| 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 | 0000008 | 0000001 | 325.00 | 21/01/2005 | 000000081582 | 002224 | 851582 | 24.86 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000002 | 260.00 | 21/01/2005 | 000000081582 | 002224 | 851556 | 19.89 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000003 | 260.00 | 21/01/2005 | 000000081582 | 002224 | 851557 | 19.89 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000004 | 260.00 | 21/01/2005 | 000000081582 | 002224 | 851559 | 19.89 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000005 | 260.00 | 21/01/2005 | 000000081582 | 002224 | 851561 | 19.89 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000006 | 260.00 | 21/01/2005 | 000000081582 | 002224 | 851563 | 19.89 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000007 | 260.00 | 21/01/2005 | 000000081582 | 002224 | 851564 | 19.89 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000008 | 280.00 | 21/01/2005 | 000000081582 | 002224 | 851566 | 19.89 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000009 | 500.00 | 21/01/2005 | 000000081582 | 002224 | 851562 | 38.25 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000010 | 500.00 | 21/01/2005 | 000000081582 | 002224 | 851558 | 38.25 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000001 | 3000.00 | 21/01/2005 | 000000081582 | 002224 | 851576 | 545.34 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000002 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851568 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000003 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851569 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000004 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851570 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000005 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851571 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000006 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851572 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000007 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851573 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000008 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851574 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000009 | 1500.00 | 21/01/2005 | 000000081582 | 002224 | 851575 | 215.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000004 | 0000001 | 8.20 | 21/01/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000005 | 0000001 | 1300.00 | 21/01/2005 | 000000081582 | 002224 | 851578 | 85.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000001 | 220.00 | 21/01/2005 | 000000081582 | 002224 | 851584 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000001 | 0000001 | 666.66 | 21/01/2005 | 000000081582 | 002224 | 851579 | 50.99 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000002 | 0000001 | 315.00 | 24/01/2005 | 000000081582 | 002224 | 851588 | 15.75 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000003 | 0000001 | 144.00 | 24/01/2005 | 000000081582 | 002224 | 851586 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000001 | 144.00 | 24/01/2005 | 000000081582 | 002224 | 851587 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000001 | 370.00 | 24/01/2005 | 000000081582 | 002224 | 851585 | 18.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000011 | 0000001 | 252.64 | 25/01/2005 | 000000081582 | 002224 | 851589 | 12.64 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000012 | 0000001 | 144.00 | 26/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000013 | 0000001 | 130.00 | 27/01/2005 | 000000081582 | 002224 | 851590 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000014 | 0000001 | 984.38 | 27/01/2005 | 000000081582 | 002224 | 851592 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000015 | 0000001 | 800.00 | 27/01/2005 | 000000081582 | 002224 | 851593 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000001 | 1000.00 | 27/01/2005 | 000000081582 | 002224 | 851595 | 50.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000018 | 0000001 | 1491.00 | 28/01/2005 | 000000081582 | 002224 | 851594 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000001 | 144.00 | 31/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000019 | 0000001 | 1.60 | 01/02/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000022 | 0000001 | 294.74 | 04/02/2005 | 000000081582 | 002224 | 851596 | 14.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000001 | 353.69 | 07/02/2005 | 000000081582 | 002224 | 851597 | 17.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000024 | 0000001 | 723.33 | 10/02/2005 | 000000081582 | 002224 | 851598 | 36.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000002 | 242.11 | 11/02/2005 | 000000081582 | 002224 | 851599 | 12.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000025 | 0000001 | 144.00 | 14/02/2005 | 000000081582 | 002224 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000026 | 0000001 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851611 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000001 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851612 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000002 | 260.00 | 21/02/2005 | 000000081582 | 002224 | 851619 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000003 | 260.00 | 21/02/2005 | 000000081582 | 002224 | 851620 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000004 | 500.00 | 21/02/2005 | 000000081582 | 002224 | 851613 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000005 | 260.00 | 21/02/2005 | 000000081582 | 002224 | 851622 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000006 | 325.00 | 21/02/2005 | 000000081582 | 002224 | 851634 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000007 | 500.00 | 21/02/2005 | 000000081582 | 002224 | 851614 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000008 | 260.00 | 21/02/2005 | 000000081582 | 002224 | 851617 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000009 | 260.00 | 21/02/2005 | 000000081582 | 002224 | 851633 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000010 | 260.00 | 21/02/2005 | 000000081582 | 002224 | 851618 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000011 | 260.00 | 21/02/2005 | 000000081582 | 002224 | 851621 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000001 | 3000.00 | 21/02/2005 | 000000081582 | 002224 | 851602 | 545.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000002 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851604 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000003 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851603 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000004 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851605 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000005 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851607 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000006 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851608 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000007 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851610 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000008 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851609 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000009 | 1500.00 | 21/02/2005 | 000000081582 | 002224 | 851606 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000029 | 0000001 | 810.00 | 21/02/2005 | 000000081582 | 002224 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000030 | 0000001 | 1491.00 | 21/02/2005 | 000000081582 | 002224 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000031 | 0000001 | 1000.00 | 21/02/2005 | 000000081582 | 002224 | 851627 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000032 | 0000001 | 1300.00 | 21/02/2005 | 000000081582 | 002224 | 851628 | 85.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000001 | 20.00 | 21/02/2005 | 000000081582 | 002224 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000001 | 370.00 | 21/02/2005 | 000000081582 | 002224 | 851625 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000035 | 0000001 | 1200.00 | 21/02/2005 | 000000081582 | 002224 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000036 | 0000001 | 666.66 | 21/02/2005 | 000000081582 | 002224 | 851623 | 50.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000037 | 0000001 | 130.00 | 21/02/2005 | 000000081582 | 002224 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000020 | 0000001 | 391.06 | 21/02/2005 | 000000081582 | 002224 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000021 | 0000001 | 216.20 | 21/02/2005 | 000000081582 | 002224 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000038 | 0000001 | 263.16 | 23/02/2005 | 000000081582 | 002224 | 851638 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000039 | 0000001 | 863.16 | 23/02/2005 | 000000081582 | 002224 | 851639 | 43.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000040 | 0000001 | 144.00 | 23/02/2005 | 000000081582 | 002224 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000001 | 368.43 | 02/03/2005 | 000000081582 | 002224 | 851641 | 18.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000001 | 242.11 | 03/03/2005 | 000000000000 | 000000 | 12.11 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000050 | 0000001 | 263.16 | 11/03/2005 | 000000081582 | 002224 | 851644 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000051 | 0000001 | 180.00 | 22/03/2005 | 000000081582 | 002224 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000052 | 0000001 | 49.20 | 22/03/2005 | 000000081582 | 002224 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000001 | 500.00 | 22/03/2005 | 000000081582 | 002224 | 851650 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000002 | 500.00 | 22/03/2005 | 000000081582 | 002224 | 851649 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000003 | 260.00 | 22/03/2005 | 000000081582 | 002224 | 851664 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000004 | 260.00 | 22/03/2005 | 000000081582 | 002224 | 851658 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000005 | 260.00 | 22/03/2005 | 000000081582 | 002224 | 851657 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000006 | 260.00 | 22/03/2005 | 000000081582 | 002224 | 851655 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000007 | 260.00 | 22/03/2005 | 000000081582 | 002224 | 851654 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000008 | 260.00 | 22/03/2005 | 000000081582 | 002224 | 851653 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000009 | 260.00 | 22/03/2005 | 000000081582 | 002224 | 851651 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000010 | 325.00 | 22/03/2005 | 000000081582 | 002224 | 851666 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000001 | 3000.00 | 22/03/2005 | 000000081582 | 002224 | 851665 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000002 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851662 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000003 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851661 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000004 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851660 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000005 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851659 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000006 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851646 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000007 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851652 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000008 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851648 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000009 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851647 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000055 | 0000001 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851656 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000056 | 0000001 | 1491.00 | 22/03/2005 | 000000081582 | 002224 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000057 | 0000001 | 370.00 | 22/03/2005 | 000000081582 | 002224 | 851669 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000001 | 1500.00 | 22/03/2005 | 000000081582 | 002224 | 851670 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000001 | 580.00 | 22/03/2005 | 000000081582 | 002224 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000001 | 279.39 | 22/03/2005 | 000000081582 | 002224 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000042 | 0000001 | 200.00 | 22/03/2005 | 000000081582 | 002224 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000043 | 0000001 | 200.00 | 22/03/2005 | 000000081582 | 002224 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000001 | 92.44 | 23/03/2005 | 000000081582 | 002224 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000001 | 239.29 | 23/03/2005 | 000000081582 | 002224 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000049 | 0000001 | 300.00 | 23/03/2005 | 000000081582 | 002224 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000001 | 1331.69 | 23/03/2005 | 000000081582 | 002224 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000001 | 851.00 | 28/03/2005 | 000000081582 | 002224 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000067 | 0000001 | 144.00 | 28/03/2005 | 000000081582 | 002224 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000063 | 0000001 | 526.32 | 28/03/2005 | 000000081582 | 002224 | 851682 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000064 | 0000001 | 160.00 | 28/03/2005 | 000000081582 | 002224 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000065 | 0000001 | 284.22 | 28/03/2005 | 000000081582 | 002224 | 851688 | 14.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000001 | 400.00 | 28/03/2005 | 000000081582 | 002224 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000002 | 336.85 | 29/03/2005 | 000000081582 | 002224 | 851691 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000068 | 0000001 | 525.00 | 29/03/2005 | 000000081582 | 002224 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000069 | 0000001 | 284.22 | 29/03/2005 | 000000000000 | 000000 | 14.22 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000062 | 0000001 | 300.00 | 30/03/2005 | 000000081582 | 002224 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000070 | 0000001 | 10.35 | 31/03/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000072 | 0000001 | 3.30 | 01/04/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000001 | 1000.00 | 07/04/2005 | 000000081582 | 002224 | 851671 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000001 | 144.00 | 07/04/2005 | 000000081582 | 002224 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000077 | 0000001 | 105.26 | 07/04/2005 | 000000081582 | 002224 | 851694 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000078 | 0000001 | 105.26 | 08/04/2005 | 000000081582 | 002224 | 851697 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000001 | 144.00 | 11/04/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000001 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851708 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000002 | 260.00 | 20/04/2005 | 000000081582 | 002224 | 851701 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000003 | 260.00 | 20/04/2005 | 000000081582 | 002224 | 851704 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000004 | 260.00 | 20/04/2005 | 000000081582 | 002224 | 851706 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000005 | 260.00 | 20/04/2005 | 000000081582 | 002224 | 851709 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000006 | 260.00 | 20/04/2005 | 000000081582 | 002224 | 851710 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000007 | 260.00 | 20/04/2005 | 000000081582 | 002224 | 851715 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000008 | 260.00 | 20/04/2005 | 000000081582 | 002224 | 851707 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000009 | 325.00 | 20/04/2005 | 000000081582 | 002224 | 851717 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000010 | 500.00 | 20/04/2005 | 000000081582 | 002224 | 851720 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000011 | 500.00 | 20/04/2005 | 000000081582 | 002224 | 851719 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000001 | 3000.00 | 20/04/2005 | 000000081582 | 002224 | 851716 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000002 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851714 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000003 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851713 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000004 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851712 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000005 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851711 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000006 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851703 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000007 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851700 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000008 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851599 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000009 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851698 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000082 | 0000001 | 1500.00 | 20/04/2005 | 000000081582 | 002224 | 851718 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000083 | 0000001 | 370.00 | 20/04/2005 | 000000081582 | 002224 | 851721 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000084 | 0000001 | 160.00 | 20/04/2005 | 000000081582 | 002224 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000085 | 0000001 | 360.00 | 20/04/2005 | 000000081582 | 002224 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000086 | 0000001 | 144.00 | 20/04/2005 | 000000081582 | 002224 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000071 | 0000001 | 200.00 | 20/04/2005 | 000000081582 | 002224 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000001 | 315.57 | 20/04/2005 | 000000081582 | 002224 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000001 | 60.00 | 22/04/2005 | 000000081582 | 002224 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000074 | 0000001 | 220.00 | 22/04/2005 | 000000081582 | 002224 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000001 | 429.47 | 22/04/2005 | 000000081582 | 002224 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000001 | 158.00 | 22/04/2005 | 000000081582 | 002224 | 851728 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000089 | 0000001 | 1242.00 | 22/04/2005 | 000000081582 | 002224 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000001 | 126.32 | 22/04/2005 | 000000081582 | 002224 | 851731 | 6.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000091 | 0000001 | 105.27 | 22/04/2005 | 000000081582 | 002224 | 851732 | 5.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000092 | 0000001 | 210.53 | 22/04/2005 | 000000081582 | 002224 | 851733 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000093 | 0000001 | 1000.00 | 22/04/2005 | 000000081582 | 002224 | 851735 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000094 | 0000001 | 340.00 | 22/04/2005 | 000000081582 | 002224 | 851737 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000095 | 0000001 | 144.00 | 25/04/2005 | 000000081582 | 002224 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000096 | 0000001 | 315.79 | 26/04/2005 | 000000081582 | 002224 | 851741 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000097 | 0000001 | 1690.00 | 28/04/2005 | 000000081582 | 002224 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000001 | 526.32 | 28/04/2005 | 000000081582 | 002224 | 851743 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000001 | 153.60 | 28/04/2005 | 000000081582 | 002224 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000100 | 0000001 | 260.00 | 28/04/2005 | 000000081582 | 002224 | 851745 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000101 | 0000001 | 136.85 | 28/04/2005 | 000000081582 | 002224 | 851746 | 6.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000105 | 0000001 | 144.00 | 02/05/2005 | 000000081582 | 002224 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000106 | 0000001 | 144.00 | 03/05/2005 | 000000081582 | 002224 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000107 | 0000001 | 144.00 | 03/05/2005 | 000000081582 | 002224 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000001 | 144.00 | 18/05/2005 | 000000081582 | 002224 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000001 | 22.74 | 18/05/2005 | 000000081582 | 002224 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000002 | 30.97 | 18/05/2005 | 000000081582 | 002224 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000003 | 20.65 | 18/05/2005 | 000000081582 | 002224 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000004 | 10.33 | 18/05/2005 | 000000081582 | 002224 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000104 | 0000001 | 175.00 | 19/05/2005 | 000000081582 | 002224 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000001 | 236.53 | 20/05/2005 | 000000081582 | 002224 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000001 | 144.00 | 20/05/2005 | 000000081582 | 002224 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000001 | 630.00 | 20/05/2005 | 000000081582 | 002224 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000001 | 325.00 | 20/05/2005 | 000000081582 | 002224 | 851781 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000002 | 260.00 | 20/05/2005 | 000000081582 | 002224 | 851779 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000003 | 260.00 | 20/05/2005 | 000000081582 | 002224 | 851774 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000004 | 260.00 | 20/05/2005 | 000000081582 | 002224 | 851773 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000005 | 260.00 | 20/05/2005 | 000000081582 | 002224 | 851771 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000006 | 260.00 | 20/05/2005 | 000000081582 | 002224 | 851770 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000007 | 260.00 | 20/05/2005 | 000000081582 | 002224 | 851769 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000008 | 655.00 | 20/05/2005 | 000000081582 | 002224 | 851764 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000009 | 655.00 | 20/05/2005 | 000000081582 | 002224 | 851765 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000010 | 260.00 | 20/05/2005 | 000000081582 | 002224 | 851767 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000001 | 3000.00 | 20/05/2005 | 000000081582 | 002224 | 851780 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000002 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851761 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000003 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851762 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000004 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851763 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000005 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851769 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000006 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851775 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000007 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851776 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000008 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851777 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000009 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851778 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000116 | 0000001 | 1500.00 | 20/05/2005 | 000000081582 | 002224 | 851783 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000117 | 0000001 | 160.00 | 20/05/2005 | 000000081582 | 002224 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000118 | 0000001 | 1690.00 | 20/05/2005 | 000000081582 | 002224 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000001 | 105.26 | 20/05/2005 | 000000081582 | 002224 | 851790 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000001 | 300.00 | 20/05/2005 | 000000081582 | 002224 | 851792 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000125 | 0000001 | 1000.00 | 20/05/2005 | 000000081582 | 002224 | 851787 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000126 | 0000001 | 489.00 | 20/05/2005 | 000000081582 | 002224 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000123 | 0000001 | 300.00 | 20/05/2005 | 000000081582 | 002224 | 851793 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000001 | 200.00 | 20/05/2005 | 000000081582 | 002224 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000001 | 395.48 | 20/05/2005 | 000000081582 | 002224 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000124 | 0000001 | 370.00 | 23/05/2005 | 000000081582 | 002224 | 851794 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000127 | 0000001 | 260.00 | 24/05/2005 | 000000081582 | 002224 | 851802 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000001 | 1578.55 | 24/05/2005 | 000000081582 | 002224 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000001 | 250.00 | 24/05/2005 | 000000081582 | 002224 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000113 | 0000001 | 100.48 | 24/05/2005 | 000000081582 | 002224 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000001 | 303.00 | 24/05/2005 | 000000081582 | 002224 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000001 | 144.00 | 24/05/2005 | 000000081582 | 002224 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000131 | 0000001 | 660.00 | 25/05/2005 | 000000081582 | 002224 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000132 | 0000001 | 100.00 | 25/05/2005 | 000000081582 | 002224 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000001 | 300.00 | 26/05/2005 | 000000081582 | 002224 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000001 | 515.79 | 27/05/2005 | 000000081582 | 002224 | 851806 | 25.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000130 | 0000001 | 144.00 | 27/05/2005 | 000000081582 | 002224 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000001 | 4.60 | 30/05/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000001 | 144.00 | 30/05/2005 | 000000081582 | 002224 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000138 | 0000001 | 250.00 | 31/05/2005 | 000000081582 | 002224 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000139 | 0000001 | 3.20 | 01/06/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000144 | 0000001 | 389.48 | 02/06/2005 | 000000081582 | 002224 | 851811 | 19.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000142 | 0000001 | 210.53 | 02/06/2005 | 000000000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000001 | 144.00 | 03/06/2005 | 000000081582 | 002224 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000011 | 1500.00 | 03/06/2005 | 000000081582 | 002224 | 851814 | 361.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000001 | 60.00 | 09/06/2005 | 000000081582 | 002224 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000147 | 0000001 | 303.60 | 09/06/2005 | 000000081582 | 002224 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000001 | 55.56 | 09/06/2005 | 000000081582 | 002224 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000149 | 0000001 | 369.80 | 15/06/2005 | 000000081582 | 002224 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000150 | 0000001 | 144.00 | 17/06/2005 | 000000081582 | 002224 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000153 | 0000001 | 144.00 | 20/06/2005 | 000000081582 | 002224 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000154 | 0000001 | 300.00 | 21/06/2005 | 000000081582 | 002224 | 851837 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000155 | 0000001 | 300.00 | 21/06/2005 | 000000081582 | 002224 | 851850 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000001 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851853 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000157 | 0000001 | 160.00 | 21/06/2005 | 000000081582 | 002224 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000158 | 0000001 | 202.95 | 21/06/2005 | 000000081582 | 002224 | 851856 | 10.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000159 | 0000001 | 370.00 | 21/06/2005 | 000000081582 | 002224 | 851858 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000160 | 0000001 | 144.00 | 21/06/2005 | 000000081582 | 002224 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000001 | 144.00 | 21/06/2005 | 000000081582 | 002224 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000001 | 362.11 | 21/06/2005 | 000000081582 | 002224 | 851862 | 18.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000001 | 1218.52 | 21/06/2005 | 000000081582 | 002224 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000143 | 0000001 | 471.14 | 21/06/2005 | 000000081582 | 002224 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000001 | 260.00 | 21/06/2005 | 000000081582 | 002224 | 851835 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000002 | 655.00 | 21/06/2005 | 000000081582 | 002224 | 851834 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000003 | 655.00 | 21/06/2005 | 000000081582 | 002224 | 851833 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000004 | 325.00 | 21/06/2005 | 000000081582 | 002224 | 851840 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000005 | 260.00 | 21/06/2005 | 000000081582 | 002224 | 851842 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000006 | 260.00 | 21/06/2005 | 000000081582 | 002224 | 851843 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000007 | 260.00 | 21/06/2005 | 000000081582 | 002224 | 851844 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000008 | 260.00 | 21/06/2005 | 000000081582 | 002224 | 851845 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000009 | 260.00 | 21/06/2005 | 000000081582 | 002224 | 851846 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000010 | 260.00 | 21/06/2005 | 000000081582 | 002224 | 851847 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000011 | 1300.00 | 21/06/2005 | 000000081582 | 002224 | 851849 | 161.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000001 | 8.19 | 21/06/2005 | 000000081582 | 002224 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000001 | 210.00 | 21/06/2005 | 000000000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000001 | 3000.00 | 21/06/2005 | 000000081582 | 002224 | 851831 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000002 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851841 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000003 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851825 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000004 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851826 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000005 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851827 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000006 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851828 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000007 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851829 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000008 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851830 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000009 | 1500.00 | 21/06/2005 | 000000081582 | 002224 | 851832 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000001 | 631.20 | 21/06/2005 | 000000081582 | 002224 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000141 | 0000001 | 29.18 | 21/06/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000137 | 0000001 | 200.00 | 21/06/2005 | 000000081582 | 002224 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000002 | 600.00 | 22/06/2005 | 000000081582 | 002224 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000001 | 260.00 | 22/06/2005 | 000000081582 | 002224 | 851875 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000173 | 0000001 | 399.00 | 22/06/2005 | 000000081582 | 002224 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000001 | 200.00 | 22/06/2005 | 000000000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000165 | 0000001 | 105.26 | 22/06/2005 | 000000081582 | 002224 | 851868 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000166 | 0000001 | 300.00 | 22/06/2005 | 000000081582 | 002224 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000167 | 0000001 | 1000.00 | 22/06/2005 | 000000081582 | 002224 | 851872 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000001 | 311.58 | 22/06/2005 | 000000081582 | 002224 | 851873 | 15.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000169 | 0000001 | 521.06 | 22/06/2005 | 000000081582 | 002224 | 851874 | 26.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000176 | 0000001 | 150.00 | 23/06/2005 | 000000081582 | 002224 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000177 | 0000001 | 415.00 | 28/06/2005 | 000000081582 | 002224 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000178 | 0000001 | 210.53 | 30/06/2005 | 000000000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000175 | 0000001 | 282.00 | 01/07/2005 | 000000081582 | 002224 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000181 | 0000001 | 215.00 | 04/07/2005 | 000000000000 | 000000 | 10.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000001 | 1690.00 | 05/07/2005 | 000000081582 | 002224 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000001 | 72.00 | 06/07/2005 | 000000081582 | 002224 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000001 | 210.53 | 11/07/2005 | 000000000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000185 | 0000001 | 150.00 | 15/07/2005 | 000000081582 | 002224 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000179 | 0000001 | 502.90 | 20/07/2005 | 000000081582 | 002224 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000190 | 0000001 | 160.00 | 20/07/2005 | 000000081582 | 002224 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000191 | 0000001 | 300.00 | 20/07/2005 | 000000081582 | 002224 | 851923 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000192 | 0000001 | 300.00 | 20/07/2005 | 000000081582 | 002224 | 851922 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000193 | 0000001 | 1500.00 | 20/07/2005 | 000000081582 | 002224 | 851925 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000194 | 0000001 | 1000.00 | 20/07/2005 | 000000081582 | 002224 | 851927 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000001 | 370.00 | 20/07/2005 | 000000081582 | 002224 | 851928 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000001 | 300.00 | 20/07/2005 | 000000081582 | 002224 | 851931 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000001 | 1.69 | 20/07/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000001 | 3000.00 | 20/07/2005 | 000000081582 | 002224 | 851919 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000006 | 1500.00 | 20/07/2005 | 000000081582 | 002224 | 851914 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000007 | 1500.00 | 20/07/2005 | 000000081582 | 002224 | 851915 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000008 | 1500.00 | 20/07/2005 | 000000081582 | 002224 | 851916 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000009 | 1500.00 | 20/07/2005 | 000000081582 | 002224 | 851917 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000001 | 325.00 | 20/07/2005 | 000000081582 | 002224 | 851920 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000002 | 260.00 | 20/07/2005 | 000000081582 | 002224 | 851918 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000003 | 260.00 | 20/07/2005 | 000000081582 | 002224 | 851913 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000004 | 260.00 | 20/07/2005 | 000000081582 | 002224 | 851912 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000005 | 260.00 | 20/07/2005 | 000000081582 | 002224 | 851910 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000006 | 260.00 | 21/07/2005 | 000000081582 | 002224 | 851909 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000007 | 260.00 | 21/07/2005 | 000000081582 | 002224 | 851908 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000008 | 260.00 | 21/07/2005 | 000000081582 | 002224 | 851906 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000009 | 655.00 | 21/07/2005 | 000000081582 | 002224 | 851905 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000010 | 655.00 | 21/07/2005 | 000000081582 | 002224 | 851904 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000200 | 0000001 | 200.00 | 21/07/2005 | 000000081582 | 002224 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000201 | 0000001 | 312.95 | 21/07/2005 | 000000081582 | 002224 | 851936 | 15.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000202 | 0000001 | 157.90 | 21/07/2005 | 000000081582 | 002224 | 851937 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000203 | 0000001 | 1200.00 | 21/07/2005 | 000000081582 | 002224 | 851911 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000204 | 0000001 | 1190.00 | 21/07/2005 | 000000081582 | 002224 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000002 | 1500.00 | 21/07/2005 | 000000081582 | 002224 | 851901 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000003 | 1500.00 | 21/07/2005 | 000000081582 | 002224 | 851902 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000004 | 1500.00 | 21/07/2005 | 000000081582 | 002224 | 851903 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000005 | 1500.00 | 21/07/2005 | 000000081582 | 002224 | 851907 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000180 | 0000001 | 439.39 | 21/07/2005 | 000000081582 | 002224 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000001 | 150.00 | 22/07/2005 | 000000081582 | 002224 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000205 | 0000001 | 144.00 | 22/07/2005 | 000000081582 | 002224 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000206 | 0000001 | 160.00 | 22/07/2005 | 000000081582 | 002224 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000207 | 0000001 | 680.00 | 22/07/2005 | 000000081582 | 002224 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000208 | 0000001 | 210.53 | 22/07/2005 | 000000081582 | 002224 | 851938 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000003 | 600.00 | 22/07/2005 | 000000081582 | 002224 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000001 | 260.00 | 25/07/2005 | 000000081582 | 002224 | 851893 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000186 | 0000001 | 300.00 | 26/07/2005 | 000000081582 | 002224 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000188 | 0000001 | 297.90 | 26/07/2005 | 000000081582 | 002224 | 851895 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000189 | 0000001 | 357.90 | 26/07/2005 | 000000081582 | 002224 | 851896 | 17.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000001 | 144.00 | 26/07/2005 | 000000081582 | 002224 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000209 | 0000001 | 360.00 | 26/07/2005 | 000000081582 | 002224 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000214 | 0000001 | 180.00 | 28/07/2005 | 000000081582 | 002224 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000215 | 0000001 | 263.16 | 28/07/2005 | 000000081582 | 002224 | 851900 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000216 | 0000001 | 202.95 | 28/07/2005 | 000000000000 | 000000 | 10.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000001 | 210.53 | 28/07/2005 | 000000081582 | 002224 | 851941 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000001 | 1690.00 | 28/07/2005 | 000000081582 | 002224 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000187 | 0000001 | 60.35 | 28/07/2005 | 000000081582 | 002224 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000001 | 336.85 | 28/07/2005 | 000000081582 | 002224 | 851888 | 16.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000001 | 68.43 | 28/07/2005 | 000000081582 | 002224 | 851899 | 3.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000219 | 0000001 | 28.20 | 29/07/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000221 | 0000001 | 220.00 | 01/08/2005 | 000000081582 | 002224 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000001 | 144.00 | 02/08/2005 | 000000081582 | 002224 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000225 | 0000001 | 144.00 | 02/08/2005 | 000000081582 | 002224 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000001 | 144.00 | 03/08/2005 | 000000081582 | 002224 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000227 | 0000001 | 210.53 | 04/08/2005 | 000000081582 | 002224 | 851948 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000230 | 0000001 | 62.68 | 12/08/2005 | 000000081582 | 002224 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000222 | 0000001 | 457.80 | 16/08/2005 | 000000081582 | 002224 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000001 | 3000.00 | 22/08/2005 | 000000081582 | 002224 | 851974 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000002 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851971 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000003 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851970 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000004 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851972 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000005 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851969 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000006 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851956 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000007 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851957 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000008 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851959 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000009 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851963 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000001 | 325.00 | 22/08/2005 | 000000081582 | 002224 | 851975 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000002 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851973 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000003 | 655.00 | 22/08/2005 | 000000081582 | 002224 | 851960 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000004 | 655.00 | 22/08/2005 | 000000081582 | 002224 | 851961 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000005 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851962 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000006 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851964 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000007 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851965 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000008 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851966 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000009 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851967 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000010 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851968 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000233 | 0000001 | 300.00 | 22/08/2005 | 000000081582 | 002224 | 851977 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000234 | 0000001 | 1500.00 | 22/08/2005 | 000000081582 | 002224 | 851979 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000235 | 0000001 | 1200.00 | 22/08/2005 | 000000081582 | 002224 | 851980 | 63.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000236 | 0000001 | 300.00 | 22/08/2005 | 000000081582 | 002224 | 851981 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000001 | 260.00 | 22/08/2005 | 000000081582 | 002224 | 851982 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000001 | 300.00 | 22/08/2005 | 000000081582 | 002224 | 851983 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000251 | 0000001 | 210.53 | 22/08/2005 | 000000000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000001 | 144.00 | 22/08/2005 | 000000081582 | 002224 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000001 | 489.00 | 22/08/2005 | 000000081582 | 002224 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000241 | 0000001 | 301.40 | 22/08/2005 | 000000081582 | 002224 | 851989 | 15.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000242 | 0000001 | 72.28 | 23/08/2005 | 000000081582 | 002224 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000243 | 0000001 | 370.00 | 23/08/2005 | 000000081582 | 002224 | 851991 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000001 | 340.00 | 23/08/2005 | 000000081582 | 002224 | 851995 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000001 | 1000.00 | 23/08/2005 | 000000081582 | 002224 | 851996 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000246 | 0000001 | 176.85 | 23/08/2005 | 000000081582 | 002224 | 851997 | 8.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000001 | 242.11 | 23/08/2005 | 000000081582 | 002224 | 851998 | 12.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000001 | 410.53 | 23/08/2005 | 000000081582 | 002224 | 851999 | 20.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000254 | 0000001 | 305.27 | 23/08/2005 | 000000081582 | 002224 | 851985 | 15.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000255 | 0000001 | 20.00 | 23/08/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000001 | 33.60 | 23/08/2005 | 000000081582 | 002224 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000229 | 0000001 | 71.41 | 23/08/2005 | 000000081582 | 002224 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000001 | 327.00 | 23/08/2005 | 000000081582 | 002224 | 851987 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000240 | 0000001 | 280.00 | 23/08/2005 | 000000081582 | 002224 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000223 | 0000001 | 534.71 | 23/08/2005 | 000000081582 | 002224 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000220 | 0000001 | 220.01 | 23/08/2005 | 000000081582 | 002224 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000256 | 0000001 | 8.70 | 24/08/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000001 | 117.90 | 25/08/2005 | 000000081582 | 002224 | 852002 | 5.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000250 | 0000001 | 226.32 | 25/08/2005 | 000000081582 | 002224 | 852003 | 11.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000258 | 0000001 | 300.00 | 29/08/2005 | 000000081582 | 002224 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000259 | 0000001 | 1480.00 | 29/08/2005 | 000000081582 | 002224 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000260 | 0000001 | 175.00 | 29/08/2005 | 000000000000 | 000000 | 8.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000261 | 0000001 | 190.00 | 31/08/2005 | 000000000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000001 | 180.00 | 31/08/2005 | 000000000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000001 | 3.20 | 01/09/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000265 | 0000001 | 180.00 | 02/09/2005 | 000000081582 | 002224 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000266 | 0000001 | 144.00 | 06/09/2005 | 000000081582 | 002224 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000267 | 0000001 | 368.42 | 06/09/2005 | 000000081582 | 002224 | 852013 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000257 | 0000001 | 1690.00 | 06/09/2005 | 000000081582 | 002224 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000006 | 655.00 | 21/09/2005 | 000000081582 | 002224 | 852017 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000007 | 655.00 | 21/09/2005 | 000000081582 | 002224 | 852018 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000001 | 3000.00 | 21/09/2005 | 000000081582 | 002224 | 852016 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000008 | 1500.00 | 21/09/2005 | 000000081582 | 002224 | 852014 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000009 | 1500.00 | 21/09/2005 | 000000081582 | 002224 | 852015 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000271 | 0000001 | 1500.00 | 22/09/2005 | 000000081582 | 002224 | 852037 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000272 | 0000001 | 260.00 | 22/09/2005 | 000000081582 | 002224 | 852036 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000273 | 0000001 | 290.00 | 22/09/2005 | 000000081582 | 002224 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000001 | 300.00 | 22/09/2005 | 000000081582 | 002224 | 852022 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000275 | 0000001 | 300.00 | 22/09/2005 | 000000081582 | 002224 | 852021 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000002 | 325.00 | 22/09/2005 | 000000081582 | 002224 | 852033 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000003 | 260.00 | 22/09/2005 | 000000081582 | 002224 | 852031 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000004 | 260.00 | 22/09/2005 | 000000081582 | 002224 | 852030 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000005 | 260.00 | 22/09/2005 | 000000081582 | 002224 | 852029 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000002 | 1500.00 | 22/09/2005 | 000000081582 | 002224 | 852028 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000003 | 1500.00 | 22/09/2005 | 000000081582 | 002224 | 852027 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000004 | 1500.00 | 22/09/2005 | 000000081582 | 002224 | 852026 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000005 | 1500.00 | 22/09/2005 | 000000081582 | 002224 | 852025 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000006 | 1500.00 | 22/09/2005 | 000000081582 | 002224 | 852024 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000007 | 1500.00 | 22/09/2005 | 000000081582 | 002224 | 852023 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000276 | 0000001 | 144.00 | 23/09/2005 | 000000081582 | 002224 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000001 | 144.00 | 23/09/2005 | 000000081582 | 002224 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000278 | 0000001 | 372.64 | 26/09/2005 | 000000081582 | 002224 | 852045 | 18.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000001 | 319.29 | 26/09/2005 | 000000081582 | 002224 | 852047 | 15.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000001 | 315.79 | 26/09/2005 | 000000081582 | 002224 | 852046 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000281 | 0000001 | 300.00 | 26/09/2005 | 000000081582 | 002224 | 852043 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000268 | 0000001 | 61.64 | 26/09/2005 | 000000081582 | 002224 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000001 | 260.00 | 26/09/2005 | 000000081582 | 002224 | 852044 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000001 | 725.34 | 27/09/2005 | 000000081582 | 002224 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000282 | 0000001 | 327.00 | 28/09/2005 | 000000081582 | 002224 | 852049 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000001 | 66.73 | 28/09/2005 | 000000081582 | 002224 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000002 | 50.04 | 28/09/2005 | 000000081582 | 002224 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000003 | 33.36 | 28/09/2005 | 000000081582 | 002224 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000004 | 15.03 | 28/09/2005 | 000000081582 | 002224 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000284 | 0000001 | 2.10 | 03/10/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000285 | 0000001 | 370.00 | 14/10/2005 | 000000081582 | 002224 | 852064 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000286 | 0000001 | 216.16 | 14/10/2005 | 000000081582 | 002224 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000287 | 0000001 | 632.28 | 14/10/2005 | 000000081582 | 002224 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000288 | 0000001 | 1690.00 | 14/10/2005 | 000000081582 | 002224 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000001 | 260.00 | 14/10/2005 | 000000081582 | 002224 | 852059 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000002 | 260.00 | 14/10/2005 | 000000081582 | 002224 | 852058 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000003 | 260.00 | 14/10/2005 | 000000081582 | 002224 | 852057 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000004 | 1300.00 | 14/10/2005 | 000000081582 | 002224 | 852054 | 161.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000001 | 200.00 | 14/10/2005 | 000000081582 | 002224 | 852068 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000001 | 526.32 | 14/10/2005 | 000000081582 | 002224 | 852067 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000001 | 360.00 | 14/10/2005 | 000000081582 | 002224 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000001 | 420.00 | 14/10/2005 | 000000081582 | 002224 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000297 | 0000001 | 400.00 | 14/10/2005 | 000000081582 | 002224 | 852062 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000298 | 0000001 | 1000.00 | 14/10/2005 | 000000081582 | 002224 | 852060 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000001 | 1350.00 | 14/10/2005 | 000000081582 | 002224 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000001 | 3000.00 | 20/10/2005 | 000000081582 | 002224 | 852073 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000002 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852082 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000003 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852081 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000004 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852080 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000005 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852079 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000006 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852078 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000007 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852077 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000008 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852076 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000009 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852075 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000005 | 260.00 | 20/10/2005 | 000000081582 | 002224 | 852092 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000006 | 260.00 | 20/10/2005 | 000000081582 | 002224 | 852088 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000007 | 260.00 | 20/10/2005 | 000000081582 | 002224 | 852087 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000008 | 260.00 | 20/10/2005 | 000000081582 | 002224 | 852085 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000009 | 655.00 | 20/10/2005 | 000000081582 | 002224 | 852083 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000010 | 655.00 | 20/10/2005 | 000000081582 | 002224 | 852084 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000304 | 0000001 | 1500.00 | 20/10/2005 | 000000081582 | 002224 | 852074 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000311 | 0000001 | 300.00 | 20/10/2005 | 000000081582 | 002224 | 852086 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000312 | 0000001 | 300.00 | 20/10/2005 | 000000081582 | 002224 | 852089 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000313 | 0000001 | 290.00 | 20/10/2005 | 000000081582 | 002224 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000314 | 0000001 | 300.00 | 20/10/2005 | 000000081582 | 002224 | 852091 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000315 | 0000001 | 260.00 | 21/10/2005 | 000000081582 | 002224 | 852096 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000316 | 0000001 | 370.00 | 21/10/2005 | 000000081582 | 002224 | 852098 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000317 | 0000001 | 1690.00 | 21/10/2005 | 000000081582 | 002224 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000318 | 0000001 | 300.00 | 21/10/2005 | 000000081582 | 002224 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000319 | 0000001 | 213.63 | 21/10/2005 | 000000081582 | 002224 | 852112 | 10.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000320 | 0000001 | 144.00 | 21/10/2005 | 000000081582 | 002224 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000305 | 0000001 | 200.00 | 21/10/2005 | 000000081582 | 002224 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000306 | 0000001 | 400.00 | 21/10/2005 | 000000081582 | 002224 | 852108 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000307 | 0000001 | 176.85 | 21/10/2005 | 000000081582 | 002224 | 852109 | 8.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000308 | 0000001 | 143.00 | 21/10/2005 | 000000081582 | 002224 | 852107 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000309 | 0000001 | 150.00 | 21/10/2005 | 000000081582 | 002224 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000310 | 0000001 | 1000.00 | 21/10/2005 | 000000081582 | 002224 | 852097 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000001 | 325.00 | 21/10/2005 | 000000081582 | 002224 | 852099 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000002 | 260.00 | 21/10/2005 | 000000081582 | 002224 | 852095 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000003 | 260.00 | 21/10/2005 | 000000081582 | 002224 | 852094 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000004 | 260.00 | 21/10/2005 | 000000081582 | 002224 | 852093 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000001 | 252.25 | 21/10/2005 | 000000081582 | 002224 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000301 | 0000001 | 105.26 | 21/10/2005 | 000000081582 | 002224 | 852113 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000001 | 738.13 | 21/10/2005 | 000000081582 | 002224 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000290 | 0000001 | 351.72 | 21/10/2005 | 000000081582 | 002224 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000291 | 0000001 | 31.18 | 21/10/2005 | 000000081582 | 002224 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000001 | 144.00 | 24/10/2005 | 000000081582 | 002224 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000001 | 144.00 | 24/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000323 | 0000001 | 144.00 | 24/10/2005 | 000000081582 | 002224 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000324 | 0000001 | 215.79 | 24/10/2005 | 000000081582 | 002224 | 852115 | 10.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000325 | 0000001 | 300.00 | 24/10/2005 | 000000081582 | 002224 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000326 | 0000001 | 72.00 | 25/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000327 | 0000001 | 400.00 | 26/10/2005 | 000000081582 | 002224 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000328 | 0000001 | 1141.31 | 27/10/2005 | 000000081582 | 002224 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000329 | 0000001 | 144.00 | 31/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000330 | 0000001 | 3.20 | 01/11/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000332 | 0000001 | 1680.00 | 01/11/2005 | 000000000000 | 000000 | 128.52 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000337 | 0000001 | 210.53 | 03/11/2005 | 000000000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000331 | 0000001 | 1300.00 | 14/11/2005 | 000000081582 | 002224 | 852123 | 161.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000336 | 0000001 | 743.90 | 17/11/2005 | 000000081582 | 002224 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000338 | 0000001 | 600.00 | 17/11/2005 | 000000081582 | 002224 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000339 | 0000001 | 580.06 | 18/11/2005 | 000000081582 | 002224 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000340 | 0000001 | 59.00 | 18/11/2005 | 000000081582 | 002224 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000341 | 0000001 | 144.00 | 18/11/2005 | 000000081582 | 002224 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000001 | 200.00 | 18/11/2005 | 000000081582 | 002224 | 852129 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000344 | 0000001 | 521.05 | 21/11/2005 | 000000081582 | 002224 | 852133 | 26.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000001 | 3000.00 | 22/11/2005 | 000000081582 | 002224 | 852142 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000002 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852134 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000003 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852135 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000004 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852136 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000005 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852137 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000006 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852138 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000007 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852139 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000008 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852140 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000009 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852141 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000001 | 1300.00 | 22/11/2005 | 000000081582 | 002224 | 852143 | 161.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000002 | 655.00 | 22/11/2005 | 000000081582 | 002224 | 852147 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000003 | 655.00 | 22/11/2005 | 000000081582 | 002224 | 852148 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000004 | 365.00 | 22/11/2005 | 000000081582 | 002224 | 852149 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000352 | 0000001 | 144.00 | 22/11/2005 | 000000081582 | 002224 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000353 | 0000001 | 144.00 | 22/11/2005 | 000000081582 | 002224 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000347 | 0000001 | 1500.00 | 22/11/2005 | 000000081582 | 002224 | 852146 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000349 | 0000001 | 300.00 | 22/11/2005 | 000000081582 | 002224 | 852144 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000350 | 0000001 | 300.00 | 22/11/2005 | 000000081582 | 002224 | 852145 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000351 | 0000001 | 300.00 | 23/11/2005 | 000000081582 | 002224 | 852153 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000348 | 0000001 | 315.00 | 23/11/2005 | 000000081582 | 002224 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000342 | 0000001 | 50.62 | 23/11/2005 | 000000081582 | 002224 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000354 | 0000001 | 300.00 | 23/11/2005 | 000000081582 | 002224 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000001 | 316.00 | 23/11/2005 | 000000081582 | 002224 | 852151 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000355 | 0000001 | 900.00 | 24/11/2005 | 000000081582 | 002224 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000356 | 0000001 | 157.85 | 24/11/2005 | 000000081582 | 002224 | 852156 | 7.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000357 | 0000001 | 370.00 | 24/11/2005 | 000000081582 | 002224 | 852157 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000001 | 300.00 | 24/11/2005 | 000000081582 | 002224 | 852161 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000001 | 290.10 | 24/11/2005 | 000000081582 | 002224 | 852162 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000360 | 0000001 | 392.23 | 24/11/2005 | 000000081582 | 002224 | 852163 | 19.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000005 | 300.00 | 24/11/2005 | 000000081582 | 002224 | 852167 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000006 | 300.00 | 24/11/2005 | 000000081582 | 002224 | 852166 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000007 | 300.00 | 24/11/2005 | 000000081582 | 002224 | 852165 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000008 | 300.00 | 24/11/2005 | 000000081582 | 002224 | 852160 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000009 | 300.00 | 24/11/2005 | 000000081582 | 002224 | 852159 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000010 | 300.00 | 24/11/2005 | 000000081582 | 002224 | 852158 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000011 | 300.00 | 25/11/2005 | 000000081582 | 002224 | 852168 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000001 | 1690.00 | 25/11/2005 | 000000081582 | 002224 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000362 | 0000001 | 89.48 | 25/11/2005 | 000000081582 | 002224 | 852173 | 4.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000333 | 0000001 | 225.12 | 25/11/2005 | 000000081582 | 002224 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000001 | 808.23 | 25/11/2005 | 000000081582 | 002224 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000363 | 0000001 | 350.00 | 28/11/2005 | 000000081582 | 002224 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000001 | 105.27 | 30/11/2005 | 000000081582 | 002224 | 852178 | 5.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000001 | 143.16 | 30/11/2005 | 000000000000 | 000000 | 7.16 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000366 | 0000001 | 175.00 | 30/11/2005 | 000000000000 | 000000 | 8.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000367 | 0000001 | 144.00 | 30/11/2005 | 000000081582 | 002224 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000369 | 0000001 | 160.00 | 01/12/2005 | 000000000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000372 | 0000001 | 144.00 | 06/12/2005 | 000000081582 | 002224 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000373 | 0000001 | 157.90 | 12/12/2005 | 000000000000 | 000000 | 7.90 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000374 | 0000001 | 45.09 | 13/12/2005 | 000000081582 | 002224 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000370 | 0000001 | 426.99 | 13/12/2005 | 000000081582 | 002224 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000368 | 0000001 | 1000.00 | 13/12/2005 | 000000081582 | 002224 | 852185 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000371 | 0000001 | 724.22 | 14/12/2005 | 000000081582 | 002224 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000376 | 0000001 | 220.00 | 19/12/2005 | 000000081582 | 002224 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000377 | 0000001 | 1690.00 | 20/12/2005 | 000000081582 | 002224 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000378 | 0000001 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852210 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000001 | 1300.00 | 20/12/2005 | 000000081582 | 002224 | 852209 | 161.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000002 | 365.00 | 20/12/2005 | 000000081582 | 002224 | 852208 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000003 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852205 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000004 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852200 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000005 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852199 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000006 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852198 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000007 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852197 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000008 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852196 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000009 | 299.98 | 20/12/2005 | 000000081582 | 002224 | 852194 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000010 | 655.00 | 20/12/2005 | 000000081582 | 002224 | 852193 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000011 | 655.00 | 20/12/2005 | 000000081582 | 002224 | 852192 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000001 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852243 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000002 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852242 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000003 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852240 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000004 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852239 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000005 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852236 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000006 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852231 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000007 | 655.00 | 20/12/2005 | 000000081582 | 002224 | 852232 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000008 | 655.00 | 20/12/2005 | 000000081582 | 002224 | 852233 | 50.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000001 | 3000.00 | 20/12/2005 | 000000081582 | 002224 | 852207 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000002 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852204 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000003 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852203 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000004 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852202 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000005 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852201 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000006 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852195 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000007 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852189 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000008 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852190 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000009 | 1500.00 | 20/12/2005 | 000000081582 | 002224 | 852191 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000382 | 0000001 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852215 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000383 | 0000001 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852214 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000384 | 0000001 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852213 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000385 | 0000001 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852212 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000386 | 0000001 | 290.00 | 20/12/2005 | 000000081582 | 002224 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000387 | 0000001 | 181.58 | 20/12/2005 | 000000081582 | 002224 | 852218 | 9.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000388 | 0000001 | 300.00 | 20/12/2005 | 000000081582 | 002224 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000389 | 0000001 | 370.00 | 20/12/2005 | 000000081582 | 002224 | 852225 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000390 | 0000001 | 285.21 | 20/12/2005 | 000000081582 | 002224 | 852226 | 14.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000391 | 0000001 | 421.00 | 20/12/2005 | 000000081582 | 002224 | 852227 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000392 | 0000001 | 213.69 | 20/12/2005 | 000000081582 | 002224 | 852235 | 10.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000375 | 0000001 | 182.83 | 20/12/2005 | 000000081582 | 002224 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000001 | 547.37 | 20/12/2005 | 000000081582 | 002224 | 852234 | 27.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000393 | 0000001 | 1100.00 | 21/12/2005 | 000000081582 | 002224 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000001 | 144.00 | 22/12/2005 | 000000081582 | 002224 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000396 | 0000001 | 667.68 | 22/12/2005 | 000000081582 | 002224 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000001 | 315.79 | 26/12/2005 | 000000081582 | 002224 | 852247 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000400 | 0000001 | 211.20 | 27/12/2005 | 000000081582 | 002224 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000401 | 0000001 | 30.80 | 27/12/2005 | 000000081582 | 002224 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000399 | 0000001 | 144.00 | 28/12/2005 | 000000081582 | 002224 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000402 | 0000001 | 144.00 | 29/12/2005 | 000000081582 | 002224 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000001 | 144.00 | 29/12/2005 | 000000081582 | 002224 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000001 | 1000.00 | 29/12/2005 | 000000081582 | 002224 | 852252 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000405 | 0000001 | 157.90 | 29/12/2005 | 000000081582 | 002224 | 852250 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000001 | 157.90 | 29/12/2005 | 000000081582 | 002224 | 852248 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000406 | 0000001 | 14.20 | 30/12/2005 | 000000081582 | 002224 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000407 | 0000001 | 819.00 | 30/12/2005 | 000000081582 | 002224 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000408 | 0000001 | 372.64 | 30/12/2005 | 000000000000 | 000000 | 18.64 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000409 | 0000001 | 200.00 | 30/12/2005 | 000000000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000410 | 0000001 | 300.00 | 30/12/2005 | 000000000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000411 | 0000001 | 300.00 | 30/12/2005 | 000000000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000412 | 0000001 | 200.00 | 30/12/2005 | 000000000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000413 | 0000001 | 200.00 | 30/12/2005 | 000000000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000414 | 0000001 | 215.79 | 30/12/2005 | 000000000000 | 000000 | 10.79 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000415 | 0000001 | 55.46 | 30/12/2005 | 000000000000 | 000000 | 2.77 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000416 | 0000001 | 140.00 | 30/12/2005 | 000000000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 643
Última atualização: 11/06/2024