| 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 | 0000001 | 0000001 | 144.00 | 06/01/2004 | 000000081582 | 002224 | 850899 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000002 | 0000001 | 250.00 | 06/01/2004 | 000000081582 | 002224 | 850902 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000004 | 0000001 | 105.00 | 12/01/2004 | 000000000000 | 000000 | 5.25 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000001 | 728.00 | 22/01/2004 | 000000081582 | 002224 | 850910 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000002 | 728.00 | 22/01/2004 | 000000081582 | 002224 | 850913 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000003 | 728.00 | 22/01/2004 | 000000081582 | 002224 | 850914 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000004 | 728.00 | 22/01/2004 | 000000081582 | 002224 | 850915 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000005 | 221.64 | 22/01/2004 | 000000081582 | 002224 | 850907 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000006 | 221.64 | 22/01/2004 | 000000081582 | 002224 | 850906 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000007 | 221.64 | 22/01/2004 | 000000081582 | 002224 | 850908 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000008 | 221.64 | 22/01/2004 | 000000081582 | 002224 | 850911 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000009 | 369.40 | 22/01/2004 | 000000081582 | 002224 | 850904 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000010 | 369.40 | 22/01/2004 | 000000081582 | 002224 | 850903 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000011 | 221.63 | 22/01/2004 | 000000081582 | 002224 | 850912 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000012 | 221.64 | 22/01/2004 | 000000081582 | 002224 | 850905 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000013 | 300.14 | 22/01/2004 | 000000081582 | 002224 | 850909 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000014 | 9284.23 | 22/01/2004 | 000000081582 | 002224 | 1347.23 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000001 | 700.00 | 22/01/2004 | 000000081582 | 002224 | 850921 | 35.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000001 | 900.00 | 22/01/2004 | 000000081582 | 002224 | 850922 | 45.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000001 | 27.00 | 23/01/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000001 | 1648.34 | 23/01/2004 | 000000081582 | 002224 | 850924 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000011 | 0000001 | 1491.00 | 23/01/2004 | 000000081582 | 002224 | 850920 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000012 | 0000001 | 318.95 | 23/01/2004 | 000000081582 | 002224 | 850927 | 15.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000013 | 0000001 | 102.50 | 23/01/2004 | 000000000000 | 000000 | 5.12 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000005 | 0000001 | 103.00 | 23/01/2004 | 000000081582 | 002224 | 850925 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000003 | 0000001 | 384.17 | 23/01/2004 | 000000081582 | 002224 | 850917 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000014 | 0000001 | 90.00 | 30/01/2004 | 000000000000 | 000000 | 4.50 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000015 | 0000001 | 97.50 | 30/01/2004 | 000000000000 | 000000 | 4.88 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000001 | 85.00 | 02/02/2004 | 000000000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000024 | 0000001 | 180.00 | 02/02/2004 | 000000081582 | 002224 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000025 | 0000001 | 180.00 | 03/02/2004 | 000000081582 | 002224 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000026 | 0000001 | 657.16 | 03/02/2004 | 000000081582 | 002224 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000001 | 1.00 | 03/02/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000001 | 211.00 | 03/02/2004 | 000000081582 | 002224 | 850930 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000029 | 0000001 | 130.00 | 03/02/2004 | 000000081582 | 002224 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000030 | 0000001 | 240.00 | 03/02/2004 | 000000081582 | 002224 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000031 | 0000001 | 360.00 | 03/02/2004 | 000000081582 | 002224 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000032 | 0000001 | 144.00 | 03/02/2004 | 000000081582 | 002224 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000001 | 144.00 | 03/02/2004 | 000000081582 | 002224 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000001 | 380.00 | 03/02/2004 | 000000081582 | 002224 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000035 | 0000001 | 176.50 | 03/02/2004 | 000000081582 | 002224 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000001 | 40.54 | 03/02/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000036 | 0000001 | 125.00 | 04/02/2004 | 000000000000 | 000000 | 12.19 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000037 | 0000001 | 132.00 | 04/02/2004 | 000000000000 | 000000 | 6.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000038 | 0000001 | 252.64 | 05/02/2004 | 000000081582 | 002224 | 850942 | 12.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000039 | 0000001 | 200.00 | 05/02/2004 | 000000081582 | 002224 | 850943 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000040 | 0000001 | 82.53 | 05/02/2004 | 000000081582 | 002224 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000001 | 68.48 | 05/02/2004 | 000000081582 | 002224 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000020 | 0000001 | 377.52 | 05/02/2004 | 000000081582 | 002224 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000021 | 0000001 | 106.50 | 05/02/2004 | 000000081582 | 002224 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000022 | 0000001 | 243.13 | 05/02/2004 | 000000081582 | 002224 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000001 | 200.00 | 05/02/2004 | 000000081582 | 002224 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000042 | 0000001 | 52.64 | 06/02/2004 | 000000081582 | 002224 | 850950 | 2.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000043 | 0000001 | 144.00 | 17/02/2004 | 000000081582 | 002224 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000001 | 126.00 | 20/02/2004 | 000000081582 | 002224 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000001 | 2000.00 | 20/02/2004 | 000000081582 | 002224 | 850994 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000002 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850987 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000003 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850986 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000004 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850985 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000005 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850984 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000006 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850983 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000007 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850980 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000008 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850979 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000009 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850977 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000010 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850976 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000011 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850974 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000012 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850973 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000013 | 1000.00 | 20/02/2004 | 000000081582 | 002224 | 850972 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000014 | 325.00 | 20/02/2004 | 000000081582 | 002224 | 850981 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000015 | 240.00 | 20/02/2004 | 000000081582 | 002224 | 850982 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000016 | 240.00 | 20/02/2004 | 000000081582 | 002224 | 850988 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000017 | 240.00 | 20/02/2004 | 000000081582 | 002224 | 850965 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000018 | 240.00 | 20/02/2004 | 000000081582 | 002224 | 850964 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000019 | 240.00 | 20/02/2004 | 000000081582 | 002224 | 850963 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000020 | 400.00 | 20/02/2004 | 000000081582 | 002224 | 850962 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000021 | 400.00 | 20/02/2004 | 000000081582 | 002224 | 850961 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000022 | 240.00 | 20/02/2004 | 000000081582 | 002224 | 850967 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000023 | 800.00 | 20/02/2004 | 000000081582 | 002224 | 850968 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000001 | 114.25 | 20/02/2004 | 000000000000 | 000000 | 5.72 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000001 | 1305.57 | 20/02/2004 | 000000081582 | 002224 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000001 | 70.00 | 20/02/2004 | 000000081582 | 002224 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000049 | 0000001 | 144.00 | 20/02/2004 | 000000081582 | 002224 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000050 | 0000001 | 144.00 | 20/02/2004 | 000000081582 | 002224 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000051 | 0000001 | 900.00 | 20/02/2004 | 000000081582 | 002224 | 850970 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000052 | 0000001 | 1491.00 | 20/02/2004 | 000000081582 | 002224 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000001 | 144.00 | 20/02/2004 | 000000081582 | 002224 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000018 | 0000001 | 460.11 | 20/02/2004 | 000000081582 | 002224 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000019 | 0000001 | 180.00 | 20/02/2004 | 000000081582 | 002224 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000001 | 800.00 | 26/02/2004 | 000000081582 | 002224 | 851023 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000055 | 0000001 | 144.00 | 26/02/2004 | 000000081582 | 002224 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000056 | 0000001 | 157.90 | 26/02/2004 | 000000081582 | 002224 | 851021 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000057 | 0000001 | 112.00 | 26/02/2004 | 000000000000 | 000000 | 5.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000001 | 200.00 | 27/02/2004 | 000000081582 | 002224 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000001 | 250.00 | 27/02/2004 | 000000000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000001 | 176.00 | 27/02/2004 | 000000000000 | 000000 | 8.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000001 | 150.00 | 27/02/2004 | 000000000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000062 | 0000001 | 125.00 | 27/02/2004 | 000000000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000063 | 0000001 | 172.12 | 27/02/2004 | 000000000000 | 000000 | 8.61 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000064 | 0000001 | 180.00 | 01/03/2004 | 000000081582 | 002224 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000065 | 0000001 | 533.33 | 01/03/2004 | 000000081582 | 002224 | 851032 | 46.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000001 | 156.85 | 01/03/2004 | 000000081582 | 002224 | 851026 | 7.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000067 | 0000001 | 210.00 | 01/03/2004 | 000000081582 | 002224 | 851027 | 9.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000068 | 0000001 | 470.00 | 01/03/2004 | 000000081582 | 002224 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000070 | 0000001 | 144.00 | 02/03/2004 | 000000081582 | 002224 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000071 | 0000001 | 130.00 | 02/03/2004 | 000000081582 | 002224 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000001 | 3.20 | 04/03/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000001 | 184.22 | 10/03/2004 | 000000081582 | 002224 | 851036 | 9.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000001 | 141.74 | 23/03/2004 | 000000081582 | 002224 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000077 | 0000001 | 1617.07 | 23/03/2004 | 000000081582 | 002224 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000078 | 0000001 | 144.00 | 23/03/2004 | 000000081582 | 002224 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000001 | 1671.70 | 23/03/2004 | 000000081582 | 002224 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000002 | 910.00 | 23/03/2004 | 000000081582 | 002224 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000003 | 910.00 | 23/03/2004 | 000000081582 | 002224 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000004 | 910.00 | 23/03/2004 | 000000081582 | 002224 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000005 | 728.00 | 23/03/2004 | 000000081582 | 002224 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000006 | 300.14 | 23/03/2004 | 000000081582 | 002224 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000007 | 221.64 | 23/03/2004 | 000000081582 | 002224 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000008 | 221.64 | 23/03/2004 | 000000081582 | 002224 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000009 | 221.64 | 23/03/2004 | 000000081582 | 002224 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000010 | 221.64 | 23/03/2004 | 000000081582 | 002224 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000011 | 369.40 | 23/03/2004 | 000000081582 | 002224 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000012 | 369.40 | 23/03/2004 | 000000081582 | 002224 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000013 | 221.64 | 23/03/2004 | 000000081582 | 002224 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000014 | 221.64 | 23/03/2004 | 000000081582 | 002224 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000015 | 9866.52 | 23/03/2004 | 000000081582 | 002224 | 1676.52 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000001 | 180.00 | 23/03/2004 | 000000081582 | 002224 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000001 | 210.53 | 23/03/2004 | 000000081582 | 002224 | 851062 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000082 | 0000001 | 641.00 | 23/03/2004 | 000000081582 | 002224 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000083 | 0000001 | 130.00 | 23/03/2004 | 000000081582 | 002224 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000084 | 0000001 | 221.00 | 23/03/2004 | 000000081582 | 002224 | 851053 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000085 | 0000001 | 900.00 | 23/03/2004 | 000000081582 | 002224 | 851038 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000086 | 0000001 | 1491.00 | 23/03/2004 | 000000081582 | 002224 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000069 | 0000001 | 157.46 | 23/03/2004 | 000000081582 | 002224 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000074 | 0000001 | 381.60 | 23/03/2004 | 000000081582 | 002224 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000072 | 0000001 | 360.00 | 23/03/2004 | 000000081582 | 002224 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000001 | 800.00 | 24/03/2004 | 000000081582 | 002224 | 851069 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000001 | 136.85 | 24/03/2004 | 000000081582 | 002224 | 851070 | 6.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000089 | 0000001 | 228.00 | 26/03/2004 | 000000000000 | 000000 | 11.40 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000001 | 144.00 | 29/03/2004 | 000000081582 | 002224 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000091 | 0000001 | 110.00 | 29/03/2004 | 000000081582 | 002224 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000092 | 0000001 | 232.00 | 30/03/2004 | 000000000000 | 000000 | 11.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000093 | 0000001 | 173.70 | 30/03/2004 | 000000000000 | 000000 | 8.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000094 | 0000001 | 254.00 | 30/03/2004 | 000000000000 | 000000 | 12.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000095 | 0000001 | 29.87 | 31/03/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000096 | 0000001 | 1.60 | 01/04/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000097 | 0000001 | 53.30 | 01/04/2004 | 000000081582 | 002224 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000001 | 180.00 | 01/04/2004 | 000000081582 | 002224 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000001 | 533.33 | 01/04/2004 | 000000081582 | 002224 | 851077 | 46.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000100 | 0000001 | 200.00 | 01/04/2004 | 000000081582 | 002224 | 851074 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000105 | 0000001 | 144.00 | 15/04/2004 | 000000081582 | 002224 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000106 | 0000001 | 168.00 | 16/04/2004 | 000000081582 | 002224 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000107 | 0000001 | 144.00 | 16/04/2004 | 000000081582 | 002224 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000001 | 144.00 | 19/04/2004 | 000000081582 | 002224 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000001 | 1671.70 | 20/04/2004 | 000000081582 | 002224 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000002 | 369.40 | 20/04/2004 | 000000081582 | 002224 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000003 | 369.40 | 20/04/2004 | 000000081582 | 002224 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000004 | 910.00 | 20/04/2004 | 000000081582 | 002224 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000005 | 221.64 | 20/04/2004 | 000000081582 | 002224 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000006 | 221.64 | 20/04/2004 | 000000081582 | 002224 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000007 | 910.00 | 20/04/2004 | 000000081582 | 002224 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000008 | 221.64 | 20/04/2004 | 000000081582 | 002224 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000009 | 221.64 | 20/04/2004 | 000000081582 | 002224 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000010 | 221.64 | 20/04/2004 | 000000081582 | 002224 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000011 | 221.64 | 20/04/2004 | 000000081582 | 002224 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000012 | 300.14 | 20/04/2004 | 000000081582 | 002224 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000013 | 910.00 | 20/04/2004 | 000000081582 | 002224 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000014 | 10794.52 | 20/04/2004 | 000000081582 | 002224 | 1694.52 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000001 | 194.74 | 20/04/2004 | 000000000000 | 000000 | 9.74 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000001 | 130.00 | 20/04/2004 | 000000081582 | 002224 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000001 | 800.00 | 20/04/2004 | 000000081582 | 002224 | 851102 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000113 | 0000001 | 194.74 | 20/04/2004 | 000000081582 | 002224 | 851106 | 9.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000001 | 543.60 | 20/04/2004 | 000000081582 | 002224 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000001 | 960.00 | 20/04/2004 | 000000081582 | 002224 | 851113 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000101 | 0000001 | 262.25 | 20/04/2004 | 000000081582 | 002224 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000001 | 144.00 | 20/04/2004 | 000000081582 | 002224 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000001 | 180.00 | 20/04/2004 | 000000081582 | 002224 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000104 | 0000001 | 395.24 | 20/04/2004 | 000000081582 | 002224 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000116 | 0000001 | 210.53 | 23/04/2004 | 000000081582 | 002224 | 851114 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000117 | 0000001 | 126.35 | 26/04/2004 | 000000081582 | 002224 | 851115 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000118 | 0000001 | 10.97 | 27/04/2004 | 000000081582 | 002224 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000001 | 33.19 | 30/04/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000001 | 360.00 | 30/04/2004 | 000000081582 | 002224 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000001 | 118.00 | 30/04/2004 | 000000000000 | 000000 | 5.90 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000001 | 80.00 | 30/04/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000123 | 0000001 | 150.00 | 30/04/2004 | 000000000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000124 | 0000001 | 68.85 | 30/04/2004 | 000000000000 | 000000 | 3.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000125 | 0000001 | 1.60 | 03/05/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000127 | 0000001 | 389.48 | 03/05/2004 | 000000081582 | 002224 | 851119 | 19.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000132 | 0000001 | 10.35 | 07/05/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000130 | 0000001 | 1491.00 | 13/05/2004 | 000000081582 | 002224 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000001 | 1400.00 | 13/05/2004 | 000000081582 | 002224 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000001 | 235.10 | 21/05/2004 | 000000081582 | 002224 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000001 | 144.00 | 21/05/2004 | 000000081582 | 002224 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000137 | 0000001 | 144.00 | 21/05/2004 | 000000081582 | 002224 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000138 | 0000001 | 144.00 | 21/05/2004 | 000000081582 | 002224 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000139 | 0000001 | 144.00 | 21/05/2004 | 000000081582 | 002224 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000001 | 2000.00 | 21/05/2004 | 000000081582 | 002224 | 851133 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000002 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851152 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000003 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851154 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000004 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851155 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000005 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851156 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000006 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851157 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000007 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851160 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000008 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851159 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000009 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851158 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000010 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851170 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000011 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851130 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000012 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851129 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000013 | 324.96 | 21/05/2004 | 000000081582 | 002224 | 851144 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000014 | 1000.00 | 21/05/2004 | 000000081582 | 002224 | 851145 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000015 | 500.00 | 21/05/2004 | 000000081582 | 002224 | 851135 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000016 | 500.00 | 21/05/2004 | 000000081582 | 002224 | 851134 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000017 | 240.00 | 21/05/2004 | 000000081582 | 002224 | 851139 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000018 | 240.00 | 21/05/2004 | 000000081582 | 002224 | 851138 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000019 | 240.00 | 21/05/2004 | 000000081582 | 002224 | 851137 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000020 | 240.00 | 21/05/2004 | 000000081582 | 002224 | 851136 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000021 | 240.00 | 21/05/2004 | 000000081582 | 002224 | 851140 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000022 | 240.00 | 21/05/2004 | 000000081582 | 002224 | 851141 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000001 | 144.00 | 21/05/2004 | 000000081582 | 002224 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000001 | 144.00 | 21/05/2004 | 000000081582 | 002224 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000141 | 0000001 | 234.50 | 21/05/2004 | 000000000000 | 000000 | 11.73 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000142 | 0000001 | 1580.00 | 21/05/2004 | 000000081582 | 002224 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000143 | 0000001 | 187.20 | 21/05/2004 | 000000081582 | 002224 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000144 | 0000001 | 570.00 | 21/05/2004 | 000000081582 | 002224 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000001 | 210.53 | 21/05/2004 | 000000081582 | 002224 | 851166 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000001 | 442.00 | 21/05/2004 | 000000081582 | 002224 | 851165 | 22.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000147 | 0000001 | 130.00 | 21/05/2004 | 000000081582 | 002224 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000001 | 800.00 | 21/05/2004 | 000000081582 | 002224 | 851142 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000126 | 0000001 | 314.85 | 21/05/2004 | 000000081582 | 002224 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000001 | 454.35 | 21/05/2004 | 000000081582 | 002224 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000149 | 0000001 | 1000.00 | 24/05/2004 | 000000081582 | 002224 | 851143 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000131 | 0000001 | 72.00 | 24/05/2004 | 000000081582 | 002224 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000150 | 0000001 | 144.00 | 26/05/2004 | 000000081582 | 002224 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000001 | 30.00 | 27/05/2004 | 000000081582 | 002224 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000001 | 225.00 | 27/05/2004 | 000000000000 | 000000 | 11.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000153 | 0000001 | 10.35 | 31/05/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000154 | 0000001 | 231.00 | 31/05/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000155 | 0000001 | 52.51 | 31/05/2004 | 000000000000 | 000000 | 2.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000001 | 4.90 | 01/06/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000157 | 0000001 | 32.60 | 01/06/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000158 | 0000001 | 231.58 | 01/06/2004 | 000000081582 | 002224 | 851179 | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000159 | 0000001 | 144.00 | 01/06/2004 | 000000081582 | 002224 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000160 | 0000001 | 115.79 | 07/06/2004 | 000000081582 | 002224 | 851180 | 5.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000001 | 85.50 | 21/06/2004 | 000000081582 | 002224 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000001 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851207 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000001 | 1491.00 | 21/06/2004 | 000000081582 | 002224 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000001 | 2000.00 | 21/06/2004 | 000000081582 | 002224 | 851220 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000002 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851222 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000003 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851201 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000004 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851200 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000005 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851198 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000006 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851196 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000007 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851197 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000008 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851185 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000009 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851187 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000010 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851188 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000011 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851189 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000012 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851190 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000013 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851191 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000014 | 240.00 | 21/06/2004 | 000000081582 | 002224 | 851204 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000015 | 240.00 | 21/06/2004 | 000000081582 | 002224 | 851192 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000016 | 240.00 | 21/06/2004 | 000000081582 | 002224 | 851194 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000017 | 240.00 | 21/06/2004 | 000000081582 | 002224 | 851195 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000018 | 500.00 | 21/06/2004 | 000000081582 | 002224 | 851202 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000019 | 500.00 | 21/06/2004 | 000000081582 | 002224 | 851203 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000020 | 325.00 | 21/06/2004 | 000000081582 | 002224 | 851205 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000021 | 240.00 | 21/06/2004 | 000000081582 | 002224 | 851206 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000022 | 240.00 | 21/06/2004 | 000000081582 | 002224 | 851221 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000023 | 1000.00 | 21/06/2004 | 000000081582 | 002224 | 851171 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000165 | 0000001 | 130.00 | 21/06/2004 | 000000081582 | 002224 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000166 | 0000001 | 520.58 | 21/06/2004 | 000000081582 | 002224 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000167 | 0000001 | 144.00 | 21/06/2004 | 000000081582 | 002224 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000001 | 512.05 | 21/06/2004 | 000000081582 | 002224 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000169 | 0000001 | 144.00 | 21/06/2004 | 000000081582 | 002224 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000001 | 360.00 | 21/06/2004 | 000000081582 | 002224 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000001 | 200.00 | 22/06/2004 | 000000081582 | 002224 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000001 | 221.06 | 22/06/2004 | 000000081582 | 002224 | 851227 | 11.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000173 | 0000001 | 1.60 | 01/07/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000176 | 0000001 | 600.00 | 07/07/2004 | 000000081582 | 002224 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000177 | 0000001 | 144.00 | 20/07/2004 | 000000081582 | 002224 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000178 | 0000001 | 57.50 | 20/07/2004 | 000000081582 | 002224 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000179 | 0000001 | 360.00 | 20/07/2004 | 000000081582 | 002224 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000180 | 0000001 | 800.00 | 20/07/2004 | 000000081582 | 002224 | 851263 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000001 | 1491.00 | 20/07/2004 | 000000081582 | 002224 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000001 | 1491.00 | 20/07/2004 | 000000081582 | 002224 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000001 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851250 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000002 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851252 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000003 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851251 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000004 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851229 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000005 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851230 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000006 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851231 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000007 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851232 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000008 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851233 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000009 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851234 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000010 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851235 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000011 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851236 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000012 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851237 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000013 | 500.00 | 20/07/2004 | 000000081582 | 002224 | 851238 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000014 | 240.00 | 20/07/2004 | 000000081582 | 002224 | 851261 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000015 | 240.00 | 20/07/2004 | 000000081582 | 002224 | 851247 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000016 | 240.00 | 20/07/2004 | 000000081582 | 002224 | 851248 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000017 | 240.00 | 20/07/2004 | 000000081582 | 002224 | 851249 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000018 | 500.00 | 20/07/2004 | 000000081582 | 002224 | 851239 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000019 | 240.00 | 20/07/2004 | 000000081582 | 002224 | 851240 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000020 | 240.00 | 20/07/2004 | 000000081582 | 002224 | 851242 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000021 | 325.00 | 20/07/2004 | 000000081582 | 002224 | 851243 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000023 | 1000.00 | 20/07/2004 | 000000081582 | 002224 | 851246 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000175 | 0000001 | 1623.46 | 21/07/2004 | 000000081582 | 002224 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000181 | 0000001 | 1570.20 | 21/07/2004 | 000000081582 | 002224 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000001 | 1.60 | 02/08/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000188 | 0000001 | 960.00 | 12/08/2004 | 000000081582 | 002224 | 851265 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000022 | 2000.00 | 12/08/2004 | 000000081582 | 002224 | 851266 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000190 | 0000001 | 144.00 | 12/08/2004 | 000000081582 | 002224 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000191 | 0000001 | 13.17 | 13/08/2004 | 000000081582 | 002224 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000192 | 0000001 | 13.17 | 13/08/2004 | 000000081582 | 002224 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000193 | 0000001 | 480.00 | 13/08/2004 | 000000081582 | 002224 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000194 | 0000001 | 144.00 | 16/08/2004 | 000000081582 | 002224 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000001 | 144.00 | 16/08/2004 | 000000081582 | 002224 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000001 | 144.00 | 16/08/2004 | 000000081582 | 002224 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000001 | 2000.00 | 24/08/2004 | 000000081582 | 002224 | 851307 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000002 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851274 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000003 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851276 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000004 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851279 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000005 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851277 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000006 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851275 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000007 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851278 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000008 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851306 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000009 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851287 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000010 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851288 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000011 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851284 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000012 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851285 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000013 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851273 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000014 | 1000.00 | 24/08/2004 | 000000081582 | 002224 | 851286 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000015 | 500.00 | 24/08/2004 | 000000081582 | 002224 | 851290 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000016 | 240.00 | 24/08/2004 | 000000081582 | 002224 | 851295 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000017 | 500.00 | 24/08/2004 | 000000081582 | 002224 | 851289 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000018 | 240.00 | 24/08/2004 | 000000081582 | 002224 | 851292 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000019 | 240.00 | 24/08/2004 | 000000081582 | 002224 | 851291 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000020 | 325.00 | 24/08/2004 | 000000081582 | 002224 | 851296 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000021 | 240.00 | 24/08/2004 | 000000081582 | 002224 | 851293 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000022 | 240.00 | 24/08/2004 | 000000081582 | 002224 | 851294 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000023 | 240.00 | 24/08/2004 | 000000081582 | 002224 | 851297 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000001 | 360.00 | 24/08/2004 | 000000081582 | 002224 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000001 | 800.00 | 24/08/2004 | 000000081582 | 002224 | 851303 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000200 | 0000001 | 960.00 | 24/08/2004 | 000000081582 | 002224 | 851313 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000201 | 0000001 | 660.00 | 24/08/2004 | 000000081582 | 002224 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000189 | 0000001 | 449.31 | 24/08/2004 | 000000081582 | 002224 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000185 | 0000001 | 381.73 | 24/08/2004 | 000000081582 | 002224 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000186 | 0000001 | 180.00 | 24/08/2004 | 000000081582 | 002224 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000187 | 0000001 | 180.00 | 24/08/2004 | 000000081582 | 002224 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000202 | 0000001 | 1.60 | 01/09/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000203 | 0000001 | 78.00 | 01/09/2004 | 000000081582 | 002224 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000208 | 0000001 | 144.00 | 08/09/2004 | 000000081582 | 002224 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000209 | 0000001 | 43.35 | 08/09/2004 | 000000081582 | 002224 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000001 | 26.35 | 08/09/2004 | 000000081582 | 002224 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000206 | 0000001 | 1491.00 | 08/09/2004 | 000000081582 | 002224 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000001 | 47.37 | 16/09/2004 | 000000081582 | 002224 | 851322 | 2.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000207 | 0000001 | 323.26 | 21/09/2004 | 000000081582 | 002224 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000001 | 943.44 | 27/09/2004 | 000000081582 | 002224 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000216 | 0000001 | 650.00 | 27/09/2004 | 000000081582 | 002224 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000001 | 905.27 | 27/09/2004 | 000000081582 | 002224 | 851344 | 45.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000001 | 210.53 | 27/09/2004 | 000000081582 | 002224 | 851341 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000219 | 0000001 | 960.00 | 27/09/2004 | 000000081582 | 002224 | 851324 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000220 | 0000001 | 800.00 | 27/09/2004 | 000000081582 | 002224 | 851340 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000221 | 0000001 | 130.00 | 27/09/2004 | 000000081582 | 002224 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000222 | 0000001 | 130.00 | 27/09/2004 | 000000081582 | 002224 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000223 | 0000001 | 144.00 | 27/09/2004 | 000000081582 | 002224 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000001 | 144.00 | 27/09/2004 | 000000081582 | 002224 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000225 | 0000001 | 144.00 | 27/09/2004 | 000000081582 | 002224 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000001 | 2000.00 | 27/09/2004 | 000000081582 | 002224 | 851323 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000002 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851325 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000003 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851326 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000004 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851327 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000005 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851328 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000006 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851329 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000007 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851330 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000008 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851331 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000009 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851332 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000010 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851334 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000011 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851333 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000012 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851335 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000013 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851338 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000014 | 1000.00 | 27/09/2004 | 000000081582 | 002224 | 851366 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000015 | 240.00 | 27/09/2004 | 000000081582 | 002224 | 851346 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000016 | 240.00 | 27/09/2004 | 000000081582 | 002224 | 851347 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000017 | 240.00 | 27/09/2004 | 000000081582 | 002224 | 851348 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000018 | 240.00 | 27/09/2004 | 000000081582 | 002224 | 851349 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000019 | 240.00 | 27/09/2004 | 000000081582 | 002224 | 851350 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000020 | 325.00 | 27/09/2004 | 000000081582 | 002224 | 851351 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000021 | 240.00 | 27/09/2004 | 000000081582 | 002224 | 851352 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000022 | 500.00 | 27/09/2004 | 000000081582 | 002224 | 851336 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000023 | 500.00 | 27/09/2004 | 000000081582 | 002224 | 851337 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000214 | 0000001 | 180.00 | 27/09/2004 | 000000081582 | 002224 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000215 | 0000001 | 230.04 | 28/09/2004 | 000000081582 | 002224 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000001 | 144.00 | 29/09/2004 | 000000081582 | 002224 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000001 | 231.58 | 29/09/2004 | 000000081582 | 002224 | 851364 | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000205 | 0000001 | 189.48 | 29/09/2004 | 000000081582 | 002224 | 851365 | 9.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000227 | 0000001 | 144.00 | 30/09/2004 | 000000081582 | 002224 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000204 | 0000001 | 1491.00 | 30/09/2004 | 000000081582 | 002224 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000024 | 0.04 | 30/09/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000229 | 0000001 | 1.60 | 01/10/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000001 | 144.00 | 01/10/2004 | 000000081582 | 002224 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000001 | 144.00 | 01/10/2004 | 000000081582 | 002224 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000001 | 144.00 | 01/10/2004 | 000000081582 | 002224 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000001 | 210.53 | 05/10/2004 | 000000081582 | 002224 | 851374 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000001 | 105.27 | 05/10/2004 | 000000081582 | 002224 | 851371 | 5.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000240 | 0000001 | 85.00 | 06/10/2004 | 000000081582 | 002224 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000241 | 0000001 | 46.00 | 07/10/2004 | 000000081582 | 002224 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000242 | 0000001 | 184.00 | 07/10/2004 | 000000081582 | 002224 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000001 | 144.00 | 18/10/2004 | 000000081582 | 002224 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000246 | 0000001 | 103.72 | 21/10/2004 | 000000081582 | 002224 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000001 | 2000.00 | 21/10/2004 | 000000081582 | 002224 | 851381 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000002 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851392 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000003 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851411 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000004 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851386 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000005 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851390 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000006 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851382 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000007 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851389 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000008 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851384 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000009 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851388 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000010 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851383 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000011 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851387 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000012 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851391 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000013 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851385 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000001 | 1000.00 | 21/10/2004 | 000000081582 | 002224 | 851395 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000002 | 260.00 | 21/10/2004 | 000000081582 | 002224 | 851420 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000003 | 260.00 | 21/10/2004 | 000000081582 | 002224 | 851417 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000004 | 260.00 | 21/10/2004 | 000000081582 | 002224 | 851418 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000005 | 500.00 | 21/10/2004 | 000000081582 | 002224 | 851393 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000006 | 500.00 | 21/10/2004 | 000000081582 | 002224 | 851394 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000007 | 260.00 | 21/10/2004 | 000000081582 | 002224 | 851416 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000008 | 260.00 | 21/10/2004 | 000000081582 | 002224 | 851419 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000009 | 260.00 | 21/10/2004 | 000000081582 | 002224 | 851421 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000001 | 960.00 | 21/10/2004 | 000000081582 | 002224 | 851398 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000250 | 0000001 | 1491.00 | 21/10/2004 | 000000081582 | 002224 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000251 | 0000001 | 100.00 | 21/10/2004 | 000000081582 | 002224 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000001 | 130.00 | 21/10/2004 | 000000081582 | 002224 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000001 | 800.00 | 21/10/2004 | 000000081582 | 002224 | 851397 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000254 | 0000001 | 110.53 | 21/10/2004 | 000000081582 | 002224 | 851414 | 5.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000243 | 0000001 | 467.36 | 21/10/2004 | 000000081582 | 002224 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000001 | 1300.00 | 21/10/2004 | 000000081582 | 002224 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000233 | 0000001 | 180.00 | 21/10/2004 | 000000081582 | 002224 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000234 | 0000001 | 180.00 | 21/10/2004 | 000000081582 | 002224 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000235 | 0000001 | 435.51 | 21/10/2004 | 000000081582 | 002224 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000236 | 0000001 | 327.47 | 21/10/2004 | 000000081582 | 002224 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000230 | 0000001 | 470.54 | 21/10/2004 | 000000081582 | 002224 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000255 | 0000001 | 144.00 | 26/10/2004 | 000000081582 | 002224 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000256 | 0000001 | 157.90 | 26/10/2004 | 000000081582 | 002224 | 851425 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000257 | 0000001 | 68.00 | 01/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000001 | 3.20 | 03/11/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000265 | 0000001 | 246.94 | 08/11/2004 | 000000081582 | 002224 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000266 | 0000001 | 426.98 | 08/11/2004 | 000000081582 | 002224 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000268 | 0000001 | 144.00 | 09/11/2004 | 000000081582 | 002224 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000010 | 345.00 | 10/11/2004 | 000000081582 | 002224 | 851433 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000261 | 0000001 | 800.00 | 11/11/2004 | 000000081582 | 002224 | 851439 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000023 | 1000.00 | 11/11/2004 | 000000081582 | 002224 | 851436 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000001 | 190.00 | 12/11/2004 | 000000000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000260 | 0000001 | 19.29 | 22/11/2004 | 000000081582 | 002224 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000267 | 0000001 | 180.00 | 22/11/2004 | 000000081582 | 002224 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000273 | 0000001 | 700.00 | 22/11/2004 | 000000000000 | 000000 | 53.55 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000001 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851450 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000002 | 2000.00 | 23/11/2004 | 000000081582 | 002224 | 851452 | 312.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000003 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851448 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000004 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851447 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000005 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851446 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000006 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851445 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000007 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851444 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000008 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851443 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000009 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851442 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000010 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851441 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000011 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851440 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000012 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851451 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000013 | 1000.00 | 23/11/2004 | 000000081582 | 002224 | 851449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000014 | 260.00 | 23/11/2004 | 000000081582 | 002224 | 851457 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000015 | 500.00 | 23/11/2004 | 000000081582 | 002224 | 851476 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000016 | 260.00 | 23/11/2004 | 000000081582 | 002224 | 851477 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000017 | 260.00 | 23/11/2004 | 000000081582 | 002224 | 851459 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000018 | 260.00 | 23/11/2004 | 000000081582 | 002224 | 851460 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000019 | 260.00 | 23/11/2004 | 000000081582 | 002224 | 851461 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000020 | 260.00 | 23/11/2004 | 000000081582 | 002224 | 851462 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000021 | 344.50 | 23/11/2004 | 000000081582 | 002224 | 851463 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000022 | 500.00 | 23/11/2004 | 000000081582 | 002224 | 851455 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000281 | 0000001 | 960.00 | 23/11/2004 | 000000081582 | 002224 | 851456 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000001 | 130.00 | 23/11/2004 | 000000081582 | 002224 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000278 | 0000001 | 450.00 | 23/11/2004 | 000000081582 | 002224 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000001 | 280.00 | 23/11/2004 | 000000081582 | 002224 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000001 | 380.00 | 23/11/2004 | 000000081582 | 002224 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000271 | 0000001 | 86.79 | 23/11/2004 | 000000081582 | 002224 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000272 | 0000001 | 1100.00 | 23/11/2004 | 000000081582 | 002224 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000258 | 0000001 | 284.22 | 24/11/2004 | 000000081582 | 002224 | 851478 | 14.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000001 | 40.00 | 25/11/2004 | 000000081582 | 002224 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000001 | 70.00 | 25/11/2004 | 000000081582 | 002224 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000284 | 0000001 | 157.90 | 25/11/2004 | 000000081582 | 002224 | 851480 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000285 | 0000001 | 200.00 | 30/11/2004 | 000000000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000287 | 0000001 | 7.12 | 01/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000288 | 0000001 | 144.00 | 03/12/2004 | 000000081582 | 002224 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000001 | 341.06 | 07/12/2004 | 000000081582 | 002224 | 851466 | 17.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000001 | 1491.00 | 07/12/2004 | 000000081582 | 002224 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000282 | 0000001 | 800.00 | 07/12/2004 | 000000081582 | 002224 | 851454 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000023 | 1000.00 | 07/12/2004 | 000000081582 | 002224 | 851453 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000275 | 0000001 | 122.00 | 07/12/2004 | 000000081582 | 002224 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000276 | 0000001 | 402.38 | 07/12/2004 | 000000081582 | 002224 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000259 | 0000001 | 180.00 | 07/12/2004 | 000000081582 | 002224 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000001 | 144.00 | 07/12/2004 | 000000081582 | 002224 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000001 | 3.00 | 07/12/2004 | 000000081582 | 002224 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000001 | 162.22 | 08/12/2004 | 000000081582 | 002224 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000001 | 200.00 | 08/12/2004 | 000000081582 | 002224 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000290 | 0000001 | 180.00 | 08/12/2004 | 000000081582 | 002224 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000291 | 0000001 | 91.01 | 08/12/2004 | 000000081582 | 002224 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000286 | 0000001 | 400.00 | 09/12/2004 | 000000081582 | 002224 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000001 | 144.00 | 16/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000305 | 0000001 | 144.00 | 20/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000306 | 0000001 | 54.04 | 21/12/2004 | 000000081582 | 002224 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000308 | 0000001 | 800.00 | 21/12/2004 | 000000081582 | 002224 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000297 | 0000001 | 800.00 | 21/12/2004 | 000000081582 | 002224 | 851507 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000298 | 0000001 | 960.00 | 21/12/2004 | 000000081582 | 002224 | 851508 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000001 | 2000.00 | 21/12/2004 | 000000081582 | 002224 | 851491 | 312.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000002 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851492 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000003 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851493 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000004 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851494 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000005 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851495 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000006 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851496 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000007 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851497 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000008 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851498 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000009 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851501 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000010 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851502 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000011 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851503 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000012 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851504 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000013 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851505 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000014 | 1000.00 | 21/12/2004 | 000000081582 | 002224 | 851506 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000015 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851509 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000016 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851512 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000017 | 500.00 | 21/12/2004 | 000000081582 | 002224 | 851513 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000018 | 500.00 | 21/12/2004 | 000000081582 | 002224 | 851515 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000019 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851518 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000020 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851521 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000021 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851523 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000022 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851526 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000023 | 345.00 | 21/12/2004 | 000000081582 | 002224 | 851527 | 26.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000001 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851528 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000002 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851525 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000003 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851524 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000004 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851522 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000005 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851520 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000006 | 500.00 | 21/12/2004 | 000000081582 | 002224 | 851516 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000007 | 500.00 | 21/12/2004 | 000000081582 | 002224 | 851514 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000008 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851511 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000009 | 260.00 | 21/12/2004 | 000000081582 | 002224 | 851510 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000301 | 0000001 | 1491.00 | 21/12/2004 | 000000081582 | 002224 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000001 | 560.00 | 21/12/2004 | 000000081582 | 002224 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000001 | 130.00 | 21/12/2004 | 000000081582 | 002224 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000304 | 0000001 | 180.00 | 21/12/2004 | 000000081582 | 002224 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000309 | 0000001 | 210.53 | 22/12/2004 | 000000000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000310 | 0000001 | 392.10 | 22/12/2004 | 000000081582 | 002224 | 851538 | 19.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000001 | 73.00 | 22/12/2004 | 000000081582 | 002224 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000002 | 300.00 | 22/12/2004 | 000000081582 | 002224 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000307 | 0000001 | 144.00 | 23/12/2004 | 000000081582 | 002224 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000314 | 0000001 | 73.59 | 23/12/2004 | 000000081582 | 002224 | 851545 | 3.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000315 | 0000001 | 36.60 | 29/12/2004 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000316 | 0000001 | 42.19 | 30/12/2004 | 000000081582 | 002224 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000317 | 0000001 | 115.80 | 30/12/2004 | 000000000000 | 000000 | 5.79 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000318 | 0000001 | 85.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000319 | 0000001 | 292.51 | 30/12/2004 | 000000000000 | 000000 | 14.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000311 | 0000001 | 798.00 | 30/12/2004 | 000000081582 | 002224 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000312 | 0000001 | 215.00 | 30/12/2004 | 000000081582 | 002224 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000313 | 0000001 | 578.95 | 30/12/2004 | 000000081582 | 002224 | 851543 | 28.95 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 566
Última atualização: 11/06/2024