | 0000001 | 52.90 | 14/08/2018 | 0000000051896 | 027030 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000178 | 0000001 | 10.15 | 15/08/2018 | 0000000051896 | 027030 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000179 | 0000001 | 13.40 | 16/08/2018 | 0000000051896 | 027030 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000001 | 3000.00 | 17/08/2018 | 0000000051896 | 027030 | 000180 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000002 | 6000.00 | 17/08/2018 | 0000000051896 | 027030 | 855209 | 1194.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000181 | 0000001 | 1431.00 | 17/08/2018 | 0000000051896 | 027030 | 000181 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000183 | 0000001 | 2500.00 | 17/08/2018 | 0000000051896 | 027030 | 000183 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000184 | 0000001 | 211.23 | 20/08/2018 | 0000000051896 | 027030 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000181 | 0000002 | 1287.00 | 20/08/2018 | 0000000051896 | 027030 | 000181 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000181 | 0000003 | 1287.00 | 20/08/2018 | 0000000051896 | 027030 | 000181 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000003 | 3000.00 | 20/08/2018 | 0000000051896 | 027030 | 000180 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000004 | 3000.00 | 20/08/2018 | 0000000051896 | 027030 | 855131 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000147 | 0000001 | 352.00 | 20/08/2018 | 0000000051896 | 027030 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000148 | 0000001 | 300.00 | 20/08/2018 | 0000000051896 | 027030 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000005 | 3000.00 | 21/08/2018 | 0000000051896 | 027030 | 000180 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000006 | 3000.00 | 21/08/2018 | 0000000051896 | 027030 | 000180 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000007 | 3000.00 | 21/08/2018 | 0000000051896 | 027030 | 000180 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000008 | 3000.00 | 21/08/2018 | 0000000051896 | 027030 | 000180 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000180 | 0000009 | 3000.00 | 21/08/2018 | 0000000051896 | 027030 | 000180 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000181 | 0000004 | 1431.00 | 21/08/2018 | 0000000051896 | 027030 | 000181 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000186 | 0000001 | 128.00 | 21/08/2018 | 0000000051896 | 027030 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000187 | 0000001 | 8314.57 | 21/08/2018 | 0000000051896 | 027030 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000188 | 0000001 | 0.35 | 21/08/2018 | 0000000051896 | 027030 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000189 | 0000001 | 10.15 | 21/08/2018 | 0000000051896 | 027030 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000190 | 0000001 | 1380.68 | 24/08/2018 | 0000000051896 | 027030 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000191 | 0000001 | 400.00 | 30/08/2018 | 0000000051896 | 027030 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000192 | 0000001 | 4.60 | 04/09/2018 | 0000000051896 | 027030 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000193 | 0000001 | 3350.00 | 04/09/2018 | 0000000051896 | 027030 | 000193 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000194 | 0000001 | 400.00 | 05/09/2018 | 0000000051896 | 027030 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000195 | 0000001 | 2500.00 | 05/09/2018 | 0000000051896 | 027030 | 000195 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000196 | 0000001 | 1780.00 | 05/09/2018 | 0000000051896 | 027030 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000182 | 0000001 | 2700.00 | 05/09/2018 | 0000000051896 | 027030 | 000182 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000200 | 0000001 | 650.00 | 13/09/2018 | 0000000051896 | 027030 | 000200 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000201 | 0000001 | 10.15 | 13/09/2018 | 0000000051896 | 027030 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000203 | 0000001 | 300.00 | 14/09/2018 | 0000000051896 | 027030 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000203 | 0000002 | 300.00 | 14/09/2018 | 0000000051896 | 027030 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000203 | 0000003 | 300.00 | 14/09/2018 | 0000000051896 | 027030 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000191 | 0000002 | 100.00 | 17/09/2018 | 0000000051896 | 027030 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000204 | 0000001 | 39.76 | 19/09/2018 | 0000000051896 | 027030 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000206 | 0000001 | 8314.57 | 20/09/2018 | 0000000051896 | 027030 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000207 | 0000001 | 13.40 | 20/09/2018 | 0000000051896 | 027030 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000208 | 0000001 | 34.14 | 20/09/2018 | 0000000051896 | 027030 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000203 | 0000004 | 1131.00 | 20/09/2018 | 0000000051896 | 027030 | 000203 | 364.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000203 | 0000005 | 987.00 | 20/09/2018 | 0000000051896 | 027030 | 000203 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000203 | 0000006 | 1431.00 | 20/09/2018 | 0000000051896 | 027030 | 000203 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000203 | 0000007 | 987.00 | 20/09/2018 | 0000000051896 | 027030 | 000203 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000001 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000002 | 6000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 1428.78 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000003 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000004 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000005 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 855132 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000006 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000007 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000008 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000202 | 0000009 | 3000.00 | 20/09/2018 | 0000000051896 | 027030 | 000202 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000209 | 0000001 | 0.35 | 21/09/2018 | 0000000051896 | 027030 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000210 | 0000001 | 470.00 | 25/09/2018 | 0000000051896 | 027030 | 000210 | 14.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000205 | 0000001 | 431.62 | 25/09/2018 | 0000000051896 | 027030 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000211 | 0000001 | 10.15 | 26/09/2018 | 0000000051896 | 027030 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000212 | 0000001 | 0.35 | 26/09/2018 | 0000000051896 | 027030 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000213 | 0000001 | 4.60 | 02/10/2018 | 0000000051896 | 027030 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000214 | 0000001 | 1503.92 | 10/10/2018 | 0000000051896 | 027030 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000217 | 0000001 | 2700.00 | 10/10/2018 | 0000000051896 | 027030 | 000217 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000219 | 0000001 | 650.00 | 10/10/2018 | 0000000051896 | 027030 | 000219 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000221 | 0000001 | 1500.00 | 10/10/2018 | 0000000051896 | 027030 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000222 | 0000001 | 10.15 | 11/10/2018 | 0000000051896 | 027030 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000223 | 0000001 | 10.15 | 11/10/2018 | 0000000051896 | 027030 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000224 | 0000001 | 9.34 | 11/10/2018 | 0000000051896 | 027030 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000220 | 0000001 | 3350.00 | 11/10/2018 | 0000000051896 | 027030 | 000220 | 248.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000218 | 0000001 | 170.00 | 11/10/2018 | 0000000051896 | 027030 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000225 | 0000001 | 44.42 | 16/10/2018 | 0000000000000 | 000000 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000001 | 3000.00 | 19/10/2018 | 0000000051896 | 027030 | 000226 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000002 | 6000.00 | 19/10/2018 | 0000000051896 | 027030 | 000226 | 1428.78 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000003 | 3000.00 | 19/10/2018 | 0000000051896 | 027030 | 000226 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000004 | 3000.00 | 19/10/2018 | 0000000051896 | 027030 | 000226 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000227 | 0000001 | 1908.00 | 19/10/2018 | 0000000051896 | 027030 | 000227 | 421.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000227 | 0000002 | 1287.00 | 19/10/2018 | 0000000051896 | 027030 | 000227 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000227 | 0000003 | 1431.00 | 19/10/2018 | 0000000051896 | 027030 | 000227 | 114.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000227 | 0000004 | 1287.00 | 19/10/2018 | 0000000051896 | 027030 | 000227 | 102.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000228 | 0000001 | 0.81 | 19/10/2018 | 0000000051896 | 027030 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000229 | 0000001 | 387.70 | 22/10/2018 | 0000000051896 | 027030 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000005 | 3000.00 | 22/10/2018 | 0000000051896 | 027030 | 855133 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000006 | 3000.00 | 22/10/2018 | 0000000051896 | 027030 | 000226 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000007 | 3000.00 | 23/10/2018 | 0000000051896 | 027030 | 000226 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000008 | 3000.00 | 23/10/2018 | 0000000051896 | 027030 | 000226 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000226 | 0000009 | 3000.00 | 23/10/2018 | 0000000051896 | 027030 | 000226 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000230 | 0000001 | 8314.57 | 23/10/2018 | 0000000051896 | 027030 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000231 | 0000001 | 30.80 | 23/10/2018 | 0000000051896 | 027030 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000221 | 0000002 | 1000.00 | 23/10/2018 | 0000000051896 | 027030 | 000221 | 119.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000199 | 0000001 | 342.52 | 23/10/2018 | 0000000051896 | 027030 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000197 | 0000001 | 299.00 | 23/10/2018 | 0000000051896 | 027030 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000175 | 0000001 | 652.00 | 23/10/2018 | 0000000051896 | 027030 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000233 | 0000001 | 500.00 | 25/10/2018 | 0000000051896 | 027030 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000234 | 0000001 | 4.60 | 02/11/2018 | 0000000051896 | 027030 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000235 | 0000001 | 76.00 | 06/11/2018 | 0000000051896 | 027030 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000198 | 0000001 | 652.00 | 09/11/2018 | 0000000051896 | 027030 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000216 | 0000001 | 441.91 | 09/11/2018 | 0000000051896 | 027030 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000238 | 0000001 | 650.00 | 13/11/2018 | 0000000051896 | 027030 | 000238 | 91.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000239 | 0000001 | 10.15 | 13/11/2018 | 0000000051896 | 027030 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000001 | 3300.00 | 19/11/2018 | 0000000051896 | 027030 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000002 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000003 | 2700.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 1428.78 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000004 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000005 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000006 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000007 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000008 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000009 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 000240 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000240 | 0000010 | 3000.00 | 20/11/2018 | 0000000051896 | 027030 | 855134 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000241 | 0000002 | 954.00 | 20/11/2018 | 0000000051896 | 027030 | 000241 | 459.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000241 | 0000003 | 954.00 | 20/11/2018 | 0000000051896 | 027030 | 000241 | 544.38 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000241 | 0000004 | 983.16 | 20/11/2018 | 0000000051896 | 027030 | 000241 | 326.59 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000241 | 0000005 | 954.00 | 20/11/2018 | 0000000051896 | 027030 | 000241 | 544.38 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000242 | 0000001 | 367.60 | 20/11/2018 | 0000000051896 | 027030 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000243 | 0000001 | 8966.05 | 20/11/2018 | 0000000051896 | 027030 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000244 | 0000001 | 10.15 | 20/11/2018 | 0000000051896 | 027030 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000245 | 0000001 | 10.15 | 20/11/2018 | 0000000051896 | 027030 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000232 | 0000001 | 652.00 | 20/11/2018 | 0000000051896 | 027030 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000236 | 0000001 | 542.88 | 20/11/2018 | 0000000051896 | 027030 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000233 | 0000002 | 2200.00 | 22/11/2018 | 0000000000000 | 000000 | 000233 | 428.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000246 | 0000001 | 0.35 | 22/11/2018 | 0000000051896 | 027030 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000248 | 0000001 | 4.60 | 04/12/2018 | 0000000051896 | 027030 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000249 | 0000001 | 10.15 | 05/12/2018 | 0000000051896 | 027030 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000250 | 0000001 | 400.00 | 06/12/2018 | 0000000051896 | 027030 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000247 | 0000001 | 92.00 | 06/12/2018 | 0000000051896 | 027030 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000251 | 0000001 | 401.55 | 07/12/2018 | 0000000051896 | 027030 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000254 | 0000001 | 1431.00 | 11/12/2018 | 0000000051896 | 027030 | 000254 | 829.98 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000254 | 0000002 | 1072.50 | 11/12/2018 | 0000000051896 | 027030 | 000254 | 622.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000254 | 0000003 | 1072.50 | 11/12/2018 | 0000000051896 | 027030 | 000254 | 622.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000254 | 0000004 | 159.00 | 11/12/2018 | 0000000000000 | 000000 | 000254 | 12.72 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000254 | 0000005 | 159.00 | 11/12/2018 | 0000000000000 | 000000 | 000254 | 12.72 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000254 | 0000006 | 1431.00 | 11/12/2018 | 0000000000000 | 000000 | 000254 | 829.98 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000001 | 3500.00 | 14/12/2018 | 0000000051896 | 027030 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000002 | 2500.00 | 19/12/2018 | 0000000051896 | 027030 | 000253 | 1428.78 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000252 | 0000001 | 983.16 | 19/12/2018 | 0000000051896 | 027030 | 000252 | 326.59 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000252 | 0000002 | 954.00 | 20/12/2018 | 0000000000000 | 000000 | 000252 | 544.38 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000252 | 0000003 | 954.00 | 20/12/2018 | 0000000000000 | 000000 | 000252 | 544.38 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000252 | 0000004 | 954.00 | 20/12/2018 | 0000000000000 | 000000 | 000252 | 459.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000003 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 000253 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000004 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 000253 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000005 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 000253 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000006 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 000253 | 1104.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000007 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 855135 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000008 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 000253 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000009 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 000253 | 928.58 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000253 | 0000010 | 3000.00 | 20/12/2018 | 0000000051896 | 027030 | 000253 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000255 | 0000001 | 324.56 | 20/12/2018 | 0000000051896 | 027030 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000256 | 0000001 | 20.30 | 21/12/2018 | 0000000051896 | 027030 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000257 | 0000001 | 5401.33 | 24/12/2018 | 0000000051896 | 027030 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000258 | 0000001 | 1278.00 | 24/12/2018 | 0000000051896 | 027030 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000259 | 0000001 | 2309.36 | 26/12/2018 | 0000000051896 | 027030 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL DE RIACH?O | 0000260 | 0000001 | 187.19 | 31/12/2018 | 0000000000000 | 000000 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 407
Última atualização: 11/06/2024