| 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 | 10094.00 | 20/01/2005 | 000000225231 | 005851 | 850778 | 58.02 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2260.00 | 20/01/2005 | 000000225231 | 005851 | 850778 | 175.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 140.00 | 20/01/2005 | 000000225231 | 005851 | 850778 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 260.11 | 20/01/2005 | 000000225231 | 005851 | 850779 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 15.00 | 21/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 27/01/2005 | 000000225231 | 005851 | 850780 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 20.00 | 27/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 102.50 | 27/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 15.00 | 29/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 250.00 | 31/01/2005 | 000000225231 | 005851 | 850781 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 31/01/2005 | 000000225231 | 005851 | 850782 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 12.10 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 52.83 | 31/01/2005 | 000000225231 | 005851 | 850783 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 54.28 | 31/01/2005 | 000000225231 | 005851 | 850783 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10094.00 | 21/02/2005 | 000000225231 | 005851 | 850784 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 21/02/2005 | 000000225231 | 005851 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 21/02/2005 | 000000225231 | 005851 | 850784 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 450.00 | 22/02/2005 | 000000225231 | 005851 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 28/02/2005 | 000000225231 | 005851 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 28/02/2005 | 000000225231 | 005851 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 28/02/2005 | 000000225231 | 005851 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 28/02/2005 | 000000225231 | 005851 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 153.01 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 240.10 | 01/03/2005 | 000000225231 | 005851 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 31.70 | 09/03/2005 | 000000225231 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 27.73 | 09/03/2005 | 000000225231 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 41.92 | 09/03/2005 | 000000225231 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 25.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10094.00 | 21/03/2005 | 000000225231 | 005851 | 850792 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 21/03/2005 | 000000225231 | 005851 | 850792 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 160.00 | 21/03/2005 | 000000225231 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 15.00 | 22/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 28/03/2005 | 000000225231 | 005851 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 28/03/2005 | 000000225231 | 005851 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 28/03/2005 | 000000225231 | 005851 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 240.10 | 28/03/2005 | 000000225231 | 005851 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 84.65 | 29/03/2005 | 000000225231 | 005851 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 25.00 | 29/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 250.00 | 29/03/2005 | 000000225231 | 005851 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 240.00 | 29/03/2005 | 000000225231 | 005851 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5624.00 | 29/03/2005 | 000000225231 | 005851 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10.50 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 15.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 50.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5.35 | 14/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10094.00 | 22/04/2005 | 000000225231 | 005851 | 850802 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 22/04/2005 | 000000225231 | 005851 | 850802 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 120.00 | 22/04/2005 | 000000225231 | 005851 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 28/04/2005 | 000000225231 | 005851 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 28/04/2005 | 000000225231 | 005851 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.90 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 114.82 | 30/04/2005 | 000000225231 | 005851 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 59.87 | 30/04/2005 | 000000225231 | 005851 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 76.48 | 30/04/2005 | 000000225231 | 005851 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 250.00 | 30/04/2005 | 000000225231 | 005851 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 84.00 | 30/04/2005 | 000000225231 | 005851 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 94.00 | 30/04/2005 | 000000225231 | 005851 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 30/04/2005 | 000000225231 | 005851 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 32.70 | 05/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 07/05/2005 | 000000225231 | 005851 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 09/05/2005 | 000000225231 | 005851 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 12/05/2005 | 000000225231 | 005851 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 273.23 | 12/05/2005 | 000000225231 | 005851 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 450.00 | 16/05/2005 | 000000225231 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 19/05/2005 | 000000225231 | 005851 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 20/05/2005 | 000000225231 | 005851 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 75.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10094.00 | 20/05/2005 | 000000225231 | 005851 | 850817 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2477.62 | 20/05/2005 | 000000225231 | 005851 | 850817 | 182.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 625.00 | 23/05/2005 | 000000225231 | 005851 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 352.00 | 27/05/2005 | 000000225231 | 005851 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 320.00 | 27/05/2005 | 000000225231 | 005851 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 27/05/2005 | 000000225231 | 005851 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 27/05/2005 | 000000225231 | 005851 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 240.00 | 30/05/2005 | 000000225231 | 005851 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 30/05/2005 | 000000225231 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 30/05/2005 | 000000225231 | 005851 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 30/05/2005 | 000000225231 | 005851 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 31/05/2005 | 000000225231 | 005851 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 03/06/2005 | 000000225231 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 365.88 | 03/06/2005 | 000000225231 | 005851 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 250.00 | 03/06/2005 | 000000225231 | 005851 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 62.57 | 03/06/2005 | 000000225231 | 005851 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5.50 | 03/06/2005 | 000000225231 | 005851 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 29.25 | 03/06/2005 | 000000225231 | 005851 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 625.00 | 03/06/2005 | 000000225231 | 005851 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 98.00 | 03/06/2005 | 000000225231 | 005851 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 14/06/2005 | 000000225231 | 005851 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 180.00 | 14/06/2005 | 000000225231 | 005851 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 60.00 | 14/06/2005 | 000000225231 | 005851 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1250.00 | 17/06/2005 | 000000225231 | 005851 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10094.00 | 22/06/2005 | 000000225231 | 005851 | 850855 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2350.00 | 22/06/2005 | 000000225231 | 005851 | 850835 | 182.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 127.62 | 22/06/2005 | 000000225231 | 005851 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 22/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 25.00 | 22/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 40.00 | 22/06/2005 | 000000225231 | 005851 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 22/06/2005 | 000000225231 | 005851 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 22/06/2005 | 000000225231 | 005851 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 22/06/2005 | 000000225231 | 005851 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 22/06/2005 | 000000225231 | 005851 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1080.00 | 27/06/2005 | 000000225231 | 005851 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 30/06/2005 | 000000225231 | 005851 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 365.88 | 04/07/2005 | 000000225231 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 14/07/2005 | 000000225231 | 005851 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 960.00 | 15/07/2005 | 000000225231 | 005851 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 18/07/2005 | 000000225231 | 005851 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.00 | 20/07/2005 | 000000225231 | 005851 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 20/07/2005 | 000000225231 | 005851 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/07/2005 | 000000225231 | 005851 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/07/2005 | 000000225231 | 005851 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 990.00 | 20/07/2005 | 000000225231 | 005851 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 147.00 | 20/07/2005 | 000000225231 | 005851 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10094.00 | 20/07/2005 | 000000225231 | 005851 | 850846 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 127.62 | 20/07/2005 | 000000225231 | 005851 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2350.00 | 20/07/2005 | 000000225231 | 005851 | 850846 | 182.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 70.00 | 21/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 470.00 | 22/07/2005 | 000000225231 | 005851 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 30/07/2005 | 000000225231 | 005851 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 30.60 | 01/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 68.13 | 02/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 03/08/2005 | 000000225231 | 005851 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 365.88 | 03/08/2005 | 000000225231 | 005851 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 27.00 | 06/08/2005 | 000000225231 | 005851 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 263.00 | 06/08/2005 | 000000225231 | 005851 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 240.00 | 09/08/2005 | 000000225231 | 005851 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 0.50 | 10/08/2005 | 000000225231 | 005851 | 050809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.00 | 17/08/2005 | 000000225231 | 005851 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 12444.00 | 19/08/2005 | 000000225231 | 005851 | 850859 | 240.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 127.62 | 19/08/2005 | 000000225231 | 005851 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 16.19 | 22/08/2005 | 000000225231 | 005851 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 133.19 | 22/08/2005 | 000000225231 | 005851 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 22/08/2005 | 000000225231 | 005851 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 22/08/2005 | 000000225231 | 005851 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 22/08/2005 | 000000225231 | 005851 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 22/08/2005 | 000000225231 | 005851 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 22/08/2005 | 000000225231 | 005851 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 29/08/2005 | 000000225231 | 005851 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 385.88 | 01/09/2005 | 000000225231 | 005851 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10094.00 | 20/09/2005 | 000000225231 | 005851 | 850868 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 127.62 | 20/09/2005 | 000000225231 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2350.00 | 20/09/2005 | 000000225231 | 005851 | 850868 | 183.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/09/2005 | 000000225231 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 20/09/2005 | 000000225231 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 20/09/2005 | 000000225231 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 30/09/2005 | 000000225231 | 005851 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 250.00 | 30/09/2005 | 000000225231 | 005851 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 146.90 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 53.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 385.88 | 03/10/2005 | 000000225231 | 005851 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 200.00 | 13/10/2005 | 000000225231 | 005851 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/10/2005 | 000000225231 | 005851 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10094.00 | 20/10/2005 | 000000225231 | 005851 | 850873 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 127.62 | 20/10/2005 | 000000225231 | 005851 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2350.00 | 20/10/2005 | 000000225231 | 005851 | 850873 | 183.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 20/10/2005 | 000000225231 | 005851 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 20/10/2005 | 000000225231 | 005851 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 20/10/2005 | 000000225231 | 005851 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 29.79 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 41.06 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 35.06 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 53.19 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 27.76 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 20.81 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 27.06 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 40.00 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4251.00 | 25/10/2005 | 000000225231 | 005851 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 250.00 | 30/10/2005 | 000000225231 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.60 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 50.00 | 01/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 365.88 | 04/11/2005 | 000000225231 | 005851 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1211.60 | 18/11/2005 | 000000225231 | 005851 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 146.90 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2350.00 | 22/11/2005 | 000000225231 | 005851 | 850880 | 183.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10094.00 | 22/11/2005 | 000000225231 | 005851 | 850880 | 30.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 127.62 | 22/11/2005 | 000000225231 | 005851 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 22/11/2005 | 000000225231 | 005851 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 22/11/2005 | 000000225231 | 005851 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 22/11/2005 | 000000225231 | 005851 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 22/11/2005 | 000000225231 | 005851 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1100.00 | 25/11/2005 | 000000225231 | 005851 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 469.40 | 25/11/2005 | 000000225231 | 005851 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 298.36 | 06/12/2005 | 000000225231 | 005851 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 180.00 | 15/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 27.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 20/12/2005 | 000000225231 | 005851 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 20/12/2005 | 000000225231 | 005851 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 300.00 | 20/12/2005 | 000000225231 | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/12/2005 | 000000225231 | 005851 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2350.00 | 20/12/2005 | 000000225231 | 005851 | 850887 | 183.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10094.00 | 20/12/2005 | 000000225231 | 005851 | 850887 | 58.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 127.62 | 20/12/2005 | 000000225231 | 005851 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1550.00 | 20/12/2005 | 000000225231 | 005851 | 850887 | 122.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 80.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 13.10 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 62.89 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 500.00 | 30/12/2005 | 000000225231 | 005851 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 58.22 | 30/12/2005 | 000000225231 | 005851 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 116.63 | 30/12/2005 | 000000225231 | 005851 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 202
Última atualização: 11/06/2024