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 JUAZEIRINHO | 0000007 | 0000006 | 365.00 | 23/01/2006 | 000000081582 | 002224 | 852274 | 27.92 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000007 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852272 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000008 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852268 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000009 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852267 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000010 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852266 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000011 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852265 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000001 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852257 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000001 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852276 | 125.20 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000001 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852277 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000011 | 0000001 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852279 | 15.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000012 | 0000001 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852280 | 15.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000013 | 0000001 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852281 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000014 | 0000001 | 451.37 | 23/01/2006 | 000000081582 | 002224 | 852283 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000015 | 0000001 | 271.58 | 23/01/2006 | 000000081582 | 002224 | 852284 | 13.58 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000001 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852285 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000001 | 370.00 | 23/01/2006 | 000000081582 | 002224 | 852286 | 18.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000018 | 0000001 | 200.00 | 23/01/2006 | 000000081582 | 002224 | 852287 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000019 | 0000001 | 363.16 | 23/01/2006 | 000000081582 | 002224 | 852292 | 18.16 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000020 | 0000001 | 144.00 | 23/01/2006 | 000000081582 | 002224 | 852293 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000021 | 0000001 | 320.00 | 23/01/2006 | 000000081582 | 002224 | 852294 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000022 | 0000001 | 150.00 | 23/01/2006 | 000000081582 | 002224 | 852290 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000005 | 0000001 | 96.30 | 23/01/2006 | 000000081582 | 002224 | 852282 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000001 | 3000.00 | 23/01/2006 | 000000081582 | 002224 | 852273 | 530.99 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000002 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852271 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000003 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852270 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000004 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852269 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000005 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852264 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000006 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852260 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000007 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852259 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000008 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852258 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000009 | 1500.00 | 23/01/2006 | 000000081582 | 002224 | 852256 | 190.65 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000001 | 1300.00 | 23/01/2006 | 000000081582 | 002224 | 852275 | 161.60 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000002 | 655.00 | 23/01/2006 | 000000081582 | 002224 | 852261 | 50.10 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000003 | 655.00 | 23/01/2006 | 000000081582 | 002224 | 852262 | 50.10 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000004 | 300.00 | 23/01/2006 | 000000081582 | 002224 | 852263 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000002 | 0000001 | 180.00 | 23/01/2006 | 000000081582 | 002224 | 852254 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000005 | 300.00 | 24/01/2006 | 000000081582 | 002224 | 852299 | 22.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000001 | 30.06 | 24/01/2006 | 000000081582 | 002224 | 852298 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000024 | 0000001 | 315.79 | 24/01/2006 | 000000081582 | 002224 | 852296 | 15.79 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000025 | 0000001 | 45.09 | 24/01/2006 | 000000081582 | 002224 | 852297 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000026 | 0000001 | 144.00 | 26/01/2006 | 000000081582 | 002224 | 852301 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000001 | 720.00 | 26/01/2006 | 000000081582 | 002224 | 852308 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000001 | 92.62 | 26/01/2006 | 000000081582 | 002224 | 852305 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000029 | 0000001 | 84.70 | 26/01/2006 | 000000081582 | 002224 | 852304 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000030 | 0000001 | 174.00 | 26/01/2006 | 000000000000 | 000000 | 000000 | 8.70 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000031 | 0000001 | 157.50 | 26/01/2006 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000001 | 1000.00 | 26/01/2006 | 000000081582 | 002224 | 852303 | 50.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000003 | 0000001 | 312.00 | 26/01/2006 | 000000081582 | 002224 | 852307 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000004 | 0000001 | 110.30 | 26/01/2006 | 000000081582 | 002224 | 852300 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000001 | 410.00 | 27/01/2006 | 000000081582 | 002224 | 852310 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000032 | 0000001 | 89.16 | 27/01/2006 | 000000000000 | 000000 | 000000 | 4.46 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000035 | 0000001 | 26.32 | 31/01/2006 | 000000000000 | 000000 | 000000 | 1.32 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000036 | 0000001 | 42.62 | 31/01/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000037 | 0000001 | 242.11 | 31/01/2006 | 000000000000 | 000000 | 000000 | 12.11 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000038 | 0000001 | 6.60 | 02/02/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000042 | 0000001 | 1690.00 | 03/02/2006 | 000000081582 | 002224 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000043 | 0000001 | 250.00 | 03/02/2006 | 000000081582 | 002224 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000001 | 526.32 | 03/02/2006 | 000000081582 | 002224 | 852311 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000039 | 0000001 | 553.87 | 15/02/2006 | 000000081582 | 002224 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000040 | 0000001 | 212.14 | 21/02/2006 | 000000081582 | 002224 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000001 | 224.90 | 21/02/2006 | 000000081582 | 002224 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000001 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852341 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000001 | 210.53 | 21/02/2006 | 000000081582 | 002224 | 852354 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000001 | 3000.00 | 21/02/2006 | 000000081582 | 002224 | 852334 | 530.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000002 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852330 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000003 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852328 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000004 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852327 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000005 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852314 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000006 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852315 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000007 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852316 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000008 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852320 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000009 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852351 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000002 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852326 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000003 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852325 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000004 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852324 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000005 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852323 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000006 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852322 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000007 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852319 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000008 | 655.00 | 21/02/2006 | 000000081582 | 002224 | 852318 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000009 | 655.00 | 21/02/2006 | 000000081582 | 002224 | 852317 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000010 | 365.00 | 21/02/2006 | 000000081582 | 002224 | 852333 | 27.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000011 | 365.00 | 21/02/2006 | 000000081582 | 002224 | 852369 | 27.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000012 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852362 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000049 | 0000001 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852339 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000050 | 0000001 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852338 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000051 | 0000001 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852340 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000052 | 0000001 | 521.07 | 21/02/2006 | 000000081582 | 002224 | 852352 | 26.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000001 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000001 | 1500.00 | 21/02/2006 | 000000081582 | 002224 | 852336 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000055 | 0000001 | 370.00 | 21/02/2006 | 000000081582 | 002224 | 852344 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000056 | 0000001 | 300.00 | 21/02/2006 | 000000081582 | 002224 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000057 | 0000001 | 105.30 | 21/02/2006 | 000000081582 | 002224 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000001 | 1200.00 | 21/02/2006 | 000000081582 | 002224 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000001 | 772.18 | 21/02/2006 | 000000081582 | 002224 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000001 | 416.95 | 21/02/2006 | 000000081582 | 002224 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000001 | 37.03 | 21/02/2006 | 000000081582 | 002224 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000062 | 0000001 | 4.76 | 21/02/2006 | 000000081582 | 002224 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000063 | 0000001 | 142.11 | 21/02/2006 | 000000081582 | 002224 | 852361 | 7.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000064 | 0000001 | 144.00 | 22/02/2006 | 000000081582 | 002224 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000065 | 0000001 | 144.00 | 22/02/2006 | 000000081582 | 002224 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000069 | 0000001 | 347.37 | 22/02/2006 | 000000081582 | 002224 | 852366 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000067 | 0000001 | 144.00 | 23/02/2006 | 000000081582 | 002224 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000068 | 0000001 | 360.00 | 23/02/2006 | 000000081582 | 002224 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000001 | 400.00 | 23/02/2006 | 000000081582 | 002224 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000001 | 1300.00 | 24/02/2006 | 000000081582 | 002224 | 852335 | 161.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000070 | 0000001 | 70.00 | 24/02/2006 | 000000081582 | 002224 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000071 | 0000001 | 184.22 | 24/02/2006 | 000000081582 | 002224 | 852373 | 9.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000001 | 350.00 | 03/03/2006 | 000000081582 | 002224 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000001 | 52.00 | 03/03/2006 | 000000081582 | 002224 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000082 | 0000001 | 96.00 | 03/03/2006 | 000000081582 | 002224 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000083 | 0000001 | 650.00 | 03/03/2006 | 000000081582 | 002224 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000084 | 0000001 | 200.00 | 03/03/2006 | 000000081582 | 002224 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000072 | 0000001 | 1000.00 | 06/03/2006 | 000000081582 | 002224 | 852381 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000085 | 0000001 | 157.90 | 07/03/2006 | 000000081582 | 002224 | 852382 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000086 | 0000001 | 473.69 | 08/03/2006 | 000000081582 | 002224 | 852402 | 23.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000077 | 0000001 | 1133.50 | 20/03/2006 | 000000081582 | 002224 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000001 | 255.79 | 20/03/2006 | 000000081582 | 002224 | 852420 | 12.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000091 | 0000001 | 150.69 | 20/03/2006 | 000000081582 | 002224 | 852419 | 7.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000092 | 0000001 | 247.60 | 20/03/2006 | 000000081582 | 002224 | 852418 | 12.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000093 | 0000001 | 36.82 | 20/03/2006 | 000000081582 | 002224 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000094 | 0000001 | 370.00 | 20/03/2006 | 000000081582 | 002224 | 852416 | 18.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000095 | 0000001 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000096 | 0000001 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000097 | 0000001 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852413 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000001 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852410 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000001 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852409 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000101 | 0000001 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000002 | 655.00 | 20/03/2006 | 000000081582 | 002224 | 852386 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000005 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852390 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000006 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852392 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000104 | 0000001 | 1500.00 | 20/03/2006 | 000000081582 | 002224 | 852411 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000009 | 300.00 | 20/03/2006 | 000000081582 | 002224 | 852398 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000010 | 365.00 | 20/03/2006 | 000000081582 | 002224 | 852400 | 27.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000011 | 655.00 | 20/03/2006 | 000000081582 | 002224 | 852387 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000001 | 3000.00 | 20/03/2006 | 000000081582 | 002224 | 852399 | 530.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000007 | 1500.00 | 20/03/2006 | 000000081582 | 002224 | 852383 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000005 | 1500.00 | 20/03/2006 | 000000081582 | 002224 | 852396 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000006 | 1500.00 | 21/03/2006 | 000000081582 | 002224 | 852395 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000008 | 692.63 | 21/03/2006 | 000000081582 | 002224 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000009 | 692.63 | 21/03/2006 | 000000081582 | 002224 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000002 | 1500.00 | 21/03/2006 | 000000081582 | 002224 | 852389 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000003 | 1500.00 | 21/03/2006 | 000000081582 | 002224 | 852385 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000004 | 1500.00 | 21/03/2006 | 000000081582 | 002224 | 852384 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000105 | 0000001 | 42.11 | 21/03/2006 | 000000081582 | 002224 | 852433 | 2.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000106 | 0000001 | 55.00 | 21/03/2006 | 000000081582 | 002224 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000007 | 300.00 | 21/03/2006 | 000000081582 | 002224 | 852393 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000008 | 300.00 | 21/03/2006 | 000000081582 | 002224 | 852394 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000004 | 300.00 | 21/03/2006 | 000000081582 | 002224 | 852388 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000001 | 300.00 | 21/03/2006 | 000000081582 | 002224 | 852428 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000078 | 0000001 | 200.00 | 21/03/2006 | 000000081582 | 002224 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000001 | 866.88 | 21/03/2006 | 000000081582 | 002224 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000074 | 0000001 | 11.16 | 21/03/2006 | 000000081582 | 002224 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000001 | 10.20 | 21/03/2006 | 000000081582 | 002224 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000001 | 42.35 | 21/03/2006 | 000000081582 | 002224 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000001 | 144.00 | 21/03/2006 | 000000081582 | 002224 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000001 | 950.00 | 21/03/2006 | 000000081582 | 002224 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000089 | 0000001 | 157.50 | 21/03/2006 | 000000081582 | 002224 | 852434 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000107 | 0000001 | 144.00 | 22/03/2006 | 000000081582 | 002224 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000001 | 144.00 | 22/03/2006 | 000000081582 | 002224 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000001 | 174.00 | 22/03/2006 | 000000000000 | 000000 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000001 | 550.00 | 22/03/2006 | 000000081582 | 002224 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000001 | 157.90 | 27/03/2006 | 000000000000 | 000000 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000001 | 144.00 | 27/03/2006 | 000000081582 | 002224 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000113 | 0000001 | 165.00 | 27/03/2006 | 000000000000 | 000000 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000001 | 142.11 | 27/03/2006 | 000000000000 | 000000 | 000000 | 7.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000001 | 150.69 | 27/03/2006 | 000000000000 | 000000 | 000000 | 7.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000116 | 0000001 | 189.48 | 28/03/2006 | 000000081582 | 002224 | 852450 | 9.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000001 | 1690.00 | 28/03/2006 | 000000081582 | 002224 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000117 | 0000001 | 33.20 | 30/03/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000100 | 0000001 | 300.00 | 04/04/2006 | 000000081582 | 002224 | 852407 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000118 | 0000001 | 1000.00 | 05/04/2006 | 000000081582 | 002224 | 852455 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000001 | 1690.00 | 05/04/2006 | 000000081582 | 002224 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000001 | 37.02 | 05/04/2006 | 000000081582 | 002224 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000123 | 0000001 | 55.54 | 05/04/2006 | 000000081582 | 002224 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000124 | 0000001 | 300.00 | 06/04/2006 | 000000081582 | 002224 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000010 | 1500.00 | 07/04/2006 | 000000081582 | 002224 | 852397 | 190.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000127 | 0000001 | 144.00 | 19/04/2006 | 000000081582 | 002224 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000001 | 440.00 | 20/04/2006 | 000000081582 | 002224 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000001 | 170.19 | 20/04/2006 | 000000081582 | 002224 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000130 | 0000001 | 180.00 | 20/04/2006 | 000000081582 | 002224 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000131 | 0000001 | 96.60 | 20/04/2006 | 000000081582 | 002224 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000132 | 0000001 | 300.00 | 20/04/2006 | 000000081582 | 002224 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000001 | 655.00 | 20/04/2006 | 000000081582 | 002224 | 852464 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000002 | 655.00 | 20/04/2006 | 000000081582 | 002224 | 852465 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000003 | 365.00 | 20/04/2006 | 000000081582 | 002224 | 852477 | 27.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000004 | 1350.00 | 20/04/2006 | 000000081582 | 002224 | 852478 | 211.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000001 | 3600.00 | 20/04/2006 | 000000081582 | 002224 | 852476 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000002 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852461 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000003 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852462 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000004 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852463 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000005 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852467 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000006 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852473 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000007 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852474 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000008 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852475 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000009 | 1800.00 | 20/04/2006 | 000000081582 | 002224 | 852479 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000001 | 325.00 | 20/04/2006 | 000000081582 | 002224 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000001 | 378.95 | 20/04/2006 | 000000081582 | 002224 | 852500 | 18.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000137 | 0000001 | 300.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000001 | 602.91 | 20/04/2006 | 000000081582 | 002224 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000126 | 0000001 | 72.91 | 20/04/2006 | 000000081582 | 002224 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000001 | 357.50 | 20/04/2006 | 000000081582 | 002224 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000125 | 0000001 | 900.00 | 21/04/2006 | 000000081582 | 002224 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000138 | 0000001 | 1212.47 | 21/04/2006 | 000000081582 | 002224 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000139 | 0000001 | 526.32 | 24/04/2006 | 000000081582 | 002224 | 852503 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000001 | 469.31 | 24/04/2006 | 000000081582 | 002224 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000141 | 0000001 | 180.00 | 24/04/2006 | 000000081582 | 002224 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000142 | 0000001 | 234.43 | 24/04/2006 | 000000081582 | 002224 | 852491 | 11.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000143 | 0000001 | 346.32 | 24/04/2006 | 000000081582 | 002224 | 852490 | 17.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000144 | 0000001 | 144.00 | 24/04/2006 | 000000081582 | 002224 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000001 | 1500.00 | 24/04/2006 | 000000081582 | 002224 | 852513 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000001 | 300.00 | 24/04/2006 | 000000081582 | 002224 | 852510 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000147 | 0000001 | 331.58 | 24/04/2006 | 000000081582 | 002224 | 852511 | 16.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000001 | 144.00 | 24/04/2006 | 000000081582 | 002224 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000005 | 350.00 | 24/04/2006 | 000000081582 | 002224 | 852504 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000006 | 350.00 | 24/04/2006 | 000000081582 | 002224 | 852506 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000007 | 350.00 | 24/04/2006 | 000000081582 | 002224 | 852507 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000008 | 350.00 | 24/04/2006 | 000000081582 | 002224 | 852508 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000009 | 350.00 | 24/04/2006 | 000000081582 | 002224 | 852505 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000149 | 0000001 | 144.00 | 26/04/2006 | 000000081582 | 002224 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000150 | 0000001 | 294.74 | 27/04/2006 | 000000081582 | 002224 | 852516 | 14.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000001 | 200.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000001 | 198.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 16.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000153 | 0000001 | 200.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000154 | 0000001 | 150.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000157 | 0000001 | 33.90 | 28/04/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000158 | 0000001 | 3.20 | 02/05/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000165 | 0000001 | 144.00 | 04/05/2006 | 000000081582 | 002224 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000001 | 218.28 | 16/05/2006 | 000000081582 | 002224 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000001 | 567.13 | 16/05/2006 | 000000081582 | 002224 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000001 | 1690.00 | 16/05/2006 | 000000081582 | 002224 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000167 | 0000001 | 273.79 | 16/05/2006 | 000000081582 | 002224 | 852519 | 13.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000001 | 350.00 | 16/05/2006 | 000000081582 | 002224 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000155 | 0000001 | 1000.00 | 16/05/2006 | 000000081582 | 002224 | 852520 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000169 | 0000001 | 300.00 | 22/05/2006 | 000000081582 | 002224 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000001 | 1000.00 | 22/05/2006 | 000000081582 | 002224 | 852538 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000001 | 3600.00 | 22/05/2006 | 000000081582 | 002224 | 852534 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000002 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852533 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000003 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852532 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000004 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852531 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000005 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852530 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000006 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852529 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000007 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852528 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000008 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852527 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000009 | 1800.00 | 22/05/2006 | 000000081582 | 002224 | 852526 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000001 | 655.00 | 22/05/2006 | 000000081582 | 002224 | 852535 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000002 | 655.00 | 22/05/2006 | 000000081582 | 002224 | 852537 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000003 | 655.00 | 22/05/2006 | 000000081582 | 002224 | 852536 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000004 | 350.00 | 22/05/2006 | 000000081582 | 002224 | 852542 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000005 | 350.00 | 22/05/2006 | 000000081582 | 002224 | 852541 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000166 | 0000001 | 86.38 | 22/05/2006 | 000000081582 | 002224 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000173 | 0000001 | 300.62 | 22/05/2006 | 000000081582 | 002224 | 852539 | 15.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000001 | 300.00 | 22/05/2006 | 000000081582 | 002224 | 852546 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000175 | 0000001 | 1690.00 | 22/05/2006 | 000000081582 | 002224 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000176 | 0000001 | 1500.00 | 22/05/2006 | 000000081582 | 002224 | 852549 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000177 | 0000001 | 118.70 | 22/05/2006 | 000000081582 | 002224 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000178 | 0000001 | 441.48 | 22/05/2006 | 000000081582 | 002224 | 852551 | 22.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000179 | 0000001 | 610.00 | 22/05/2006 | 000000081582 | 002224 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000180 | 0000001 | 305.27 | 22/05/2006 | 000000081582 | 002224 | 852553 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000181 | 0000001 | 360.00 | 22/05/2006 | 000000081582 | 002224 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000001 | 252.63 | 22/05/2006 | 000000081582 | 002224 | 852559 | 12.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000007 | 350.00 | 22/05/2006 | 000000081582 | 002224 | 852545 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000008 | 350.00 | 22/05/2006 | 000000081582 | 002224 | 852544 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000009 | 350.00 | 22/05/2006 | 000000081582 | 002224 | 852543 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000002 | 357.50 | 22/05/2006 | 000000081582 | 002224 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000001 | 100.00 | 23/05/2006 | 000000081582 | 002224 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000001 | 400.00 | 23/05/2006 | 000000081582 | 002224 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000185 | 0000001 | 1100.00 | 24/05/2006 | 000000081582 | 002224 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000186 | 0000001 | 410.53 | 24/05/2006 | 000000081582 | 002224 | 852563 | 20.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000187 | 0000001 | 288.00 | 24/05/2006 | 000000081582 | 002224 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000188 | 0000001 | 20.00 | 25/05/2006 | 000000081582 | 002224 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000159 | 0000001 | 1300.00 | 29/05/2006 | 000000081582 | 002224 | 852556 | 161.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000189 | 0000001 | 144.00 | 30/05/2006 | 000000081582 | 002224 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000190 | 0000001 | 200.00 | 31/05/2006 | 000000081582 | 002224 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000191 | 0000001 | 221.06 | 31/05/2006 | 000000081582 | 002224 | 852572 | 11.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000192 | 0000001 | 273.69 | 31/05/2006 | 000000081582 | 002224 | 852573 | 13.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000193 | 0000001 | 350.00 | 31/05/2006 | 000000081582 | 002224 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000010 | 1350.00 | 31/05/2006 | 000000081582 | 002224 | 852571 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000160 | 0000001 | 300.00 | 31/05/2006 | 000000081582 | 002224 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000001 | 250.00 | 31/05/2006 | 000000081582 | 002224 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000006 | 365.00 | 31/05/2006 | 000000081582 | 002224 | 852568 | 27.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000194 | 0000001 | 144.00 | 01/06/2006 | 000000081582 | 002224 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000001 | 210.00 | 01/06/2006 | 000000081582 | 002224 | 852576 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000001 | 368.43 | 01/06/2006 | 000000081582 | 002224 | 852577 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000201 | 0000001 | 336.85 | 02/06/2006 | 000000081582 | 002224 | 852578 | 16.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000202 | 0000001 | 157.90 | 05/06/2006 | 000000000000 | 000000 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000203 | 0000001 | 144.00 | 06/06/2006 | 000000081582 | 002224 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000204 | 0000001 | 450.00 | 06/06/2006 | 000000081582 | 002224 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000205 | 0000001 | 83.89 | 20/06/2006 | 000000081582 | 002224 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000206 | 0000001 | 161.14 | 20/06/2006 | 000000081582 | 002224 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000207 | 0000001 | 144.00 | 20/06/2006 | 000000081582 | 002224 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000209 | 0000001 | 350.00 | 20/06/2006 | 000000081582 | 002224 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000001 | 300.00 | 20/06/2006 | 000000081582 | 002224 | 852617 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000001 | 300.00 | 20/06/2006 | 000000081582 | 002224 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000001 | 1000.00 | 20/06/2006 | 000000081582 | 002224 | 852601 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000001 | 1690.00 | 20/06/2006 | 000000081582 | 002224 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000214 | 0000001 | 1500.00 | 20/06/2006 | 000000081582 | 002224 | 852603 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000001 | 461.11 | 20/06/2006 | 000000081582 | 002224 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000001 | 12.66 | 20/06/2006 | 000000081582 | 002224 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000001 | 679.85 | 20/06/2006 | 000000081582 | 002224 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000200 | 0000001 | 160.00 | 20/06/2006 | 000000081582 | 002224 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000216 | 0000001 | 610.00 | 20/06/2006 | 000000081582 | 002224 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000001 | 3600.00 | 20/06/2006 | 000000081582 | 002224 | 852593 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000002 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852584 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000003 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852587 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000004 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852588 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000005 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852589 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000006 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852590 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000007 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852591 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000008 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852592 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000009 | 1800.00 | 20/06/2006 | 000000081582 | 002224 | 852616 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000001 | 655.00 | 20/06/2006 | 000000081582 | 002224 | 852594 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000002 | 655.00 | 20/06/2006 | 000000081582 | 002224 | 852595 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000003 | 655.00 | 20/06/2006 | 000000081582 | 002224 | 852596 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000004 | 350.00 | 20/06/2006 | 000000081582 | 002224 | 852598 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000005 | 350.00 | 20/06/2006 | 000000081582 | 002224 | 852599 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000006 | 350.00 | 20/06/2006 | 000000081582 | 002224 | 852600 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000007 | 1350.00 | 20/06/2006 | 000000081582 | 002224 | 852613 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000008 | 350.00 | 20/06/2006 | 000000081582 | 002224 | 852614 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000009 | 350.00 | 20/06/2006 | 000000081582 | 002224 | 852615 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000219 | 0000001 | 410.53 | 20/06/2006 | 000000081582 | 002224 | 852625 | 20.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000220 | 0000001 | 447.37 | 20/06/2006 | 000000081582 | 002224 | 852626 | 22.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000221 | 0000001 | 210.53 | 21/06/2006 | 000000081582 | 002224 | 852627 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000222 | 0000001 | 1379.23 | 22/06/2006 | 000000081582 | 002224 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000223 | 0000001 | 21.55 | 30/06/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000001 | 105.27 | 30/06/2006 | 000000000000 | 000000 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000225 | 0000001 | 210.53 | 30/06/2006 | 000000000000 | 000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000001 | 315.79 | 03/07/2006 | 000000081582 | 002224 | 852629 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000215 | 0000001 | 250.00 | 03/07/2006 | 000000081582 | 002224 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000234 | 0000001 | 6.20 | 04/07/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000235 | 0000001 | 178.95 | 04/07/2006 | 000000081582 | 002224 | 852632 | 8.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000236 | 0000001 | 60.00 | 04/07/2006 | 000000081582 | 002224 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000001 | 240.00 | 04/07/2006 | 000000081582 | 002224 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000208 | 0000001 | 144.00 | 10/07/2006 | 000000081582 | 002224 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000233 | 0000001 | 400.00 | 12/07/2006 | 000000081582 | 002224 | 852635 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000240 | 0000001 | 74.06 | 12/07/2006 | 000000081582 | 002224 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000241 | 0000001 | 526.32 | 12/07/2006 | 000000081582 | 002224 | 852638 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000242 | 0000001 | 210.53 | 12/07/2006 | 000000081582 | 002224 | 852639 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000243 | 0000001 | 144.00 | 13/07/2006 | 000000081582 | 002224 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000001 | 200.00 | 13/07/2006 | 000000081582 | 002224 | 852641 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000001 | 144.00 | 14/07/2006 | 000000081582 | 002224 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000246 | 0000001 | 126.98 | 20/07/2006 | 000000081582 | 002224 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000001 | 89.75 | 20/07/2006 | 000000081582 | 002224 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000001 | 355.27 | 20/07/2006 | 000000081582 | 002224 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000229 | 0000001 | 229.40 | 20/07/2006 | 000000081582 | 002224 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000230 | 0000001 | 219.76 | 20/07/2006 | 000000081582 | 002224 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000001 | 210.95 | 20/07/2006 | 000000081582 | 002224 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000001 | 258.08 | 20/07/2006 | 000000081582 | 002224 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000001 | 1350.00 | 20/07/2006 | 000000081582 | 002224 | 852673 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000002 | 655.00 | 20/07/2006 | 000000081582 | 002224 | 852655 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000003 | 350.00 | 20/07/2006 | 000000081582 | 002224 | 852659 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000004 | 655.00 | 20/07/2006 | 000000081582 | 002224 | 852656 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000005 | 655.00 | 20/07/2006 | 000000081582 | 002224 | 852657 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000006 | 350.00 | 20/07/2006 | 000000081582 | 002224 | 852658 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000007 | 350.00 | 20/07/2006 | 000000081582 | 002224 | 852660 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000008 | 350.00 | 20/07/2006 | 000000081582 | 002224 | 852681 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000009 | 350.00 | 20/07/2006 | 000000081582 | 002224 | 852680 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000001 | 3600.00 | 20/07/2006 | 000000081582 | 002224 | 852652 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000002 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852654 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000003 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852653 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000004 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852651 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000005 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852650 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000006 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852649 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000007 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852648 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000008 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852647 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000009 | 1800.00 | 20/07/2006 | 000000081582 | 002224 | 852645 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000251 | 0000001 | 157.90 | 20/07/2006 | 000000081582 | 002224 | 852682 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000001 | 105.27 | 20/07/2006 | 000000081582 | 002224 | 852679 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000001 | 210.53 | 20/07/2006 | 000000081582 | 002224 | 852678 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000254 | 0000001 | 271.09 | 20/07/2006 | 000000081582 | 002224 | 852677 | 13.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000255 | 0000001 | 157.90 | 20/07/2006 | 000000081582 | 002224 | 852676 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000256 | 0000001 | 1690.00 | 20/07/2006 | 000000081582 | 002224 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000257 | 0000001 | 300.00 | 20/07/2006 | 000000081582 | 002224 | 852672 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000258 | 0000001 | 1500.00 | 20/07/2006 | 000000081582 | 002224 | 852671 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000259 | 0000001 | 1000.00 | 20/07/2006 | 000000081582 | 002224 | 852670 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000260 | 0000001 | 300.00 | 20/07/2006 | 000000081582 | 002224 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000261 | 0000001 | 350.00 | 20/07/2006 | 000000081582 | 002224 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000001 | 278.95 | 21/07/2006 | 000000081582 | 002224 | 852687 | 13.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000001 | 650.00 | 21/07/2006 | 000000081582 | 002224 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000250 | 0000001 | 403.16 | 21/07/2006 | 000000081582 | 002224 | 852683 | 20.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000001 | 389.48 | 21/07/2006 | 000000081582 | 002224 | 852688 | 19.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000001 | 370.00 | 21/07/2006 | 000000081582 | 002224 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000001 | 250.00 | 21/07/2006 | 000000081582 | 002224 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000227 | 0000001 | 300.00 | 21/07/2006 | 000000081582 | 002224 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000001 | 144.00 | 31/07/2006 | 000000081582 | 002224 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000265 | 0000001 | 157.90 | 31/07/2006 | 000000000000 | 000000 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000266 | 0000001 | 157.90 | 31/07/2006 | 000000000000 | 000000 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000267 | 0000001 | 140.00 | 31/07/2006 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000268 | 0000001 | 3.20 | 01/08/2006 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000001 | 280.00 | 10/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000271 | 0000001 | 295.00 | 10/08/2006 | 000000000000 | 000000 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000272 | 0000001 | 200.00 | 10/08/2006 | 000000081582 | 002224 | 852701 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000273 | 0000001 | 1000.00 | 10/08/2006 | 000000081582 | 002224 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000001 | 315.79 | 10/08/2006 | 000000081582 | 002224 | 852693 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000275 | 0000001 | 873.33 | 10/08/2006 | 000000081582 | 002224 | 852694 | 75.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000276 | 0000001 | 360.00 | 10/08/2006 | 000000081582 | 002224 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000001 | 280.00 | 10/08/2006 | 000000081582 | 002224 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000278 | 0000001 | 144.00 | 10/08/2006 | 000000081582 | 002224 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000001 | 43.03 | 10/08/2006 | 000000081582 | 002224 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000001 | 144.00 | 10/08/2006 | 000000081582 | 002224 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000281 | 0000001 | 84.70 | 21/08/2006 | 000000081582 | 002224 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000282 | 0000001 | 315.79 | 21/08/2006 | 000000081582 | 002224 | 852749 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000001 | 300.00 | 21/08/2006 | 000000081582 | 002224 | 852728 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000284 | 0000001 | 484.22 | 21/08/2006 | 000000081582 | 002224 | 852727 | 24.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000285 | 0000001 | 300.00 | 21/08/2006 | 000000081582 | 002224 | 852726 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000286 | 0000001 | 1690.00 | 21/08/2006 | 000000081582 | 002224 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000287 | 0000001 | 157.90 | 21/08/2006 | 000000081582 | 002224 | 852723 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000288 | 0000001 | 291.69 | 21/08/2006 | 000000081582 | 002224 | 852722 | 14.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000001 | 100.00 | 21/08/2006 | 000000081582 | 002224 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000290 | 0000001 | 244.22 | 21/08/2006 | 000000081582 | 002224 | 852741 | 12.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000291 | 0000001 | 300.00 | 21/08/2006 | 000000081582 | 002224 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000001 | 250.00 | 21/08/2006 | 000000081582 | 002224 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000001 | 350.00 | 21/08/2006 | 000000081582 | 002224 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000001 | 390.00 | 21/08/2006 | 000000081582 | 002224 | 852719 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000001 | 390.00 | 21/08/2006 | 000000081582 | 002224 | 852740 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000002 | 655.00 | 21/08/2006 | 000000081582 | 002224 | 852735 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000003 | 350.00 | 21/08/2006 | 000000081582 | 002224 | 852733 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000004 | 350.00 | 21/08/2006 | 000000081582 | 002224 | 852732 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000005 | 350.00 | 21/08/2006 | 000000081582 | 002224 | 852717 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000006 | 350.00 | 21/08/2006 | 000000081582 | 002224 | 852716 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000007 | 350.00 | 21/08/2006 | 000000081582 | 002224 | 852715 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000008 | 655.00 | 21/08/2006 | 000000081582 | 002224 | 852714 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000009 | 655.00 | 21/08/2006 | 000000081582 | 002224 | 852712 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000001 | 3600.00 | 21/08/2006 | 000000081582 | 002224 | 852711 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000002 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852710 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000003 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852709 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000004 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852708 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000005 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852707 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000006 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852706 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000007 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852705 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000008 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852704 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000009 | 1800.00 | 21/08/2006 | 000000081582 | 002224 | 852703 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000001 | 210.44 | 21/08/2006 | 000000081582 | 002224 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000002 | 253.12 | 21/08/2006 | 000000081582 | 002224 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000002 | 330.00 | 22/08/2006 | 000000081582 | 002224 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000297 | 0000001 | 1500.00 | 24/08/2006 | 000000081582 | 002224 | 852737 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000001 | 300.00 | 24/08/2006 | 000000081582 | 002224 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000001 | 315.79 | 24/08/2006 | 000000081582 | 002224 | 852747 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000301 | 0000001 | 579.95 | 24/08/2006 | 000000081582 | 002224 | 852746 | 29.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000001 | 156.85 | 24/08/2006 | 000000081582 | 002224 | 852745 | 7.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000001 | 144.00 | 24/08/2006 | 000000081582 | 002224 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000304 | 0000001 | 305.27 | 24/08/2006 | 000000081582 | 002224 | 852743 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000305 | 0000001 | 126.32 | 24/08/2006 | 000000081582 | 002224 | 852742 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000306 | 0000001 | 278.00 | 25/08/2006 | 000000000000 | 000000 | 000000 | 13.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000307 | 0000001 | 700.00 | 25/08/2006 | 000000081582 | 002224 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000298 | 0000001 | 144.00 | 25/08/2006 | 000000081582 | 002224 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000308 | 0000001 | 144.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000309 | 0000001 | 125.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000310 | 0000001 | 4.00 | 01/09/2006 | 000000081582 | 002224 | 060901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000313 | 0000001 | 1350.00 | 06/09/2006 | 000000081582 | 002224 | 852759 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000314 | 0000001 | 1000.00 | 06/09/2006 | 000000081582 | 002224 | 852756 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000315 | 0000001 | 873.33 | 06/09/2006 | 000000081582 | 002224 | 852755 | 75.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000316 | 0000001 | 1486.20 | 08/09/2006 | 000000081582 | 002224 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000311 | 0000001 | 144.00 | 08/09/2006 | 000000081582 | 002224 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000317 | 0000001 | 315.79 | 11/09/2006 | 000000081582 | 002224 | 852760 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000319 | 0000001 | 194.74 | 12/09/2006 | 000000081582 | 002224 | 852761 | 9.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000323 | 0000001 | 250.00 | 20/09/2006 | 000000081582 | 002224 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000324 | 0000001 | 300.00 | 20/09/2006 | 000000081582 | 002224 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000318 | 0000001 | 87.31 | 20/09/2006 | 000000081582 | 002224 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000312 | 0000001 | 210.83 | 20/09/2006 | 000000081582 | 002224 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000001 | 3600.00 | 20/09/2006 | 000000081582 | 002224 | 852763 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000002 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852764 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000003 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852765 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000004 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852766 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000005 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852767 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000006 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852772 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000007 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852771 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000008 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852769 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000009 | 1800.00 | 20/09/2006 | 000000081582 | 002224 | 852768 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000001 | 365.00 | 20/09/2006 | 000000081582 | 002224 | 852805 | 27.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000002 | 655.00 | 20/09/2006 | 000000081582 | 002224 | 852779 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000003 | 350.00 | 20/09/2006 | 000000081582 | 002224 | 852780 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000004 | 350.00 | 20/09/2006 | 000000081582 | 002224 | 852777 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000005 | 350.00 | 20/09/2006 | 000000081582 | 002224 | 852776 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000006 | 350.00 | 20/09/2006 | 000000081582 | 002224 | 852775 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000007 | 655.00 | 20/09/2006 | 000000081582 | 002224 | 852773 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000008 | 350.00 | 20/09/2006 | 000000081582 | 002224 | 852813 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000009 | 350.00 | 20/09/2006 | 000000081582 | 002224 | 852811 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000327 | 0000001 | 690.00 | 20/09/2006 | 000000081582 | 002224 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000328 | 0000001 | 315.79 | 20/09/2006 | 000000081582 | 002224 | 852770 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000329 | 0000001 | 350.00 | 20/09/2006 | 000000081582 | 002224 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000330 | 0000001 | 1500.00 | 20/09/2006 | 000000081582 | 002224 | 852762 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000331 | 0000001 | 1690.00 | 20/09/2006 | 000000081582 | 002224 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000332 | 0000001 | 300.00 | 20/09/2006 | 000000081582 | 002224 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000001 | 198.95 | 20/09/2006 | 000000081582 | 002224 | 852814 | 9.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000001 | 107.37 | 20/09/2006 | 000000081582 | 002224 | 852815 | 5.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000336 | 0000001 | 191.47 | 20/09/2006 | 000000081582 | 002224 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000338 | 0000001 | 573.69 | 20/09/2006 | 000000081582 | 002224 | 852819 | 28.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000003 | 432.74 | 20/09/2006 | 000000081582 | 002224 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000333 | 0000001 | 260.38 | 21/09/2006 | 000000081582 | 002224 | 852817 | 13.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000320 | 0000001 | 144.00 | 21/09/2006 | 000000081582 | 002224 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000339 | 0000001 | 315.79 | 22/09/2006 | 000000081582 | 002224 | 852820 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000326 | 0000001 | 144.00 | 22/09/2006 | 000000081582 | 002224 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000342 | 0000001 | 37.96 | 25/09/2006 | 000000081582 | 002224 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000340 | 0000001 | 360.00 | 25/09/2006 | 000000081582 | 002224 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000337 | 0000001 | 1000.00 | 25/09/2006 | 000000081582 | 002224 | 852785 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000325 | 0000001 | 600.00 | 25/09/2006 | 000000081582 | 002224 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000341 | 0000001 | 144.00 | 27/09/2006 | 000000081582 | 002224 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000001 | 4.00 | 02/10/2006 | 000000081582 | 002224 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000001 | 33.17 | 02/10/2006 | 000000081582 | 002224 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000347 | 0000001 | 144.00 | 06/10/2006 | 000000081582 | 002224 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000348 | 0000001 | 850.00 | 06/10/2006 | 000000081582 | 002224 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000348 | 0000002 | 840.00 | 06/10/2006 | 000000081582 | 002224 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000349 | 0000001 | 178.95 | 06/10/2006 | 000000081582 | 002224 | 852793 | 8.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000350 | 0000001 | 526.32 | 06/10/2006 | 000000081582 | 002224 | 852795 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000351 | 0000001 | 180.00 | 06/10/2006 | 000000081582 | 002224 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000352 | 0000001 | 144.00 | 06/10/2006 | 000000081582 | 002224 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000010 | 1350.00 | 06/10/2006 | 000000081582 | 002224 | 852794 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000353 | 0000001 | 144.00 | 20/10/2006 | 000000081582 | 002224 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000354 | 0000001 | 301.78 | 20/10/2006 | 000000081582 | 002224 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000355 | 0000001 | 144.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000356 | 0000001 | 1690.00 | 23/10/2006 | 000000081582 | 002224 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000357 | 0000001 | 1500.00 | 23/10/2006 | 000000081582 | 002224 | 852840 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000001 | 3600.00 | 23/10/2006 | 000000081582 | 002224 | 852830 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000002 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852829 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000003 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852828 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000004 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852827 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000005 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852826 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000006 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852825 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000007 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852822 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000008 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852823 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000009 | 1800.00 | 23/10/2006 | 000000081582 | 002224 | 852824 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000001 | 655.00 | 23/10/2006 | 000000081582 | 002224 | 852831 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000002 | 655.00 | 23/10/2006 | 000000081582 | 002224 | 852844 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000003 | 350.00 | 23/10/2006 | 000000081582 | 002224 | 852832 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000004 | 350.00 | 23/10/2006 | 000000081582 | 002224 | 852833 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000005 | 400.00 | 23/10/2006 | 000000081582 | 002224 | 852836 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000006 | 350.00 | 23/10/2006 | 000000081582 | 002224 | 852838 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000007 | 350.00 | 23/10/2006 | 000000081582 | 002224 | 852845 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000008 | 350.00 | 23/10/2006 | 000000081582 | 002224 | 852846 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000009 | 350.00 | 23/10/2006 | 000000081582 | 002224 | 852834 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000360 | 0000001 | 243.43 | 23/10/2006 | 000000081582 | 002224 | 852850 | 7.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000001 | 350.00 | 23/10/2006 | 000000081582 | 002224 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000362 | 0000001 | 257.90 | 23/10/2006 | 000000081582 | 002224 | 852841 | 12.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000363 | 0000001 | 373.69 | 23/10/2006 | 000000081582 | 002224 | 852842 | 18.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000001 | 210.00 | 23/10/2006 | 000000081582 | 002224 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000001 | 305.27 | 23/10/2006 | 000000081582 | 002224 | 852847 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000366 | 0000001 | 300.00 | 23/10/2006 | 000000081582 | 002224 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000367 | 0000001 | 144.00 | 23/10/2006 | 000000081582 | 002224 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000368 | 0000001 | 315.79 | 23/10/2006 | 000000081582 | 002224 | 852851 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000369 | 0000001 | 305.27 | 23/10/2006 | 000000081582 | 002224 | 852855 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000370 | 0000001 | 315.79 | 23/10/2006 | 000000081582 | 002224 | 852856 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000001 | 158.00 | 23/10/2006 | 000000081582 | 002224 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000344 | 0000001 | 600.00 | 24/10/2006 | 000000081582 | 002224 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000371 | 0000001 | 250.00 | 24/10/2006 | 000000081582 | 002224 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000372 | 0000001 | 180.00 | 24/10/2006 | 000000081582 | 002224 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000373 | 0000001 | 305.27 | 24/10/2006 | 000000081582 | 002224 | 852862 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000374 | 0000001 | 1000.00 | 24/10/2006 | 000000081582 | 002224 | 852863 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000375 | 0000001 | 144.00 | 27/10/2006 | 000000081582 | 002224 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000376 | 0000001 | 144.00 | 27/10/2006 | 000000081582 | 002224 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000377 | 0000001 | 368.43 | 27/10/2006 | 000000081582 | 002224 | 852866 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000378 | 0000001 | 200.00 | 27/10/2006 | 000000081582 | 002224 | 852868 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000001 | 315.79 | 27/10/2006 | 000000081582 | 002224 | 852870 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000001 | 269.48 | 30/10/2006 | 000000000000 | 000000 | 000000 | 13.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000001 | 378.95 | 31/10/2006 | 000000000000 | 000000 | 000000 | 18.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000382 | 0000001 | 326.22 | 31/10/2006 | 000000000000 | 000000 | 000000 | 16.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000383 | 0000001 | 221.06 | 31/10/2006 | 000000000000 | 000000 | 000000 | 11.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000384 | 0000001 | 200.00 | 31/10/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000385 | 0000001 | 4.00 | 01/11/2006 | 000000081582 | 002224 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000004 | 460.07 | 09/11/2006 | 000000081582 | 002224 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000391 | 0000001 | 180.00 | 10/11/2006 | 000000081582 | 002224 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000389 | 0000001 | 1350.00 | 10/11/2006 | 000000081582 | 002224 | 852876 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000390 | 0000001 | 290.00 | 13/11/2006 | 000000081582 | 002224 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000392 | 0000001 | 87.28 | 20/11/2006 | 000000081582 | 002224 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000393 | 0000001 | 256.68 | 20/11/2006 | 000000081582 | 002224 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000001 | 655.00 | 20/11/2006 | 000000081582 | 002224 | 852891 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000002 | 655.00 | 20/11/2006 | 000000081582 | 002224 | 852893 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000003 | 350.00 | 20/11/2006 | 000000081582 | 002224 | 852889 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000004 | 350.00 | 20/11/2006 | 000000081582 | 002224 | 852890 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000005 | 350.00 | 20/11/2006 | 000000081582 | 002224 | 852892 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000006 | 350.00 | 20/11/2006 | 000000081582 | 002224 | 852894 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000007 | 350.00 | 20/11/2006 | 000000081582 | 002224 | 852896 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000008 | 400.00 | 20/11/2006 | 000000081582 | 002224 | 852898 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000009 | 350.00 | 20/11/2006 | 000000081582 | 002224 | 852900 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000001 | 3600.00 | 20/11/2006 | 000000081582 | 002224 | 852887 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000002 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852886 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000003 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852885 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000004 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852884 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000005 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852883 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000006 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852882 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000007 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852880 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000008 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852879 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000009 | 1800.00 | 20/11/2006 | 000000081582 | 002224 | 852878 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000001 | 315.79 | 20/11/2006 | 000000081582 | 002224 | 852897 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000399 | 0000001 | 144.00 | 20/11/2006 | 000000081582 | 002224 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000400 | 0000001 | 144.00 | 20/11/2006 | 000000081582 | 002224 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000401 | 0000001 | 144.00 | 20/11/2006 | 000000081582 | 002224 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000402 | 0000001 | 144.00 | 20/11/2006 | 000000081582 | 002224 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000001 | 180.00 | 20/11/2006 | 000000081582 | 002224 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000001 | 1690.00 | 20/11/2006 | 000000081582 | 002224 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000405 | 0000001 | 246.44 | 20/11/2006 | 000000081582 | 002224 | 852907 | 12.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000406 | 0000001 | 300.00 | 20/11/2006 | 000000081582 | 002224 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000407 | 0000001 | 1000.00 | 20/11/2006 | 000000081582 | 002224 | 852910 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000408 | 0000001 | 700.00 | 20/11/2006 | 000000081582 | 002224 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000408 | 0000002 | 300.00 | 20/11/2006 | 000000081582 | 002224 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000409 | 0000001 | 568.43 | 20/11/2006 | 000000081582 | 002224 | 852914 | 28.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000410 | 0000001 | 563.16 | 20/11/2006 | 000000081582 | 002224 | 852915 | 28.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000411 | 0000001 | 350.00 | 20/11/2006 | 000000081582 | 002224 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000412 | 0000001 | 244.52 | 20/11/2006 | 000000081582 | 002224 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000413 | 0000001 | 115.79 | 20/11/2006 | 000000081582 | 002224 | 852923 | 5.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000414 | 0000001 | 291.58 | 20/11/2006 | 000000081582 | 002224 | 852925 | 14.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000415 | 0000001 | 1500.00 | 20/11/2006 | 000000081582 | 002224 | 852927 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000416 | 0000001 | 368.43 | 20/11/2006 | 000000081582 | 002224 | 852928 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000386 | 0000001 | 200.00 | 20/11/2006 | 000000081582 | 002224 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000386 | 0000002 | 200.00 | 20/11/2006 | 000000081582 | 002224 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000387 | 0000001 | 87.23 | 20/11/2006 | 000000081582 | 002224 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000388 | 0000001 | 250.00 | 20/11/2006 | 000000081582 | 002224 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000005 | 219.99 | 20/11/2006 | 000000081582 | 002224 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000417 | 0000001 | 69.74 | 23/11/2006 | 000000081582 | 002224 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000418 | 0000001 | 46.49 | 23/11/2006 | 000000081582 | 002224 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000419 | 0000001 | 46.49 | 23/11/2006 | 000000081582 | 002224 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000420 | 0000001 | 23.24 | 23/11/2006 | 000000081582 | 002224 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000421 | 0000001 | 23.24 | 29/11/2006 | 000000081582 | 002224 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000422 | 0000001 | 209.25 | 29/11/2006 | 000000081582 | 002224 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000423 | 0000001 | 1523.90 | 29/11/2006 | 000000081582 | 002224 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000424 | 0000001 | 315.79 | 29/11/2006 | 000000081582 | 002224 | 852936 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000425 | 0000001 | 144.00 | 29/11/2006 | 000000081582 | 002224 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000396 | 0000001 | 315.79 | 29/11/2006 | 000000081582 | 002224 | 852937 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000001 | 315.79 | 29/11/2006 | 000000081582 | 002224 | 852938 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000426 | 0000001 | 198.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000427 | 0000001 | 200.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000428 | 0000001 | 200.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000429 | 0000001 | 4.00 | 01/12/2006 | 000000081582 | 002224 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000430 | 0000001 | 180.00 | 06/12/2006 | 000000081582 | 002224 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000431 | 0000001 | 288.00 | 07/12/2006 | 000000081582 | 002224 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000432 | 0000001 | 144.00 | 07/12/2006 | 000000081582 | 002224 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000437 | 0000001 | 3.00 | 18/12/2006 | 000000081582 | 002224 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000443 | 0000001 | 190.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000444 | 0000001 | 190.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000433 | 0000001 | 631.58 | 20/12/2006 | 000000081582 | 002224 | 852962 | 31.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000434 | 0000001 | 84.70 | 20/12/2006 | 000000081582 | 002224 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000435 | 0000001 | 250.00 | 21/12/2006 | 000000081582 | 002224 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000436 | 0000001 | 630.73 | 21/12/2006 | 000000081582 | 002224 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000445 | 0000001 | 367.37 | 21/12/2006 | 000000081582 | 002224 | 852973 | 18.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000446 | 0000001 | 347.37 | 21/12/2006 | 000000081582 | 002224 | 852980 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000447 | 0000001 | 350.00 | 21/12/2006 | 000000081582 | 002224 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000448 | 0000001 | 300.00 | 21/12/2006 | 000000081582 | 002224 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000449 | 0000001 | 315.79 | 21/12/2006 | 000000081582 | 002224 | 852984 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000450 | 0000001 | 450.00 | 21/12/2006 | 000000081582 | 002224 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000451 | 0000001 | 494.74 | 21/12/2006 | 000000081582 | 002224 | 852997 | 24.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000452 | 0000001 | 315.79 | 21/12/2006 | 000000081582 | 002224 | 852998 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000453 | 0000001 | 421.06 | 21/12/2006 | 000000081582 | 002224 | 852996 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000454 | 0000001 | 315.79 | 21/12/2006 | 000000081582 | 002224 | 852999 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000455 | 0000001 | 950.00 | 21/12/2006 | 000000081582 | 002224 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000001 | 248.61 | 21/12/2006 | 000000081582 | 002224 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000001 | 3600.00 | 21/12/2006 | 000000081582 | 002224 | 852959 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000002 | 600.00 | 21/12/2006 | 000000081582 | 002224 | 852963 | 45.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000003 | 1200.00 | 21/12/2006 | 000000081582 | 002224 | 852961 | 132.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000004 | 1800.00 | 21/12/2006 | 000000081582 | 002224 | 852950 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000005 | 1800.00 | 21/12/2006 | 000000081582 | 002224 | 852951 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000006 | 1800.00 | 21/12/2006 | 000000081582 | 002224 | 852954 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000007 | 1800.00 | 21/12/2006 | 000000081582 | 002224 | 852955 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000008 | 1800.00 | 21/12/2006 | 000000081582 | 002224 | 852956 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000009 | 1800.00 | 21/12/2006 | 000000081582 | 002224 | 852957 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000010 | 1800.00 | 21/12/2006 | 000000081582 | 002224 | 852958 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000440 | 0000001 | 655.00 | 21/12/2006 | 000000081582 | 002224 | 852986 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000440 | 0000002 | 655.00 | 21/12/2006 | 000000081582 | 002224 | 852987 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000001 | 1350.00 | 21/12/2006 | 000000081582 | 002224 | 853001 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000002 | 350.00 | 21/12/2006 | 000000081582 | 002224 | 852992 | 26.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000003 | 350.00 | 21/12/2006 | 000000081582 | 002224 | 852964 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000004 | 400.00 | 21/12/2006 | 000000081582 | 002224 | 852965 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000005 | 350.00 | 21/12/2006 | 000000081582 | 002224 | 852967 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000006 | 655.00 | 21/12/2006 | 000000081582 | 002224 | 852968 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000007 | 655.00 | 21/12/2006 | 000000081582 | 002224 | 852969 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000008 | 350.00 | 21/12/2006 | 000000081582 | 002224 | 852970 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000009 | 350.00 | 21/12/2006 | 000000081582 | 002224 | 852960 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000010 | 350.00 | 21/12/2006 | 000000081582 | 002224 | 852971 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000001 | 1690.00 | 21/12/2006 | 000000081582 | 002224 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000456 | 0000001 | 650.00 | 22/12/2006 | 000000081582 | 002224 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000457 | 0000001 | 195.00 | 26/12/2006 | 000000000000 | 000000 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000458 | 0000001 | 190.00 | 26/12/2006 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000459 | 0000001 | 631.58 | 28/12/2006 | 000000081582 | 002224 | 853003 | 31.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000460 | 0000001 | 190.53 | 29/12/2006 | 000000000000 | 000000 | 000000 | 9.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000461 | 0000001 | 191.27 | 29/12/2006 | 000000000000 | 000000 | 000000 | 9.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000462 | 0000001 | 200.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000001 | 200.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000001 | 190.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000465 | 0000001 | 178.95 | 29/12/2006 | 000000000000 | 000000 | 000000 | 8.95 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 677
Última atualização: 20/09/2023