| 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 | 0000010 | 0000020 | 200.00 | 21/01/2003 | 000000081582 | 002224 | 850473 | 15.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000021 | 200.00 | 21/01/2003 | 000000081582 | 002224 | 850472 | 15.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000022 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 850474 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000011 | 0000001 | 537.02 | 21/01/2003 | 000000081582 | 002224 | 850487 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000001 | 0000001 | 475.26 | 21/01/2003 | 000000081582 | 002224 | 850481 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000002 | 0000001 | 281.32 | 21/01/2003 | 000000081582 | 002224 | 850471 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000003 | 0000001 | 372.00 | 21/01/2003 | 000000081582 | 002224 | 850478 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000004 | 0000001 | 5.00 | 21/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000005 | 0000001 | 7.84 | 21/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000001 | 55.00 | 21/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000001 | 90.00 | 21/01/2003 | 000000081582 | 002224 | 850486 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000001 | 150.00 | 21/01/2003 | 000000081582 | 002224 | 850484 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000001 | 180.00 | 21/01/2003 | 000000081582 | 002224 | 850485 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000001 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000002 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000003 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000004 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000005 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000006 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000007 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000008 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000009 | 400.00 | 21/01/2003 | 000000081582 | 002224 | 30.60 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000010 | 200.00 | 21/01/2003 | 000000081582 | 002224 | 15.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000011 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000012 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000013 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000014 | 1600.00 | 21/01/2003 | 000000081582 | 002224 | 227.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000015 | 800.00 | 21/01/2003 | 000000081582 | 002224 | 850470 | 88.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000016 | 200.00 | 21/01/2003 | 000000081582 | 002224 | 850475 | 15.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000017 | 400.00 | 21/01/2003 | 000000081582 | 002224 | 850480 | 30.60 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000018 | 325.00 | 21/01/2003 | 000000081582 | 002224 | 850488 | 24.86 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000019 | 200.00 | 22/01/2003 | 000000081582 | 002224 | 850493 | 15.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000012 | 0000001 | 950.00 | 22/01/2003 | 000000081582 | 002224 | 850489 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000013 | 0000001 | 40.00 | 22/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000014 | 0000001 | 1000.00 | 22/01/2003 | 000000081582 | 002224 | 850490 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000015 | 0000001 | 100.00 | 22/01/2003 | 000000081582 | 002224 | 850491 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000001 | 125.00 | 22/01/2003 | 000000081582 | 002224 | 850492 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000001 | 1491.00 | 22/01/2003 | 000000081582 | 002224 | 850494 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000018 | 0000001 | 1000.00 | 22/01/2003 | 000000081582 | 002224 | 850495 | 50.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000019 | 0000001 | 600.00 | 22/01/2003 | 000000081582 | 002224 | 850496 | 30.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000020 | 0000001 | 4.40 | 23/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000021 | 0000001 | 176.00 | 23/01/2003 | 000000081582 | 002224 | 850497 | 8.80 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000022 | 0000001 | 20.00 | 27/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000001 | 72.00 | 27/01/2003 | 000000081582 | 002224 | 850500 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000024 | 0000001 | 180.00 | 27/01/2003 | 000000081582 | 002224 | 850501 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000025 | 0000001 | 75.00 | 28/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000026 | 0000001 | 90.00 | 28/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000001 | 25.60 | 30/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000001 | 87.16 | 30/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000029 | 0000001 | 10.35 | 31/01/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000030 | 0000001 | 2.60 | 03/02/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000031 | 0000001 | 180.00 | 21/02/2003 | 000000081582 | 002224 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000032 | 0000001 | 294.76 | 21/02/2003 | 000000081582 | 002224 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000001 | 339.85 | 21/02/2003 | 000000081582 | 002224 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000001 | 502.67 | 21/02/2003 | 000000081582 | 002224 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000035 | 0000001 | 72.00 | 21/02/2003 | 000000081582 | 002224 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000036 | 0000001 | 72.00 | 21/02/2003 | 000000081582 | 002224 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000037 | 0000001 | 144.00 | 21/02/2003 | 000000081582 | 002224 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000038 | 0000001 | 250.00 | 21/02/2003 | 000000081582 | 002224 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000040 | 0000001 | 100.00 | 21/02/2003 | 000000081582 | 002224 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000001 | 195.96 | 21/02/2003 | 000000081582 | 002224 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000002 | 712.00 | 21/02/2003 | 000000081582 | 002224 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000003 | 300.14 | 21/02/2003 | 000000081582 | 002224 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000004 | 184.70 | 21/02/2003 | 000000081582 | 002224 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000005 | 184.70 | 21/02/2003 | 000000081582 | 002224 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000006 | 184.70 | 21/02/2003 | 000000081582 | 002224 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000007 | 712.00 | 21/02/2003 | 000000081582 | 002224 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000008 | 11650.80 | 21/02/2003 | 000000081582 | 002224 | 1533.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000042 | 0000001 | 700.00 | 21/02/2003 | 000000081582 | 002224 | 850520 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000043 | 0000001 | 900.00 | 21/02/2003 | 000000081582 | 002224 | 850519 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000001 | 225.00 | 21/02/2003 | 000000081582 | 002224 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000001 | 729.00 | 21/02/2003 | 000000081582 | 002224 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000001 | 1491.00 | 21/02/2003 | 000000081582 | 002224 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000001 | 37.50 | 21/02/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000051 | 0000001 | 180.00 | 24/02/2003 | 000000081582 | 002224 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000052 | 0000001 | 177.90 | 24/02/2003 | 000000081582 | 002224 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000001 | 400.00 | 24/02/2003 | 000000081582 | 002224 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000001 | 1349.21 | 24/02/2003 | 000000081582 | 002224 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000039 | 0000001 | 15.00 | 25/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000050 | 0000001 | 75.00 | 25/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000055 | 0000001 | 510.00 | 26/02/2003 | 000000081582 | 002224 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000056 | 0000001 | 66.00 | 27/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000057 | 0000001 | 300.00 | 27/02/2003 | 000000081582 | 002224 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000001 | 72.00 | 27/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000049 | 0000001 | 72.00 | 27/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000001 | 1.00 | 06/03/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000063 | 0000001 | 200.00 | 06/03/2003 | 000000081582 | 002224 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000001 | 533.33 | 10/03/2003 | 000000081582 | 002224 | 850534 | 46.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000065 | 0000001 | 1704.38 | 11/03/2003 | 000000081582 | 002224 | 850536 | 45.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000001 | 31.37 | 11/03/2003 | 000000081582 | 002224 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000064 | 0000001 | 180.00 | 13/03/2003 | 000000081582 | 002224 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000068 | 0000001 | 180.00 | 21/03/2003 | 000000081582 | 002224 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000070 | 0000001 | 100.00 | 21/03/2003 | 000000081582 | 002224 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000071 | 0000001 | 900.00 | 21/03/2003 | 000000081582 | 002224 | 850550 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000001 | 184.70 | 24/03/2003 | 000000081582 | 002224 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000002 | 712.00 | 24/03/2003 | 000000081582 | 002224 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000003 | 184.70 | 24/03/2003 | 000000081582 | 002224 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000004 | 712.00 | 24/03/2003 | 000000081582 | 002224 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000005 | 184.70 | 24/03/2003 | 000000081582 | 002224 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000006 | 195.96 | 24/03/2003 | 000000081582 | 002224 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000007 | 300.14 | 24/03/2003 | 000000081582 | 002224 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000008 | 11650.80 | 24/03/2003 | 000000081582 | 002224 | 1533.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000074 | 0000001 | 213.00 | 25/03/2003 | 000000081582 | 002224 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000001 | 144.00 | 25/03/2003 | 000000081582 | 002224 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000001 | 445.54 | 25/03/2003 | 000000081582 | 002224 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000077 | 0000001 | 87.00 | 25/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000078 | 0000001 | 83.00 | 25/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000001 | 1647.50 | 25/03/2003 | 000000081582 | 002224 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000072 | 0000001 | 700.00 | 25/03/2003 | 000000081582 | 002224 | 850551 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000069 | 0000001 | 1491.00 | 25/03/2003 | 000000081582 | 002224 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000067 | 0000001 | 144.00 | 25/03/2003 | 000000081582 | 002224 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000001 | 389.23 | 25/03/2003 | 000000081582 | 002224 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000001 | 530.28 | 25/03/2003 | 000000081582 | 002224 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000062 | 0000001 | 144.00 | 25/03/2003 | 000000081582 | 002224 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000001 | 30.00 | 26/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000001 | 180.00 | 26/03/2003 | 000000081582 | 002224 | 850561 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000082 | 0000001 | 1704.38 | 27/03/2003 | 000000081582 | 002224 | 850560 | 45.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000083 | 0000001 | 1.00 | 01/04/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000084 | 0000001 | 804.51 | 23/04/2003 | 000000081582 | 002224 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000085 | 0000001 | 505.94 | 23/04/2003 | 000000081582 | 002224 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000086 | 0000001 | 144.00 | 23/04/2003 | 000000081582 | 002224 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000001 | 80.00 | 23/04/2003 | 000000081582 | 002224 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000001 | 115.00 | 23/04/2003 | 000000081582 | 002224 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000089 | 0000001 | 106.05 | 23/04/2003 | 000000081582 | 002224 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000001 | 712.00 | 23/04/2003 | 000000081582 | 002224 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000002 | 712.00 | 23/04/2003 | 000000081582 | 002224 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000003 | 184.70 | 23/04/2003 | 000000081582 | 002224 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000004 | 300.14 | 23/04/2003 | 000000081582 | 002224 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000005 | 184.70 | 23/04/2003 | 000000081582 | 002224 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000006 | 184.70 | 23/04/2003 | 000000081582 | 002224 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000007 | 195.96 | 23/04/2003 | 000000081582 | 002224 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000008 | 11650.80 | 23/04/2003 | 000000081582 | 002224 | 1533.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000091 | 0000001 | 1491.00 | 23/04/2003 | 000000081582 | 002224 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000092 | 0000001 | 180.00 | 23/04/2003 | 000000081582 | 002224 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000093 | 0000001 | 700.00 | 23/04/2003 | 000000081582 | 002224 | 850572 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000094 | 0000001 | 900.00 | 23/04/2003 | 000000081582 | 002224 | 850573 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000095 | 0000001 | 100.00 | 23/04/2003 | 000000081582 | 002224 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000096 | 0000001 | 254.75 | 23/04/2003 | 000000081582 | 002224 | 850585 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000097 | 0000001 | 144.00 | 23/04/2003 | 000000081582 | 002224 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000001 | 144.00 | 23/04/2003 | 000000081582 | 002224 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000001 | 84.00 | 23/04/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000100 | 0000001 | 400.00 | 23/04/2003 | 000000081582 | 002224 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000101 | 0000001 | 1400.00 | 24/04/2003 | 000000081582 | 002224 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000001 | 157.90 | 24/04/2003 | 000000081582 | 002224 | 850591 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000001 | 136.85 | 24/04/2003 | 000000081582 | 002224 | 850593 | 6.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000104 | 0000001 | 100.00 | 24/04/2003 | 000000081582 | 002224 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000105 | 0000001 | 524.97 | 24/04/2003 | 000000081582 | 002224 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000106 | 0000001 | 1.07 | 02/05/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000001 | 180.00 | 12/05/2003 | 000000081582 | 002224 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000001 | 10.97 | 13/05/2003 | 000000081582 | 002224 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000001 | 78.95 | 13/05/2003 | 000000000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000113 | 0000001 | 73.70 | 13/05/2003 | 000000000000 | 000000 | 3.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000116 | 0000001 | 78.95 | 15/05/2003 | 000000000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000117 | 0000001 | 84.22 | 19/05/2003 | 000000081582 | 002224 | 850606 | 4.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000001 | 54.74 | 20/05/2003 | 000000000000 | 000000 | 2.74 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000001 | 87.37 | 20/05/2003 | 000000000000 | 000000 | 4.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000010 | 10938.80 | 21/05/2003 | 000000081582 | 002224 | 1497.03 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000123 | 0000001 | 144.00 | 21/05/2003 | 000000081582 | 002224 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000118 | 0000001 | 900.00 | 21/05/2003 | 000000081582 | 002224 | 850626 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000001 | 144.00 | 21/05/2003 | 000000081582 | 002224 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000001 | 200.00 | 21/05/2003 | 000000081582 | 002224 | 850601 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000001 | 144.00 | 21/05/2003 | 000000081582 | 002224 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000001 | 144.00 | 21/05/2003 | 000000081582 | 002224 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000001 | 144.00 | 21/05/2003 | 000000081582 | 002224 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000107 | 0000001 | 444.53 | 21/05/2003 | 000000081582 | 002224 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000124 | 0000001 | 700.00 | 22/05/2003 | 000000081582 | 002224 | 850628 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000125 | 0000001 | 1799.36 | 22/05/2003 | 000000081582 | 002224 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000126 | 0000001 | 249.50 | 22/05/2003 | 000000081582 | 002224 | 850622 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000127 | 0000001 | 105.27 | 22/05/2003 | 000000081582 | 002224 | 850621 | 5.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000001 | 135.00 | 22/05/2003 | 000000081582 | 002224 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000001 | 1491.00 | 22/05/2003 | 000000081582 | 002224 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000002 | 184.70 | 22/05/2003 | 000000081582 | 002224 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000003 | 712.00 | 22/05/2003 | 000000081582 | 002224 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000004 | 184.70 | 22/05/2003 | 000000081582 | 002224 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000005 | 195.96 | 22/05/2003 | 000000081582 | 002224 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000006 | 300.14 | 22/05/2003 | 000000081582 | 002224 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000007 | 184.70 | 22/05/2003 | 000000081582 | 002224 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000008 | 712.00 | 22/05/2003 | 000000081582 | 002224 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000009 | 528.00 | 22/05/2003 | 000000081582 | 002224 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000130 | 0000001 | 84.22 | 23/05/2003 | 000000081582 | 002224 | 850634 | 4.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000131 | 0000001 | 89.48 | 26/05/2003 | 000000000000 | 000000 | 4.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000132 | 0000001 | 594.80 | 29/05/2003 | 000000081582 | 002224 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000001 | 180.00 | 02/06/2003 | 000000081582 | 002224 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000001 | 642.64 | 04/06/2003 | 000000081582 | 002224 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000137 | 0000001 | 144.00 | 04/06/2003 | 000000081582 | 002224 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000138 | 0000001 | 1736.57 | 05/06/2003 | 000000081582 | 002224 | 850637 | 56.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000139 | 0000001 | 31.37 | 05/06/2003 | 000000081582 | 002224 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000001 | 705.82 | 20/06/2003 | 000000081582 | 002224 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000141 | 0000001 | 144.00 | 20/06/2003 | 000000081582 | 002224 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000143 | 0000001 | 40.00 | 20/06/2003 | 000000081582 | 002224 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000144 | 0000001 | 144.00 | 20/06/2003 | 000000081582 | 002224 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000001 | 712.00 | 20/06/2003 | 000000081582 | 002224 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000002 | 712.00 | 20/06/2003 | 000000081582 | 002224 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000003 | 712.00 | 20/06/2003 | 000000081582 | 002224 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000004 | 300.14 | 20/06/2003 | 000000081582 | 002224 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000005 | 286.64 | 20/06/2003 | 000000081582 | 002224 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000006 | 293.30 | 20/06/2003 | 000000081582 | 002224 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000007 | 295.52 | 20/06/2003 | 000000081582 | 002224 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000008 | 295.52 | 20/06/2003 | 000000081582 | 002224 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000009 | 295.52 | 20/06/2003 | 000000081582 | 002224 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000010 | 10605.94 | 20/06/2003 | 000000081582 | 002224 | 1358.54 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000001 | 180.00 | 20/06/2003 | 000000081582 | 002224 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000001 | 900.00 | 20/06/2003 | 000000081582 | 002224 | 850663 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000149 | 0000001 | 1491.00 | 20/06/2003 | 000000081582 | 002224 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000150 | 0000001 | 130.00 | 20/06/2003 | 000000081582 | 002224 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000001 | 525.48 | 20/06/2003 | 000000081582 | 002224 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000001 | 1480.89 | 20/06/2003 | 000000081582 | 002224 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000153 | 0000001 | 289.50 | 20/06/2003 | 000000081582 | 002224 | 850679 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000154 | 0000001 | 84.10 | 27/06/2003 | 000000000000 | 000000 | 4.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000001 | 20.11 | 27/06/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000155 | 0000001 | 35.10 | 30/06/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000001 | 2.60 | 01/07/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000147 | 0000001 | 700.00 | 01/07/2003 | 000000081582 | 002224 | 850662 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000142 | 0000001 | 144.00 | 22/07/2003 | 000000081582 | 002224 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000157 | 0000001 | 180.00 | 22/07/2003 | 000000081582 | 002224 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000158 | 0000001 | 444.98 | 22/07/2003 | 000000081582 | 002224 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000159 | 0000001 | 360.00 | 22/07/2003 | 000000081582 | 002224 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000160 | 0000001 | 144.00 | 22/07/2003 | 000000081582 | 002224 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000001 | 144.00 | 22/07/2003 | 000000081582 | 002224 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000001 | 230.53 | 22/07/2003 | 000000081582 | 002224 | 850648 | 11.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000001 | 130.00 | 22/07/2003 | 000000081582 | 002224 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000001 | 900.00 | 22/07/2003 | 000000081582 | 002224 | 850659 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000165 | 0000001 | 470.00 | 22/07/2003 | 000000081582 | 002224 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000166 | 0000001 | 193.69 | 22/07/2003 | 000000081582 | 002224 | 850689 | 9.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000167 | 0000001 | 167.84 | 22/07/2003 | 000000081582 | 002224 | 850692 | 8.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000001 | 300.14 | 22/07/2003 | 000000081582 | 002224 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000002 | 221.64 | 22/07/2003 | 000000081582 | 002224 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000003 | 221.64 | 22/07/2003 | 000000081582 | 002224 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000004 | 221.64 | 22/07/2003 | 000000081582 | 002224 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000005 | 221.64 | 22/07/2003 | 000000081582 | 002224 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000006 | 728.00 | 22/07/2003 | 000000081582 | 002224 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000007 | 728.00 | 22/07/2003 | 000000081582 | 002224 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000008 | 728.00 | 22/07/2003 | 000000081582 | 002224 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000009 | 10954.30 | 22/07/2003 | 000000081582 | 002224 | 1328.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000169 | 0000001 | 13.19 | 22/07/2003 | 000000081582 | 002224 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000001 | 200.00 | 28/07/2003 | 000000081582 | 002224 | 850695 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000001 | 1.00 | 01/08/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000179 | 0000001 | 4.50 | 04/08/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000180 | 0000001 | 1631.56 | 11/08/2003 | 000000081582 | 002224 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000001 | 400.00 | 11/08/2003 | 000000081582 | 002224 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000001 | 1491.00 | 11/08/2003 | 000000081582 | 002224 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000175 | 0000001 | 427.08 | 11/08/2003 | 000000081582 | 002224 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000176 | 0000001 | 523.50 | 11/08/2003 | 000000081582 | 002224 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000177 | 0000001 | 641.44 | 11/08/2003 | 000000081582 | 002224 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000178 | 0000001 | 314.25 | 11/08/2003 | 000000081582 | 002224 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000181 | 0000001 | 90.00 | 13/08/2003 | 000000081582 | 002224 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000185 | 0000001 | 144.00 | 21/08/2003 | 000000081582 | 002224 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000186 | 0000001 | 144.00 | 21/08/2003 | 000000081582 | 002224 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000187 | 0000001 | 180.00 | 21/08/2003 | 000000081582 | 002224 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000001 | 144.00 | 21/08/2003 | 000000081582 | 002224 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000189 | 0000001 | 358.87 | 21/08/2003 | 000000081582 | 002224 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000190 | 0000001 | 250.00 | 21/08/2003 | 000000081582 | 002224 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000191 | 0000001 | 100.00 | 21/08/2003 | 000000081582 | 002224 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000192 | 0000001 | 700.00 | 21/08/2003 | 000000081582 | 002224 | 850718 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000193 | 0000001 | 75.40 | 21/08/2003 | 000000081582 | 002224 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000194 | 0000001 | 900.00 | 21/08/2003 | 000000081582 | 002224 | 850716 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000001 | 1491.00 | 21/08/2003 | 000000081582 | 002224 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000001 | 300.14 | 21/08/2003 | 000000081582 | 002224 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000002 | 221.64 | 21/08/2003 | 000000081582 | 002224 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000003 | 221.64 | 21/08/2003 | 000000081582 | 002224 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000004 | 728.00 | 21/08/2003 | 000000081582 | 002224 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000005 | 221.64 | 21/08/2003 | 000000081582 | 002224 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000006 | 221.64 | 21/08/2003 | 000000081582 | 002224 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000007 | 728.00 | 21/08/2003 | 000000081582 | 002224 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000008 | 728.00 | 21/08/2003 | 000000081582 | 002224 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000009 | 10949.90 | 21/08/2003 | 000000081582 | 002224 | 1324.46 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000001 | 180.00 | 21/08/2003 | 000000081582 | 002224 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000173 | 0000001 | 180.00 | 21/08/2003 | 000000081582 | 002224 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000001 | 144.00 | 22/08/2003 | 000000081582 | 002224 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000188 | 0000001 | 1658.40 | 22/08/2003 | 000000081582 | 002224 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000001 | 35.00 | 29/08/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000001 | 100.00 | 01/09/2003 | 000000000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000001 | 68.48 | 01/09/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000200 | 0000001 | 12.84 | 01/09/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000201 | 0000001 | 40.00 | 01/09/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000205 | 0000001 | 115.00 | 02/09/2003 | 000000000000 | 000000 | 5.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000206 | 0000001 | 112.00 | 03/09/2003 | 000000000000 | 000000 | 5.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000208 | 0000001 | 2.61 | 10/09/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000209 | 0000001 | 240.00 | 23/09/2003 | 000000081582 | 002224 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000001 | 144.00 | 23/09/2003 | 000000081582 | 002224 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000001 | 360.00 | 23/09/2003 | 000000081582 | 002224 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000001 | 144.00 | 23/09/2003 | 000000081582 | 002224 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000001 | 144.00 | 23/09/2003 | 000000081582 | 002224 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000214 | 0000001 | 144.00 | 23/09/2003 | 000000081582 | 002224 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000215 | 0000001 | 144.00 | 23/09/2003 | 000000081582 | 002224 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000216 | 0000001 | 1667.30 | 23/09/2003 | 000000081582 | 002224 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000001 | 900.00 | 23/09/2003 | 000000081582 | 002224 | 850749 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000001 | 1491.00 | 23/09/2003 | 000000081582 | 002224 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000219 | 0000001 | 700.00 | 23/09/2003 | 000000081582 | 002224 | 850747 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000220 | 0000001 | 700.00 | 23/09/2003 | 000000081582 | 002224 | 850746 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000221 | 0000001 | 130.00 | 23/09/2003 | 000000081582 | 002224 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000222 | 0000001 | 130.00 | 23/09/2003 | 000000081582 | 002224 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000223 | 0000001 | 415.79 | 23/09/2003 | 000000081582 | 002224 | 850759 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000001 | 221.64 | 23/09/2003 | 000000081582 | 002224 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000002 | 584.64 | 23/09/2003 | 000000081582 | 002224 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000003 | 221.64 | 23/09/2003 | 000000081582 | 002224 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000004 | 221.64 | 23/09/2003 | 000000081582 | 002224 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000005 | 300.14 | 23/09/2003 | 000000081582 | 002224 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000006 | 221.64 | 23/09/2003 | 000000081582 | 002224 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000007 | 728.00 | 23/09/2003 | 000000081582 | 002224 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000008 | 728.00 | 23/09/2003 | 000000081582 | 002224 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000009 | 147.76 | 23/09/2003 | 000000081582 | 002224 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000010 | 10949.90 | 23/09/2003 | 000000081582 | 002224 | 1324.46 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000225 | 0000001 | 10.97 | 23/09/2003 | 000000081582 | 002224 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000202 | 0000001 | 180.00 | 23/09/2003 | 000000081582 | 002224 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000203 | 0000001 | 176.01 | 23/09/2003 | 000000081582 | 002224 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000204 | 0000001 | 819.57 | 23/09/2003 | 000000081582 | 002224 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000207 | 0000001 | 60.00 | 24/09/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000001 | 341.24 | 24/09/2003 | 000000081582 | 002224 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000227 | 0000001 | 95.32 | 24/09/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000001 | 100.00 | 25/09/2003 | 000000000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000001 | 213.33 | 25/09/2003 | 000000081582 | 002224 | 850769 | 16.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000229 | 0000001 | 100.00 | 26/09/2003 | 000000000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000230 | 0000001 | 93.60 | 29/09/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000001 | 70.00 | 30/09/2003 | 000000000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000001 | 73.69 | 30/09/2003 | 000000000000 | 000000 | 3.69 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000233 | 0000001 | 36.00 | 30/09/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000001 | 110.00 | 14/10/2003 | 000000081582 | 002224 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000234 | 0000001 | 323.54 | 21/10/2003 | 000000081582 | 002224 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000235 | 0000001 | 156.96 | 21/10/2003 | 000000081582 | 002224 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000236 | 0000001 | 180.00 | 22/10/2003 | 000000081582 | 002224 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000002 | 68.48 | 22/10/2003 | 000000081582 | 002224 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000001 | 728.00 | 22/10/2003 | 000000081582 | 002224 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000002 | 221.64 | 22/10/2003 | 000000081582 | 002224 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000003 | 221.64 | 22/10/2003 | 000000081582 | 002224 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000004 | 300.14 | 22/10/2003 | 000000081582 | 002224 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000005 | 728.00 | 22/10/2003 | 000000081582 | 002224 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000006 | 221.64 | 22/10/2003 | 000000081582 | 002224 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000007 | 221.64 | 22/10/2003 | 000000081582 | 002224 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000008 | 11682.30 | 22/10/2003 | 000000081582 | 002224 | 1328.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000240 | 0000001 | 144.00 | 22/10/2003 | 000000081582 | 002224 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000241 | 0000001 | 144.00 | 22/10/2003 | 000000081582 | 002224 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000242 | 0000001 | 402.00 | 22/10/2003 | 000000081582 | 002224 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000243 | 0000001 | 147.37 | 22/10/2003 | 000000000000 | 000000 | 7.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000001 | 10.98 | 22/10/2003 | 000000081582 | 002224 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000001 | 1614.80 | 22/10/2003 | 000000081582 | 002224 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000246 | 0000001 | 144.00 | 22/10/2003 | 000000081582 | 002224 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000001 | 184.32 | 22/10/2003 | 000000081582 | 002224 | 850788 | 9.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000001 | 700.00 | 22/10/2003 | 000000081582 | 002224 | 850781 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000001 | 900.00 | 22/10/2003 | 000000081582 | 002224 | 850784 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000250 | 0000001 | 130.00 | 22/10/2003 | 000000081582 | 002224 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000251 | 0000001 | 1491.00 | 23/10/2003 | 000000081582 | 002224 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000001 | 203.70 | 23/10/2003 | 000000081582 | 002224 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000001 | 157.90 | 29/10/2003 | 000000081582 | 002224 | 850807 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000001 | 144.00 | 29/10/2003 | 000000081582 | 002224 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000254 | 0000001 | 53.07 | 31/10/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000255 | 0000001 | 142.10 | 31/10/2003 | 000000000000 | 000000 | 7.10 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000256 | 0000001 | 138.95 | 31/10/2003 | 000000000000 | 000000 | 6.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000257 | 0000001 | 55.79 | 31/10/2003 | 000000000000 | 000000 | 2.79 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000258 | 0000001 | 1.00 | 03/11/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000259 | 0000001 | 636.45 | 21/11/2003 | 000000081582 | 002224 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000260 | 0000001 | 658.98 | 21/11/2003 | 000000081582 | 002224 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000261 | 0000001 | 97.50 | 21/11/2003 | 000000081582 | 002224 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000001 | 250.00 | 21/11/2003 | 000000081582 | 002224 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000001 | 144.00 | 21/11/2003 | 000000081582 | 002224 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000002 | 728.00 | 21/11/2003 | 000000081582 | 002224 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000003 | 221.64 | 21/11/2003 | 000000081582 | 002224 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000004 | 369.40 | 21/11/2003 | 000000081582 | 002224 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000005 | 369.40 | 21/11/2003 | 000000081582 | 002224 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000012 | 9993.86 | 21/11/2003 | 000000081582 | 002224 | 1328.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000265 | 0000001 | 554.20 | 21/11/2003 | 000000081582 | 002224 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000266 | 0000001 | 176.00 | 24/11/2003 | 000000081582 | 002224 | 850837 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000267 | 0000001 | 1689.24 | 24/11/2003 | 000000081582 | 002224 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000268 | 0000001 | 130.00 | 24/11/2003 | 000000081582 | 002224 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000001 | 900.00 | 24/11/2003 | 000000081582 | 002224 | 850830 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000001 | 1491.00 | 24/11/2003 | 000000081582 | 002224 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000271 | 0000001 | 240.00 | 24/11/2003 | 000000081582 | 002224 | 850838 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000272 | 0000001 | 700.00 | 24/11/2003 | 000000081582 | 002224 | 850828 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000006 | 728.00 | 24/11/2003 | 000000081582 | 002224 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000007 | 221.64 | 24/11/2003 | 000000081582 | 002224 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000008 | 300.14 | 24/11/2003 | 000000081582 | 002224 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000009 | 728.00 | 24/11/2003 | 000000081582 | 002224 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000010 | 221.64 | 24/11/2003 | 000000081582 | 002224 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000011 | 221.64 | 24/11/2003 | 000000081582 | 002224 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000001 | 221.64 | 24/11/2003 | 000000081582 | 002224 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000273 | 0000001 | 53.68 | 26/11/2003 | 000000000000 | 000000 | 2.68 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000001 | 90.00 | 27/11/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000275 | 0000001 | 72.00 | 27/11/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000276 | 0000001 | 72.00 | 27/11/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000001 | 1.00 | 01/12/2003 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000278 | 0000001 | 211.00 | 22/12/2003 | 000000081582 | 002224 | 850877 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000001 | 180.00 | 22/12/2003 | 000000081582 | 002224 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000281 | 0000001 | 397.46 | 22/12/2003 | 000000081582 | 002224 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000282 | 0000001 | 144.00 | 22/12/2003 | 000000081582 | 002224 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000001 | 144.00 | 22/12/2003 | 000000081582 | 002224 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000284 | 0000001 | 144.00 | 22/12/2003 | 000000081582 | 002224 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000286 | 0000001 | 157.90 | 22/12/2003 | 000000081582 | 002224 | 850878 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000287 | 0000001 | 100.00 | 22/12/2003 | 000000000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000288 | 0000001 | 390.00 | 22/12/2003 | 000000081582 | 002224 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000001 | 180.00 | 22/12/2003 | 000000081582 | 002224 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000290 | 0000001 | 900.00 | 22/12/2003 | 000000081582 | 002224 | 850859 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000291 | 0000001 | 700.00 | 22/12/2003 | 000000081582 | 002224 | 850857 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000001 | 130.00 | 22/12/2003 | 000000081582 | 002224 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000001 | 25.90 | 22/12/2003 | 000000081582 | 002224 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000001 | 325.00 | 22/12/2003 | 000000081582 | 002224 | 850863 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000002 | 240.00 | 22/12/2003 | 000000081582 | 002224 | 850865 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000003 | 240.00 | 22/12/2003 | 000000081582 | 002224 | 850866 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000004 | 240.00 | 22/12/2003 | 000000081582 | 002224 | 850868 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000005 | 240.00 | 22/12/2003 | 000000081582 | 002224 | 850869 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000006 | 240.00 | 22/12/2003 | 000000081582 | 002224 | 850864 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000007 | 400.00 | 22/12/2003 | 000000081582 | 002224 | 850861 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000008 | 400.00 | 22/12/2003 | 000000081582 | 002224 | 850862 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000009 | 20.00 | 22/12/2003 | 000000000000 | 000000 | 1.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000001 | 728.00 | 22/12/2003 | 000000081582 | 002224 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000002 | 728.00 | 22/12/2003 | 000000081582 | 002224 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000003 | 728.00 | 22/12/2003 | 000000081582 | 002224 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000004 | 728.00 | 22/12/2003 | 000000081582 | 002224 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000005 | 221.64 | 22/12/2003 | 000000081582 | 002224 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000006 | 221.64 | 22/12/2003 | 000000081582 | 002224 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000007 | 300.14 | 22/12/2003 | 000000081582 | 002224 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000008 | 221.64 | 22/12/2003 | 000000081582 | 002224 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000009 | 369.40 | 22/12/2003 | 000000081582 | 002224 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000010 | 369.40 | 22/12/2003 | 000000081582 | 002224 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000011 | 221.64 | 22/12/2003 | 000000081582 | 002224 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000012 | 221.64 | 22/12/2003 | 000000081582 | 002224 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000013 | 221.64 | 22/12/2003 | 000000081582 | 002224 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000014 | 9284.22 | 22/12/2003 | 000000081582 | 002224 | 1347.22 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000001 | 1600.00 | 23/12/2003 | 000000081582 | 002224 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000297 | 0000001 | 1491.00 | 23/12/2003 | 000000081582 | 002224 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000298 | 0000001 | 100.00 | 23/12/2003 | 000000000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000285 | 0000001 | 200.00 | 23/12/2003 | 000000081582 | 002224 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000001 | 553.74 | 30/12/2003 | 000000081582 | 002224 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000001 | 105.55 | 30/12/2003 | 000000000000 | 000000 | 5.27 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000001 | 100.00 | 30/12/2003 | 000000000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000301 | 0000001 | 68.95 | 30/12/2003 | 000000000000 | 000000 | 3.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000001 | 85.00 | 30/12/2003 | 000000000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000001 | 144.00 | 30/12/2003 | 000000081582 | 002224 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000304 | 0000001 | 180.00 | 30/12/2003 | 000000081582 | 002224 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000305 | 0000001 | 10.97 | 30/12/2003 | 000000081582 | 002224 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000306 | 0000001 | 275.38 | 30/12/2003 | 000000081582 | 002224 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000307 | 0000001 | 9.10 | 30/12/2003 | 000000081582 | 002224 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000308 | 0000001 | 561.88 | 31/12/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 432
Última atualização: 10/06/2024