| 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 | 0000002 | 0000001 | 4.00 | 05/01/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000003 | 0000001 | 2000.00 | 20/01/2009 | 000000081582 | 002224 | 854829 | 120.78 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000004 | 0000001 | 2000.00 | 20/01/2009 | 000000081582 | 002224 | 854842 | 345.91 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000005 | 0000001 | 650.00 | 20/01/2009 | 000000081582 | 002224 | 854843 | 104.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000006 | 0000001 | 155.00 | 20/01/2009 | 000000081582 | 002224 | 854822 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000007 | 0000001 | 650.00 | 20/01/2009 | 000000081582 | 002224 | 854825 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000001 | 1500.00 | 20/01/2009 | 000000081582 | 002224 | 854831 | 135.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000002 | 500.00 | 20/01/2009 | 000000081582 | 002224 | 854832 | 40.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000003 | 1500.00 | 20/01/2009 | 000000081582 | 002224 | 854830 | 135.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000001 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854833 | 412.96 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000002 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854834 | 412.96 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000003 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854835 | 412.96 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000004 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854837 | 391.33 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000005 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854836 | 412.96 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000006 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854838 | 412.96 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000007 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854839 | 391.33 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000008 | 2800.00 | 20/01/2009 | 000000081582 | 002224 | 854840 | 412.96 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000009 | 0000009 | 5600.00 | 20/01/2009 | 000000081582 | 002224 | 854841 | 960.79 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000010 | 0000001 | 300.00 | 20/01/2009 | 000000081582 | 002224 | 854823 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000012 | 0000001 | 6615.00 | 21/01/2009 | 000000081582 | 002224 | 854828 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000014 | 0000001 | 332.00 | 23/01/2009 | 000000081582 | 002224 | 854846 | 31.21 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000015 | 0000001 | 420.00 | 23/01/2009 | 000000081582 | 002224 | 854844 | 67.20 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000016 | 0000001 | 47.10 | 23/01/2009 | 000000081582 | 002224 | 854822 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000011 | 0000001 | 24.75 | 23/01/2009 | 000000081582 | 002224 | 854822 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000017 | 0000001 | 200.00 | 26/01/2009 | 000000081582 | 002224 | 854848 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000018 | 0000001 | 200.00 | 26/01/2009 | 000000081582 | 002224 | 854847 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000001 | 0000001 | 73.15 | 27/01/2009 | 000000081582 | 002224 | 854822 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000019 | 0000001 | 547.42 | 28/01/2009 | 000000081582 | 002224 | 854845 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000008 | 0000004 | 500.00 | 28/01/2009 | 000000081582 | 002224 | 854849 | 40.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000020 | 0000001 | 2000.00 | 31/01/2009 | 000000081582 | 002224 | 854850 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000021 | 0000001 | 650.00 | 31/01/2009 | 000000081582 | 002224 | 854851 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000022 | 0000001 | 483.00 | 02/02/2009 | 000000081582 | 002224 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000024 | 0000001 | 4.00 | 03/02/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000025 | 0000001 | 200.00 | 06/02/2009 | 000000081582 | 002224 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000026 | 0000001 | 1700.00 | 09/02/2009 | 000000081582 | 002224 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000027 | 0000001 | 40.00 | 10/02/2009 | 000000081582 | 002224 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000028 | 0000001 | 576.00 | 10/02/2009 | 000000081582 | 002224 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000023 | 0000001 | 84.80 | 10/02/2009 | 000000081582 | 002224 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000013 | 0000001 | 45.00 | 10/02/2009 | 000000081582 | 002224 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000029 | 0000001 | 320.00 | 20/02/2009 | 000000081582 | 002224 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000030 | 0000001 | 2000.00 | 20/02/2009 | 000000081582 | 002224 | 854884 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000031 | 0000001 | 400.00 | 20/02/2009 | 000000081582 | 002224 | 854886 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000032 | 0000001 | 650.00 | 20/02/2009 | 000000081582 | 002224 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000001 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854871 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000002 | 1500.00 | 20/02/2009 | 000000081582 | 002224 | 854872 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000003 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854873 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000004 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854874 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000005 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854875 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000006 | 1500.00 | 20/02/2009 | 000000081582 | 002224 | 854877 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000007 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854878 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000008 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854879 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000009 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854880 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000010 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854876 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000011 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854881 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000033 | 0000012 | 500.00 | 20/02/2009 | 000000081582 | 002224 | 854882 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000001 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854862 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000002 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854863 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000003 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854864 | 391.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000004 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854865 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000005 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854866 | 369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000006 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854867 | 391.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000007 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854868 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000008 | 5600.00 | 20/02/2009 | 000000081582 | 002224 | 854869 | 960.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000034 | 0000009 | 2800.00 | 20/02/2009 | 000000081582 | 002224 | 854870 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000035 | 0000001 | 2000.00 | 20/02/2009 | 000000081582 | 002224 | 854883 | 120.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000036 | 0000001 | 650.00 | 20/02/2009 | 000000081582 | 002224 | 854888 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000037 | 0000001 | 1200.00 | 20/02/2009 | 000000081582 | 002224 | 854894 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000038 | 0000001 | 300.00 | 20/02/2009 | 000000081582 | 002224 | 854892 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000039 | 0000001 | 300.00 | 20/02/2009 | 000000081582 | 002224 | 854893 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000040 | 0000001 | 332.00 | 23/02/2009 | 000000081582 | 002224 | 854889 | 31.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000041 | 0000001 | 7920.00 | 25/02/2009 | 000000081582 | 002224 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000042 | 0000001 | 405.25 | 26/02/2009 | 000000081582 | 002224 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000043 | 0000001 | 640.30 | 27/02/2009 | 000000081582 | 002224 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000044 | 0000001 | 400.00 | 27/02/2009 | 000000081582 | 002224 | 854898 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000045 | 0000001 | 170.00 | 27/02/2009 | 000000081582 | 002224 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000046 | 0000001 | 400.00 | 28/02/2009 | 000000081582 | 002224 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000047 | 0000001 | 2000.00 | 28/02/2009 | 000000081582 | 002224 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000048 | 0000001 | 2.00 | 02/03/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000049 | 0000001 | 2000.00 | 10/03/2009 | 000000081582 | 002224 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000050 | 0000001 | 100.00 | 10/03/2009 | 000000081582 | 002224 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000051 | 0000001 | 200.00 | 10/03/2009 | 000000081582 | 002224 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000052 | 0000001 | 59.40 | 10/03/2009 | 000000081582 | 002224 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000001 | 35.20 | 10/03/2009 | 000000081582 | 002224 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000055 | 0000001 | 100.00 | 16/03/2009 | 000000081582 | 002224 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000056 | 0000001 | 100.00 | 16/03/2009 | 000000081582 | 002224 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000057 | 0000001 | 855.00 | 17/03/2009 | 000000081582 | 002224 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000054 | 0000001 | 184.20 | 18/03/2009 | 000000081582 | 002224 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000001 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854935 | 1076.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000002 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854911 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000003 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854912 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000004 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854913 | 391.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000005 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854914 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000006 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854936 | 975.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000007 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854937 | 1005.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000008 | 2800.00 | 20/03/2009 | 000000081582 | 002224 | 854938 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000058 | 0000009 | 5600.00 | 20/03/2009 | 000000081582 | 002224 | 854939 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000001 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854917 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000002 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854918 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000003 | 1500.00 | 20/03/2009 | 000000081582 | 002224 | 854915 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000004 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854919 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000005 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854920 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000006 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854921 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000007 | 1500.00 | 20/03/2009 | 000000081582 | 002224 | 854916 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000008 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854922 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000009 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854923 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000010 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854924 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000011 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854925 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000012 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854926 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000059 | 0000013 | 500.00 | 20/03/2009 | 000000081582 | 002224 | 854927 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000060 | 0000001 | 2000.00 | 20/03/2009 | 000000081582 | 002224 | 854940 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000061 | 0000001 | 2000.00 | 20/03/2009 | 000000081582 | 002224 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000062 | 0000001 | 650.00 | 20/03/2009 | 000000081582 | 002224 | 854941 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000063 | 0000001 | 650.00 | 20/03/2009 | 000000081582 | 002224 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000064 | 0000001 | 400.00 | 20/03/2009 | 000000081582 | 002224 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000065 | 0000001 | 300.00 | 23/03/2009 | 000000081582 | 002224 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000066 | 0000001 | 1200.00 | 23/03/2009 | 000000081582 | 002224 | 854934 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000067 | 0000001 | 380.00 | 23/03/2009 | 000000081582 | 002224 | 854945 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000068 | 0000001 | 205.50 | 23/03/2009 | 000000081582 | 002224 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000069 | 0000001 | 8030.00 | 23/03/2009 | 000000081582 | 002224 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000070 | 0000001 | 350.00 | 24/03/2009 | 000000081582 | 002224 | 854946 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000071 | 0000001 | 280.00 | 24/03/2009 | 000000081582 | 002224 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000072 | 0000001 | 400.00 | 26/03/2009 | 000000081582 | 002224 | 854948 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000073 | 0000001 | 88.00 | 27/03/2009 | 000000081582 | 002224 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000074 | 0000001 | 639.50 | 30/03/2009 | 000000081582 | 002224 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000075 | 0000001 | 102.09 | 30/03/2009 | 000000081582 | 002224 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000001 | 109.91 | 30/03/2009 | 000000081582 | 002224 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000076 | 0000002 | 0.09 | 30/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000077 | 0000001 | 740.69 | 30/03/2009 | 000000081582 | 002224 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000078 | 0000001 | 2000.00 | 31/03/2009 | 000000081582 | 002224 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000080 | 0000001 | 4.00 | 02/04/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000081 | 0000001 | 200.00 | 07/04/2009 | 000000081582 | 002224 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000079 | 0000001 | 228.91 | 15/04/2009 | 000000081582 | 002224 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000082 | 0000001 | 2000.00 | 20/04/2009 | 000000081582 | 002224 | 854981 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000083 | 0000001 | 2000.00 | 20/04/2009 | 000000081582 | 002224 | 854982 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000084 | 0000001 | 1200.00 | 20/04/2009 | 000000081582 | 002224 | 854983 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000085 | 0000001 | 300.00 | 20/04/2009 | 000000081582 | 002224 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000086 | 0000001 | 650.00 | 20/04/2009 | 000000081582 | 002224 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000001 | 2136.68 | 20/04/2009 | 000000081582 | 002224 | 854961 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000002 | 2800.00 | 20/04/2009 | 000000081582 | 002224 | 854962 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000003 | 2800.00 | 20/04/2009 | 000000081582 | 002224 | 854959 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000004 | 2800.00 | 20/04/2009 | 000000081582 | 002224 | 854965 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000005 | 2800.00 | 20/04/2009 | 000000081582 | 002224 | 854964 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000006 | 2800.00 | 20/04/2009 | 000000081582 | 002224 | 854960 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000007 | 5600.00 | 20/04/2009 | 000000081582 | 002224 | 854966 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000008 | 2800.00 | 20/04/2009 | 000000081582 | 002224 | 854963 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000009 | 2800.00 | 20/04/2009 | 000000081582 | 002224 | 854958 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000001 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854976 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000002 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854970 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000003 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854974 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000004 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854978 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000005 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854972 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000006 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854977 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000007 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854979 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000008 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854968 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000009 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854975 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000010 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854967 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000011 | 500.00 | 20/04/2009 | 000000081582 | 002224 | 854971 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000012 | 1500.00 | 20/04/2009 | 000000081582 | 002224 | 854973 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000088 | 0000013 | 1500.00 | 20/04/2009 | 000000081582 | 002224 | 854969 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000087 | 0000010 | 663.32 | 24/04/2009 | 000000081582 | 002224 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000090 | 0000001 | 740.00 | 28/04/2009 | 000000081582 | 002224 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000091 | 0000001 | 200.00 | 28/04/2009 | 000000081582 | 002224 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000092 | 0000001 | 650.00 | 30/04/2009 | 000000081582 | 002224 | 854990 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000093 | 0000001 | 400.00 | 30/04/2009 | 000000081582 | 002224 | 854988 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000094 | 0000001 | 2000.00 | 30/04/2009 | 000000081582 | 002224 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000095 | 0000001 | 400.00 | 30/04/2009 | 000000081582 | 002224 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000096 | 0000001 | 308.35 | 30/04/2009 | 000000081582 | 002224 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000097 | 0000001 | 389.00 | 30/04/2009 | 000000081582 | 002224 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000098 | 0000001 | 8030.00 | 30/04/2009 | 000000081582 | 002224 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000099 | 0000001 | 348.99 | 30/04/2009 | 000000081582 | 002224 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000100 | 0000001 | 83.00 | 30/04/2009 | 000000081582 | 002224 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000101 | 0000001 | 217.00 | 30/04/2009 | 000000081582 | 002224 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000102 | 0000001 | 130.00 | 30/04/2009 | 000000081582 | 002224 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000089 | 0000001 | 400.00 | 30/04/2009 | 000000081582 | 002224 | 854991 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000104 | 0000001 | 200.00 | 05/05/2009 | 000000081582 | 002224 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000105 | 0000001 | 2.00 | 05/05/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000103 | 0000001 | 136.47 | 12/05/2009 | 000000081582 | 002224 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000106 | 0000001 | 200.00 | 13/05/2009 | 000000081582 | 002224 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000107 | 0000001 | 450.00 | 18/05/2009 | 000000081582 | 002224 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000109 | 0000001 | 650.00 | 20/05/2009 | 000000081582 | 002224 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000001 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855017 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000002 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855020 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000003 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855019 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000004 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855021 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000005 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855023 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000006 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855024 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000007 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855034 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000008 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855025 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000009 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855018 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000010 | 1500.00 | 20/05/2009 | 000000081582 | 002224 | 855015 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000011 | 500.00 | 20/05/2009 | 000000081582 | 002224 | 855022 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000012 | 1500.00 | 20/05/2009 | 000000081582 | 002224 | 855016 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000001 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855013 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000002 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855007 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000003 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855006 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000004 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855011 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000005 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855009 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000006 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855012 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000007 | 5600.00 | 20/05/2009 | 000000081582 | 002224 | 855014 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000008 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855008 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000111 | 0000009 | 2800.00 | 20/05/2009 | 000000081582 | 002224 | 855010 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000112 | 0000001 | 2000.00 | 20/05/2009 | 000000081582 | 002224 | 855027 | 203.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000113 | 0000001 | 300.00 | 20/05/2009 | 000000081582 | 002224 | 855029 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000114 | 0000001 | 1200.00 | 20/05/2009 | 000000081582 | 002224 | 855028 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000115 | 0000001 | 2000.00 | 20/05/2009 | 000000081582 | 002224 | 855026 | 120.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000117 | 0000001 | 32.00 | 21/05/2009 | 000000081582 | 002224 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000118 | 0000001 | 40.00 | 21/05/2009 | 000000081582 | 002224 | 855032 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000108 | 0000001 | 46.96 | 21/05/2009 | 000000081582 | 002224 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000110 | 0000013 | 500.00 | 22/05/2009 | 000000081582 | 002224 | 855033 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000119 | 0000001 | 600.00 | 29/05/2009 | 000000081582 | 002224 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000120 | 0000001 | 2000.00 | 31/05/2009 | 000000081582 | 002224 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000121 | 0000001 | 130.00 | 31/05/2009 | 000000081582 | 002224 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000122 | 0000001 | 650.00 | 31/05/2009 | 000000081582 | 002224 | 855036 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000123 | 0000001 | 400.00 | 31/05/2009 | 000000081582 | 002224 | 855037 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000124 | 0000001 | 400.00 | 31/05/2009 | 000000081582 | 002224 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000116 | 0000001 | 400.00 | 31/05/2009 | 000000081582 | 002224 | 855038 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000125 | 0000001 | 8030.00 | 01/06/2009 | 000000081582 | 002224 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000127 | 0000001 | 280.00 | 04/06/2009 | 000000081582 | 002224 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000001 | 20.00 | 04/06/2009 | 000000081582 | 002224 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000129 | 0000001 | 200.00 | 04/06/2009 | 000000081582 | 002224 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000130 | 0000001 | 289.00 | 04/06/2009 | 000000081582 | 002224 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000131 | 0000001 | 2.00 | 05/06/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000132 | 0000001 | 200.00 | 10/06/2009 | 000000081582 | 002224 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000126 | 0000001 | 185.21 | 12/06/2009 | 000000081582 | 002224 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000133 | 0000001 | 100.00 | 15/06/2009 | 000000081582 | 002224 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000134 | 0000001 | 650.00 | 20/06/2009 | 000000081582 | 002224 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000001 | 1500.00 | 20/06/2009 | 000000081582 | 002224 | 855067 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000002 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855073 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000003 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855069 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000004 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855075 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000005 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855066 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000006 | 1500.00 | 20/06/2009 | 000000081582 | 002224 | 855072 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000007 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855068 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000008 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855071 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000009 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855076 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000010 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855065 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000011 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855077 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000012 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855070 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000135 | 0000013 | 500.00 | 20/06/2009 | 000000081582 | 002224 | 855074 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000001 | 5600.00 | 20/06/2009 | 000000081582 | 002224 | 855060 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000002 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855052 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000003 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855055 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000004 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855056 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000005 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855054 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000006 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855058 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000007 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855053 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000008 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855057 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000136 | 0000009 | 2800.00 | 20/06/2009 | 000000081582 | 002224 | 855059 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000137 | 0000001 | 300.00 | 22/06/2009 | 000000081582 | 002224 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000138 | 0000001 | 2000.00 | 22/06/2009 | 000000081582 | 002224 | 855061 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000139 | 0000001 | 2000.00 | 22/06/2009 | 000000081582 | 002224 | 855062 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000140 | 0000001 | 130.00 | 30/06/2009 | 000000081582 | 002224 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000141 | 0000001 | 650.00 | 30/06/2009 | 000000081582 | 002224 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000142 | 0000001 | 400.00 | 30/06/2009 | 000000081582 | 002224 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000143 | 0000001 | 10.00 | 30/06/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000144 | 0000001 | 8030.00 | 01/07/2009 | 000000081582 | 002224 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000145 | 0000001 | 304.08 | 01/07/2009 | 000000081582 | 002224 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000146 | 0000001 | 2000.00 | 01/07/2009 | 000000081582 | 002224 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000147 | 0000001 | 2.00 | 01/07/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000001 | 1140.00 | 01/07/2009 | 000000081582 | 002224 | 855094 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000128 | 0000002 | 1.00 | 01/07/2009 | 000000081582 | 002224 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000149 | 0000001 | 250.00 | 01/07/2009 | 000000081582 | 002224 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000001 | 200.00 | 02/07/2009 | 000000081582 | 002224 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000151 | 0000002 | 100.00 | 02/07/2009 | 000000081582 | 002224 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000152 | 0000001 | 285.00 | 02/07/2009 | 000000081582 | 002224 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000153 | 0000001 | 650.00 | 03/07/2009 | 000000081582 | 002224 | 855083 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000154 | 0000001 | 400.00 | 08/07/2009 | 000000081582 | 002224 | 855081 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000155 | 0000001 | 80.00 | 08/07/2009 | 000000081582 | 002224 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000156 | 0000001 | 190.00 | 08/07/2009 | 000000081582 | 002224 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000053 | 0000002 | 0.80 | 08/07/2009 | 000000081582 | 002224 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000157 | 0000001 | 400.00 | 10/07/2009 | 000000081582 | 002224 | 855082 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000150 | 0000001 | 153.06 | 13/07/2009 | 000000081582 | 002224 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000158 | 0000001 | 100.00 | 16/07/2009 | 000000081582 | 002224 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000159 | 0000001 | 650.00 | 20/07/2009 | 000000081582 | 002224 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000001 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855103 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000002 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855102 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000003 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855106 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000004 | 5600.00 | 20/07/2009 | 000000081582 | 002224 | 855109 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000005 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855107 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000006 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855104 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000007 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855101 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000008 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855105 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000161 | 0000009 | 2800.00 | 20/07/2009 | 000000081582 | 002224 | 855108 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000001 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855114 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000002 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855121 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000003 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855110 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000004 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855117 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000005 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855118 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000006 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855115 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000007 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855122 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000008 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855120 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000009 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855112 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000010 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855119 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000011 | 500.00 | 20/07/2009 | 000000081582 | 002224 | 855113 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000012 | 1500.00 | 20/07/2009 | 000000081582 | 002224 | 855116 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000162 | 0000013 | 1500.00 | 20/07/2009 | 000000081582 | 002224 | 855111 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000163 | 0000001 | 2000.00 | 20/07/2009 | 000000081582 | 002224 | 855098 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000164 | 0000001 | 2000.00 | 20/07/2009 | 000000081582 | 002224 | 855099 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000165 | 0000001 | 650.00 | 30/07/2009 | 000000081582 | 002224 | 855129 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000166 | 0000001 | 300.00 | 30/07/2009 | 000000081582 | 002224 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000167 | 0000001 | 400.00 | 30/07/2009 | 000000081582 | 002224 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000168 | 0000001 | 8030.00 | 30/07/2009 | 000000081582 | 002224 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000169 | 0000001 | 646.50 | 30/07/2009 | 000000081582 | 002224 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000170 | 0000001 | 400.00 | 31/07/2009 | 000000081582 | 002224 | 855128 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000171 | 0000001 | 2000.00 | 31/07/2009 | 000000081582 | 002224 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000173 | 0000001 | 435.50 | 03/08/2009 | 000000081582 | 002224 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000001 | 3.00 | 04/08/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000175 | 0000001 | 200.00 | 04/08/2009 | 000000081582 | 002224 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000174 | 0000002 | 1.00 | 05/08/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000177 | 0000001 | 400.00 | 11/08/2009 | 000000081582 | 002224 | 855136 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000178 | 0000001 | 200.00 | 11/08/2009 | 000000081582 | 002224 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000179 | 0000001 | 100.00 | 11/08/2009 | 000000081582 | 002224 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000172 | 0000001 | 192.99 | 12/08/2009 | 000000081582 | 002224 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000148 | 0000002 | 60.00 | 14/08/2009 | 000000081582 | 002224 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000180 | 0000001 | 1200.00 | 14/08/2009 | 000000081582 | 002224 | 855138 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000181 | 0000001 | 200.00 | 17/08/2009 | 000000081582 | 002224 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000001 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855154 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000002 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855161 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000003 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855152 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000004 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855151 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000005 | 1500.00 | 20/08/2009 | 000000081582 | 002224 | 855155 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000006 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855156 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000007 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855149 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000008 | 1500.00 | 20/08/2009 | 000000081582 | 002224 | 855150 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000009 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855153 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000010 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855157 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000011 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855159 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000012 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855160 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000182 | 0000013 | 500.00 | 20/08/2009 | 000000081582 | 002224 | 855158 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000001 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855145 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000002 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855147 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000003 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855141 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000004 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855142 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000005 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855144 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000006 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855143 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000007 | 5600.00 | 20/08/2009 | 000000081582 | 002224 | 855148 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000008 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855146 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000183 | 0000009 | 2800.00 | 20/08/2009 | 000000081582 | 002224 | 855140 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000184 | 0000001 | 2000.00 | 20/08/2009 | 000000081582 | 002224 | 855162 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000185 | 0000001 | 2000.00 | 20/08/2009 | 000000081582 | 002224 | 855163 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000186 | 0000001 | 650.00 | 20/08/2009 | 000000081582 | 002224 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000187 | 0000001 | 100.00 | 24/08/2009 | 000000081582 | 002224 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000188 | 0000001 | 650.00 | 31/08/2009 | 000000081582 | 002224 | 855170 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000189 | 0000001 | 400.00 | 31/08/2009 | 000000081582 | 002224 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000190 | 0000001 | 400.00 | 31/08/2009 | 000000081582 | 002224 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000191 | 0000001 | 648.50 | 31/08/2009 | 000000081582 | 002224 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000192 | 0000001 | 8030.00 | 31/08/2009 | 000000081582 | 002224 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000193 | 0000001 | 400.00 | 31/08/2009 | 000000081582 | 002224 | 855168 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000194 | 0000001 | 300.00 | 31/08/2009 | 000000081582 | 002224 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000001 | 33.04 | 31/08/2009 | 000000081582 | 002224 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000195 | 0000002 | 1.96 | 31/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000196 | 0000001 | 30.00 | 31/08/2009 | 000000081582 | 002224 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000176 | 0000001 | 76.96 | 31/08/2009 | 000000081582 | 002224 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000197 | 0000001 | 2000.00 | 01/09/2009 | 000000081582 | 002224 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000198 | 0000001 | 282.78 | 02/09/2009 | 000000081582 | 002224 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000199 | 0000001 | 2.00 | 02/09/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000200 | 0000001 | 200.00 | 04/09/2009 | 000000081582 | 002224 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000201 | 0000001 | 1200.00 | 09/09/2009 | 000000081582 | 002224 | 855180 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000202 | 0000001 | 200.00 | 14/09/2009 | 000000081582 | 002224 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000203 | 0000001 | 100.00 | 14/09/2009 | 000000081582 | 002224 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000204 | 0000001 | 250.00 | 17/09/2009 | 000000081582 | 002224 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000205 | 0000001 | 50.00 | 18/09/2009 | 000000081582 | 002224 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000206 | 0000001 | 2000.00 | 21/09/2009 | 000000081582 | 002224 | 855185 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000207 | 0000001 | 2000.00 | 21/09/2009 | 000000081582 | 002224 | 855184 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000208 | 0000001 | 650.00 | 21/09/2009 | 000000081582 | 002224 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000001 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855208 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000002 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855196 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000003 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855199 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000004 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855204 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000005 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855198 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000006 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855205 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000007 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855206 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000008 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855203 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000009 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855201 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000010 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855200 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000011 | 500.00 | 21/09/2009 | 000000081582 | 002224 | 855207 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000012 | 1500.00 | 21/09/2009 | 000000081582 | 002224 | 855197 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000211 | 0000013 | 1500.00 | 21/09/2009 | 000000081582 | 002224 | 855202 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000001 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855194 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000002 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855189 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000003 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855192 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000004 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855190 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000005 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855187 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000006 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855191 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000007 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855193 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000008 | 2800.00 | 21/09/2009 | 000000081582 | 002224 | 855188 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000212 | 0000009 | 5600.00 | 21/09/2009 | 000000081582 | 002224 | 855195 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000213 | 0000001 | 400.00 | 30/09/2009 | 000000081582 | 002224 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000214 | 0000001 | 642.00 | 30/09/2009 | 000000081582 | 002224 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000215 | 0000001 | 300.00 | 30/09/2009 | 000000081582 | 002224 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000216 | 0000001 | 400.00 | 30/09/2009 | 000000081582 | 002224 | 855215 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000217 | 0000001 | 1200.00 | 30/09/2009 | 000000081582 | 002224 | 855217 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000218 | 0000001 | 650.00 | 30/09/2009 | 000000081582 | 002224 | 855218 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000219 | 0000001 | 400.00 | 30/09/2009 | 000000081582 | 002224 | 855214 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000209 | 0000001 | 130.00 | 30/09/2009 | 000000081582 | 002224 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000210 | 0000001 | 130.00 | 30/09/2009 | 000000081582 | 002224 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000220 | 0000001 | 130.00 | 01/10/2009 | 000000081582 | 002224 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000221 | 0000001 | 2000.00 | 01/10/2009 | 000000081582 | 002224 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000222 | 0000001 | 2.00 | 02/10/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000223 | 0000001 | 200.00 | 05/10/2009 | 000000081582 | 002224 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000224 | 0000001 | 200.00 | 08/10/2009 | 000000081582 | 002224 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000225 | 0000001 | 8030.00 | 13/10/2009 | 000000081582 | 002224 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000001 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855236 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000002 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855241 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000003 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855238 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000004 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855248 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000005 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855244 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000006 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855245 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000007 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855240 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000008 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855246 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000009 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855239 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000010 | 1500.00 | 20/10/2009 | 000000081582 | 002224 | 855242 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000011 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855247 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000012 | 1500.00 | 20/10/2009 | 000000081582 | 002224 | 855237 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000226 | 0000013 | 500.00 | 20/10/2009 | 000000081582 | 002224 | 855243 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000227 | 0000001 | 2000.00 | 20/10/2009 | 000000081582 | 002224 | 855250 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000001 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855228 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000002 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855234 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000003 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855233 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000004 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855230 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000005 | 5600.00 | 20/10/2009 | 000000081582 | 002224 | 855235 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000006 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855232 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000007 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855229 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000008 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855231 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000228 | 0000009 | 2800.00 | 20/10/2009 | 000000081582 | 002224 | 855227 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000229 | 0000001 | 650.00 | 21/10/2009 | 000000081582 | 002224 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000231 | 0000001 | 2000.00 | 21/10/2009 | 000000081582 | 002224 | 855249 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000232 | 0000001 | 400.00 | 21/10/2009 | 000000081582 | 002224 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000233 | 0000001 | 400.00 | 21/10/2009 | 000000081582 | 002224 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000235 | 0000001 | 650.00 | 22/10/2009 | 000000081582 | 002224 | 855257 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000236 | 0000001 | 350.00 | 22/10/2009 | 000000081582 | 002224 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000237 | 0000001 | 400.00 | 22/10/2009 | 000000081582 | 002224 | 855255 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000238 | 0000001 | 1200.00 | 22/10/2009 | 000000081582 | 002224 | 855254 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000239 | 0000001 | 400.00 | 22/10/2009 | 000000081582 | 002224 | 855256 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000240 | 0000001 | 300.00 | 23/10/2009 | 000000081582 | 002224 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000234 | 0000001 | 133.00 | 23/10/2009 | 000000081582 | 002224 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000241 | 0000001 | 641.00 | 30/10/2009 | 000000081582 | 002224 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000242 | 0000001 | 2000.00 | 30/10/2009 | 000000081582 | 002224 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000243 | 0000001 | 8030.00 | 30/10/2009 | 000000081582 | 002224 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000230 | 0000001 | 130.00 | 30/10/2009 | 000000081582 | 002224 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000244 | 0000001 | 4.00 | 03/11/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000245 | 0000001 | 200.00 | 03/11/2009 | 000000081582 | 002224 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000246 | 0000001 | 200.00 | 13/11/2009 | 000000081582 | 002224 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000247 | 0000001 | 2000.00 | 20/11/2009 | 000000081582 | 002224 | 855292 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000248 | 0000001 | 2000.00 | 20/11/2009 | 000000081582 | 002224 | 855291 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000249 | 0000001 | 300.00 | 20/11/2009 | 000000081582 | 002224 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000250 | 0000001 | 1200.00 | 20/11/2009 | 000000081582 | 002224 | 855294 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000251 | 0000001 | 650.00 | 20/11/2009 | 000000081582 | 002224 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000001 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855280 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000002 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855278 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000003 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855283 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000004 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855290 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000005 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855288 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000006 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855281 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000007 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855282 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000008 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855285 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000009 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855286 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000010 | 1500.00 | 20/11/2009 | 000000081582 | 002224 | 855279 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000011 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855289 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000012 | 500.00 | 20/11/2009 | 000000081582 | 002224 | 855287 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000252 | 0000013 | 1500.00 | 20/11/2009 | 000000081582 | 002224 | 855284 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000001 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855272 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000002 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855274 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000003 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855270 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000004 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855269 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000005 | 5600.00 | 20/11/2009 | 000000081582 | 002224 | 855277 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000006 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855275 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000007 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855273 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000008 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855276 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000253 | 0000009 | 2800.00 | 20/11/2009 | 000000081582 | 002224 | 855271 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000254 | 0000001 | 100.00 | 24/11/2009 | 000000081582 | 002224 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000255 | 0000001 | 650.00 | 30/11/2009 | 000000081582 | 002224 | 855304 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000256 | 0000001 | 400.00 | 30/11/2009 | 000000081582 | 002224 | 855302 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000257 | 0000001 | 400.00 | 30/11/2009 | 000000081582 | 002224 | 855303 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000258 | 0000001 | 260.00 | 30/11/2009 | 000000081582 | 002224 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000259 | 0000001 | 2000.00 | 30/11/2009 | 000000081582 | 002224 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000260 | 0000001 | 400.00 | 30/11/2009 | 000000081582 | 002224 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000261 | 0000001 | 640.00 | 30/11/2009 | 000000081582 | 002224 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000262 | 0000001 | 8030.00 | 30/11/2009 | 000000081582 | 002224 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000263 | 0000001 | 432.61 | 30/11/2009 | 000000081582 | 002224 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000264 | 0000001 | 2.00 | 01/12/2009 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000265 | 0000001 | 200.00 | 04/12/2009 | 000000081582 | 002224 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000266 | 0000001 | 200.00 | 14/12/2009 | 000000081582 | 002224 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000267 | 0000001 | 650.00 | 20/12/2009 | 000000081582 | 002224 | 855339 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000268 | 0000001 | 2000.00 | 20/12/2009 | 000000081582 | 002224 | 855334 | 20.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000269 | 0000001 | 300.00 | 20/12/2009 | 000000081582 | 002224 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000270 | 0000001 | 1200.00 | 20/12/2009 | 000000081582 | 002224 | 855336 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000271 | 0000001 | 400.00 | 20/12/2009 | 000000081582 | 002224 | 855340 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000272 | 0000001 | 650.00 | 20/12/2009 | 000000081582 | 002224 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000273 | 0000001 | 400.00 | 20/12/2009 | 000000081582 | 002224 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000278 | 0000001 | 2000.00 | 20/12/2009 | 000000081582 | 002224 | 855335 | 103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000001 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855331 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000002 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855326 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000003 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855330 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000004 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855324 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000005 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855329 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000006 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855333 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000007 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855321 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000008 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855328 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000009 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855323 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000010 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855325 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000011 | 1500.00 | 20/12/2009 | 000000081582 | 002224 | 855322 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000012 | 1500.00 | 20/12/2009 | 000000081582 | 002224 | 855327 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000279 | 0000013 | 500.00 | 20/12/2009 | 000000081582 | 002224 | 855332 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000001 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855319 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000002 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855318 | 1113.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000003 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855317 | 1098.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000004 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855313 | 86.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000005 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855312 | 1058.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000006 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855315 | 1111.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000007 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855316 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000008 | 2800.00 | 20/12/2009 | 000000081582 | 002224 | 855314 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000280 | 0000009 | 5600.00 | 20/12/2009 | 000000081582 | 002224 | 855320 | 975.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000282 | 0000001 | 130.00 | 21/12/2009 | 000000081582 | 002224 | 85353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000274 | 0000001 | 120.00 | 21/12/2009 | 000000081582 | 002224 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000275 | 0000001 | 49.00 | 21/12/2009 | 000000081582 | 002224 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000276 | 0000001 | 400.00 | 23/12/2009 | 000000081582 | 002224 | 855343 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000283 | 0000001 | 2000.00 | 23/12/2009 | 000000081582 | 002224 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000284 | 0000001 | 640.00 | 23/12/2009 | 000000081582 | 002224 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000285 | 0000001 | 100.00 | 23/12/2009 | 000000081582 | 002224 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000286 | 0000001 | 8030.00 | 23/12/2009 | 000000081582 | 002224 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000287 | 0000001 | 512.21 | 23/12/2009 | 000000081582 | 002224 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000288 | 0000001 | 200.00 | 28/12/2009 | 000000081582 | 002224 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000277 | 0000001 | 450.00 | 30/12/2009 | 000000081582 | 002224 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000001 | 200.00 | 31/12/2009 | 000000081582 | 002224 | 85356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000002 | 200.00 | 31/12/2009 | 000000081582 | 002224 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000289 | 0000003 | 26.35 | 31/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAZEIRINHO | 0000281 | 0000001 | 130.00 | 31/12/2009 | 000000081582 | 002224 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 528
Última atualização: 11/06/2024