| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE RIACHAO | 0000019 | 0000001 | 29.36 | 02/01/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000001 | 89.30 | 17/01/2006 | 000000051890 | 002703 | 850902 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000001 | 650.00 | 28/01/2006 | 000000051890 | 002703 | 850923 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000001 | 450.00 | 30/01/2006 | 000000051890 | 002703 | 850924 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000001 | 1504.89 | 30/01/2006 | 000000051890 | 002703 | 850909 | 728.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000002 | 1134.75 | 30/01/2006 | 000000051890 | 002703 | 850919 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000003 | 776.48 | 30/01/2006 | 000000051890 | 002703 | 850910 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000004 | 776.48 | 30/01/2006 | 000000051890 | 002703 | 850911 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000005 | 776.48 | 30/01/2006 | 000000051890 | 002703 | 850912 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000006 | 776.48 | 30/01/2006 | 000000051890 | 002703 | 850913 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000007 | 776.48 | 30/01/2006 | 000000051890 | 002703 | 850914 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000008 | 776.48 | 30/01/2006 | 000000051890 | 002703 | 850915 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000009 | 776.48 | 30/01/2006 | 000000051890 | 002703 | 850916 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000060 | 0000001 | 3380.00 | 30/01/2006 | 000000051890 | 002703 | 850920 | 258.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000001 | 333.12 | 30/01/2006 | 000000051890 | 002703 | 850917 | 56.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000002 | 281.88 | 30/01/2006 | 000000051890 | 002703 | 850918 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000086 | 0000001 | 29.36 | 30/01/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000094 | 0000001 | 40.26 | 01/02/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000108 | 0000001 | 177.53 | 01/02/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000124 | 0000001 | 174.50 | 07/02/2006 | 000000051890 | 002703 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000132 | 0000001 | 2574.99 | 09/02/2006 | 000000051890 | 002703 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000141 | 0000001 | 360.00 | 09/02/2006 | 000000051890 | 002703 | 850908 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000159 | 0000001 | 300.00 | 09/02/2006 | 000000051890 | 002703 | 850907 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000001 | 390.00 | 09/02/2006 | 000000051890 | 002703 | 850906 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000001 | 390.00 | 09/02/2006 | 000000051890 | 002703 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000183 | 0000001 | 1280.00 | 10/02/2006 | 000000051890 | 002703 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000116 | 0000001 | 620.00 | 13/02/2006 | 000000051890 | 002703 | 850922 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000191 | 0000001 | 100.00 | 23/02/2006 | 000000051890 | 002703 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000205 | 0000001 | 47.86 | 23/02/2006 | 000000051890 | 002703 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000213 | 0000001 | 28.36 | 23/02/2006 | 000000051890 | 002703 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000001 | 375.04 | 23/02/2006 | 000000051890 | 002703 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000001 | 460.00 | 23/02/2006 | 000000051890 | 002703 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000001 | 1660.37 | 23/02/2006 | 000000051890 | 002703 | 850930 | 818.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000002 | 1234.88 | 23/02/2006 | 000000051890 | 002703 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000003 | 841.75 | 23/02/2006 | 000000051890 | 002703 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000004 | 841.75 | 23/02/2006 | 000000051890 | 002703 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000005 | 841.75 | 23/02/2006 | 000000051890 | 002703 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000006 | 841.75 | 23/02/2006 | 000000051890 | 002703 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000007 | 841.75 | 23/02/2006 | 000000051890 | 002703 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000008 | 841.75 | 23/02/2006 | 000000051890 | 002703 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000009 | 841.75 | 23/02/2006 | 000000051890 | 002703 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000256 | 0000001 | 3380.00 | 23/02/2006 | 000000051890 | 002703 | 850929 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000001 | 325.20 | 23/02/2006 | 000000051890 | 002703 | 850939 | 48.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000002 | 289.80 | 23/02/2006 | 000000051890 | 002703 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000272 | 0000001 | 29.36 | 01/03/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000281 | 0000001 | 300.98 | 01/03/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000299 | 0000001 | 50.91 | 02/03/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000311 | 0000001 | 2738.17 | 06/03/2006 | 000000051890 | 002703 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000329 | 0000001 | 350.00 | 06/03/2006 | 000000051890 | 002703 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000337 | 0000001 | 320.00 | 08/03/2006 | 000000051890 | 002703 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000302 | 0000001 | 620.00 | 10/03/2006 | 000000051890 | 002703 | 850942 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000345 | 0000001 | 191.20 | 15/03/2006 | 000000051890 | 002703 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000001 | 780.00 | 20/03/2006 | 000000051890 | 002703 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000361 | 0000001 | 330.00 | 24/03/2006 | 000000051890 | 002703 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000370 | 0000001 | 468.00 | 25/03/2006 | 000000051890 | 002703 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000001 | 1660.37 | 27/03/2006 | 000000051890 | 002703 | 850949 | 818.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000002 | 1234.88 | 27/03/2006 | 000000051890 | 002703 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000003 | 841.75 | 27/03/2006 | 000000051890 | 002703 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000004 | 841.75 | 27/03/2006 | 000000051890 | 002703 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000005 | 841.75 | 27/03/2006 | 000000051890 | 002703 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000006 | 841.75 | 27/03/2006 | 000000051890 | 002703 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000007 | 841.75 | 27/03/2006 | 000000051890 | 002703 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000008 | 841.75 | 27/03/2006 | 000000051890 | 002703 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000009 | 841.75 | 27/03/2006 | 000000051890 | 002703 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000001 | 3380.00 | 27/03/2006 | 000000051890 | 002703 | 850960 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000400 | 0000001 | 325.20 | 27/03/2006 | 000000051890 | 002703 | 850958 | 48.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000400 | 0000002 | 289.80 | 27/03/2006 | 000000051890 | 002703 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000418 | 0000001 | 2742.17 | 29/03/2006 | 000000051890 | 002703 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000426 | 0000001 | 350.00 | 30/03/2006 | 000000051890 | 002703 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000442 | 0000001 | 29.36 | 30/03/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000001 | 236.90 | 31/03/2006 | 000000051890 | 002703 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000469 | 0000001 | 65.06 | 03/04/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000001 | 301.67 | 03/04/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000485 | 0000001 | 620.00 | 03/04/2006 | 000000051890 | 002703 | 850946 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000493 | 0000001 | 300.00 | 07/04/2006 | 000000051890 | 002703 | 850963 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000507 | 0000001 | 945.80 | 07/04/2006 | 000000051890 | 002703 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000515 | 0000001 | 450.00 | 07/04/2006 | 000000051890 | 002703 | 850962 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000523 | 0000001 | 120.00 | 07/04/2006 | 000000051890 | 002703 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000531 | 0000001 | 95.00 | 07/04/2006 | 000000051890 | 002703 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000540 | 0000001 | 85.00 | 07/04/2006 | 000000051890 | 002703 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000558 | 0000001 | 38.30 | 07/04/2006 | 000000051890 | 002703 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000566 | 0000001 | 980.00 | 12/04/2006 | 000000051890 | 002703 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000574 | 0000001 | 350.00 | 17/04/2006 | 000000051890 | 002703 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000582 | 0000001 | 2600.00 | 24/04/2006 | 000000051890 | 002703 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000591 | 0000001 | 390.00 | 25/04/2006 | 000000051890 | 002703 | 850981 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000604 | 0000001 | 290.00 | 25/04/2006 | 000000051890 | 002703 | 850982 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000001 | 1660.37 | 26/04/2006 | 000000051890 | 002703 | 850970 | 818.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000002 | 1234.88 | 26/04/2006 | 000000051890 | 002703 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000003 | 841.75 | 26/04/2006 | 000000051890 | 002703 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000004 | 841.75 | 26/04/2006 | 000000051890 | 002703 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000005 | 841.75 | 26/04/2006 | 000000051890 | 002703 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000006 | 841.75 | 26/04/2006 | 000000051890 | 002703 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000007 | 841.75 | 26/04/2006 | 000000051890 | 002703 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000008 | 841.75 | 26/04/2006 | 000000051890 | 002703 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000009 | 841.75 | 26/04/2006 | 000000051890 | 002703 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000621 | 0000001 | 3930.00 | 26/04/2006 | 000000051890 | 002703 | 850969 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000639 | 0000001 | 379.40 | 26/04/2006 | 000000051890 | 002703 | 850979 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000639 | 0000002 | 338.10 | 26/04/2006 | 000000051890 | 002703 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000451 | 0000001 | 287.50 | 26/04/2006 | 000000051890 | 002703 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000647 | 0000001 | 2868.17 | 28/04/2006 | 000000051890 | 002703 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000663 | 0000001 | 29.36 | 02/05/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000671 | 0000001 | 66.57 | 02/05/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000001 | 291.66 | 02/05/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000001 | 620.00 | 02/05/2006 | 000000051890 | 002703 | 850968 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000001 | 999.00 | 04/05/2006 | 000000051890 | 002703 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000710 | 0000001 | 572.00 | 08/05/2006 | 000000051890 | 002703 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000701 | 0000001 | 320.00 | 10/05/2006 | 000000051890 | 002703 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000736 | 0000001 | 135.80 | 24/05/2006 | 000000051890 | 002703 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000001 | 1609.94 | 26/05/2006 | 000000051890 | 002703 | 850998 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000002 | 1262.63 | 26/05/2006 | 000000051890 | 002703 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000003 | 844.99 | 26/05/2006 | 000000051890 | 002703 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000004 | 844.99 | 26/05/2006 | 000000051890 | 002703 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000005 | 844.99 | 26/05/2006 | 000000051890 | 002703 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000006 | 844.99 | 26/05/2006 | 000000051890 | 002703 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000007 | 844.99 | 26/05/2006 | 000000051890 | 002703 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000008 | 844.99 | 26/05/2006 | 000000051890 | 002703 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000009 | 844.99 | 26/05/2006 | 000000051890 | 002703 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000752 | 0000001 | 3930.00 | 26/05/2006 | 000000051890 | 002703 | 850997 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000761 | 0000001 | 379.40 | 26/05/2006 | 000000051890 | 002703 | 851007 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000761 | 0000002 | 338.10 | 26/05/2006 | 000000051890 | 002703 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000779 | 0000001 | 180.00 | 27/05/2006 | 000000051890 | 002703 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000787 | 0000001 | 31.22 | 30/05/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000795 | 0000001 | 66.18 | 01/06/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000809 | 0000001 | 387.33 | 01/06/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000817 | 0000001 | 620.00 | 01/06/2006 | 000000051890 | 002703 | 850991 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000728 | 0000001 | 350.00 | 09/06/2006 | 000000051890 | 002703 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000833 | 0000001 | 324.00 | 16/06/2006 | 000000051890 | 002703 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000001 | 856.00 | 16/06/2006 | 000000051890 | 002703 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000850 | 0000001 | 2410.00 | 18/06/2006 | 000000051890 | 002703 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000001 | 1609.94 | 23/06/2006 | 000000051890 | 002703 | 851009 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000002 | 1262.63 | 23/06/2006 | 000000051890 | 002703 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000003 | 844.99 | 23/06/2006 | 000000051890 | 002703 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000004 | 844.99 | 23/06/2006 | 000000051890 | 002703 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000005 | 844.99 | 23/06/2006 | 000000051890 | 002703 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000006 | 844.99 | 23/06/2006 | 000000051890 | 002703 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000007 | 844.99 | 23/06/2006 | 000000051890 | 002703 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000008 | 844.99 | 23/06/2006 | 000000051890 | 002703 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000009 | 844.99 | 23/06/2006 | 000000051890 | 002703 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000001 | 554.40 | 23/06/2006 | 000000051890 | 002703 | 851018 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000002 | 513.10 | 23/06/2006 | 000000051890 | 002703 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000884 | 0000001 | 5865.83 | 23/06/2006 | 000000051890 | 002703 | 851020 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000892 | 0000001 | 2907.77 | 28/06/2006 | 000000051890 | 002703 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000001 | 2868.17 | 28/06/2006 | 000000051890 | 002703 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000001 | 275.00 | 28/06/2006 | 000000051890 | 002703 | 851029 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000922 | 0000001 | 360.00 | 28/06/2006 | 000000051890 | 002703 | 851030 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000931 | 0000001 | 31.22 | 30/06/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000949 | 0000001 | 620.00 | 30/06/2006 | 000000051890 | 002703 | 851031 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000957 | 0000001 | 76.76 | 03/07/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000965 | 0000001 | 519.18 | 03/07/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000973 | 0000001 | 221.60 | 12/07/2006 | 000000051890 | 002703 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000825 | 0000001 | 350.00 | 12/07/2006 | 000000051890 | 002703 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000981 | 0000001 | 198.00 | 17/07/2006 | 000000051890 | 002703 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000990 | 0000001 | 886.00 | 17/07/2006 | 000000051890 | 002703 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001015 | 0000001 | 1200.00 | 21/07/2006 | 000000051890 | 002703 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001023 | 0000001 | 379.40 | 27/07/2006 | 000000051890 | 002703 | 851046 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001023 | 0000002 | 338.10 | 27/07/2006 | 000000051890 | 002703 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000001 | 3930.00 | 27/07/2006 | 000000051890 | 002703 | 851036 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000001 | 1609.94 | 27/07/2006 | 000000051890 | 002703 | 851037 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000002 | 1262.63 | 27/07/2006 | 000000051890 | 002703 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000003 | 844.99 | 27/07/2006 | 000000051890 | 002703 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000004 | 844.99 | 27/07/2006 | 000000051890 | 002703 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000005 | 844.99 | 27/07/2006 | 000000051890 | 002703 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000006 | 844.99 | 27/07/2006 | 000000051890 | 002703 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000007 | 844.99 | 27/07/2006 | 000000051890 | 002703 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000008 | 844.99 | 27/07/2006 | 000000051890 | 002703 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000009 | 844.99 | 27/07/2006 | 000000051890 | 002703 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001058 | 0000001 | 265.00 | 31/07/2006 | 000000051890 | 002703 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001066 | 0000001 | 144.00 | 31/07/2006 | 000000051890 | 002703 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001074 | 0000001 | 31.22 | 31/07/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001082 | 0000001 | 37.49 | 01/08/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001091 | 0000001 | 620.00 | 01/08/2006 | 000000051890 | 002703 | 851050 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001104 | 0000001 | 260.35 | 01/08/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001112 | 0000001 | 334.00 | 07/08/2006 | 000000051890 | 002703 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001121 | 0000001 | 2907.77 | 17/08/2006 | 000000051890 | 002703 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001147 | 0000001 | 260.00 | 18/08/2006 | 000000051890 | 002703 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001155 | 0000001 | 180.00 | 23/08/2006 | 000000051890 | 002703 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000001 | 712.00 | 23/08/2006 | 000000051890 | 002703 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001007 | 0000001 | 350.00 | 24/08/2006 | 000000051890 | 002703 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000001 | 1609.94 | 29/08/2006 | 000000051890 | 002703 | 851043 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000002 | 1262.63 | 29/08/2006 | 000000051890 | 002703 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000003 | 844.99 | 29/08/2006 | 000000051890 | 002703 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000004 | 844.99 | 29/08/2006 | 000000051890 | 002703 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000005 | 844.99 | 29/08/2006 | 000000051890 | 002703 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000006 | 844.99 | 29/08/2006 | 000000051890 | 002703 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000007 | 844.99 | 29/08/2006 | 000000051890 | 002703 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000008 | 844.99 | 29/08/2006 | 000000051890 | 002703 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000009 | 844.99 | 29/08/2006 | 000000051890 | 002703 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001180 | 0000001 | 3930.00 | 29/08/2006 | 000000051890 | 002703 | 851061 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001198 | 0000001 | 394.27 | 29/08/2006 | 000000051890 | 002703 | 851063 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001198 | 0000002 | 323.23 | 29/08/2006 | 000000051890 | 002703 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000001 | 2868.17 | 29/08/2006 | 000000051890 | 002703 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001228 | 0000001 | 31.22 | 30/08/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000001 | 936.00 | 31/08/2006 | 000000051890 | 002703 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001236 | 0000001 | 37.53 | 01/09/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001244 | 0000001 | 357.47 | 01/09/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001252 | 0000001 | 172.00 | 01/09/2006 | 000000051890 | 002703 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001261 | 0000001 | 30.00 | 01/09/2006 | 000000051890 | 002703 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001295 | 0000001 | 620.00 | 02/09/2006 | 000000051890 | 002703 | 851065 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001279 | 0000001 | 1830.00 | 04/09/2006 | 000000051890 | 002703 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000001 | 250.00 | 04/09/2006 | 000000051890 | 002703 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001139 | 0000001 | 350.00 | 04/09/2006 | 000000051890 | 002703 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001309 | 0000001 | 105.00 | 15/09/2006 | 000000051890 | 002703 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000001 | 1609.94 | 26/09/2006 | 000000051890 | 002703 | 851077 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000002 | 1262.63 | 26/09/2006 | 000000051890 | 002703 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000003 | 844.99 | 26/09/2006 | 000000051890 | 002703 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000004 | 844.99 | 26/09/2006 | 000000051890 | 002703 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000005 | 844.99 | 26/09/2006 | 000000051890 | 002703 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000006 | 844.99 | 26/09/2006 | 000000051890 | 002703 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000007 | 844.99 | 26/09/2006 | 000000051890 | 002703 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000008 | 844.99 | 26/09/2006 | 000000051890 | 002703 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000009 | 844.99 | 26/09/2006 | 000000051890 | 002703 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001333 | 0000001 | 3930.00 | 26/09/2006 | 000000051890 | 002703 | 851074 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001341 | 0000001 | 379.40 | 26/09/2006 | 000000051890 | 002703 | 851075 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001341 | 0000002 | 338.10 | 26/09/2006 | 000000051890 | 002703 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001350 | 0000001 | 1050.40 | 29/09/2006 | 000000051890 | 002703 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001368 | 0000001 | 620.00 | 29/09/2006 | 000000051890 | 002703 | 851072 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001376 | 0000001 | 31.22 | 02/10/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001384 | 0000001 | 48.27 | 02/10/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001392 | 0000001 | 359.86 | 02/10/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000001 | 630.00 | 04/10/2006 | 000000051890 | 002703 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001414 | 0000001 | 330.00 | 05/10/2006 | 000000051890 | 002703 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001422 | 0000001 | 2868.17 | 06/10/2006 | 000000051890 | 002703 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001317 | 0000001 | 350.00 | 18/10/2006 | 000000051890 | 002703 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001449 | 0000001 | 620.00 | 24/10/2006 | 000000051890 | 002703 | 851000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000001 | 1609.94 | 24/10/2006 | 000000051890 | 002703 | 851095 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000002 | 1262.63 | 24/10/2006 | 000000051890 | 002703 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000003 | 844.99 | 24/10/2006 | 000000051890 | 002703 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000004 | 844.99 | 24/10/2006 | 000000051890 | 002703 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000005 | 844.99 | 24/10/2006 | 000000051890 | 002703 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000006 | 844.99 | 24/10/2006 | 000000051890 | 002703 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000007 | 844.99 | 24/10/2006 | 000000051890 | 002703 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000008 | 844.99 | 24/10/2006 | 000000051890 | 002703 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000009 | 844.99 | 24/10/2006 | 000000051890 | 002703 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000001 | 3930.00 | 24/10/2006 | 000000051890 | 002703 | 851091 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001473 | 0000001 | 379.40 | 24/10/2006 | 000000051890 | 002703 | 851093 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001473 | 0000002 | 338.10 | 24/10/2006 | 000000051890 | 002703 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001481 | 0000001 | 2868.17 | 24/10/2006 | 000000051890 | 002703 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001490 | 0000001 | 1560.00 | 30/10/2006 | 000000051890 | 002703 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001503 | 0000001 | 31.22 | 30/10/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001511 | 0000001 | 45.78 | 01/11/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001520 | 0000001 | 373.12 | 01/11/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001538 | 0000001 | 140.00 | 10/11/2006 | 000000051890 | 002703 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001546 | 0000001 | 295.65 | 10/11/2006 | 000000051890 | 002703 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001554 | 0000001 | 240.00 | 14/11/2006 | 000000051890 | 002703 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000001 | 246.60 | 17/11/2006 | 000000051890 | 002703 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001589 | 0000001 | 1200.00 | 22/11/2006 | 000000051890 | 002703 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001562 | 0000001 | 350.00 | 22/11/2006 | 000000051890 | 002703 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001431 | 0000001 | 350.00 | 22/11/2006 | 000000051890 | 002703 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000001 | 3930.00 | 22/11/2006 | 000000051890 | 002703 | 851112 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001619 | 0000001 | 379.40 | 23/11/2006 | 000000051890 | 002703 | 851122 | 56.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001619 | 0000002 | 338.10 | 23/11/2006 | 000000051890 | 002703 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000001 | 1609.94 | 23/11/2006 | 000000051890 | 002703 | 851113 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000002 | 1262.63 | 23/11/2006 | 000000051890 | 002703 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000003 | 844.99 | 23/11/2006 | 000000051890 | 002703 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000004 | 844.99 | 23/11/2006 | 000000051890 | 002703 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000005 | 844.99 | 23/11/2006 | 000000051890 | 002703 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000006 | 844.99 | 23/11/2006 | 000000051890 | 002703 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000007 | 844.99 | 23/11/2006 | 000000051890 | 002703 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000008 | 844.99 | 23/11/2006 | 000000051890 | 002703 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000009 | 844.99 | 23/11/2006 | 000000051890 | 002703 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001627 | 0000001 | 625.00 | 24/11/2006 | 000000051890 | 002703 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001635 | 0000001 | 3160.00 | 24/11/2006 | 000000051890 | 002703 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000001 | 31.22 | 30/11/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001651 | 0000001 | 4400.00 | 30/11/2006 | 000000051890 | 002703 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001660 | 0000001 | 68.18 | 01/12/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001678 | 0000001 | 281.38 | 01/12/2006 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001694 | 0000001 | 43.08 | 01/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001686 | 0000001 | 620.00 | 04/12/2006 | 000000051890 | 002703 | 851131 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001708 | 0000001 | 2868.17 | 05/12/2006 | 000000051890 | 002703 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001716 | 0000001 | 216.00 | 07/12/2006 | 000000051890 | 002703 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001724 | 0000001 | 1060.00 | 07/12/2006 | 000000051890 | 002703 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001732 | 0000001 | 165.00 | 08/12/2006 | 000000051890 | 002703 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001741 | 0000001 | 250.00 | 12/12/2006 | 000000051890 | 002703 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000001 | 380.00 | 14/12/2006 | 000000051890 | 002703 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001767 | 0000001 | 1935.83 | 22/12/2006 | 000000051890 | 002703 | 851149 | 296.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001775 | 0000001 | 3930.00 | 22/12/2006 | 000000051890 | 002703 | 851149 | 300.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001783 | 0000001 | 203.00 | 22/12/2006 | 000000051890 | 002703 | 851159 | 54.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001783 | 0000002 | 147.00 | 22/12/2006 | 000000051890 | 002703 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001791 | 0000001 | 389.20 | 22/12/2006 | 000000051890 | 002703 | 851159 | 65.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001791 | 0000002 | 450.80 | 22/12/2006 | 000000051890 | 002703 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000001 | 1609.94 | 22/12/2006 | 000000051890 | 002703 | 851151 | 764.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000002 | 1262.63 | 22/12/2006 | 000000051890 | 002703 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000003 | 844.99 | 22/12/2006 | 000000051890 | 002703 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000004 | 844.99 | 22/12/2006 | 000000051890 | 002703 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000005 | 844.99 | 22/12/2006 | 000000051890 | 002703 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000006 | 844.99 | 22/12/2006 | 000000051890 | 002703 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000007 | 844.99 | 22/12/2006 | 000000051890 | 002703 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000008 | 844.99 | 22/12/2006 | 000000051890 | 002703 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000009 | 844.99 | 22/12/2006 | 000000051890 | 002703 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001813 | 0000001 | 1700.00 | 27/12/2006 | 000000051890 | 002703 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001872 | 0000001 | 613.00 | 27/12/2006 | 000000051890 | 002703 | 851138 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001899 | 0000001 | 320.04 | 27/12/2006 | 000000051890 | 002703 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001902 | 0000001 | 2.19 | 27/12/2006 | 000000051890 | 002703 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001902 | 0000002 | 260.05 | 27/12/2006 | 000000051890 | 002703 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001881 | 0000001 | 131.80 | 28/12/2006 | 000000051890 | 002703 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001821 | 0000001 | 192.00 | 28/12/2006 | 000000051890 | 002703 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001830 | 0000001 | 100.00 | 28/12/2006 | 000000051890 | 002703 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001848 | 0000001 | 1386.00 | 28/12/2006 | 000000051890 | 002703 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001856 | 0000001 | 330.00 | 28/12/2006 | 000000051890 | 002703 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001864 | 0000001 | 960.00 | 28/12/2006 | 000000051890 | 002703 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 20/09/2023