| 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 | 0000001 | 0000001 | 365.88 | 09/01/2006 | 000000225231 | 005851 | 850892 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 325.50 | 09/01/2006 | 000000225231 | 005851 | 850892 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 90.00 | 10/01/2006 | 000000225231 | 005851 | 850893 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 254.50 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 104.20 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 23/01/2006 | 000000225231 | 005851 | 850895 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 23/01/2006 | 000000225231 | 005851 | 850896 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10000.00 | 23/01/2006 | 000000225231 | 005851 | 850894 | 993.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2350.00 | 23/01/2006 | 000000225231 | 005851 | 850894 | 183.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 127.62 | 23/01/2006 | 000000225231 | 005851 | 850894 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1250.00 | 26/01/2006 | 000000225231 | 005851 | 850897 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 29/01/2006 | 000000225231 | 005851 | 850898 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2465.88 | 06/02/2006 | 000000225231 | 005851 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6.10 | 07/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 24.01 | 08/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 38.78 | 08/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 37.67 | 08/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 125.00 | 10/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 336.00 | 14/02/2006 | 000000225231 | 005851 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 16/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1109.20 | 18/02/2006 | 000000225231 | 005851 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 25.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2350.00 | 20/02/2006 | 000000225231 | 005851 | 850902 | 183.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 127.62 | 20/02/2006 | 000000225231 | 005851 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10000.00 | 20/02/2006 | 000000225231 | 005851 | 850902 | 993.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/02/2006 | 000000225231 | 005851 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 20/02/2006 | 000000225231 | 005851 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/02/2006 | 000000225231 | 005851 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1250.00 | 21/02/2006 | 000000225231 | 005851 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 21/02/2006 | 000000225231 | 005851 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50.00 | 21/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 21/02/2006 | 000000225231 | 005851 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 23/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 299.00 | 23/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 660.00 | 23/02/2006 | 000000225231 | 005851 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 355.00 | 04/03/2006 | 000000225231 | 005851 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 45.00 | 04/03/2006 | 000000225231 | 005851 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2465.88 | 07/03/2006 | 000000225231 | 005851 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 09/03/2006 | 000000225231 | 005851 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 20/03/2006 | 000000225231 | 005851 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 20/03/2006 | 000000225231 | 005851 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 21/03/2006 | 000000225231 | 005851 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 21/03/2006 | 000000225231 | 005851 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1250.00 | 21/03/2006 | 000000225231 | 005851 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 21/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 30.00 | 21/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2350.00 | 21/03/2006 | 000000225231 | 005851 | 850911 | 183.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 127.62 | 21/03/2006 | 000000225231 | 005851 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10000.00 | 21/03/2006 | 000000225231 | 005851 | 850911 | 993.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 110.00 | 23/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 23/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 560.00 | 23/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 27/03/2006 | 000000225231 | 005851 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 70.93 | 27/03/2006 | 000000225231 | 005851 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 186.37 | 27/03/2006 | 000000225231 | 005851 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 205.00 | 27/03/2006 | 000000225231 | 005851 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 90.00 | 27/03/2006 | 000000225231 | 005851 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 50.00 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 01/04/2006 | 000000225231 | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 13.10 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2465.88 | 07/04/2006 | 000000225231 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1451.20 | 12/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 310.00 | 12/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 15.15 | 12/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 30.00 | 12/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 143.65 | 12/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 255.00 | 12/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 170.00 | 12/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2700.00 | 19/04/2006 | 000000225231 | 005851 | 850919 | 210.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 121.34 | 19/04/2006 | 000000225231 | 005851 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10000.00 | 19/04/2006 | 000000225231 | 005851 | 850919 | 993.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1250.00 | 20/04/2006 | 000000225231 | 005851 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 125.00 | 24/04/2006 | 000000225231 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 24/04/2006 | 000000225231 | 005851 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 24/04/2006 | 000000225231 | 005851 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 24/04/2006 | 000000225231 | 005851 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 24/04/2006 | 000000225231 | 005851 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 28/04/2006 | 000000225231 | 005851 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 13.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1128.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 02/05/2006 | 000000225231 | 005851 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 445.66 | 02/05/2006 | 000000225231 | 005851 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2100.00 | 02/05/2006 | 000000225231 | 005851 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 90.00 | 12/05/2006 | 000000225231 | 005851 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 12/05/2006 | 000000225231 | 005851 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 455.00 | 12/05/2006 | 000000225231 | 005851 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.87 | 15/05/2006 | 000000225231 | 005851 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 191.31 | 15/05/2006 | 000000225231 | 005851 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2700.00 | 19/05/2006 | 000000225231 | 005851 | 850928 | 210.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10000.00 | 19/05/2006 | 000000225231 | 005851 | 850928 | 993.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 121.34 | 19/05/2006 | 000000225231 | 005851 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 19/05/2006 | 000000225231 | 005851 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 19/05/2006 | 000000225231 | 005851 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 19/05/2006 | 000000225231 | 005851 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 19/05/2006 | 000000225231 | 005851 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 306.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1250.00 | 22/05/2006 | 000000225231 | 005851 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 445.00 | 22/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 60.00 | 23/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 12.96 | 23/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 30/05/2006 | 000000225231 | 005851 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 188.00 | 30/05/2006 | 000000225231 | 005851 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6.65 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 02/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2545.66 | 07/06/2006 | 000000225231 | 005851 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 13/06/2006 | 000000225231 | 005851 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10000.00 | 20/06/2006 | 000000225231 | 005851 | 850934 | 965.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2700.00 | 20/06/2006 | 000000225231 | 005851 | 850934 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 127.39 | 20/06/2006 | 000000225231 | 005851 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 20/06/2006 | 000000225231 | 005851 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 20/06/2006 | 000000225231 | 005851 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/06/2006 | 000000225231 | 005851 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/06/2006 | 000000225231 | 005851 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 38.30 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 13.78 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 26.57 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 50.55 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 83.84 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 850.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1180.00 | 22/06/2006 | 000000225231 | 005851 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1250.00 | 22/06/2006 | 000000225231 | 005851 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 53.00 | 27/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 13.10 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 60.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 360.00 | 03/07/2006 | 000000225231 | 005851 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 06/07/2006 | 000000225231 | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 490.00 | 06/07/2006 | 000000225231 | 005851 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 560.00 | 07/07/2006 | 000000225231 | 005851 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 115.00 | 07/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 540.00 | 07/07/2006 | 000000225231 | 005851 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2539.61 | 07/07/2006 | 000000225231 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 10000.00 | 20/07/2006 | 000000225231 | 005851 | 850943 | 965.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2700.00 | 20/07/2006 | 000000225231 | 005851 | 850943 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 127.39 | 20/07/2006 | 000000225231 | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 20/07/2006 | 000000225231 | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/07/2006 | 000000225231 | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 20/07/2006 | 000000225231 | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 20/07/2006 | 000000225231 | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1275.00 | 24/07/2006 | 000000225231 | 005851 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 900.00 | 29/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 31/07/2006 | 000000225231 | 005851 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1416.50 | 31/07/2006 | 000000225231 | 005851 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 13.10 | 31/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 02/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2539.61 | 07/08/2006 | 000000225231 | 005851 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 29.45 | 15/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 21/08/2006 | 000000225231 | 005851 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 21/08/2006 | 000000225231 | 005851 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 21/08/2006 | 000000225231 | 005851 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 21/08/2006 | 000000225231 | 005851 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2700.00 | 21/08/2006 | 000000225231 | 005851 | 850948 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 10000.00 | 21/08/2006 | 000000225231 | 005851 | 850948 | 965.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 127.39 | 21/08/2006 | 000000225231 | 005851 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 102.07 | 21/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 229.13 | 21/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 23/08/2006 | 000000225231 | 005851 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 290.00 | 23/08/2006 | 000000225231 | 005851 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 28/08/2006 | 000000225231 | 005851 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 330.00 | 29/08/2006 | 000000225231 | 005851 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 766.80 | 29/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 30/08/2006 | 000000225231 | 005851 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 13.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 04/09/2006 | 000000225231 | 005851 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 05/09/2006 | 000000225231 | 005851 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2539.61 | 05/09/2006 | 000000225231 | 005851 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 20/09/2006 | 000000225231 | 005851 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 20/09/2006 | 000000225231 | 005851 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 20/09/2006 | 000000225231 | 005851 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 20/09/2006 | 000000225231 | 005851 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 20/09/2006 | 000000225231 | 005851 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2700.00 | 20/09/2006 | 000000225231 | 005851 | 850959 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10000.00 | 20/09/2006 | 000000225231 | 005851 | 850959 | 965.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 127.39 | 20/09/2006 | 000000225231 | 005851 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8.00 | 22/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 480.00 | 28/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 28/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 13.10 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 272.19 | 03/10/2006 | 000000225231 | 005851 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 71.82 | 03/10/2006 | 000000225231 | 005851 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2539.61 | 03/10/2006 | 000000225231 | 005851 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 04/10/2006 | 000000225231 | 005851 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 141.00 | 04/10/2006 | 000000225231 | 005851 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 69.20 | 04/10/2006 | 000000225231 | 005851 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 10/10/2006 | 000000225231 | 005851 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 620.00 | 13/10/2006 | 000000225231 | 005851 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 950.00 | 17/10/2006 | 000000225231 | 005851 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 20/10/2006 | 000000225231 | 005851 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 300.00 | 20/10/2006 | 000000225231 | 005851 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/10/2006 | 000000225231 | 005851 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 20/10/2006 | 000000225231 | 005851 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2700.00 | 20/10/2006 | 000000225231 | 005851 | 850968 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 127.39 | 20/10/2006 | 000000225231 | 005851 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 10000.00 | 20/10/2006 | 000000225231 | 005851 | 850968 | 965.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 60.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 60.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 230.00 | 26/10/2006 | 000000225231 | 005851 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 26/10/2006 | 000000225231 | 005851 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 0.35 | 30/10/2006 | 000000225231 | 005851 | 061018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 15.00 | 30/10/2006 | 000000225231 | 005851 | 061018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1350.00 | 31/10/2006 | 000000225231 | 005851 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 31/10/2006 | 000000225231 | 005851 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 615.00 | 31/10/2006 | 000000225231 | 005851 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 13.10 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 300.00 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 13.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 550.00 | 03/11/2006 | 000000225231 | 005851 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2539.61 | 07/11/2006 | 000000225231 | 005851 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 0.35 | 10/11/2006 | 000000225231 | 005851 | 611110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 15.00 | 10/11/2006 | 000000225231 | 005851 | 611110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10000.00 | 20/11/2006 | 000000225231 | 005851 | 850986 | 965.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2700.00 | 20/11/2006 | 000000225231 | 005851 | 850986 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 127.39 | 20/11/2006 | 000000225231 | 005851 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 20/11/2006 | 000000225231 | 005851 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 20/11/2006 | 000000225231 | 005851 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 20/11/2006 | 000000225231 | 005851 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 20/11/2006 | 000000225231 | 005851 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 120.00 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 309.00 | 01/12/2006 | 000000225231 | 005851 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 299.00 | 01/12/2006 | 000000225231 | 005851 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 266.67 | 01/12/2006 | 000000225231 | 005851 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 172.26 | 01/12/2006 | 000000225231 | 005851 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 01/12/2006 | 000000225231 | 005851 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2539.61 | 01/12/2006 | 000000225231 | 005851 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 174.00 | 02/12/2006 | 000000225231 | 005851 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 60.00 | 05/12/2006 | 000000225231 | 005851 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 18/12/2006 | 000000225231 | 005851 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1000.00 | 20/12/2006 | 000000225231 | 005851 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 20/12/2006 | 000000225231 | 005851 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 20/12/2006 | 000000225231 | 005851 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 10000.00 | 20/12/2006 | 000000225231 | 005851 | 850995 | 965.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 127.39 | 20/12/2006 | 000000225231 | 005851 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2700.00 | 20/12/2006 | 000000225231 | 005851 | 850995 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 13.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2700.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 210.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 20/12/2006 | 000000225231 | 005851 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2.90 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 40.00 | 27/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 28/12/2006 | 000000225231 | 005851 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4319.16 | 28/12/2006 | 000000225231 | 005851 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3109.28 | 28/12/2006 | 000000225231 | 005851 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 60.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 244
Última atualização: 20/09/2023