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 | 0000005 | 0000001 | 1000.00 | 02/01/2007 | 000000081582 | 002224 | 853010 | 50.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000001 | 144.00 | 02/01/2007 | 000000081582 | 002224 | 853011 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000001 | 315.79 | 02/01/2007 | 000000081582 | 002224 | 853013 | 15.79 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000001 | 473.69 | 02/01/2007 | 000000081582 | 002224 | 853014 | 23.69 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000001 | 144.00 | 02/01/2007 | 000000081582 | 002224 | 853015 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000001 | 210.53 | 02/01/2007 | 000000081582 | 002224 | 853016 | 10.53 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000011 | 0000001 | 357.90 | 02/01/2007 | 000000081582 | 002224 | 853019 | 17.90 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000012 | 0000001 | 157.90 | 02/01/2007 | 000000081582 | 002224 | 853020 | 7.90 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000001 | 0000001 | 2.00 | 02/01/2007 | 000000081582 | 002224 | 070102 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000002 | 0000001 | 1500.00 | 02/01/2007 | 000000081582 | 002224 | 853009 | 111.43 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000013 | 0000001 | 216.73 | 08/01/2007 | 000000081582 | 002224 | 853022 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000014 | 0000001 | 1600.00 | 23/01/2007 | 000000081582 | 002224 | 853060 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000015 | 0000001 | 965.48 | 23/01/2007 | 000000081582 | 002224 | 853055 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000001 | 1350.00 | 23/01/2007 | 000000081582 | 002224 | 853035 | 121.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000002 | 655.00 | 23/01/2007 | 000000081582 | 002224 | 853034 | 50.10 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000003 | 655.00 | 23/01/2007 | 000000081582 | 002224 | 853036 | 50.10 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000004 | 350.00 | 23/01/2007 | 000000081582 | 002224 | 853037 | 26.77 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000005 | 350.00 | 23/01/2007 | 000000081582 | 002224 | 853038 | 26.77 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000006 | 350.00 | 23/01/2007 | 000000081582 | 002224 | 853039 | 26.77 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000007 | 350.00 | 23/01/2007 | 000000081582 | 002224 | 853041 | 26.77 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000008 | 350.00 | 23/01/2007 | 000000081582 | 002224 | 853043 | 26.77 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000003 | 0000001 | 1500.00 | 23/01/2007 | 000000081582 | 002224 | 853051 | 111.43 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000001 | 631.58 | 23/01/2007 | 000000081582 | 002224 | 853064 | 31.58 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000001 | 147.37 | 23/01/2007 | 000000081582 | 002224 | 853065 | 7.37 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000029 | 0000001 | 105.27 | 23/01/2007 | 000000081582 | 002224 | 853066 | 5.27 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000001 | 3600.00 | 23/01/2007 | 000000081582 | 002224 | 853028 | 700.20 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000002 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853026 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000003 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853025 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000004 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853024 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000005 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853023 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000006 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853029 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000007 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853030 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000008 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853031 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000009 | 1800.00 | 23/01/2007 | 000000081582 | 002224 | 853032 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000018 | 0000001 | 526.32 | 23/01/2007 | 000000081582 | 002224 | 853007 | 26.32 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000019 | 0000001 | 300.00 | 23/01/2007 | 000000081582 | 002224 | 853045 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000020 | 0000001 | 350.00 | 23/01/2007 | 000000081582 | 002224 | 853047 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000021 | 0000001 | 584.22 | 23/01/2007 | 000000081582 | 002224 | 853058 | 29.22 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000031 | 0000001 | 475.00 | 23/01/2007 | 000000081582 | 002224 | 853067 | 23.75 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000024 | 0000001 | 315.79 | 23/01/2007 | 000000081582 | 002224 | 853046 | 15.79 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000025 | 0000001 | 1400.00 | 23/01/2007 | 000000081582 | 002224 | 853059 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000032 | 0000001 | 835.00 | 24/01/2007 | 000000081582 | 002224 | 853072 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000001 | 210.00 | 24/01/2007 | 000000081582 | 002224 | 853071 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000004 | 0000001 | 90.00 | 24/01/2007 | 000000081582 | 002224 | 853068 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000009 | 350.00 | 24/01/2007 | 000000081582 | 002224 | 853069 | 26.77 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000001 | 104.60 | 26/01/2007 | 000000081582 | 002224 | 853073 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000035 | 0000001 | 4.00 | 01/02/2007 | 000000081582 | 002224 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000037 | 0000001 | 18.20 | 12/02/2007 | 000000081582 | 002224 | 070129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000038 | 0000001 | 144.00 | 13/02/2007 | 000000081582 | 002224 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000039 | 0000001 | 315.79 | 13/02/2007 | 000000081582 | 002224 | 853075 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000022 | 0000001 | 250.00 | 13/02/2007 | 000000081582 | 002224 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000040 | 0000001 | 17.50 | 14/02/2007 | 000000081582 | 002224 | 070129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000026 | 0000001 | 368.43 | 14/02/2007 | 000000081582 | 002224 | 853062 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000001 | 2100.00 | 15/02/2007 | 000000081582 | 002224 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000001 | 600.00 | 15/02/2007 | 000000081582 | 002224 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000030 | 0000001 | 526.32 | 15/02/2007 | 000000081582 | 002224 | 853063 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000010 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853040 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000043 | 0000001 | 326.32 | 23/02/2007 | 000000081582 | 002224 | 853114 | 16.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000001 | 3600.00 | 23/02/2007 | 000000081582 | 002224 | 853083 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000002 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853081 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000003 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853082 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000004 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853084 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000005 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853085 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000006 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853086 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000007 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853087 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000008 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853088 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000009 | 1800.00 | 23/02/2007 | 000000081582 | 002224 | 853096 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000001 | 400.00 | 23/02/2007 | 000000081582 | 002224 | 853093 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000002 | 1350.00 | 23/02/2007 | 000000081582 | 002224 | 853117 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000001 | 400.00 | 23/02/2007 | 000000081582 | 002224 | 853094 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000002 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853095 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000003 | 655.00 | 23/02/2007 | 000000081582 | 002224 | 853097 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000004 | 655.00 | 23/02/2007 | 000000081582 | 002224 | 853098 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000005 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853099 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000006 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853101 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000007 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853102 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000008 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853103 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000009 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853104 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000010 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853120 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000011 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853091 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000001 | 2100.00 | 23/02/2007 | 000000081582 | 002224 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000001 | 105.27 | 23/02/2007 | 000000081582 | 002224 | 853118 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000049 | 0000001 | 221.99 | 23/02/2007 | 000000081582 | 002224 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000050 | 0000001 | 265.34 | 23/02/2007 | 000000081582 | 002224 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000051 | 0000001 | 250.00 | 23/02/2007 | 000000081582 | 002224 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000052 | 0000001 | 350.00 | 23/02/2007 | 000000081582 | 002224 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000001 | 1000.00 | 23/02/2007 | 000000081582 | 002224 | 853109 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000001 | 1500.00 | 23/02/2007 | 000000081582 | 002224 | 853092 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000055 | 0000001 | 315.79 | 23/02/2007 | 000000081582 | 002224 | 853100 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000056 | 0000001 | 300.00 | 23/02/2007 | 000000081582 | 002224 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000057 | 0000001 | 144.00 | 23/02/2007 | 000000081582 | 002224 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000001 | 178.95 | 23/02/2007 | 000000081582 | 002224 | 853078 | 8.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000001 | 684.22 | 23/02/2007 | 000000081582 | 002224 | 853079 | 34.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000001 | 1350.00 | 23/02/2007 | 000000081582 | 002224 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000001 | 1400.00 | 23/02/2007 | 000000081582 | 002224 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000062 | 0000001 | 144.00 | 23/02/2007 | 000000081582 | 002224 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000063 | 0000001 | 315.79 | 23/02/2007 | 000000081582 | 002224 | 853148 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000064 | 0000001 | 300.00 | 23/02/2007 | 000000081582 | 002224 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000036 | 0000001 | 90.73 | 23/02/2007 | 000000081582 | 002224 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000042 | 0000001 | 1105.34 | 26/02/2007 | 000000081582 | 002224 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000065 | 0000001 | 200.00 | 26/02/2007 | 000000081582 | 002224 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000001 | 210.53 | 26/02/2007 | 000000081582 | 002224 | 853152 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000067 | 0000001 | 350.00 | 26/02/2007 | 000000081582 | 002224 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000068 | 0000001 | 4.00 | 01/03/2007 | 000000081582 | 002224 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000070 | 0000001 | 360.00 | 05/03/2007 | 000000081582 | 002224 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000078 | 0000001 | 210.00 | 05/03/2007 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000001 | 550.00 | 06/03/2007 | 000000081582 | 002224 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000071 | 0000001 | 420.00 | 06/03/2007 | 000000081582 | 002224 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000001 | 526.32 | 06/03/2007 | 000000081582 | 002224 | 853157 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000002 | 421.06 | 06/03/2007 | 000000081582 | 002224 | 853160 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000001 | 144.00 | 06/03/2007 | 000000081582 | 002224 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000077 | 0000001 | 157.90 | 06/03/2007 | 000000081582 | 002224 | 853156 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000072 | 0000001 | 87.23 | 20/03/2007 | 000000081582 | 002224 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000001 | 250.00 | 20/03/2007 | 000000081582 | 002224 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000074 | 0000001 | 250.00 | 20/03/2007 | 000000081582 | 002224 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000001 | 3600.00 | 20/03/2007 | 000000081582 | 002224 | 853171 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000002 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853201 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000003 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853163 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000004 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853164 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000005 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853165 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000006 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853168 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000007 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853169 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000008 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853170 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000009 | 1800.00 | 20/03/2007 | 000000081582 | 002224 | 853172 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000001 | 1350.00 | 20/03/2007 | 000000081582 | 002224 | 853202 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000002 | 655.00 | 20/03/2007 | 000000081582 | 002224 | 853191 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000003 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853190 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000004 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853189 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000008 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853187 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000009 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853186 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000010 | 655.00 | 20/03/2007 | 000000081582 | 002224 | 853185 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000011 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853182 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000012 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853181 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000013 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853175 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000014 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853174 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000015 | 400.00 | 20/03/2007 | 000000081582 | 002224 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000082 | 0000001 | 300.00 | 20/03/2007 | 000000081582 | 002224 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000083 | 0000001 | 350.00 | 20/03/2007 | 000000081582 | 002224 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000084 | 0000001 | 250.00 | 20/03/2007 | 000000081582 | 002224 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000085 | 0000001 | 2100.00 | 20/03/2007 | 000000081582 | 002224 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000086 | 0000001 | 315.79 | 20/03/2007 | 000000081582 | 002224 | 853180 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000001 | 1500.00 | 20/03/2007 | 000000081582 | 002224 | 853184 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000001 | 1000.00 | 20/03/2007 | 000000081582 | 002224 | 853183 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000089 | 0000001 | 175.54 | 20/03/2007 | 000000081582 | 002224 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000001 | 200.00 | 20/03/2007 | 000000081582 | 002224 | 853199 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000091 | 0000001 | 284.21 | 20/03/2007 | 000000081582 | 002224 | 853200 | 14.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000092 | 0000001 | 600.00 | 20/03/2007 | 000000081582 | 002224 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000093 | 0000001 | 950.00 | 20/03/2007 | 000000081582 | 002224 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000069 | 0000001 | 1350.00 | 20/03/2007 | 000000081582 | 002224 | 853176 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000094 | 0000001 | 421.06 | 21/03/2007 | 000000081582 | 002224 | 853205 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000095 | 0000001 | 210.53 | 21/03/2007 | 000000081582 | 002224 | 853206 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000096 | 0000001 | 89.48 | 21/03/2007 | 000000081582 | 002224 | 853213 | 4.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000097 | 0000001 | 73.59 | 21/03/2007 | 000000081582 | 002224 | 853214 | 3.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000001 | 300.00 | 21/03/2007 | 000000081582 | 002224 | 853216 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000001 | 210.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000100 | 0000001 | 230.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000101 | 0000001 | 200.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000001 | 198.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000001 | 190.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000104 | 0000001 | 105.27 | 23/03/2007 | 000000081582 | 002224 | 853219 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000105 | 0000001 | 400.00 | 23/03/2007 | 000000081582 | 002224 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000106 | 0000001 | 315.79 | 23/03/2007 | 000000081582 | 002224 | 853224 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000007 | 350.00 | 23/03/2007 | 000000081582 | 002224 | 853218 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000006 | 350.00 | 26/03/2007 | 000000081582 | 002224 | 853222 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000107 | 0000001 | 526.32 | 27/03/2007 | 000000081582 | 002224 | 853226 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000001 | 336.85 | 27/03/2007 | 000000081582 | 002224 | 853217 | 16.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000005 | 350.00 | 27/03/2007 | 000000081582 | 002224 | 853227 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000001 | 4.00 | 02/04/2007 | 000000081582 | 002224 | 070402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000113 | 0000001 | 450.00 | 03/04/2007 | 000000081582 | 002224 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000001 | 1170.50 | 09/04/2007 | 000000081582 | 002224 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000116 | 0000001 | 144.00 | 17/04/2007 | 000000081582 | 002224 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000118 | 0000001 | 144.00 | 18/04/2007 | 000000081582 | 002224 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000001 | 3600.00 | 20/04/2007 | 000000081582 | 002224 | 853234 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000002 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853248 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000003 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853235 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000004 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853237 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000005 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853238 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000006 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853236 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000007 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853239 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000008 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853240 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000009 | 1800.00 | 20/04/2007 | 000000081582 | 002224 | 853245 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000001 | 350.00 | 20/04/2007 | 000000081582 | 002224 | 853255 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000002 | 350.00 | 20/04/2007 | 000000081582 | 002224 | 853250 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000001 | 360.00 | 20/04/2007 | 000000081582 | 002224 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000001 | 368.43 | 20/04/2007 | 000000081582 | 002224 | 853228 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000004 | 350.00 | 20/04/2007 | 000000081582 | 002224 | 853262 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000005 | 350.00 | 20/04/2007 | 000000081582 | 002224 | 853263 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000006 | 350.00 | 20/04/2007 | 000000081582 | 002224 | 853257 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000007 | 350.00 | 20/04/2007 | 000000081582 | 002224 | 853254 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000008 | 655.00 | 20/04/2007 | 000000081582 | 002224 | 853247 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000009 | 655.00 | 20/04/2007 | 000000081582 | 002224 | 853251 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000010 | 350.00 | 20/04/2007 | 000000081582 | 002224 | 853256 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000001 | 300.00 | 20/04/2007 | 000000081582 | 002224 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000123 | 0000001 | 315.79 | 20/04/2007 | 000000081582 | 002224 | 853267 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000124 | 0000001 | 1500.00 | 20/04/2007 | 000000081582 | 002224 | 853268 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000125 | 0000001 | 1000.00 | 20/04/2007 | 000000081582 | 002224 | 853249 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000126 | 0000001 | 144.00 | 20/04/2007 | 000000081582 | 002224 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000127 | 0000001 | 250.00 | 20/04/2007 | 000000081582 | 002224 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000001 | 631.58 | 20/04/2007 | 000000081582 | 002224 | 853259 | 31.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000001 | 503.00 | 20/04/2007 | 000000081582 | 002224 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000001 | 1200.00 | 20/04/2007 | 000000081582 | 002224 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000001 | 250.00 | 20/04/2007 | 000000081582 | 002224 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000001 | 84.70 | 20/04/2007 | 000000081582 | 002224 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000130 | 0000001 | 600.00 | 23/04/2007 | 000000081582 | 002224 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000131 | 0000001 | 350.00 | 23/04/2007 | 000000081582 | 002224 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000132 | 0000001 | 368.43 | 23/04/2007 | 000000081582 | 002224 | 853273 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000001 | 368.43 | 23/04/2007 | 000000081582 | 002224 | 853276 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000001 | 489.48 | 23/04/2007 | 000000081582 | 002224 | 853278 | 24.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000001 | 121.06 | 23/04/2007 | 000000081582 | 002224 | 853277 | 6.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000001 | 421.06 | 23/04/2007 | 000000081582 | 002224 | 853282 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000137 | 0000001 | 246.44 | 23/04/2007 | 000000000000 | 000000 | 000000 | 12.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000138 | 0000001 | 190.00 | 23/04/2007 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000139 | 0000001 | 126.32 | 23/04/2007 | 000000000000 | 000000 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000011 | 435.00 | 23/04/2007 | 000000081582 | 002224 | 853252 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000003 | 350.00 | 23/04/2007 | 000000081582 | 002224 | 853272 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000001 | 63.16 | 24/04/2007 | 000000081582 | 002224 | 853280 | 3.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000141 | 0000001 | 457.00 | 24/04/2007 | 000000081582 | 002224 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000117 | 0000001 | 699.00 | 25/04/2007 | 000000081582 | 002224 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000142 | 0000001 | 180.00 | 30/04/2007 | 000000081582 | 002224 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000143 | 0000001 | 2.00 | 02/05/2007 | 000000081582 | 002224 | 070502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000144 | 0000001 | 350.00 | 11/05/2007 | 000000081582 | 002224 | 853253 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000147 | 0000001 | 210.53 | 11/05/2007 | 000000081582 | 002224 | 853283 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000001 | 263.16 | 11/05/2007 | 000000081582 | 002224 | 853284 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000149 | 0000001 | 221.06 | 11/05/2007 | 000000081582 | 002224 | 853285 | 11.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000150 | 0000001 | 2100.00 | 11/05/2007 | 000000081582 | 002224 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000001 | 136.85 | 11/05/2007 | 000000081582 | 002224 | 853301 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000001 | 35.70 | 11/05/2007 | 000000081582 | 002224 | 070511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000153 | 0000001 | 200.00 | 14/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000154 | 0000001 | 1000.00 | 14/05/2007 | 000000081582 | 002224 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000155 | 0000001 | 800.00 | 14/05/2007 | 000000081582 | 002224 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000001 | 144.00 | 14/05/2007 | 000000081582 | 002224 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000157 | 0000001 | 360.00 | 14/05/2007 | 000000081582 | 002224 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000158 | 0000001 | 526.32 | 14/05/2007 | 000000081582 | 002224 | 853292 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000159 | 0000001 | 300.00 | 14/05/2007 | 000000081582 | 002224 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000160 | 0000001 | 157.90 | 16/05/2007 | 000000081582 | 002224 | 853297 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000001 | 126.32 | 17/05/2007 | 000000081582 | 002224 | 853299 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000001 | 3600.00 | 21/05/2007 | 000000081582 | 002224 | 853302 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000002 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853304 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000003 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853313 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000004 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853316 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000005 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853317 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000006 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853318 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000007 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853320 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000008 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853323 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000009 | 1800.00 | 21/05/2007 | 000000081582 | 002224 | 853331 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000001 | 1350.00 | 21/05/2007 | 000000081582 | 002224 | 853344 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000002 | 435.00 | 21/05/2007 | 000000081582 | 002224 | 853332 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000003 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853333 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000004 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853330 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000005 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853329 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000006 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853324 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000007 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853321 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000008 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853319 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000009 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853311 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000010 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853310 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000011 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853309 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000012 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853306 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000013 | 655.00 | 21/05/2007 | 000000081582 | 002224 | 853305 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000014 | 655.00 | 21/05/2007 | 000000081582 | 002224 | 853303 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000001 | 315.79 | 21/05/2007 | 000000081582 | 002224 | 853325 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000165 | 0000001 | 200.00 | 21/05/2007 | 000000081582 | 002224 | 853337 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000166 | 0000001 | 526.32 | 21/05/2007 | 000000081582 | 002224 | 853334 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000167 | 0000001 | 144.00 | 21/05/2007 | 000000081582 | 002224 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000001 | 368.43 | 21/05/2007 | 000000081582 | 002224 | 853338 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000169 | 0000001 | 350.00 | 21/05/2007 | 000000081582 | 002224 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000001 | 1500.00 | 21/05/2007 | 000000081582 | 002224 | 853326 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000001 | 188.46 | 21/05/2007 | 000000081582 | 002224 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000001 | 1000.00 | 21/05/2007 | 000000081582 | 002224 | 853328 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000173 | 0000001 | 1000.00 | 21/05/2007 | 000000081582 | 002224 | 853341 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000001 | 180.65 | 21/05/2007 | 000000081582 | 002224 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000002 | 503.00 | 21/05/2007 | 000000081582 | 002224 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000001 | 250.00 | 21/05/2007 | 000000081582 | 002224 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000001 | 88.25 | 21/05/2007 | 000000081582 | 002224 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000002 | 1200.00 | 21/05/2007 | 000000081582 | 002224 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000175 | 0000001 | 356.00 | 22/05/2007 | 000000081582 | 002224 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000176 | 0000001 | 315.79 | 22/05/2007 | 000000081582 | 002224 | 853339 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000177 | 0000001 | 136.85 | 22/05/2007 | 000000081582 | 002224 | 853345 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000178 | 0000001 | 17.85 | 24/05/2007 | 000000081582 | 002224 | 070524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000179 | 0000001 | 17.85 | 28/05/2007 | 000000081582 | 002224 | 070528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000181 | 0000001 | 157.90 | 31/05/2007 | 000000081582 | 002224 | 853347 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000001 | 180.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000185 | 0000001 | 200.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000186 | 0000001 | 4.00 | 01/06/2007 | 000000081582 | 002224 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000187 | 0000001 | 210.54 | 01/06/2007 | 000000081582 | 002224 | 853362 | 10.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000001 | 221.06 | 01/06/2007 | 000000081582 | 002224 | 853348 | 11.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000001 | 2100.00 | 01/06/2007 | 000000081582 | 002224 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000001 | 650.00 | 01/06/2007 | 000000081582 | 002224 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000001 | 1100.00 | 01/06/2007 | 000000081582 | 002224 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000001 | 300.00 | 01/06/2007 | 000000081582 | 002224 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000200 | 0000001 | 526.32 | 01/06/2007 | 000000081582 | 002224 | 853353 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000201 | 0000001 | 126.32 | 01/06/2007 | 000000081582 | 002224 | 853354 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000202 | 0000001 | 210.53 | 01/06/2007 | 000000081582 | 002224 | 853355 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000203 | 0000001 | 162.00 | 01/06/2007 | 000000081582 | 002224 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000204 | 0000001 | 660.00 | 01/06/2007 | 000000081582 | 002224 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000205 | 0000001 | 144.00 | 01/06/2007 | 000000081582 | 002224 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000180 | 0000001 | 105.27 | 01/06/2007 | 000000081582 | 002224 | 853346 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000206 | 0000001 | 180.00 | 04/06/2007 | 000000081582 | 002224 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000207 | 0000001 | 5.00 | 14/06/2007 | 000000081582 | 002224 | 070614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000208 | 0000001 | 23.24 | 18/06/2007 | 000000081582 | 002224 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000191 | 0000001 | 23.24 | 18/06/2007 | 000000081582 | 002224 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000192 | 0000001 | 23.24 | 18/06/2007 | 000000081582 | 002224 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000193 | 0000001 | 38.83 | 18/06/2007 | 000000081582 | 002224 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000194 | 0000001 | 23.24 | 18/06/2007 | 000000081582 | 002224 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000001 | 23.24 | 18/06/2007 | 000000081582 | 002224 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000001 | 23.24 | 18/06/2007 | 000000081582 | 002224 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000209 | 0000001 | 227.00 | 20/06/2007 | 000000081582 | 002224 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000001 | 3600.00 | 20/06/2007 | 000000081582 | 002224 | 853372 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000002 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853378 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000003 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853377 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000004 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853376 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000005 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853375 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000006 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853374 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000007 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853373 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000008 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853371 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000009 | 1800.00 | 20/06/2007 | 000000081582 | 002224 | 853370 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000001 | 1350.00 | 20/06/2007 | 000000081582 | 002224 | 853368 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000002 | 655.00 | 20/06/2007 | 000000081582 | 002224 | 853380 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000003 | 655.00 | 20/06/2007 | 000000081582 | 002224 | 853379 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000004 | 350.00 | 20/06/2007 | 000000081582 | 002224 | 853393 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000005 | 350.00 | 20/06/2007 | 000000081582 | 002224 | 853392 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000006 | 350.00 | 20/06/2007 | 000000081582 | 002224 | 853391 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000007 | 350.00 | 20/06/2007 | 000000081582 | 002224 | 853390 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000008 | 350.00 | 20/06/2007 | 000000081582 | 002224 | 853395 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000188 | 0000001 | 88.15 | 20/06/2007 | 000000081582 | 002224 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000189 | 0000001 | 250.00 | 20/06/2007 | 000000081582 | 002224 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000190 | 0000001 | 300.00 | 20/06/2007 | 000000081582 | 002224 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000001 | 315.79 | 20/06/2007 | 000000081582 | 002224 | 853398 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000001 | 205.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 10.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000214 | 0000001 | 210.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000215 | 0000001 | 1500.00 | 20/06/2007 | 000000081582 | 002224 | 853401 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000216 | 0000001 | 136.85 | 20/06/2007 | 000000000000 | 000000 | 000000 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000001 | 210.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000001 | 350.00 | 20/06/2007 | 000000081582 | 002224 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000219 | 0000001 | 144.00 | 21/06/2007 | 000000081582 | 002224 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000220 | 0000001 | 400.00 | 21/06/2007 | 000000081582 | 002224 | 853406 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000003 | 1200.00 | 21/06/2007 | 000000081582 | 002224 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000003 | 503.00 | 21/06/2007 | 000000081582 | 002224 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000221 | 0000001 | 126.32 | 22/06/2007 | 000000000000 | 000000 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000222 | 0000001 | 300.00 | 22/06/2007 | 000000081582 | 002224 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000223 | 0000001 | 73.69 | 22/06/2007 | 000000081582 | 002224 | 853367 | 3.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000001 | 230.00 | 22/06/2007 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000009 | 350.00 | 26/06/2007 | 000000081582 | 002224 | 853412 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000010 | 350.00 | 26/06/2007 | 000000081582 | 002224 | 853411 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000001 | 4.00 | 02/07/2007 | 000000081582 | 002224 | 070702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000001 | 144.00 | 06/07/2007 | 000000081582 | 002224 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000001 | 1350.00 | 12/07/2007 | 000000081582 | 002224 | 853416 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000003 | 350.00 | 12/07/2007 | 000000081582 | 002224 | 853413 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000002 | 350.00 | 13/07/2007 | 000000081582 | 002224 | 853424 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000227 | 0000001 | 2100.00 | 13/07/2007 | 000000081582 | 002224 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000233 | 0000001 | 180.00 | 13/07/2007 | 000000081582 | 002224 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000234 | 0000001 | 17.85 | 17/07/2007 | 000000081582 | 002224 | 070717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000235 | 0000001 | 1050.00 | 20/07/2007 | 000000081582 | 002224 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000236 | 0000001 | 1253.46 | 20/07/2007 | 000000081582 | 002224 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000001 | 190.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000001 | 3600.00 | 20/07/2007 | 000000081582 | 002224 | 853438 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000002 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853431 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000003 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853432 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000004 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853433 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000005 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853434 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000006 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853435 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000007 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853436 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000008 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853437 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000009 | 1800.00 | 20/07/2007 | 000000081582 | 002224 | 853440 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000001 | 655.00 | 20/07/2007 | 000000081582 | 002224 | 853442 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000002 | 655.00 | 20/07/2007 | 000000081582 | 002224 | 853443 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000003 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853452 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000004 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853449 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000006 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853451 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000007 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853454 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000008 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853455 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000009 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853457 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000010 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853444 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000011 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853446 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000012 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853447 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000013 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853450 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000240 | 0000001 | 22.00 | 20/07/2007 | 000000081582 | 002224 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000241 | 0000001 | 650.00 | 20/07/2007 | 000000081582 | 002224 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000242 | 0000001 | 1500.00 | 20/07/2007 | 000000081582 | 002224 | 853441 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000243 | 0000001 | 300.00 | 20/07/2007 | 000000081582 | 002224 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000001 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000001 | 300.00 | 20/07/2007 | 000000081582 | 002224 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000246 | 0000001 | 350.00 | 20/07/2007 | 000000081582 | 002224 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000001 | 315.79 | 20/07/2007 | 000000081582 | 002224 | 853478 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000001 | 421.06 | 20/07/2007 | 000000081582 | 002224 | 853476 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000001 | 368.43 | 20/07/2007 | 000000081582 | 002224 | 853475 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000250 | 0000001 | 144.00 | 20/07/2007 | 000000081582 | 002224 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000251 | 0000001 | 315.79 | 20/07/2007 | 000000081582 | 002224 | 853472 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000001 | 170.16 | 20/07/2007 | 000000081582 | 002224 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000001 | 263.16 | 20/07/2007 | 000000081582 | 002224 | 853470 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000254 | 0000001 | 210.53 | 20/07/2007 | 000000081582 | 002224 | 853469 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000255 | 0000001 | 380.00 | 20/07/2007 | 000000081582 | 002224 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000256 | 0000001 | 210.53 | 20/07/2007 | 000000081582 | 002224 | 853467 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000257 | 0000001 | 210.53 | 20/07/2007 | 000000081582 | 002224 | 853426 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000258 | 0000001 | 200.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000259 | 0000001 | 198.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000260 | 0000001 | 547.37 | 20/07/2007 | 000000081582 | 002224 | 853417 | 27.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000261 | 0000001 | 200.00 | 20/07/2007 | 000000081582 | 002224 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000004 | 434.00 | 20/07/2007 | 000000081582 | 002224 | 853394 | 33.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000229 | 0000001 | 500.00 | 20/07/2007 | 000000081582 | 002224 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000230 | 0000001 | 88.08 | 20/07/2007 | 000000081582 | 002224 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000001 | 250.00 | 20/07/2007 | 000000081582 | 002224 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000225 | 0000001 | 1000.00 | 20/07/2007 | 000000081582 | 002224 | 853459 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000001 | 490.00 | 23/07/2007 | 000000081582 | 002224 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000001 | 231.58 | 23/07/2007 | 000000081582 | 002224 | 853414 | 11.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000001 | 600.00 | 23/07/2007 | 000000081582 | 002224 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000005 | 350.00 | 23/07/2007 | 000000081582 | 002224 | 853484 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000265 | 0000001 | 200.00 | 25/07/2007 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000266 | 0000001 | 210.53 | 25/07/2007 | 000000000000 | 000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000267 | 0000001 | 168.00 | 25/07/2007 | 000000000000 | 000000 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000268 | 0000001 | 180.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000001 | 4.00 | 01/08/2007 | 000000081582 | 002224 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000278 | 0000001 | 250.00 | 02/08/2007 | 000000081582 | 002224 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000001 | 2100.00 | 02/08/2007 | 000000081582 | 002224 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000001 | 368.43 | 02/08/2007 | 000000081582 | 002224 | 853488 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000281 | 0000001 | 252.64 | 02/08/2007 | 000000081582 | 002224 | 853491 | 12.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000282 | 0000001 | 144.00 | 02/08/2007 | 000000081582 | 002224 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000284 | 0000001 | 560.00 | 03/08/2007 | 000000081582 | 002224 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000285 | 0000001 | 250.00 | 03/08/2007 | 000000081582 | 002224 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000286 | 0000001 | 144.00 | 10/08/2007 | 000000081582 | 002224 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000271 | 0000001 | 388.57 | 10/08/2007 | 000000081582 | 002224 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000272 | 0000001 | 779.17 | 10/08/2007 | 000000081582 | 002224 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000273 | 0000001 | 100.21 | 10/08/2007 | 000000081582 | 002224 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000001 | 259.66 | 10/08/2007 | 000000081582 | 002224 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000288 | 0000001 | 126.32 | 13/08/2007 | 000000081582 | 002224 | 853500 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000291 | 0000001 | 144.00 | 20/08/2007 | 000000081582 | 002224 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000001 | 200.00 | 21/08/2007 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000001 | 655.00 | 21/08/2007 | 000000081582 | 002224 | 853513 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000002 | 434.00 | 21/08/2007 | 000000081582 | 002224 | 853514 | 33.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000003 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853520 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000004 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853521 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000005 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853523 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000006 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853525 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000007 | 655.00 | 21/08/2007 | 000000081582 | 002224 | 853526 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000008 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853531 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000009 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853532 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000010 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853533 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000011 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853534 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000012 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853546 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000001 | 231.58 | 21/08/2007 | 000000081582 | 002224 | 853545 | 11.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000014 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853538 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000287 | 0000001 | 88.18 | 21/08/2007 | 000000081582 | 002224 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000001 | 3600.00 | 21/08/2007 | 000000081582 | 002224 | 853508 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000002 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853507 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000003 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853510 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000004 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853511 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000005 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853512 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000006 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853515 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000007 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853516 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000008 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853517 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000009 | 1800.00 | 21/08/2007 | 000000081582 | 002224 | 853518 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000001 | 400.00 | 21/08/2007 | 000000081582 | 002224 | 853522 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000001 | 350.00 | 21/08/2007 | 000000081582 | 002224 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000297 | 0000001 | 108.43 | 21/08/2007 | 000000081582 | 002224 | 853544 | 5.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000298 | 0000001 | 250.00 | 21/08/2007 | 000000081582 | 002224 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000001 | 300.00 | 21/08/2007 | 000000081582 | 002224 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000001 | 1500.00 | 21/08/2007 | 000000081582 | 002224 | 853524 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000275 | 0000001 | 250.00 | 21/08/2007 | 000000081582 | 002224 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000276 | 0000001 | 88.19 | 21/08/2007 | 000000081582 | 002224 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000001 | 434.00 | 21/08/2007 | 000000081582 | 002224 | 853528 | 33.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000002 | 1350.00 | 21/08/2007 | 000000081582 | 002224 | 853519 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000290 | 0000001 | 214.10 | 21/08/2007 | 000000081582 | 002224 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000301 | 0000001 | 315.79 | 22/08/2007 | 000000081582 | 002224 | 853501 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000001 | 180.00 | 22/08/2007 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000001 | 230.00 | 22/08/2007 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000304 | 0000001 | 670.00 | 22/08/2007 | 000000081582 | 002224 | 853550 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000305 | 0000001 | 600.00 | 22/08/2007 | 000000081582 | 002224 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000306 | 0000001 | 210.53 | 22/08/2007 | 000000081582 | 002224 | 853551 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000307 | 0000001 | 420.00 | 22/08/2007 | 000000081582 | 002224 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000308 | 0000001 | 2100.00 | 22/08/2007 | 000000081582 | 002224 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000309 | 0000001 | 400.00 | 22/08/2007 | 000000081582 | 002224 | 853555 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000310 | 0000001 | 241.06 | 22/08/2007 | 000000081582 | 002224 | 853556 | 12.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000001 | 385.60 | 22/08/2007 | 000000081582 | 002224 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000015 | 350.00 | 23/08/2007 | 000000081582 | 002224 | 853536 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000311 | 0000001 | 3.00 | 23/08/2007 | 000000081582 | 002224 | 070823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000312 | 0000001 | 315.79 | 23/08/2007 | 000000081582 | 002224 | 853494 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000313 | 0000001 | 1000.00 | 23/08/2007 | 000000081582 | 002224 | 853503 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000314 | 0000001 | 838.05 | 23/08/2007 | 000000081582 | 002224 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000001 | 1000.00 | 23/08/2007 | 000000081582 | 002224 | 853502 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000315 | 0000001 | 195.00 | 27/08/2007 | 000000000000 | 000000 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000013 | 350.00 | 27/08/2007 | 000000081582 | 002224 | 853540 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000316 | 0000001 | 63.16 | 31/08/2007 | 000000000000 | 000000 | 000000 | 3.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000317 | 0000001 | 4.00 | 03/09/2007 | 000000081582 | 002224 | 070903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000323 | 0000001 | 17.85 | 05/09/2007 | 000000081582 | 002224 | 070905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000324 | 0000001 | 144.00 | 10/09/2007 | 000000081582 | 002224 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000325 | 0000001 | 72.46 | 21/09/2007 | 000000081582 | 002224 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000326 | 0000001 | 416.72 | 21/09/2007 | 000000081582 | 002224 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000327 | 0000001 | 180.00 | 21/09/2007 | 000000081582 | 002224 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000328 | 0000001 | 670.53 | 21/09/2007 | 000000081582 | 002224 | 853614 | 33.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000329 | 0000001 | 1500.00 | 21/09/2007 | 000000081582 | 002224 | 853579 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000330 | 0000001 | 315.79 | 21/09/2007 | 000000081582 | 002224 | 853615 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000331 | 0000001 | 147.37 | 21/09/2007 | 000000081582 | 002224 | 853573 | 7.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000318 | 0000001 | 600.00 | 21/09/2007 | 000000081582 | 002224 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000319 | 0000001 | 322.00 | 21/09/2007 | 000000081582 | 002224 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000320 | 0000001 | 250.00 | 21/09/2007 | 000000081582 | 002224 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000001 | 250.00 | 21/09/2007 | 000000081582 | 002224 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000001 | 1350.00 | 21/09/2007 | 000000081582 | 002224 | 853572 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000333 | 0000001 | 212.06 | 21/09/2007 | 000000081582 | 002224 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000001 | 3600.00 | 21/09/2007 | 000000081582 | 002224 | 853576 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000002 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853575 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000003 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853577 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000004 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853584 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000005 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853588 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000006 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853589 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000007 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853591 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000008 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853578 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000009 | 1800.00 | 21/09/2007 | 000000081582 | 002224 | 853585 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000001 | 655.00 | 21/09/2007 | 000000081582 | 002224 | 853586 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000002 | 434.00 | 21/09/2007 | 000000081582 | 002224 | 853587 | 33.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000004 | 655.00 | 21/09/2007 | 000000081582 | 002224 | 853593 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000005 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853595 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000006 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853597 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000007 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853603 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000008 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853596 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000009 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853601 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000010 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853602 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000011 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853604 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000012 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853608 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000015 | 349.97 | 21/09/2007 | 000000081582 | 002224 | 853594 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000016 | 0.03 | 21/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000336 | 0000001 | 350.00 | 21/09/2007 | 000000081582 | 002224 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000337 | 0000001 | 300.00 | 21/09/2007 | 000000081582 | 002224 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000338 | 0000001 | 360.00 | 21/09/2007 | 000000081582 | 002224 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000339 | 0000001 | 144.00 | 21/09/2007 | 000000081582 | 002224 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000340 | 0000001 | 557.90 | 24/09/2007 | 000000081582 | 002224 | 853617 | 27.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000341 | 0000001 | 210.53 | 24/09/2007 | 000000000000 | 000000 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000342 | 0000001 | 198.00 | 24/09/2007 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000001 | 315.79 | 24/09/2007 | 000000081582 | 002224 | 853599 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000344 | 0000001 | 350.00 | 24/09/2007 | 000000081582 | 002224 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000001 | 20.00 | 24/09/2007 | 000000081582 | 002224 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000001 | 2100.00 | 24/09/2007 | 000000081582 | 002224 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000332 | 0000001 | 231.58 | 24/09/2007 | 000000081582 | 002224 | 853574 | 11.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000347 | 0000001 | 421.06 | 25/09/2007 | 000000081582 | 002224 | 853625 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000348 | 0000001 | 526.32 | 25/09/2007 | 000000081582 | 002224 | 853626 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000349 | 0000001 | 347.37 | 25/09/2007 | 000000081582 | 002224 | 853630 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000350 | 0000001 | 210.53 | 25/09/2007 | 000000081582 | 002224 | 853628 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000351 | 0000001 | 255.79 | 25/09/2007 | 000000081582 | 002224 | 853627 | 12.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000013 | 350.00 | 25/09/2007 | 000000081582 | 002224 | 853629 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000014 | 350.00 | 26/09/2007 | 000000081582 | 002224 | 853634 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000352 | 0000001 | 450.00 | 26/09/2007 | 000000081582 | 002224 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000353 | 0000001 | 200.00 | 26/09/2007 | 000000081582 | 002224 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000354 | 0000001 | 368.43 | 26/09/2007 | 000000081582 | 002224 | 853632 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000355 | 0000001 | 4.00 | 01/10/2007 | 000000081582 | 002224 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000001 | 200.00 | 03/10/2007 | 000000081582 | 002224 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000356 | 0000001 | 1000.00 | 04/10/2007 | 000000081582 | 002224 | 853639 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000360 | 0000001 | 157.90 | 05/10/2007 | 000000081582 | 002224 | 853640 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000001 | 631.58 | 10/10/2007 | 000000081582 | 002224 | 853620 | 31.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000362 | 0000001 | 75.00 | 22/10/2007 | 000000081582 | 002224 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000363 | 0000001 | 777.05 | 22/10/2007 | 000000081582 | 002224 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000001 | 3600.00 | 22/10/2007 | 000000081582 | 002224 | 853644 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000002 | 1800.00 | 22/10/2007 | 000000081582 | 002224 | 853651 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000003 | 1800.00 | 22/10/2007 | 000000081582 | 002224 | 853653 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000004 | 1800.00 | 22/10/2007 | 000000081582 | 002224 | 853652 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000005 | 1800.00 | 22/10/2007 | 000000081582 | 002224 | 853650 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000006 | 1800.00 | 22/10/2007 | 000000081582 | 002224 | 853647 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000007 | 1800.00 | 22/10/2007 | 000000081582 | 002224 | 853646 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000008 | 1800.00 | 22/10/2007 | 000000081582 | 002224 | 853699 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000001 | 1350.00 | 22/10/2007 | 000000081582 | 002224 | 853654 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000002 | 434.00 | 22/10/2007 | 000000081582 | 002224 | 853649 | 33.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000003 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853682 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000004 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853686 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000005 | 655.00 | 22/10/2007 | 000000081582 | 002224 | 853648 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000006 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853685 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000007 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853684 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000008 | 655.00 | 22/10/2007 | 000000081582 | 002224 | 853660 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000009 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853659 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000010 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853657 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000011 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853655 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000012 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853656 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000357 | 0000001 | 250.00 | 22/10/2007 | 000000081582 | 002224 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000001 | 1000.00 | 22/10/2007 | 000000081582 | 002224 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000366 | 0000001 | 347.37 | 22/10/2007 | 000000081582 | 002224 | 853641 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000367 | 0000001 | 300.00 | 22/10/2007 | 000000081582 | 002224 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000369 | 0000001 | 250.00 | 22/10/2007 | 000000081582 | 002224 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000370 | 0000001 | 1000.00 | 22/10/2007 | 000000081582 | 002224 | 853696 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000371 | 0000001 | 350.00 | 22/10/2007 | 000000081582 | 002224 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000372 | 0000001 | 144.00 | 22/10/2007 | 000000081582 | 002224 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000368 | 0000001 | 89.36 | 23/10/2007 | 000000081582 | 002224 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000013 | 350.00 | 23/10/2007 | 000000081582 | 002224 | 853698 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000009 | 1500.00 | 23/10/2007 | 000000081582 | 002224 | 853667 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000375 | 0000001 | 157.90 | 23/10/2007 | 000000081582 | 002224 | 853669 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000376 | 0000001 | 2100.00 | 23/10/2007 | 000000081582 | 002224 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000377 | 0000001 | 1500.00 | 23/10/2007 | 000000081582 | 002224 | 853665 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000378 | 0000001 | 405.27 | 23/10/2007 | 000000081582 | 002224 | 853663 | 20.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000001 | 305.27 | 23/10/2007 | 000000081582 | 002224 | 853664 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000001 | 389.48 | 23/10/2007 | 000000081582 | 002224 | 853662 | 19.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000001 | 421.06 | 24/10/2007 | 000000081582 | 002224 | 853675 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000382 | 0000001 | 315.79 | 24/10/2007 | 000000081582 | 002224 | 853670 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000383 | 0000001 | 157.90 | 24/10/2007 | 000000081582 | 002224 | 853674 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000384 | 0000001 | 421.06 | 29/10/2007 | 000000081582 | 002224 | 853677 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000385 | 0000001 | 4.00 | 01/11/2007 | 000000081582 | 002224 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000386 | 0000001 | 473.69 | 06/11/2007 | 000000081582 | 002224 | 853703 | 23.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000387 | 0000001 | 368.43 | 06/11/2007 | 000000081582 | 002224 | 853704 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000388 | 0000001 | 350.00 | 06/11/2007 | 000000081582 | 002224 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000389 | 0000001 | 341.06 | 06/11/2007 | 000000081582 | 002224 | 853710 | 17.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000390 | 0000001 | 160.00 | 06/11/2007 | 000000081582 | 002224 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000373 | 0000001 | 144.00 | 06/11/2007 | 000000081582 | 002224 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000001 | 144.00 | 06/11/2007 | 000000081582 | 002224 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000001 | 590.00 | 06/11/2007 | 000000081582 | 002224 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000396 | 0000001 | 210.53 | 06/11/2007 | 000000081582 | 002224 | 853680 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000001 | 144.00 | 06/11/2007 | 000000081582 | 002224 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000015 | 350.00 | 07/11/2007 | 000000081582 | 002224 | 853687 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000374 | 0000001 | 703.80 | 08/11/2007 | 000000081582 | 002224 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000014 | 350.00 | 16/11/2007 | 000000081582 | 002224 | 853701 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000400 | 0000001 | 17.85 | 20/11/2007 | 000000081582 | 002224 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000401 | 0000001 | 1500.00 | 21/11/2007 | 000000081582 | 002224 | 853743 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000402 | 0000001 | 2100.00 | 21/11/2007 | 000000081582 | 002224 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000001 | 1350.00 | 21/11/2007 | 000000081582 | 002224 | 853727 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000002 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853737 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000003 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853734 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000004 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853738 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000005 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853736 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000006 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853733 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000007 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853732 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000008 | 434.00 | 21/11/2007 | 000000081582 | 002224 | 853731 | 33.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000009 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853726 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000010 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853735 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000011 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853730 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000012 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853729 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000013 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853728 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000014 | 655.00 | 21/11/2007 | 000000081582 | 002224 | 853724 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000015 | 655.00 | 21/11/2007 | 000000081582 | 002224 | 853723 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000001 | 3600.00 | 21/11/2007 | 000000081582 | 002224 | 853715 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000002 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853714 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000003 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853716 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000004 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853718 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000005 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853722 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000006 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853740 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000007 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853717 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000008 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853720 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000009 | 1800.00 | 21/11/2007 | 000000081582 | 002224 | 853719 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000405 | 0000001 | 655.00 | 21/11/2007 | 000000081582 | 002224 | 853744 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000406 | 0000001 | 300.00 | 21/11/2007 | 000000081582 | 002224 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000407 | 0000001 | 350.00 | 21/11/2007 | 000000081582 | 002224 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000408 | 0000001 | 368.43 | 21/11/2007 | 000000081582 | 002224 | 853721 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000409 | 0000001 | 1000.00 | 21/11/2007 | 000000081582 | 002224 | 853742 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000410 | 0000001 | 250.00 | 21/11/2007 | 000000081582 | 002224 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000001 | 74.37 | 21/11/2007 | 000000081582 | 002224 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000399 | 0000001 | 789.18 | 21/11/2007 | 000000081582 | 002224 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000412 | 0000001 | 199.00 | 21/11/2007 | 000000081582 | 002224 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000413 | 0000001 | 576.14 | 21/11/2007 | 000000081582 | 002224 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000414 | 0000001 | 512.35 | 21/11/2007 | 000000081582 | 002224 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000415 | 0000001 | 500.00 | 21/11/2007 | 000000081582 | 002224 | 853757 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000416 | 0000001 | 342.11 | 21/11/2007 | 000000081582 | 002224 | 853758 | 17.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000418 | 0000001 | 400.00 | 21/11/2007 | 000000081582 | 002224 | 853713 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000420 | 0000001 | 315.79 | 21/11/2007 | 000000081582 | 002224 | 853725 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000422 | 0000001 | 700.00 | 21/11/2007 | 000000081582 | 002224 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000423 | 0000001 | 526.32 | 21/11/2007 | 000000081582 | 002224 | 853755 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000424 | 0000001 | 210.53 | 21/11/2007 | 000000081582 | 002224 | 853759 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000391 | 0000001 | 670.53 | 21/11/2007 | 000000081582 | 002224 | 853712 | 33.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000392 | 0000001 | 130.00 | 21/11/2007 | 000000081582 | 002224 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000393 | 0000001 | 250.00 | 21/11/2007 | 000000081582 | 002224 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000425 | 0000001 | 263.16 | 22/11/2007 | 000000081582 | 002224 | 853764 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000426 | 0000001 | 347.37 | 22/11/2007 | 000000081582 | 002224 | 853763 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000421 | 0000001 | 157.90 | 22/11/2007 | 000000081582 | 002224 | 853767 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000419 | 0000001 | 305.27 | 22/11/2007 | 000000081582 | 002224 | 853762 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000428 | 0000001 | 368.43 | 22/11/2007 | 000000081582 | 002224 | 853766 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000429 | 0000001 | 315.79 | 22/11/2007 | 000000081582 | 002224 | 853765 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000430 | 0000001 | 118.55 | 22/11/2007 | 000000081582 | 002224 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000417 | 0000001 | 326.32 | 22/11/2007 | 000000081582 | 002224 | 853760 | 16.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000411 | 0000001 | 126.32 | 22/11/2007 | 000000081582 | 002224 | 853750 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000431 | 0000001 | 126.32 | 23/11/2007 | 000000000000 | 000000 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000432 | 0000001 | 230.00 | 23/11/2007 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000427 | 0000001 | 526.32 | 23/11/2007 | 000000081582 | 002224 | 853768 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000010 | 300.00 | 28/11/2007 | 000000081582 | 002224 | 853678 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000433 | 0000001 | 4.00 | 03/12/2007 | 000000081582 | 002224 | 071203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000437 | 0000001 | 144.00 | 18/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000001 | 249.00 | 20/12/2007 | 000000081582 | 002224 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000440 | 0000001 | 144.00 | 21/12/2007 | 000000081582 | 002224 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000001 | 360.00 | 21/12/2007 | 000000081582 | 002224 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000001 | 144.00 | 21/12/2007 | 000000081582 | 002224 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000001 | 3600.00 | 21/12/2007 | 000000081582 | 002224 | 853782 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000002 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853781 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000003 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853783 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000004 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853785 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000005 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853786 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000006 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853787 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000007 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853789 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000008 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853790 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000009 | 1800.00 | 21/12/2007 | 000000081582 | 002224 | 853788 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000444 | 0000001 | 600.00 | 21/12/2007 | 000000081582 | 002224 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000445 | 0000001 | 250.00 | 21/12/2007 | 000000081582 | 002224 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000446 | 0000001 | 157.90 | 21/12/2007 | 000000081582 | 002224 | 853826 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000447 | 0000001 | 2100.00 | 21/12/2007 | 000000081582 | 002224 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000448 | 0000001 | 350.00 | 21/12/2007 | 000000081582 | 002224 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000449 | 0000001 | 300.00 | 21/12/2007 | 000000081582 | 002224 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000450 | 0000001 | 136.85 | 21/12/2007 | 000000081582 | 002224 | 853780 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000451 | 0000001 | 144.00 | 21/12/2007 | 000000081582 | 002224 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000452 | 0000001 | 315.79 | 21/12/2007 | 000000081582 | 002224 | 853819 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000453 | 0000001 | 996.94 | 21/12/2007 | 000000081582 | 002224 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000454 | 0000001 | 1000.00 | 21/12/2007 | 000000081582 | 002224 | 853795 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000455 | 0000001 | 300.00 | 21/12/2007 | 000000081582 | 002224 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000456 | 0000001 | 384.22 | 21/12/2007 | 000000081582 | 002224 | 853770 | 19.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000457 | 0000001 | 384.22 | 21/12/2007 | 000000081582 | 002224 | 853771 | 19.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000458 | 0000001 | 775.00 | 21/12/2007 | 000000081582 | 002224 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000459 | 0000001 | 1500.00 | 21/12/2007 | 000000081582 | 002224 | 853794 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000460 | 0000001 | 350.00 | 21/12/2007 | 000000081582 | 002224 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000434 | 0000001 | 1350.00 | 21/12/2007 | 000000081582 | 002224 | 853835 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000435 | 0000001 | 250.00 | 21/12/2007 | 000000081582 | 002224 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000436 | 0000001 | 69.53 | 21/12/2007 | 000000081582 | 002224 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000461 | 0000001 | 2700.00 | 24/12/2007 | 000000000000 | 000000 | 000000 | 206.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000443 | 0000001 | 566.32 | 26/12/2007 | 000000081582 | 002224 | 853834 | 28.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000462 | 0000001 | 144.00 | 27/12/2007 | 000000081582 | 002224 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000001 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853837 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000002 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853827 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000003 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853832 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000004 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853831 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000005 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853828 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000006 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853823 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000007 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853805 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000008 | 655.00 | 27/12/2007 | 000000081582 | 002224 | 853791 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000001 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853841 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000002 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853804 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000003 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853798 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000004 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853806 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000005 | 434.00 | 27/12/2007 | 000000081582 | 002224 | 853801 | 33.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000006 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853800 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000007 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853821 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000008 | 655.00 | 27/12/2007 | 000000081582 | 002224 | 853810 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000009 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853803 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000010 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853802 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000011 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853797 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000012 | 350.00 | 27/12/2007 | 000000081582 | 002224 | 853796 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000013 | 651.00 | 27/12/2007 | 000000081582 | 002224 | 853792 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000465 | 0000001 | 182.75 | 28/12/2007 | 000000000000 | 000000 | 000000 | 9.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000466 | 0000001 | 219.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 10.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000468 | 0000001 | 144.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000469 | 0000001 | 250.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000470 | 0000001 | 102.47 | 28/12/2007 | 000000000000 | 000000 | 000000 | 5.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000471 | 0000001 | 160.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000472 | 0000001 | 180.47 | 28/12/2007 | 000000000000 | 000000 | 000000 | 9.02 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 730
Última atualização: 11/06/2024