de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000001 | 0000001 | 4.00 | 02/01/2008 | 000000081582 | 002224 | 080102 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000002 | 0000001 | 74.43 | 22/01/2008 | 000000081582 | 002224 | 853874 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000003 | 0000001 | 17.85 | 22/01/2008 | 000000081582 | 002224 | 080144 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000004 | 0000001 | 685.51 | 22/01/2008 | 000000081582 | 002224 | 853875 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000005 | 0000001 | 1350.00 | 22/01/2008 | 000000081582 | 002224 | 853836 | 121.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000005 | 0000002 | 391.40 | 22/01/2008 | 000000081582 | 002224 | 853901 | 30.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000001 | 3600.00 | 22/01/2008 | 000000081582 | 002224 | 853852 | 700.20 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000002 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853844 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000003 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853846 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000004 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853847 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000005 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853849 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000006 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853850 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000007 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853851 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000008 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853853 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000009 | 1800.00 | 22/01/2008 | 000000081582 | 002224 | 853854 | 249.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000001 | 1350.00 | 22/01/2008 | 000000081582 | 002224 | 853869 | 121.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000002 | 655.00 | 22/01/2008 | 000000081582 | 002224 | 853872 | 50.10 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000003 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853864 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000004 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853863 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000005 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853862 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000006 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853861 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000007 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853855 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000008 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853856 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000009 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853865 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000010 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853866 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000011 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853867 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000012 | 434.00 | 22/01/2008 | 000000081582 | 002224 | 853870 | 33.21 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000013 | 380.00 | 22/01/2008 | 000000081582 | 002224 | 853871 | 19.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000014 | 655.00 | 22/01/2008 | 000000081582 | 002224 | 853873 | 50.10 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000015 | 391.40 | 22/01/2008 | 000000081582 | 002224 | 853881 | 30.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000001 | 205.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 10.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000001 | 212.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 10.60 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000001 | 217.50 | 22/01/2008 | 000000000000 | 000000 | 000000 | 10.88 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000011 | 0000001 | 250.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000012 | 0000001 | 126.32 | 22/01/2008 | 000000081582 | 002224 | 853839 | 6.32 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000013 | 0000001 | 144.00 | 22/01/2008 | 000000081582 | 002224 | 853840 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000014 | 0000001 | 231.58 | 22/01/2008 | 000000081582 | 002224 | 853842 | 11.58 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000015 | 0000001 | 300.00 | 22/01/2008 | 000000081582 | 002224 | 853857 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000001 | 350.00 | 22/01/2008 | 000000081582 | 002224 | 853858 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000001 | 1500.00 | 22/01/2008 | 000000081582 | 002224 | 853859 | 111.43 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000018 | 0000001 | 1000.00 | 22/01/2008 | 000000081582 | 002224 | 853860 | 50.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000019 | 0000001 | 250.00 | 22/01/2008 | 000000081582 | 002224 | 853868 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000020 | 0000001 | 250.00 | 22/01/2008 | 000000081582 | 002224 | 853880 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000021 | 0000001 | 210.53 | 22/01/2008 | 000000081582 | 002224 | 853879 | 10.53 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000022 | 0000001 | 178.75 | 22/01/2008 | 000000081582 | 002224 | 853878 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000001 | 2100.00 | 22/01/2008 | 000000081582 | 002224 | 853877 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000024 | 0000001 | 385.27 | 22/01/2008 | 000000081582 | 002224 | 853876 | 19.27 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000025 | 0000001 | 368.43 | 22/01/2008 | 000000081582 | 002224 | 853885 | 18.43 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000026 | 0000001 | 136.85 | 22/01/2008 | 000000081582 | 002224 | 853890 | 6.85 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000001 | 200.00 | 22/01/2008 | 000000081582 | 002224 | 853894 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000001 | 315.79 | 22/01/2008 | 000000081582 | 002224 | 853882 | 15.79 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000029 | 0000001 | 210.53 | 22/01/2008 | 000000081582 | 002224 | 853886 | 10.53 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000030 | 0000001 | 210.53 | 22/01/2008 | 000000081582 | 002224 | 853889 | 10.53 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000031 | 0000001 | 263.16 | 22/01/2008 | 000000081582 | 002224 | 853883 | 13.16 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000032 | 0000001 | 347.79 | 22/01/2008 | 000000081582 | 002224 | 853888 | 17.79 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000001 | 144.00 | 22/01/2008 | 000000081582 | 002224 | 853891 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000001 | 600.00 | 24/01/2008 | 000000081582 | 002224 | 853893 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000035 | 0000001 | 670.00 | 24/01/2008 | 000000081582 | 002224 | 853895 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000036 | 0000001 | 526.32 | 25/01/2008 | 000000081582 | 002224 | 853902 | 26.32 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000037 | 0000001 | 144.00 | 30/01/2008 | 000000081582 | 002224 | 853900 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000038 | 0000001 | 4.00 | 01/02/2008 | 000000081582 | 002224 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000040 | 0000001 | 144.00 | 07/02/2008 | 000000081582 | 002224 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000001 | 144.00 | 12/02/2008 | 000000081582 | 002224 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000043 | 0000001 | 144.00 | 15/02/2008 | 000000081582 | 002224 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000001 | 742.07 | 21/02/2008 | 000000081582 | 002224 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000001 | 190.39 | 21/02/2008 | 000000081582 | 002224 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000001 | 140.00 | 21/02/2008 | 000000081582 | 002224 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000001 | 1500.00 | 21/02/2008 | 000000081582 | 002224 | 853915 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000001 | 1000.00 | 21/02/2008 | 000000081582 | 002224 | 853916 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000049 | 0000001 | 300.00 | 21/02/2008 | 000000081582 | 002224 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000050 | 0000001 | 115.79 | 21/02/2008 | 000000081582 | 002224 | 853939 | 5.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000051 | 0000001 | 350.00 | 21/02/2008 | 000000081582 | 002224 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000052 | 0000001 | 250.00 | 21/02/2008 | 000000081582 | 002224 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000001 | 421.06 | 21/02/2008 | 000000081582 | 002224 | 853945 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000042 | 0000001 | 71.08 | 21/02/2008 | 000000081582 | 002224 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000055 | 0000001 | 2100.00 | 21/02/2008 | 000000081582 | 002224 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000056 | 0000001 | 160.00 | 21/02/2008 | 000000081582 | 002224 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000001 | 203.69 | 21/02/2008 | 000000081582 | 002224 | 853947 | 10.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000039 | 0000001 | 250.00 | 21/02/2008 | 000000081582 | 002224 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000001 | 655.00 | 21/02/2008 | 000000081582 | 002224 | 853914 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000002 | 1350.00 | 21/02/2008 | 000000081582 | 002224 | 853917 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000003 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853942 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000004 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853928 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000005 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853927 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000006 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853924 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000007 | 435.00 | 21/02/2008 | 000000081582 | 002224 | 853933 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000008 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853926 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000009 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853925 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000010 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853932 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000011 | 655.00 | 21/02/2008 | 000000081582 | 002224 | 853930 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000012 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853929 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000013 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853923 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000014 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853922 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000015 | 380.00 | 21/02/2008 | 000000081582 | 002224 | 853921 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000001 | 3600.00 | 22/02/2008 | 000000081582 | 002224 | 853906 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000002 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853905 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000003 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853908 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000004 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853909 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000005 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853910 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000006 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853911 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000007 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853912 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000008 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853913 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000009 | 1800.00 | 22/02/2008 | 000000081582 | 002224 | 853907 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000062 | 0000001 | 217.50 | 22/02/2008 | 000000000000 | 000000 | 000000 | 10.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000063 | 0000001 | 210.53 | 22/02/2008 | 000000081582 | 002224 | 853899 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000064 | 0000001 | 210.53 | 22/02/2008 | 000000081582 | 002224 | 853951 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000065 | 0000001 | 368.43 | 22/02/2008 | 000000081582 | 002224 | 853962 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000001 | 63.16 | 22/02/2008 | 000000081582 | 002224 | 853958 | 3.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000067 | 0000001 | 506.32 | 22/02/2008 | 000000081582 | 002224 | 853969 | 25.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000068 | 0000001 | 210.53 | 22/02/2008 | 000000081582 | 002224 | 853955 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000069 | 0000001 | 350.00 | 22/02/2008 | 000000081582 | 002224 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000070 | 0000001 | 750.00 | 22/02/2008 | 000000081582 | 002224 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000071 | 0000001 | 210.53 | 22/02/2008 | 000000081582 | 002224 | 853965 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000072 | 0000001 | 105.27 | 22/02/2008 | 000000081582 | 002224 | 853963 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000001 | 144.00 | 22/02/2008 | 000000081582 | 002224 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000074 | 0000001 | 144.00 | 22/02/2008 | 000000081582 | 002224 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000001 | 273.69 | 22/02/2008 | 000000081582 | 002224 | 853952 | 13.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000001 | 625.00 | 22/02/2008 | 000000081582 | 002224 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000077 | 0000001 | 263.16 | 22/02/2008 | 000000081582 | 002224 | 853946 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000078 | 0000001 | 210.53 | 22/02/2008 | 000000081582 | 002224 | 853944 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000001 | 210.53 | 22/02/2008 | 000000081582 | 002224 | 853904 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000001 | 136.85 | 22/02/2008 | 000000081582 | 002224 | 853961 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000057 | 0000001 | 157.90 | 22/02/2008 | 000000081582 | 002224 | 853964 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000001 | 515.79 | 22/02/2008 | 000000081582 | 002224 | 853954 | 25.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000001 | 157.90 | 26/02/2008 | 000000081582 | 002224 | 853960 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000001 | 175.30 | 28/02/2008 | 000000000000 | 000000 | 000000 | 8.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000082 | 0000001 | 102.47 | 28/02/2008 | 000000000000 | 000000 | 000000 | 5.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000083 | 0000001 | 210.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000084 | 0000001 | 454.74 | 29/02/2008 | 000000081582 | 002224 | 853980 | 22.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000085 | 0000001 | 4.00 | 03/03/2008 | 000000081582 | 002224 | 080303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000001 | 600.00 | 03/03/2008 | 000000081582 | 002224 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000001 | 950.00 | 06/03/2008 | 000000081582 | 002224 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000086 | 0000001 | 315.79 | 10/03/2008 | 000000081582 | 002224 | 853973 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000091 | 0000001 | 473.69 | 13/03/2008 | 000000081582 | 002224 | 853979 | 23.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000093 | 0000001 | 250.00 | 14/03/2008 | 000000081582 | 002224 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000094 | 0000001 | 263.16 | 14/03/2008 | 000000081582 | 002224 | 854002 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000095 | 0000001 | 485.00 | 20/03/2008 | 000000081582 | 002224 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000001 | 250.00 | 20/03/2008 | 000000081582 | 002224 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000089 | 0000001 | 350.00 | 20/03/2008 | 000000081582 | 002224 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000001 | 3600.00 | 20/03/2008 | 000000081582 | 002224 | 854004 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000002 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854013 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000003 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854012 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000004 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854011 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000005 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854010 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000006 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854009 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000007 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854016 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000008 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854015 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000009 | 1800.00 | 20/03/2008 | 000000081582 | 002224 | 854014 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000001 | 1350.00 | 20/03/2008 | 000000081582 | 002224 | 854034 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000002 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854032 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000003 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854031 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000004 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854030 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000005 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854028 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000006 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854026 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000007 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854025 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000008 | 655.00 | 20/03/2008 | 000000081582 | 002224 | 854024 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000009 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854023 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000010 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854022 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000011 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854021 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000012 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854020 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000013 | 655.00 | 20/03/2008 | 000000081582 | 002224 | 854019 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000014 | 435.00 | 20/03/2008 | 000000081582 | 002224 | 854041 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000015 | 380.00 | 20/03/2008 | 000000081582 | 002224 | 854053 | 30.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000100 | 0000001 | 252.54 | 20/03/2008 | 000000081582 | 002224 | 854006 | 12.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000101 | 0000001 | 200.00 | 20/03/2008 | 000000081582 | 002224 | 854050 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000001 | 136.85 | 20/03/2008 | 000000081582 | 002224 | 854049 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000001 | 250.00 | 20/03/2008 | 000000081582 | 002224 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000104 | 0000001 | 144.00 | 20/03/2008 | 000000081582 | 002224 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000105 | 0000001 | 1000.00 | 20/03/2008 | 000000081582 | 002224 | 854029 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000106 | 0000001 | 236.85 | 20/03/2008 | 000000081582 | 002224 | 854027 | 11.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000107 | 0000001 | 210.53 | 20/03/2008 | 000000081582 | 002224 | 854018 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000001 | 2100.00 | 20/03/2008 | 000000081582 | 002224 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000001 | 347.37 | 20/03/2008 | 000000081582 | 002224 | 854007 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000001 | 248.18 | 20/03/2008 | 000000081582 | 002224 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000001 | 1500.00 | 20/03/2008 | 000000081582 | 002224 | 854003 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000001 | 300.00 | 20/03/2008 | 000000081582 | 002224 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000113 | 0000001 | 157.90 | 20/03/2008 | 000000081582 | 002224 | 854051 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000092 | 0000001 | 80.67 | 20/03/2008 | 000000081582 | 002224 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000001 | 900.00 | 21/03/2008 | 000000081582 | 002224 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000001 | 294.74 | 21/03/2008 | 000000081582 | 002224 | 854054 | 14.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000096 | 0000001 | 130.00 | 24/03/2008 | 000000081582 | 002224 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000097 | 0000001 | 130.00 | 24/03/2008 | 000000081582 | 002224 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000116 | 0000001 | 144.00 | 25/03/2008 | 000000081582 | 002224 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000117 | 0000001 | 315.79 | 25/03/2008 | 000000081582 | 002224 | 854061 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000118 | 0000001 | 180.00 | 25/03/2008 | 000000081582 | 002224 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000001 | 210.53 | 25/03/2008 | 000000081582 | 002224 | 854040 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000001 | 157.90 | 25/03/2008 | 000000081582 | 002224 | 854039 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000001 | 315.79 | 25/03/2008 | 000000081582 | 002224 | 854037 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000001 | 350.00 | 25/03/2008 | 000000081582 | 002224 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000123 | 0000001 | 457.90 | 25/03/2008 | 000000081582 | 002224 | 854057 | 22.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000124 | 0000001 | 157.90 | 25/03/2008 | 000000081582 | 002224 | 854060 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000126 | 0000001 | 585.00 | 26/03/2008 | 000000081582 | 002224 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000127 | 0000001 | 890.00 | 26/03/2008 | 000000081582 | 002224 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000125 | 0000001 | 144.00 | 27/03/2008 | 000000081582 | 002224 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000001 | 144.00 | 28/03/2008 | 000000081582 | 002224 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000001 | 147.37 | 28/03/2008 | 000000081582 | 002224 | 854063 | 7.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000130 | 0000001 | 198.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000131 | 0000001 | 217.50 | 31/03/2008 | 000000000000 | 000000 | 000000 | 10.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000132 | 0000001 | 126.32 | 31/03/2008 | 000000000000 | 000000 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000001 | 110.83 | 31/03/2008 | 000000000000 | 000000 | 000000 | 5.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000001 | 4.00 | 01/04/2008 | 000000081582 | 002224 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000001 | 263.16 | 02/04/2008 | 000000081582 | 002224 | 854064 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000138 | 0000001 | 144.00 | 02/04/2008 | 000000081582 | 002224 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000139 | 0000001 | 144.00 | 08/04/2008 | 000000081582 | 002224 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000141 | 0000001 | 447.37 | 09/04/2008 | 000000081582 | 002224 | 854069 | 22.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000142 | 0000001 | 69.45 | 22/04/2008 | 000000081582 | 002224 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000143 | 0000001 | 459.93 | 22/04/2008 | 000000081582 | 002224 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000144 | 0000001 | 200.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000001 | 3600.00 | 22/04/2008 | 000000081582 | 002224 | 854084 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000002 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854087 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000003 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854083 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000004 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854082 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000005 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854081 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000006 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854078 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000007 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854076 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000008 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854077 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000009 | 1800.00 | 22/04/2008 | 000000081582 | 002224 | 854075 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000001 | 1350.00 | 22/04/2008 | 000000081582 | 002224 | 854090 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000002 | 655.00 | 22/04/2008 | 000000081582 | 002224 | 854089 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000003 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854088 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000004 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854092 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000005 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854093 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000006 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854094 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000007 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854095 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000008 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854096 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000009 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854097 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000010 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854098 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000011 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854099 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000012 | 655.00 | 22/04/2008 | 000000081582 | 002224 | 854100 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000013 | 435.00 | 22/04/2008 | 000000081582 | 002224 | 854122 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000014 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854124 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000015 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854123 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000016 | 415.00 | 22/04/2008 | 000000081582 | 002224 | 854121 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000147 | 0000001 | 157.90 | 22/04/2008 | 000000081582 | 002224 | 854131 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000001 | 231.58 | 22/04/2008 | 000000081582 | 002224 | 854130 | 11.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000149 | 0000001 | 210.53 | 22/04/2008 | 000000081582 | 002224 | 854129 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000150 | 0000001 | 82.50 | 22/04/2008 | 000000081582 | 002224 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000001 | 250.00 | 22/04/2008 | 000000081582 | 002224 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000001 | 300.00 | 22/04/2008 | 000000081582 | 002224 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000153 | 0000001 | 336.85 | 22/04/2008 | 000000081582 | 002224 | 854070 | 16.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000154 | 0000001 | 350.00 | 22/04/2008 | 000000081582 | 002224 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000155 | 0000001 | 1000.00 | 22/04/2008 | 000000081582 | 002224 | 854106 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000001 | 2100.00 | 22/04/2008 | 000000081582 | 002224 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000157 | 0000001 | 152.06 | 22/04/2008 | 000000081582 | 002224 | 854109 | 7.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000158 | 0000001 | 315.79 | 22/04/2008 | 000000081582 | 002224 | 854110 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000159 | 0000001 | 136.85 | 22/04/2008 | 000000081582 | 002224 | 854115 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000175 | 0000001 | 1500.00 | 22/04/2008 | 000000081582 | 002224 | 854085 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000001 | 250.00 | 22/04/2008 | 000000081582 | 002224 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000001 | 250.00 | 22/04/2008 | 000000081582 | 002224 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000160 | 0000001 | 400.00 | 23/04/2008 | 000000081582 | 002224 | 854140 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000001 | 144.00 | 23/04/2008 | 000000081582 | 002224 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000001 | 194.74 | 23/04/2008 | 000000081582 | 002224 | 854112 | 9.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000001 | 168.43 | 23/04/2008 | 000000081582 | 002224 | 854113 | 8.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000001 | 252.64 | 24/04/2008 | 000000081582 | 002224 | 854117 | 12.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000165 | 0000001 | 368.43 | 24/04/2008 | 000000081582 | 002224 | 854118 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000166 | 0000001 | 157.90 | 24/04/2008 | 000000081582 | 002224 | 854132 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000167 | 0000001 | 494.74 | 24/04/2008 | 000000081582 | 002224 | 854133 | 24.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000001 | 445.01 | 24/04/2008 | 000000081582 | 002224 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000169 | 0000001 | 144.00 | 24/04/2008 | 000000081582 | 002224 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000001 | 144.00 | 24/04/2008 | 000000081582 | 002224 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000001 | 327.37 | 25/04/2008 | 000000081582 | 002224 | 854138 | 16.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000001 | 1011.34 | 25/04/2008 | 000000081582 | 002224 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000173 | 0000001 | 315.79 | 28/04/2008 | 000000081582 | 002224 | 854141 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000001 | 173.69 | 30/04/2008 | 000000000000 | 000000 | 000000 | 8.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000176 | 0000001 | 4.00 | 02/05/2008 | 000000081582 | 002224 | 080502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000177 | 0000001 | 210.53 | 23/05/2008 | 000000081582 | 002224 | 854206 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000178 | 0000001 | 250.00 | 23/05/2008 | 000000081582 | 002224 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000179 | 0000001 | 260.00 | 23/05/2008 | 000000081582 | 002224 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000180 | 0000001 | 284.22 | 23/05/2008 | 000000081582 | 002224 | 854160 | 14.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000181 | 0000001 | 69.40 | 23/05/2008 | 000000081582 | 002224 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000001 | 424.56 | 23/05/2008 | 000000081582 | 002224 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000001 | 3600.00 | 23/05/2008 | 000000081582 | 002224 | 854156 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000002 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854157 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000003 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854158 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000004 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854155 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000005 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854154 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000006 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854153 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000007 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854152 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000008 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854151 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000009 | 1800.00 | 23/05/2008 | 000000081582 | 002224 | 854149 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000001 | 655.00 | 23/05/2008 | 000000081582 | 002224 | 854159 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000002 | 655.00 | 23/05/2008 | 000000081582 | 002224 | 854161 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000003 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854162 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000004 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854163 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000005 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854164 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000006 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854176 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000007 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854179 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000008 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854180 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000009 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854202 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000010 | 435.00 | 23/05/2008 | 000000081582 | 002224 | 854166 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000011 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854165 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000012 | 1350.00 | 23/05/2008 | 000000081582 | 002224 | 854167 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000013 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854169 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000014 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854177 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000015 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854178 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000016 | 415.00 | 23/05/2008 | 000000081582 | 002224 | 854201 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000185 | 0000001 | 265.69 | 23/05/2008 | 000000081582 | 002224 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000186 | 0000001 | 300.00 | 23/05/2008 | 000000081582 | 002224 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000187 | 0000001 | 2100.00 | 23/05/2008 | 000000081582 | 002224 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000188 | 0000001 | 210.53 | 23/05/2008 | 000000081582 | 002224 | 854209 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000189 | 0000001 | 178.95 | 23/05/2008 | 000000081582 | 002224 | 854214 | 8.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000190 | 0000001 | 136.85 | 23/05/2008 | 000000081582 | 002224 | 854211 | 6.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000191 | 0000001 | 350.00 | 23/05/2008 | 000000081582 | 002224 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000192 | 0000001 | 131.58 | 23/05/2008 | 000000081582 | 002224 | 854175 | 6.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000193 | 0000001 | 1200.00 | 23/05/2008 | 000000081582 | 002224 | 854172 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000194 | 0000001 | 1500.00 | 23/05/2008 | 000000081582 | 002224 | 854171 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000001 | 144.00 | 23/05/2008 | 000000081582 | 002224 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000001 | 300.00 | 23/05/2008 | 000000081582 | 002224 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000001 | 250.00 | 23/05/2008 | 000000081582 | 002224 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000001 | 410.23 | 23/05/2008 | 000000081582 | 002224 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000001 | 273.69 | 23/05/2008 | 000000081582 | 002224 | 854148 | 13.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000200 | 0000001 | 17.85 | 23/05/2008 | 000000081582 | 002224 | 080521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000201 | 0000001 | 74.65 | 23/05/2008 | 000000081582 | 002224 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000202 | 0000001 | 109.32 | 23/05/2008 | 000000081582 | 002224 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000203 | 0000001 | 108.41 | 23/05/2008 | 000000081582 | 002224 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000204 | 0000001 | 112.96 | 23/05/2008 | 000000081582 | 002224 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000205 | 0000001 | 114.95 | 23/05/2008 | 000000081582 | 002224 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000206 | 0000001 | 153.50 | 23/05/2008 | 000000081582 | 002224 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000207 | 0000001 | 163.76 | 23/05/2008 | 000000081582 | 002224 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000208 | 0000001 | 173.26 | 23/05/2008 | 000000081582 | 002224 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000209 | 0000001 | 203.79 | 23/05/2008 | 000000081582 | 002224 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000001 | 144.00 | 23/05/2008 | 000000081582 | 002224 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000001 | 229.02 | 23/05/2008 | 000000081582 | 002224 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000001 | 219.52 | 23/05/2008 | 000000081582 | 002224 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000001 | 211.98 | 23/05/2008 | 000000081582 | 002224 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000214 | 0000001 | 202.38 | 23/05/2008 | 000000081582 | 002224 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000215 | 0000001 | 255.44 | 23/05/2008 | 000000081582 | 002224 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000216 | 0000001 | 247.40 | 23/05/2008 | 000000081582 | 002224 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000001 | 40.35 | 23/05/2008 | 000000081582 | 002224 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000001 | 311.82 | 23/05/2008 | 000000081582 | 002224 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000219 | 0000001 | 292.75 | 23/05/2008 | 000000081582 | 002224 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000220 | 0000001 | 206.69 | 23/05/2008 | 000000081582 | 002224 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000221 | 0000001 | 114.83 | 23/05/2008 | 000000081582 | 002224 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000222 | 0000001 | 232.49 | 23/05/2008 | 000000081582 | 002224 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000223 | 0000001 | 218.26 | 23/05/2008 | 000000081582 | 002224 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000001 | 211.48 | 23/05/2008 | 000000081582 | 002224 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000225 | 0000001 | 196.72 | 23/05/2008 | 000000081582 | 002224 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000001 | 203.07 | 23/05/2008 | 000000081582 | 002224 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000227 | 0000001 | 240.57 | 23/05/2008 | 000000081582 | 002224 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000001 | 210.53 | 23/05/2008 | 000000081582 | 002224 | 854228 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000229 | 0000001 | 315.79 | 23/05/2008 | 000000081582 | 002224 | 854204 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000230 | 0000001 | 315.79 | 23/05/2008 | 000000081582 | 002224 | 854210 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000001 | 1101.02 | 23/05/2008 | 000000081582 | 002224 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000001 | 315.79 | 23/05/2008 | 000000081582 | 002224 | 854227 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000233 | 0000001 | 231.58 | 23/05/2008 | 000000081582 | 002224 | 854234 | 11.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000234 | 0000001 | 600.00 | 23/05/2008 | 000000081582 | 002224 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000235 | 0000001 | 300.00 | 23/05/2008 | 000000081582 | 002224 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000236 | 0000001 | 168.43 | 26/05/2008 | 000000081582 | 002224 | 854230 | 8.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000001 | 866.66 | 28/05/2008 | 000000081582 | 002224 | 854242 | 69.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000002 | 866.66 | 28/05/2008 | 000000081582 | 002224 | 854243 | 69.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000001 | 144.00 | 28/05/2008 | 000000081582 | 002224 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000001 | 421.06 | 28/05/2008 | 000000081582 | 002224 | 854235 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000240 | 0000001 | 550.00 | 28/05/2008 | 000000081582 | 002224 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000241 | 0000001 | 315.79 | 28/05/2008 | 000000081582 | 002224 | 854238 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000242 | 0000001 | 360.00 | 28/05/2008 | 000000081582 | 002224 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000243 | 0000001 | 137.37 | 29/05/2008 | 000000000000 | 000000 | 000000 | 6.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000001 | 210.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000001 | 0.09 | 30/05/2008 | 000000081582 | 002224 | 103263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000246 | 0000001 | 144.00 | 30/05/2008 | 000000081582 | 002224 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000001 | 210.53 | 30/05/2008 | 000000081582 | 002224 | 854246 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000001 | 200.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000001 | 8.00 | 02/06/2008 | 000000081582 | 002224 | 080602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000001 | 105.27 | 03/06/2008 | 000000081582 | 002224 | 854248 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000256 | 0000001 | 280.00 | 11/06/2008 | 000000081582 | 002224 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000257 | 0000001 | 157.90 | 12/06/2008 | 000000081582 | 002224 | 854229 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000260 | 0000001 | 400.00 | 17/06/2008 | 000000081582 | 002224 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000261 | 0000001 | 105.27 | 20/06/2008 | 000000000000 | 000000 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000001 | 3600.00 | 20/06/2008 | 000000081582 | 002224 | 854263 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000002 | 1800.00 | 20/06/2008 | 000000081582 | 002224 | 854268 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000003 | 1800.00 | 20/06/2008 | 000000081582 | 002224 | 854270 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000004 | 1800.00 | 20/06/2008 | 000000081582 | 002224 | 854276 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000005 | 1800.00 | 20/06/2008 | 000000081582 | 002224 | 854265 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000006 | 1800.00 | 20/06/2008 | 000000081582 | 002224 | 854267 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000007 | 1800.00 | 20/06/2008 | 000000081582 | 002224 | 854269 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000258 | 0000001 | 71.08 | 20/06/2008 | 000000081582 | 002224 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000259 | 0000001 | 642.53 | 20/06/2008 | 000000081582 | 002224 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000001 | 183.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000254 | 0000001 | 132.79 | 20/06/2008 | 000000000000 | 000000 | 000000 | 6.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000255 | 0000001 | 250.00 | 20/06/2008 | 000000081582 | 002224 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000004 | 655.00 | 20/06/2008 | 000000081582 | 002224 | 854278 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000005 | 655.00 | 20/06/2008 | 000000081582 | 002224 | 854273 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000006 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854304 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000007 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854280 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000008 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854277 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000009 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854272 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000010 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854305 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000001 | 1350.00 | 20/06/2008 | 000000081582 | 002224 | 854274 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000012 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854310 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000013 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854307 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000014 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854306 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000015 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854303 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000016 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854279 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000017 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854301 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000018 | 415.00 | 20/06/2008 | 000000081582 | 002224 | 854302 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000001 | 368.43 | 20/06/2008 | 000000081582 | 002224 | 854318 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000265 | 0000001 | 1200.00 | 20/06/2008 | 000000081582 | 002224 | 854308 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000266 | 0000001 | 381.80 | 20/06/2008 | 000000081582 | 002224 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000267 | 0000001 | 153.52 | 20/06/2008 | 000000081582 | 002224 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000268 | 0000001 | 300.00 | 20/06/2008 | 000000081582 | 002224 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000001 | 144.00 | 20/06/2008 | 000000081582 | 002224 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000001 | 210.53 | 20/06/2008 | 000000081582 | 002224 | 854281 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000271 | 0000001 | 350.00 | 20/06/2008 | 000000081582 | 002224 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000272 | 0000001 | 144.00 | 20/06/2008 | 000000081582 | 002224 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000273 | 0000001 | 350.00 | 20/06/2008 | 000000081582 | 002224 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000001 | 2100.00 | 20/06/2008 | 000000081582 | 002224 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000275 | 0000001 | 210.53 | 20/06/2008 | 000000081582 | 002224 | 854314 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000276 | 0000001 | 1500.00 | 20/06/2008 | 000000081582 | 002224 | 854264 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000251 | 0000001 | 250.00 | 20/06/2008 | 000000081582 | 002224 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000001 | 230.00 | 23/06/2008 | 000000081582 | 002224 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000278 | 0000001 | 144.00 | 23/06/2008 | 000000081582 | 002224 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000001 | 144.00 | 23/06/2008 | 000000081582 | 002224 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000001 | 254.74 | 23/06/2008 | 000000081582 | 002224 | 854284 | 12.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000281 | 0000001 | 450.00 | 23/06/2008 | 000000081582 | 002224 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000282 | 0000001 | 126.32 | 23/06/2008 | 000000081582 | 002224 | 854253 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000001 | 114.00 | 23/06/2008 | 000000081582 | 002224 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000284 | 0000001 | 252.64 | 23/06/2008 | 000000081582 | 002224 | 854319 | 12.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000285 | 0000001 | 189.48 | 23/06/2008 | 000000081582 | 002224 | 854285 | 9.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000286 | 0000001 | 250.00 | 23/06/2008 | 000000081582 | 002224 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000287 | 0000001 | 400.72 | 23/06/2008 | 000000081582 | 002224 | 854290 | 19.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000288 | 0000001 | 421.06 | 23/06/2008 | 000000081582 | 002224 | 854291 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000001 | 210.53 | 23/06/2008 | 000000081582 | 002224 | 854287 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000290 | 0000001 | 315.79 | 25/06/2008 | 000000081582 | 002224 | 854292 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000002 | 1500.00 | 25/06/2008 | 000000081582 | 002224 | 854294 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000003 | 1500.00 | 25/06/2008 | 000000081582 | 002224 | 854293 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000011 | 435.00 | 25/06/2008 | 000000081582 | 002224 | 854297 | 34.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000008 | 300.00 | 25/06/2008 | 000000081582 | 002224 | 854295 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000009 | 300.00 | 25/06/2008 | 000000081582 | 002224 | 854296 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000291 | 0000001 | 157.90 | 26/06/2008 | 000000081582 | 002224 | 854298 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000292 | 0000001 | 194.74 | 26/06/2008 | 000000081582 | 002224 | 854283 | 9.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000250 | 0000001 | 415.00 | 27/06/2008 | 000000081582 | 002224 | 854300 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000293 | 0000001 | 900.00 | 30/06/2008 | 000000081582 | 002224 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000294 | 0000001 | 4.00 | 01/07/2008 | 000000081582 | 002224 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000297 | 0000001 | 368.43 | 11/07/2008 | 000000081582 | 002224 | 854325 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000295 | 0000001 | 600.00 | 21/07/2008 | 000000081582 | 002224 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000296 | 0000001 | 250.00 | 22/07/2008 | 000000081582 | 002224 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000298 | 0000001 | 69.40 | 22/07/2008 | 000000081582 | 002224 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000300 | 0000001 | 417.50 | 22/07/2008 | 000000081582 | 002224 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000301 | 0000001 | 79.79 | 22/07/2008 | 000000081582 | 002224 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000001 | 1350.00 | 22/07/2008 | 000000081582 | 002224 | 854335 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000002 | 435.00 | 22/07/2008 | 000000081582 | 002224 | 854376 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000003 | 655.00 | 22/07/2008 | 000000081582 | 002224 | 854333 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000004 | 655.00 | 22/07/2008 | 000000081582 | 002224 | 854334 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000005 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854336 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000006 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854337 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000007 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854338 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000008 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854339 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000009 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854340 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000010 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854343 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000011 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854344 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000012 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854345 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000013 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854346 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000014 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854347 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000015 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854348 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000302 | 0000016 | 415.00 | 22/07/2008 | 000000081582 | 002224 | 854349 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000001 | 3600.00 | 22/07/2008 | 000000081582 | 002224 | 854327 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000002 | 1800.00 | 22/07/2008 | 000000081582 | 002224 | 854326 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000003 | 1800.00 | 22/07/2008 | 000000081582 | 002224 | 854328 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000004 | 1800.00 | 22/07/2008 | 000000081582 | 002224 | 854329 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000005 | 1800.00 | 22/07/2008 | 000000081582 | 002224 | 854330 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000006 | 1800.00 | 22/07/2008 | 000000081582 | 002224 | 854331 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000007 | 1800.00 | 22/07/2008 | 000000081582 | 002224 | 854332 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000008 | 1800.00 | 22/07/2008 | 000000081582 | 002224 | 854359 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000009 | 960.00 | 22/07/2008 | 000000081582 | 002224 | 854369 | 86.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000303 | 0000010 | 840.00 | 22/07/2008 | 000000081582 | 002224 | 854373 | 67.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000304 | 0000001 | 2100.00 | 22/07/2008 | 000000081582 | 002224 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000305 | 0000001 | 1500.00 | 22/07/2008 | 000000081582 | 002224 | 854351 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000306 | 0000001 | 350.00 | 22/07/2008 | 000000081582 | 002224 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000307 | 0000001 | 347.37 | 22/07/2008 | 000000081582 | 002224 | 854322 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000308 | 0000001 | 315.79 | 22/07/2008 | 000000081582 | 002224 | 854323 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000309 | 0000001 | 381.80 | 22/07/2008 | 000000081582 | 002224 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000310 | 0000001 | 1200.00 | 22/07/2008 | 000000081582 | 002224 | 854356 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000311 | 0000001 | 300.00 | 22/07/2008 | 000000081582 | 002224 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000312 | 0000001 | 210.53 | 22/07/2008 | 000000081582 | 002224 | 854358 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000313 | 0000001 | 210.53 | 22/07/2008 | 000000081582 | 002224 | 854364 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000314 | 0000001 | 250.00 | 22/07/2008 | 000000081582 | 002224 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000315 | 0000001 | 400.00 | 22/07/2008 | 000000081582 | 002224 | 854366 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000316 | 0000001 | 157.90 | 22/07/2008 | 000000081582 | 002224 | 854368 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000317 | 0000001 | 263.16 | 22/07/2008 | 000000081582 | 002224 | 854370 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000318 | 0000001 | 263.16 | 22/07/2008 | 000000081582 | 002224 | 854372 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000319 | 0000001 | 210.53 | 22/07/2008 | 000000081582 | 002224 | 854374 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000320 | 0000001 | 340.49 | 22/07/2008 | 000000081582 | 002224 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000321 | 0000001 | 1657.90 | 22/07/2008 | 000000081582 | 002224 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000322 | 0000001 | 144.00 | 22/07/2008 | 000000081582 | 002224 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000323 | 0000001 | 315.79 | 22/07/2008 | 000000081582 | 002224 | 854380 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000324 | 0000001 | 189.45 | 22/07/2008 | 000000081582 | 002224 | 854381 | 9.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000325 | 0000001 | 368.43 | 22/07/2008 | 000000081582 | 002224 | 854383 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000326 | 0000001 | 400.00 | 22/07/2008 | 000000081582 | 002224 | 854384 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000327 | 0000001 | 421.06 | 22/07/2008 | 000000081582 | 002224 | 854385 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000328 | 0000001 | 368.43 | 22/07/2008 | 000000081582 | 002224 | 854386 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000329 | 0000001 | 368.43 | 22/07/2008 | 000000081582 | 002224 | 854299 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000299 | 0000001 | 720.00 | 23/07/2008 | 000000081582 | 002224 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000330 | 0000001 | 580.00 | 25/07/2008 | 000000081582 | 002224 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000331 | 0000001 | 221.06 | 28/07/2008 | 000000081582 | 002224 | 854388 | 11.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000332 | 0000001 | 315.79 | 29/07/2008 | 000000081582 | 002224 | 854389 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000333 | 0000001 | 144.00 | 29/07/2008 | 000000081582 | 002224 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000334 | 0000001 | 157.90 | 29/07/2008 | 000000081582 | 002224 | 854392 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000335 | 0000001 | 4.00 | 01/08/2008 | 000000081582 | 002224 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000336 | 0000001 | 300.00 | 01/08/2008 | 000000081582 | 002224 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000338 | 0000001 | 280.00 | 20/08/2008 | 000000081582 | 002224 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000339 | 0000001 | 250.00 | 20/08/2008 | 000000081582 | 002224 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000340 | 0000001 | 67.50 | 20/08/2008 | 000000081582 | 002224 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000341 | 0000001 | 451.96 | 20/08/2008 | 000000081582 | 002224 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000342 | 0000001 | 220.00 | 20/08/2008 | 000000081582 | 002224 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000001 | 1350.00 | 20/08/2008 | 000000081582 | 002224 | 854424 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000345 | 0000001 | 210.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000007 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854421 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000008 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854422 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000009 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854423 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000010 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854425 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000011 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854426 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000012 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854427 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000013 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854430 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000014 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854431 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000015 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854432 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000016 | 415.00 | 20/08/2008 | 000000081582 | 002224 | 854444 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000347 | 0000001 | 210.53 | 20/08/2008 | 000000081582 | 002224 | 854429 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000348 | 0000001 | 108.43 | 20/08/2008 | 000000081582 | 002224 | 854428 | 5.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000349 | 0000001 | 368.43 | 20/08/2008 | 000000081582 | 002224 | 854434 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000350 | 0000001 | 315.79 | 20/08/2008 | 000000081582 | 002224 | 854435 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000351 | 0000001 | 315.79 | 20/08/2008 | 000000081582 | 002224 | 854438 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000352 | 0000001 | 263.16 | 20/08/2008 | 000000081582 | 002224 | 854440 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000353 | 0000001 | 381.80 | 20/08/2008 | 000000081582 | 002224 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000354 | 0000001 | 176.73 | 20/08/2008 | 000000081582 | 002224 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000355 | 0000001 | 368.43 | 20/08/2008 | 000000081582 | 002224 | 854449 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000356 | 0000001 | 189.45 | 20/08/2008 | 000000081582 | 002224 | 854441 | 9.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000357 | 0000001 | 167.00 | 20/08/2008 | 000000081582 | 002224 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000358 | 0000001 | 315.79 | 20/08/2008 | 000000081582 | 002224 | 854447 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000344 | 0000001 | 1480.00 | 21/08/2008 | 000000081582 | 002224 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000346 | 0000001 | 300.00 | 21/08/2008 | 000000081582 | 002224 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000002 | 415.00 | 21/08/2008 | 000000081582 | 002224 | 854413 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000003 | 415.00 | 21/08/2008 | 000000081582 | 002224 | 854416 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000004 | 655.00 | 21/08/2008 | 000000081582 | 002224 | 854417 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000005 | 435.00 | 21/08/2008 | 000000081582 | 002224 | 854419 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000343 | 0000006 | 655.00 | 21/08/2008 | 000000081582 | 002224 | 854420 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000360 | 0000001 | 263.16 | 21/08/2008 | 000000081582 | 002224 | 854462 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000001 | 3600.00 | 21/08/2008 | 000000081582 | 002224 | 854408 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000002 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854401 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000003 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854402 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000004 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854403 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000005 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854404 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000006 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854405 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000007 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854406 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000008 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854407 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000361 | 0000009 | 1800.00 | 21/08/2008 | 000000081582 | 002224 | 854409 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000362 | 0000001 | 210.53 | 21/08/2008 | 000000081582 | 002224 | 854400 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000363 | 0000001 | 1500.00 | 21/08/2008 | 000000081582 | 002224 | 854410 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000364 | 0000001 | 1200.00 | 21/08/2008 | 000000081582 | 002224 | 854415 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000365 | 0000001 | 2100.00 | 21/08/2008 | 000000081582 | 002224 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000366 | 0000001 | 210.53 | 21/08/2008 | 000000081582 | 002224 | 854412 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000367 | 0000001 | 275.40 | 21/08/2008 | 000000081582 | 002224 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000368 | 0000001 | 144.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000369 | 0000001 | 360.00 | 22/08/2008 | 000000081582 | 002224 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000370 | 0000001 | 294.74 | 22/08/2008 | 000000081582 | 002224 | 854398 | 14.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000371 | 0000001 | 250.00 | 22/08/2008 | 000000081582 | 002224 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000372 | 0000001 | 368.43 | 22/08/2008 | 000000081582 | 002224 | 854454 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000373 | 0000001 | 200.00 | 22/08/2008 | 000000081582 | 002224 | 854455 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000374 | 0000001 | 273.59 | 22/08/2008 | 000000081582 | 002224 | 854456 | 3.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000375 | 0000001 | 284.22 | 22/08/2008 | 000000081582 | 002224 | 854457 | 14.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000376 | 0000001 | 263.16 | 22/08/2008 | 000000081582 | 002224 | 854461 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000377 | 0000001 | 526.32 | 22/08/2008 | 000000081582 | 002224 | 854465 | 26.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000378 | 0000001 | 200.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000379 | 0000001 | 357.90 | 22/08/2008 | 000000081582 | 002224 | 854464 | 17.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000337 | 0000001 | 125.00 | 22/08/2008 | 000000081582 | 002224 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000359 | 0000001 | 490.00 | 22/08/2008 | 000000081582 | 002224 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000380 | 0000001 | 144.00 | 27/08/2008 | 000000081582 | 002224 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000381 | 0000001 | 315.79 | 27/08/2008 | 000000081582 | 002224 | 854467 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000382 | 0000001 | 421.06 | 28/08/2008 | 000000081582 | 002224 | 854469 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000383 | 0000001 | 210.53 | 28/08/2008 | 000000081582 | 002224 | 854395 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000384 | 0000001 | 252.64 | 29/08/2008 | 000000000000 | 000000 | 000000 | 12.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000385 | 0000001 | 144.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000386 | 0000001 | 200.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000387 | 0000001 | 4.00 | 01/09/2008 | 000000081582 | 002224 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000390 | 0000001 | 421.06 | 01/09/2008 | 000000081582 | 002224 | 854470 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000388 | 0000001 | 380.00 | 02/09/2008 | 000000000000 | 000000 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000391 | 0000001 | 250.00 | 22/09/2008 | 000000081582 | 002224 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000392 | 0000001 | 57.75 | 22/09/2008 | 000000081582 | 002224 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000393 | 0000001 | 443.86 | 22/09/2008 | 000000081582 | 002224 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000394 | 0000001 | 180.69 | 22/09/2008 | 000000081582 | 002224 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000395 | 0000001 | 144.00 | 22/09/2008 | 000000081582 | 002224 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000396 | 0000001 | 690.00 | 22/09/2008 | 000000081582 | 002224 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000001 | 3600.00 | 22/09/2008 | 000000081582 | 002224 | 854483 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000002 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854490 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000003 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854489 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000004 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854482 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000005 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854484 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000006 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854485 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000007 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854486 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000008 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854487 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000397 | 0000009 | 1800.00 | 22/09/2008 | 000000081582 | 002224 | 854488 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000001 | 1350.00 | 22/09/2008 | 000000081582 | 002224 | 854495 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000002 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854507 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000003 | 655.00 | 22/09/2008 | 000000081582 | 002224 | 854496 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000004 | 435.00 | 22/09/2008 | 000000081582 | 002224 | 854497 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000005 | 655.00 | 22/09/2008 | 000000081582 | 002224 | 854498 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000006 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854499 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000007 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854500 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000008 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854501 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000009 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854503 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000010 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854504 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000011 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854505 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000012 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854506 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000013 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854508 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000014 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854502 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000015 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854510 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000398 | 0000016 | 415.00 | 22/09/2008 | 000000081582 | 002224 | 854509 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000399 | 0000001 | 1500.00 | 22/09/2008 | 000000081582 | 002224 | 854491 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000400 | 0000001 | 1200.00 | 22/09/2008 | 000000081582 | 002224 | 854492 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000401 | 0000001 | 381.80 | 22/09/2008 | 000000081582 | 002224 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000402 | 0000001 | 300.00 | 22/09/2008 | 000000081582 | 002224 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000403 | 0000001 | 210.53 | 22/09/2008 | 000000081582 | 002224 | 854516 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000404 | 0000001 | 368.43 | 22/09/2008 | 000000081582 | 002224 | 854512 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000405 | 0000001 | 210.53 | 22/09/2008 | 000000081582 | 002224 | 854515 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000406 | 0000001 | 315.79 | 22/09/2008 | 000000081582 | 002224 | 854517 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000407 | 0000001 | 315.79 | 22/09/2008 | 000000081582 | 002224 | 854511 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000408 | 0000001 | 250.00 | 22/09/2008 | 000000081582 | 002224 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000409 | 0000001 | 189.45 | 22/09/2008 | 000000081582 | 002224 | 854519 | 9.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000411 | 0000001 | 84.22 | 22/09/2008 | 000000081582 | 002224 | 854526 | 4.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000412 | 0000001 | 2100.00 | 22/09/2008 | 000000081582 | 002224 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000414 | 0000001 | 347.37 | 23/09/2008 | 000000081582 | 002224 | 854474 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000415 | 0000001 | 442.11 | 23/09/2008 | 000000081582 | 002224 | 854472 | 22.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000416 | 0000001 | 360.00 | 24/09/2008 | 000000081582 | 002224 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000417 | 0000001 | 314.74 | 24/09/2008 | 000000081582 | 002224 | 854531 | 15.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000418 | 0000001 | 400.00 | 24/09/2008 | 000000081582 | 002224 | 854530 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000419 | 0000001 | 1371.48 | 24/09/2008 | 000000081582 | 002224 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000420 | 0000001 | 294.74 | 24/09/2008 | 000000081582 | 002224 | 854532 | 14.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000413 | 0000001 | 105.27 | 24/09/2008 | 000000081582 | 002224 | 854536 | 5.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000410 | 0000001 | 400.00 | 24/09/2008 | 000000081582 | 002224 | 854533 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000389 | 0000001 | 380.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000421 | 0000001 | 368.43 | 29/09/2008 | 000000081582 | 002224 | 854529 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000422 | 0000001 | 368.42 | 29/09/2008 | 000000081582 | 002224 | 854539 | 18.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000423 | 0000001 | 315.79 | 29/09/2008 | 000000081582 | 002224 | 854540 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000424 | 0000001 | 347.37 | 30/09/2008 | 000000081582 | 002224 | 854541 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000425 | 0000001 | 210.53 | 01/10/2008 | 000000081582 | 002224 | 854538 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000426 | 0000001 | 144.00 | 01/10/2008 | 000000081582 | 002224 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000430 | 0000001 | 4.00 | 02/10/2008 | 000000081582 | 002224 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000431 | 0000001 | 263.16 | 03/10/2008 | 000000000000 | 000000 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000432 | 0000001 | 147.37 | 03/10/2008 | 000000081582 | 002224 | 854542 | 7.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000433 | 0000001 | 105.28 | 03/10/2008 | 000000081582 | 002224 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000428 | 0000001 | 263.16 | 03/10/2008 | 000000081582 | 002224 | 854549 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000434 | 0000001 | 210.00 | 06/10/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000435 | 0000001 | 126.32 | 06/10/2008 | 000000000000 | 000000 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000436 | 0000001 | 315.79 | 07/10/2008 | 000000081582 | 002224 | 854550 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000437 | 0000001 | 210.53 | 07/10/2008 | 000000081582 | 002224 | 854544 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000445 | 0000001 | 144.00 | 22/10/2008 | 000000081582 | 002224 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000446 | 0000001 | 144.00 | 23/10/2008 | 000000081582 | 002224 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000438 | 0000001 | 71.00 | 23/10/2008 | 000000081582 | 002224 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000440 | 0000001 | 250.00 | 23/10/2008 | 000000081582 | 002224 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000463 | 0000001 | 90.00 | 23/10/2008 | 000000081582 | 002224 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000457 | 0000001 | 151.74 | 23/10/2008 | 000000081582 | 002224 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000458 | 0000001 | 158.95 | 23/10/2008 | 000000081582 | 002224 | 854595 | 7.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000449 | 0000001 | 144.00 | 23/10/2008 | 000000081582 | 002224 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000450 | 0000001 | 300.00 | 24/10/2008 | 000000081582 | 002224 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000451 | 0000001 | 368.43 | 24/10/2008 | 000000081582 | 002224 | 854577 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000452 | 0000001 | 1200.00 | 24/10/2008 | 000000081582 | 002224 | 854581 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000453 | 0000001 | 2100.00 | 24/10/2008 | 000000081582 | 002224 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000454 | 0000001 | 315.79 | 24/10/2008 | 000000081582 | 002224 | 854584 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000455 | 0000001 | 210.53 | 24/10/2008 | 000000081582 | 002224 | 854585 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000456 | 0000001 | 315.79 | 24/10/2008 | 000000081582 | 002224 | 854588 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000459 | 0000001 | 1500.00 | 24/10/2008 | 000000081582 | 002224 | 854596 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000460 | 0000001 | 210.53 | 24/10/2008 | 000000081582 | 002224 | 854575 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000461 | 0000001 | 315.79 | 24/10/2008 | 000000081582 | 002224 | 854586 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000462 | 0000001 | 189.45 | 24/10/2008 | 000000081582 | 002224 | 854587 | 9.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000001 | 3600.00 | 24/10/2008 | 000000081582 | 002224 | 854561 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000002 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854560 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000003 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854559 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000004 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854558 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000005 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854557 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000006 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854556 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000007 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854555 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000008 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854554 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000441 | 0000009 | 1800.00 | 24/10/2008 | 000000081582 | 002224 | 854553 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000001 | 655.00 | 24/10/2008 | 000000081582 | 002224 | 854562 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000002 | 655.00 | 24/10/2008 | 000000081582 | 002224 | 854563 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000003 | 435.00 | 24/10/2008 | 000000081582 | 002224 | 854564 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000004 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854565 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000005 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854566 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000006 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854567 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000007 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854568 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000008 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854569 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000009 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854572 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000010 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854580 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000011 | 1350.00 | 24/10/2008 | 000000081582 | 002224 | 854589 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000012 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854573 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000013 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854578 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000014 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854579 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000015 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854583 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000016 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854610 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000442 | 0000017 | 415.00 | 24/10/2008 | 000000081582 | 002224 | 854570 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000443 | 0000001 | 550.00 | 24/10/2008 | 000000081582 | 002224 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000444 | 0000001 | 357.90 | 24/10/2008 | 000000081582 | 002224 | 854551 | 17.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000439 | 0000001 | 1302.28 | 24/10/2008 | 000000081582 | 002224 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000447 | 0000001 | 421.06 | 24/10/2008 | 000000081582 | 002224 | 854475 | 21.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000448 | 0000001 | 315.79 | 24/10/2008 | 000000081582 | 002224 | 854476 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000427 | 0000001 | 315.79 | 27/10/2008 | 000000081582 | 002224 | 854479 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000464 | 0000001 | 315.79 | 27/10/2008 | 000000081582 | 002224 | 854598 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000465 | 0000001 | 257.00 | 27/10/2008 | 000000081582 | 002224 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000466 | 0000001 | 360.00 | 27/10/2008 | 000000081582 | 002224 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000467 | 0000001 | 410.53 | 27/10/2008 | 000000081582 | 002224 | 854606 | 20.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000468 | 0000001 | 315.79 | 27/10/2008 | 000000081582 | 002224 | 854607 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000469 | 0000001 | 200.00 | 27/10/2008 | 000000081582 | 002224 | 854608 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000470 | 0000001 | 240.53 | 27/10/2008 | 000000081582 | 002224 | 854609 | 12.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000471 | 0000001 | 1550.00 | 27/10/2008 | 000000081582 | 002224 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000472 | 0000001 | 315.79 | 27/10/2008 | 000000081582 | 002224 | 854600 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000473 | 0000001 | 496.00 | 27/10/2008 | 000000081582 | 002224 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000474 | 0000001 | 210.53 | 27/10/2008 | 000000081582 | 002224 | 854603 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000475 | 0000001 | 242.11 | 27/10/2008 | 000000081582 | 002224 | 854605 | 12.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000476 | 0000001 | 250.00 | 27/10/2008 | 000000081582 | 002224 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000477 | 0000001 | 315.79 | 30/10/2008 | 000000081582 | 002224 | 854480 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000429 | 0000001 | 280.00 | 30/10/2008 | 000000081582 | 002224 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000478 | 0000001 | 210.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000479 | 0000001 | 4.00 | 03/11/2008 | 000000081582 | 002224 | 081103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000481 | 0000001 | 400.00 | 10/11/2008 | 000000081582 | 002224 | 854613 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000483 | 0000001 | 305.27 | 14/11/2008 | 000000081582 | 002224 | 854614 | 15.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000484 | 0000001 | 94.74 | 14/11/2008 | 000000081582 | 002224 | 854615 | 4.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000485 | 0000001 | 9.46 | 25/11/2008 | 000000081582 | 002224 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000001 | 3600.00 | 25/11/2008 | 000000081582 | 002224 | 854641 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000002 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854621 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000003 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854622 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000004 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854625 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000005 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854628 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000006 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854623 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000007 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854624 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000008 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854626 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000486 | 0000009 | 1800.00 | 25/11/2008 | 000000081582 | 002224 | 854627 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000001 | 655.00 | 25/11/2008 | 000000081582 | 002224 | 854644 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000002 | 655.00 | 25/11/2008 | 000000081582 | 002224 | 854645 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000003 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854631 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000004 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854646 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000005 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854647 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000006 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854648 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000007 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854649 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000008 | 435.00 | 25/11/2008 | 000000081582 | 002224 | 854650 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000009 | 1350.00 | 25/11/2008 | 000000081582 | 002224 | 854651 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000010 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854654 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000011 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854632 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000012 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854633 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000013 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854636 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000014 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854652 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000015 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854635 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000487 | 0000016 | 415.00 | 25/11/2008 | 000000081582 | 002224 | 854634 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000488 | 0000001 | 1500.00 | 25/11/2008 | 000000081582 | 002224 | 854643 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000489 | 0000001 | 300.00 | 25/11/2008 | 000000081582 | 002224 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000490 | 0000001 | 368.43 | 25/11/2008 | 000000081582 | 002224 | 854639 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000491 | 0000001 | 189.45 | 25/11/2008 | 000000081582 | 002224 | 854638 | 9.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000492 | 0000001 | 315.79 | 25/11/2008 | 000000081582 | 002224 | 854640 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000493 | 0000001 | 315.79 | 25/11/2008 | 000000081582 | 002224 | 854617 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000494 | 0000001 | 210.53 | 25/11/2008 | 000000081582 | 002224 | 854637 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000495 | 0000001 | 2100.00 | 25/11/2008 | 000000081582 | 002224 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000496 | 0000001 | 315.79 | 25/11/2008 | 000000081582 | 002224 | 854618 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000497 | 0000001 | 250.00 | 25/11/2008 | 000000081582 | 002224 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000498 | 0000001 | 210.53 | 25/11/2008 | 000000081582 | 002224 | 854656 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000499 | 0000001 | 194.74 | 25/11/2008 | 000000081582 | 002224 | 854684 | 9.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000500 | 0000001 | 434.26 | 25/11/2008 | 000000081582 | 002224 | 854653 | 21.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000501 | 0000001 | 1200.00 | 25/11/2008 | 000000081582 | 002224 | 854687 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000502 | 0000001 | 96.70 | 25/11/2008 | 000000081582 | 002224 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000480 | 0000001 | 250.00 | 25/11/2008 | 000000081582 | 002224 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000482 | 0000001 | 72.69 | 25/11/2008 | 000000081582 | 002224 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000504 | 0000001 | 322.11 | 26/11/2008 | 000000081582 | 002224 | 854699 | 16.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000505 | 0000001 | 263.16 | 26/11/2008 | 000000081582 | 002224 | 854689 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000506 | 0000001 | 368.43 | 26/11/2008 | 000000081582 | 002224 | 854695 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000507 | 0000001 | 284.22 | 26/11/2008 | 000000081582 | 002224 | 854697 | 14.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000508 | 0000001 | 315.79 | 26/11/2008 | 000000081582 | 002224 | 854698 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000503 | 0000001 | 415.00 | 26/11/2008 | 000000081582 | 002224 | 854693 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000503 | 0000002 | 415.00 | 26/11/2008 | 000000081582 | 002224 | 854694 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000503 | 0000003 | 415.00 | 26/11/2008 | 000000081582 | 002224 | 854696 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000503 | 0000004 | 415.00 | 26/11/2008 | 000000081582 | 002224 | 854692 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000503 | 0000005 | 415.00 | 27/11/2008 | 000000081582 | 002224 | 854703 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000503 | 0000006 | 415.00 | 27/11/2008 | 000000081582 | 002224 | 854704 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000509 | 0000001 | 157.90 | 27/11/2008 | 000000081582 | 002224 | 854705 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000510 | 0000001 | 925.00 | 27/11/2008 | 000000081582 | 002224 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000511 | 0000001 | 633.00 | 27/11/2008 | 000000081582 | 002224 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000512 | 0000001 | 351.58 | 27/11/2008 | 000000081582 | 002224 | 854700 | 17.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000513 | 0000001 | 403.16 | 28/11/2008 | 000000081582 | 002224 | 854659 | 20.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000514 | 0000001 | 138.04 | 28/11/2008 | 000000000000 | 000000 | 000000 | 6.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000515 | 0000001 | 415.00 | 01/12/2008 | 000000081582 | 002224 | 854706 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000516 | 0000001 | 4.00 | 02/12/2008 | 000000081582 | 002224 | 081201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000517 | 0000001 | 400.00 | 03/12/2008 | 000000081582 | 002224 | 854660 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000518 | 0000001 | 126.32 | 04/12/2008 | 000000081582 | 002224 | 854710 | 6.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000515 | 0000002 | 415.00 | 04/12/2008 | 000000081582 | 002224 | 854708 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000515 | 0000003 | 415.00 | 04/12/2008 | 000000081582 | 002224 | 854709 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000519 | 0000001 | 268.00 | 05/12/2008 | 000000081582 | 002224 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000520 | 0000001 | 436.85 | 10/12/2008 | 000000081582 | 002224 | 854711 | 21.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000524 | 0000001 | 326.32 | 15/12/2008 | 000000081582 | 002224 | 854712 | 16.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000525 | 0000001 | 373.69 | 15/12/2008 | 000000081582 | 002224 | 854713 | 18.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000526 | 0000001 | 589.48 | 23/12/2008 | 000000081582 | 002224 | 854714 | 29.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000527 | 0000001 | 2100.00 | 23/12/2008 | 000000081582 | 002224 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000001 | 3600.00 | 23/12/2008 | 000000081582 | 002224 | 854741 | 700.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000002 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854715 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000003 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854720 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000004 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854721 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000005 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854723 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000006 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854724 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000007 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854726 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000008 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854727 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000528 | 0000009 | 1800.00 | 23/12/2008 | 000000081582 | 002224 | 854725 | 249.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000001 | 655.00 | 23/12/2008 | 000000081582 | 002224 | 854728 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000002 | 655.00 | 23/12/2008 | 000000081582 | 002224 | 854730 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000003 | 435.00 | 23/12/2008 | 000000081582 | 002224 | 854733 | 34.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000004 | 1350.00 | 23/12/2008 | 000000081582 | 002224 | 854734 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000005 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854735 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000006 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854736 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000007 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854739 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000008 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854745 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000009 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854746 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000010 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854763 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000011 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854764 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000012 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854765 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000013 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854740 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000014 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854744 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000015 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854737 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000529 | 0000016 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854738 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000530 | 0000001 | 1500.00 | 23/12/2008 | 000000081582 | 002224 | 854742 | 111.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000531 | 0000001 | 1200.00 | 23/12/2008 | 000000081582 | 002224 | 854743 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000532 | 0000001 | 290.00 | 23/12/2008 | 000000081582 | 002224 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000533 | 0000001 | 368.43 | 23/12/2008 | 000000081582 | 002224 | 854751 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000534 | 0000001 | 315.79 | 23/12/2008 | 000000081582 | 002224 | 854758 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000535 | 0000001 | 300.00 | 23/12/2008 | 000000081582 | 002224 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000536 | 0000001 | 210.53 | 23/12/2008 | 000000081582 | 002224 | 854717 | 10.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000537 | 0000001 | 94.95 | 23/12/2008 | 000000081582 | 002224 | 854748 | 4.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000538 | 0000001 | 315.79 | 23/12/2008 | 000000081582 | 002224 | 854749 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000539 | 0000001 | 315.79 | 23/12/2008 | 000000081582 | 002224 | 854750 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000540 | 0000001 | 189.45 | 23/12/2008 | 000000081582 | 002224 | 854752 | 9.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000541 | 0000001 | 250.00 | 23/12/2008 | 000000081582 | 002224 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000542 | 0000001 | 103.97 | 23/12/2008 | 000000081582 | 002224 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000001 | 873.33 | 23/12/2008 | 000000081582 | 002224 | 854718 | 78.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000002 | 873.33 | 23/12/2008 | 000000081582 | 002224 | 854719 | 78.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000521 | 0000001 | 250.00 | 23/12/2008 | 000000081582 | 002224 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000522 | 0000001 | 73.13 | 23/12/2008 | 000000081582 | 002224 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000523 | 0000001 | 29.92 | 23/12/2008 | 000000081582 | 002224 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000515 | 0000004 | 415.00 | 23/12/2008 | 000000081582 | 002224 | 854688 | 33.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000515 | 0000005 | 655.00 | 23/12/2008 | 000000081582 | 002224 | 854731 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000515 | 0000006 | 655.00 | 23/12/2008 | 000000081582 | 002224 | 854729 | 50.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000544 | 0000001 | 840.00 | 24/12/2008 | 000000081582 | 002224 | 854775 | 42.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000545 | 0000001 | 849.00 | 24/12/2008 | 000000081582 | 002224 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000546 | 0000001 | 1085.00 | 24/12/2008 | 000000081582 | 002224 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000547 | 0000001 | 347.37 | 24/12/2008 | 000000081582 | 002224 | 854798 | 17.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000003 | 553.33 | 24/12/2008 | 000000081582 | 002224 | 854776 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000004 | 553.33 | 24/12/2008 | 000000081582 | 002224 | 854777 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000005 | 553.33 | 24/12/2008 | 000000081582 | 002224 | 854778 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000006 | 553.33 | 24/12/2008 | 000000081582 | 002224 | 854780 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000548 | 0000001 | 613.69 | 26/12/2008 | 000000081582 | 002224 | 854768 | 30.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000549 | 0000001 | 120.00 | 26/12/2008 | 000000081582 | 002224 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000550 | 0000001 | 495.00 | 26/12/2008 | 000000081582 | 002224 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000551 | 0000001 | 144.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000552 | 0000001 | 144.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000553 | 0000001 | 81.06 | 29/12/2008 | 000000000000 | 000000 | 000000 | 4.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000554 | 0000001 | 368.43 | 29/12/2008 | 000000081582 | 002224 | 854799 | 18.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000555 | 0000001 | 450.53 | 29/12/2008 | 000000081582 | 002224 | 854797 | 22.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000007 | 553.33 | 29/12/2008 | 000000081582 | 002224 | 854795 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000008 | 553.33 | 29/12/2008 | 000000081582 | 002224 | 854793 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000009 | 553.33 | 29/12/2008 | 000000081582 | 002224 | 854792 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000543 | 0000010 | 553.33 | 29/12/2008 | 000000081582 | 002224 | 854796 | 27.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000556 | 0000001 | 157.90 | 30/12/2008 | 000000081582 | 002224 | 854805 | 7.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000557 | 0000001 | 368.42 | 30/12/2008 | 000000081582 | 002224 | 854801 | 18.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000558 | 0000001 | 368.42 | 30/12/2008 | 000000081582 | 002224 | 854802 | 18.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000559 | 0000001 | 240.00 | 30/12/2008 | 000000081582 | 002224 | 854804 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000560 | 0000001 | 315.79 | 30/12/2008 | 000000081582 | 002224 | 854806 | 15.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000561 | 0000001 | 263.16 | 30/12/2008 | 000000081582 | 002224 | 854800 | 13.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE JUAZEIRINHO | 0000562 | 0000001 | 7097.06 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 859
Última atualização: 11/06/2024