| 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 | 10.35 | 28/01/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000027 | 0000001 | 26.11 | 31/01/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000001 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850649 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000002 | 1155.00 | 31/01/2005 | 000000051890 | 002703 | 850650 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000003 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000004 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000005 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000006 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000007 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850655 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000008 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850656 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000035 | 0000009 | 770.00 | 31/01/2005 | 000000051890 | 002703 | 850657 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000043 | 0000001 | 2940.00 | 31/01/2005 | 000000051890 | 002703 | 850658 | 224.91 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000051 | 0000001 | 260.00 | 31/01/2005 | 000000051890 | 002703 | 850659 | 7.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000060 | 0000001 | 260.00 | 31/01/2005 | 000000051890 | 002703 | 850660 | 7.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL DE RIACHAO | 0000086 | 0000001 | 229.47 | 01/02/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000132 | 0000001 | 230.00 | 10/02/2005 | 000000051890 | 002703 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000141 | 0000001 | 1099.80 | 11/02/2005 | 000000051890 | 002703 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000159 | 0000001 | 180.00 | 14/02/2005 | 000000051890 | 002703 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000167 | 0000001 | 899.81 | 15/02/2005 | 000000051890 | 002703 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000175 | 0000001 | 413.00 | 15/02/2005 | 000000051890 | 002703 | 850665 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000078 | 0000001 | 350.00 | 21/02/2005 | 000000051890 | 002703 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000191 | 0000001 | 250.00 | 21/02/2005 | 000000051890 | 002703 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000205 | 0000001 | 260.00 | 28/02/2005 | 000000051890 | 002703 | 850677 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000213 | 0000001 | 260.00 | 28/02/2005 | 000000051890 | 002703 | 850678 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000001 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000002 | 1155.00 | 28/02/2005 | 000000051890 | 002703 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000003 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000004 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000005 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000006 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000007 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000008 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000221 | 0000009 | 770.00 | 28/02/2005 | 000000051890 | 002703 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000230 | 0000001 | 2940.00 | 28/02/2005 | 000000051890 | 002703 | 850679 | 224.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000248 | 0000001 | 26.11 | 28/02/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000256 | 0000001 | 102.06 | 01/03/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000264 | 0000001 | 180.00 | 04/03/2005 | 000000051890 | 002703 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000272 | 0000001 | 103.72 | 05/03/2005 | 000000051890 | 002703 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000281 | 0000001 | 146.00 | 05/03/2005 | 000000051890 | 002703 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000094 | 0000001 | 1417.00 | 05/03/2005 | 000000051890 | 002703 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000108 | 0000001 | 155.00 | 05/03/2005 | 000000051890 | 002703 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000116 | 0000001 | 45.00 | 05/03/2005 | 000000051890 | 002703 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000124 | 0000001 | 10.00 | 05/03/2005 | 000000051890 | 002703 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000299 | 0000001 | 1370.00 | 11/03/2005 | 000000051890 | 002703 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000337 | 0000001 | 123.80 | 11/03/2005 | 000000051890 | 002703 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000311 | 0000001 | 207.70 | 14/03/2005 | 000000051890 | 002703 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000183 | 0000001 | 350.00 | 15/03/2005 | 000000051890 | 002703 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000302 | 0000001 | 320.80 | 18/03/2005 | 000000051890 | 002703 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000329 | 0000001 | 350.00 | 21/03/2005 | 000000051890 | 002703 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000345 | 0000001 | 413.00 | 24/03/2005 | 000000051890 | 002703 | 850690 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000396 | 0000001 | 26.11 | 30/03/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000001 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000002 | 1155.00 | 31/03/2005 | 000000051890 | 002703 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000003 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000004 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000005 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000006 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000007 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000008 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000353 | 0000009 | 770.00 | 31/03/2005 | 000000051890 | 002703 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000361 | 0000001 | 2940.00 | 31/03/2005 | 000000051890 | 002703 | 850691 | 220.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000370 | 0000001 | 260.00 | 31/03/2005 | 000000051890 | 002703 | 850703 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000388 | 0000001 | 260.00 | 31/03/2005 | 000000051890 | 002703 | 850699 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000400 | 0000001 | 219.14 | 01/04/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000418 | 0000001 | 413.00 | 04/04/2005 | 000000051890 | 002703 | 850692 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000426 | 0000001 | 360.00 | 04/04/2005 | 000000051890 | 002703 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000434 | 0000001 | 1303.78 | 11/04/2005 | 000000051890 | 002703 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000442 | 0000001 | 298.00 | 18/04/2005 | 000000051890 | 002703 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000001 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000002 | 1155.00 | 29/04/2005 | 000000051890 | 002703 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000003 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000004 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000005 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000006 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000007 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000008 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000477 | 0000009 | 770.00 | 29/04/2005 | 000000051890 | 002703 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000485 | 0000001 | 3460.00 | 29/04/2005 | 000000051890 | 002703 | 850718 | 264.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000493 | 0000001 | 26.11 | 02/05/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000507 | 0000001 | 143.13 | 02/05/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000451 | 0000001 | 350.00 | 02/05/2005 | 000000051890 | 002703 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000469 | 0000001 | 413.00 | 02/05/2005 | 000000051890 | 002703 | 850720 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000515 | 0000001 | 1493.89 | 06/05/2005 | 000000051890 | 002703 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000540 | 0000001 | 360.00 | 12/05/2005 | 000000051890 | 002703 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000523 | 0000001 | 160.00 | 16/05/2005 | 000000051890 | 002703 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000558 | 0000001 | 904.90 | 21/05/2005 | 000000051890 | 002703 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000566 | 0000001 | 29.36 | 30/05/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000604 | 0000001 | 413.00 | 30/05/2005 | 000000051890 | 002703 | 850725 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000001 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000002 | 1155.00 | 31/05/2005 | 000000051890 | 002703 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000003 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000004 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000005 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000006 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000007 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000008 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000612 | 0000009 | 770.00 | 31/05/2005 | 000000051890 | 002703 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000621 | 0000001 | 3380.00 | 31/05/2005 | 000000051890 | 002703 | 850738 | 258.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000639 | 0000001 | 600.00 | 31/05/2005 | 000000051890 | 002703 | 850738 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000531 | 0000001 | 350.00 | 31/05/2005 | 000000051890 | 002703 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000574 | 0000001 | 92.50 | 31/05/2005 | 000000051890 | 002703 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000582 | 0000001 | 40.00 | 31/05/2005 | 000000051890 | 002703 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000591 | 0000001 | 44.25 | 31/05/2005 | 000000051890 | 002703 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000663 | 0000001 | 30.24 | 01/06/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000671 | 0000001 | 169.03 | 01/06/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000647 | 0000001 | 780.00 | 01/06/2005 | 000000051890 | 002703 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000655 | 0000001 | 1525.15 | 07/06/2005 | 000000051890 | 002703 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000001 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000002 | 1155.00 | 22/06/2005 | 000000051890 | 002703 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000003 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000004 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000005 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000006 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000007 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000008 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000680 | 0000009 | 770.00 | 22/06/2005 | 000000051890 | 002703 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000698 | 0000001 | 5045.00 | 22/06/2005 | 000000051890 | 002703 | 850752 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000701 | 0000001 | 473.00 | 22/06/2005 | 000000051890 | 002703 | 850750 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000701 | 0000002 | 427.00 | 22/06/2005 | 000000051890 | 002703 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000736 | 0000001 | 29.36 | 30/06/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000744 | 0000001 | 23.28 | 01/07/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000752 | 0000001 | 160.72 | 01/07/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000787 | 0000001 | 280.00 | 06/07/2005 | 000000051890 | 002703 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000728 | 0000001 | 413.00 | 06/07/2005 | 000000051890 | 002703 | 850753 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000795 | 0000001 | 130.50 | 07/07/2005 | 000000051890 | 002703 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000761 | 0000001 | 1136.25 | 07/07/2005 | 000000051890 | 002703 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000779 | 0000001 | 250.00 | 07/07/2005 | 000000051890 | 002703 | 850756 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000710 | 0000001 | 350.00 | 07/07/2005 | 000000051890 | 002703 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000809 | 0000001 | 0.35 | 13/07/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000817 | 0000001 | 354.00 | 18/07/2005 | 000000051890 | 002703 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000825 | 0000001 | 40.00 | 18/07/2005 | 000000051890 | 002703 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000850 | 0000001 | 685.03 | 19/07/2005 | 000000051890 | 002703 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000868 | 0000001 | 672.15 | 19/07/2005 | 000000051890 | 002703 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000876 | 0000001 | 664.27 | 19/07/2005 | 000000051890 | 002703 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000833 | 0000001 | 325.40 | 21/07/2005 | 000000051890 | 002703 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000841 | 0000001 | 567.70 | 27/07/2005 | 000000051890 | 002703 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000892 | 0000001 | 3380.00 | 29/07/2005 | 000000051890 | 002703 | 850780 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000001 | 322.95 | 29/07/2005 | 000000051890 | 002703 | 850778 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000906 | 0000002 | 277.05 | 29/07/2005 | 000000051890 | 002703 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000001 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000002 | 1155.00 | 29/07/2005 | 000000051890 | 002703 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000003 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000004 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000005 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000006 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000007 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000008 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000914 | 0000009 | 770.00 | 29/07/2005 | 000000051890 | 002703 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000922 | 0000001 | 413.00 | 01/08/2005 | 000000051890 | 002703 | 850763 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000931 | 0000001 | 29.36 | 01/08/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000949 | 0000001 | 19.79 | 01/08/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000957 | 0000001 | 204.18 | 01/08/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000965 | 0000001 | 408.75 | 03/08/2005 | 000000051890 | 002703 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000973 | 0000001 | 191.20 | 03/08/2005 | 000000051890 | 002703 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000981 | 0000001 | 160.00 | 11/08/2005 | 000000051890 | 002703 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000884 | 0000001 | 350.00 | 12/08/2005 | 000000051890 | 002703 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001007 | 0000001 | 332.00 | 18/08/2005 | 000000051890 | 002703 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001015 | 0000001 | 10.00 | 18/08/2005 | 000000051890 | 002703 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001023 | 0000001 | 269.30 | 19/08/2005 | 000000051890 | 002703 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001066 | 0000001 | 29.36 | 30/08/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000001 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000002 | 1155.00 | 31/08/2005 | 000000051890 | 002703 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000003 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000004 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000005 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000006 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000007 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000008 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001031 | 0000009 | 770.00 | 31/08/2005 | 000000051890 | 002703 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000001 | 322.95 | 31/08/2005 | 000000051890 | 002703 | 850799 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001040 | 0000002 | 277.05 | 31/08/2005 | 000000051890 | 002703 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001058 | 0000001 | 3380.00 | 31/08/2005 | 000000051890 | 002703 | 850800 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001082 | 0000001 | 22.86 | 01/09/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001091 | 0000001 | 266.84 | 01/09/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001104 | 0000001 | 863.76 | 14/09/2005 | 000000051890 | 002703 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001112 | 0000001 | 961.29 | 14/09/2005 | 000000051890 | 002703 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001121 | 0000001 | 942.75 | 14/09/2005 | 000000051890 | 002703 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001074 | 0000001 | 413.00 | 14/09/2005 | 000000051890 | 002703 | 850783 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0000990 | 0000001 | 350.00 | 14/09/2005 | 000000051890 | 002703 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001147 | 0000001 | 405.00 | 21/09/2005 | 000000051890 | 002703 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001155 | 0000001 | 50.00 | 21/09/2005 | 000000051890 | 002703 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000001 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000002 | 1155.00 | 30/09/2005 | 000000051890 | 002703 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000003 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000004 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000005 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000006 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000007 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000008 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001163 | 0000009 | 770.00 | 30/09/2005 | 000000051890 | 002703 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000001 | 325.20 | 30/09/2005 | 000000051890 | 002703 | 850818 | 48.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001171 | 0000002 | 289.80 | 30/09/2005 | 000000051890 | 002703 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001180 | 0000001 | 3380.00 | 30/09/2005 | 000000051890 | 002703 | 850820 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001198 | 0000001 | 29.36 | 30/09/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001210 | 0000001 | 1299.78 | 03/10/2005 | 000000051890 | 002703 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001228 | 0000001 | 23.15 | 03/10/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001236 | 0000001 | 279.76 | 03/10/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001244 | 0000001 | 1960.00 | 04/10/2005 | 000000051890 | 002703 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001252 | 0000001 | 286.00 | 13/10/2005 | 000000051890 | 002703 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001261 | 0000001 | 1217.70 | 19/10/2005 | 000000051890 | 002703 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001201 | 0000001 | 413.00 | 20/10/2005 | 000000051890 | 002703 | 850801 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000001 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000002 | 1155.00 | 28/10/2005 | 000000051890 | 002703 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000003 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000004 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000005 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000006 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000007 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000008 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001287 | 0000009 | 770.00 | 28/10/2005 | 000000051890 | 002703 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001295 | 0000001 | 3380.00 | 28/10/2005 | 000000051890 | 002703 | 850828 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001309 | 0000001 | 333.12 | 28/10/2005 | 000000051890 | 002703 | 850827 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001309 | 0000002 | 380.88 | 28/10/2005 | 000000051890 | 002703 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001317 | 0000001 | 1237.82 | 31/10/2005 | 000000051890 | 002703 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001325 | 0000001 | 29.36 | 31/10/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001368 | 0000001 | 438.53 | 01/11/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001279 | 0000001 | 350.00 | 03/11/2005 | 000000051890 | 002703 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001139 | 0000001 | 350.00 | 03/11/2005 | 000000051890 | 002703 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001341 | 0000001 | 31.25 | 03/11/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001350 | 0000001 | 349.84 | 03/11/2005 | 000000051890 | 002703 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001376 | 0000001 | 3200.00 | 11/11/2005 | 000000051890 | 002703 | 850833 | 510.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001384 | 0000001 | 350.00 | 22/11/2005 | 000000051890 | 002703 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001392 | 0000001 | 1200.00 | 22/11/2005 | 000000051890 | 002703 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001333 | 0000001 | 413.00 | 28/11/2005 | 000000051890 | 002703 | 850840 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001422 | 0000001 | 888.27 | 28/11/2005 | 000000051890 | 002703 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001431 | 0000001 | 832.45 | 28/11/2005 | 000000051890 | 002703 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001449 | 0000001 | 878.13 | 28/11/2005 | 000000051890 | 002703 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001457 | 0000001 | 866.76 | 28/11/2005 | 000000051890 | 002703 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000001 | 1340.15 | 30/11/2005 | 000000051890 | 002703 | 850851 | 636.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000002 | 1051.05 | 30/11/2005 | 000000051890 | 002703 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000003 | 703.40 | 30/11/2005 | 000000051890 | 002703 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000004 | 703.40 | 30/11/2005 | 000000051890 | 002703 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000005 | 703.40 | 30/11/2005 | 000000051890 | 002703 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000006 | 703.40 | 30/11/2005 | 000000051890 | 002703 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000007 | 703.40 | 30/11/2005 | 000000051890 | 002703 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000008 | 703.40 | 30/11/2005 | 000000051890 | 002703 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001465 | 0000009 | 703.40 | 30/11/2005 | 000000051890 | 002703 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001473 | 0000001 | 3380.00 | 30/11/2005 | 000000051890 | 002703 | 850850 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001481 | 0000001 | 333.12 | 30/11/2005 | 000000051890 | 002703 | 850860 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001481 | 0000002 | 281.88 | 30/11/2005 | 000000051890 | 002703 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001406 | 0000001 | 280.00 | 30/11/2005 | 000000051890 | 002703 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001414 | 0000001 | 220.00 | 30/11/2005 | 000000051890 | 002703 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001503 | 0000001 | 29.36 | 30/11/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001511 | 0000001 | 257.20 | 01/12/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001490 | 0000001 | 413.00 | 01/12/2005 | 000000051890 | 002703 | 850849 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001520 | 0000001 | 29.60 | 02/12/2005 | 000000051890 | 002703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001538 | 0000001 | 1280.00 | 06/12/2005 | 000000051890 | 002703 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001546 | 0000001 | 2391.55 | 09/12/2005 | 000000051890 | 002703 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001562 | 0000001 | 225.00 | 19/12/2005 | 000000051890 | 002703 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001571 | 0000001 | 798.00 | 20/12/2005 | 000000051890 | 002703 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001589 | 0000001 | 920.00 | 20/12/2005 | 000000051890 | 002703 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001597 | 0000001 | 145.00 | 20/12/2005 | 000000051890 | 002703 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001601 | 0000001 | 320.00 | 20/12/2005 | 000000051890 | 002703 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001619 | 0000001 | 315.00 | 20/12/2005 | 000000051890 | 002703 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000001 | 1340.15 | 21/12/2005 | 000000051890 | 002703 | 850871 | 636.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000002 | 1051.05 | 21/12/2005 | 000000051890 | 002703 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000003 | 703.40 | 21/12/2005 | 000000051890 | 002703 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000004 | 703.40 | 21/12/2005 | 000000051890 | 002703 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000005 | 703.40 | 21/12/2005 | 000000051890 | 002703 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000006 | 703.40 | 21/12/2005 | 000000051890 | 002703 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000007 | 703.40 | 21/12/2005 | 000000051890 | 002703 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000008 | 703.40 | 21/12/2005 | 000000051890 | 002703 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001643 | 0000009 | 703.40 | 21/12/2005 | 000000051890 | 002703 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001660 | 0000001 | 333.12 | 21/12/2005 | 000000051890 | 002703 | 850880 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001660 | 0000002 | 281.88 | 21/12/2005 | 000000051890 | 002703 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001678 | 0000001 | 980.00 | 22/12/2005 | 000000051890 | 002703 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001686 | 0000001 | 800.00 | 22/12/2005 | 000000051890 | 002703 | 850848 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001694 | 0000001 | 350.00 | 22/12/2005 | 000000051890 | 002703 | 850866 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001708 | 0000001 | 320.00 | 22/12/2005 | 000000051890 | 002703 | 850865 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001716 | 0000001 | 300.00 | 22/12/2005 | 000000051890 | 002703 | 850864 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001651 | 0000001 | 3380.00 | 23/12/2005 | 000000051890 | 002703 | 850870 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001627 | 0000001 | 1665.00 | 23/12/2005 | 000000051890 | 002703 | 850882 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001635 | 0000001 | 300.00 | 23/12/2005 | 000000051890 | 002703 | 850882 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001732 | 0000001 | 600.00 | 26/12/2005 | 000000051890 | 002703 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001741 | 0000001 | 430.00 | 26/12/2005 | 000000051890 | 002703 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001759 | 0000001 | 600.00 | 26/12/2005 | 000000051890 | 002703 | 850885 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001767 | 0000001 | 413.00 | 26/12/2005 | 000000051890 | 002703 | 850868 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001775 | 0000001 | 900.00 | 27/12/2005 | 000000051890 | 002703 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001783 | 0000001 | 762.30 | 27/12/2005 | 000000051890 | 002703 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001791 | 0000001 | 2391.55 | 27/12/2005 | 000000051890 | 002703 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001554 | 0000001 | 350.00 | 27/12/2005 | 000000051890 | 002703 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001805 | 0000001 | 400.00 | 28/12/2005 | 000000051890 | 002703 | 850896 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001813 | 0000001 | 1500.00 | 29/12/2005 | 000000051890 | 002703 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001821 | 0000001 | 120.00 | 29/12/2005 | 000000051890 | 002703 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001830 | 0000001 | 920.00 | 29/12/2005 | 000000051890 | 002703 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001724 | 0000001 | 63.33 | 29/12/2005 | 000000051890 | 002703 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE RIACHAO | 0001724 | 0000002 | 57.17 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024