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 GUARABIRA | 0000019 | 0000001 | 860.00 | 12/01/2010 | 000000024190 | 002000 | 132674 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000027 | 0000001 | 130.00 | 14/01/2010 | 000000024190 | 002000 | 850325 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000035 | 0000001 | 1200.00 | 18/01/2010 | 000000024190 | 002000 | 132676 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000001 | 607.20 | 20/01/2010 | 000000024190 | 002000 | 132665 | 66.79 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000002 | 683.60 | 20/01/2010 | 000000024190 | 002000 | 132668 | 75.19 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000003 | 1181.80 | 20/01/2010 | 000000024190 | 002000 | 132669 | 392.87 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000004 | 607.20 | 20/01/2010 | 000000024190 | 002000 | 132670 | 66.79 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000005 | 1226.53 | 20/01/2010 | 000000024190 | 002000 | 132671 | 134.91 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000006 | 1321.80 | 20/01/2010 | 000000024190 | 002000 | 132661 | 145.39 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000007 | 820.00 | 20/01/2010 | 000000024190 | 002000 | 132662 | 242.48 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000008 | 2600.28 | 20/01/2010 | 000000024190 | 002000 | 132663 | 603.32 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000009 | 988.75 | 20/01/2010 | 000000024190 | 002000 | 132664 | 108.76 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000010 | 660.00 | 20/01/2010 | 000000024190 | 002000 | 132666 | 72.60 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000011 | 683.60 | 20/01/2010 | 000000024190 | 002000 | 132667 | 75.19 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000012 | 820.00 | 20/01/2010 | 000000024190 | 002000 | 132672 | 90.20 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000043 | 0000013 | 633.60 | 20/01/2010 | 000000024190 | 002000 | 132673 | 69.69 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000001 | 650.00 | 20/01/2010 | 000000024190 | 002000 | 132615 | 215.32 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000002 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132618 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000003 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132619 | 187.77 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000004 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132620 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000005 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132622 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000006 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132623 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000007 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132625 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000008 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132626 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000009 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132630 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000010 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132631 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000011 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132632 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000012 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132633 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000013 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132634 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000014 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132635 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000015 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132637 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000016 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132641 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000017 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132642 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000018 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132645 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000019 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132647 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000020 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132652 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000021 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132654 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000022 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132655 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000023 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132656 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000024 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132657 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000025 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132658 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000026 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132659 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000027 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132616 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000028 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132617 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000029 | 658.00 | 20/01/2010 | 000000024190 | 002000 | 132690 | 52.64 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000030 | 811.00 | 20/01/2010 | 000000024190 | 002000 | 132621 | 64.88 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000031 | 811.00 | 20/01/2010 | 000000024190 | 002000 | 132624 | 64.88 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000032 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132627 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000033 | 658.00 | 20/01/2010 | 000000024190 | 002000 | 132691 | 52.64 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000034 | 1180.00 | 20/01/2010 | 000000024190 | 002000 | 132628 | 106.20 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000035 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132629 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000036 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132636 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000037 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132638 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000038 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132639 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000039 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132640 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000040 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132643 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000041 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132644 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000042 | 811.00 | 20/01/2010 | 000000024190 | 002000 | 132646 | 64.88 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000043 | 1733.00 | 20/01/2010 | 000000024190 | 002000 | 132648 | 193.87 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000044 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132649 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000045 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132650 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000046 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132651 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000047 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132653 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000060 | 0000048 | 510.00 | 20/01/2010 | 000000024190 | 002000 | 132660 | 40.80 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000078 | 0000001 | 700.00 | 20/01/2010 | 000000024190 | 002000 | 132683 | 35.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000086 | 0000001 | 200.00 | 20/01/2010 | 000000024190 | 002000 | 132685 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000094 | 0000001 | 650.00 | 20/01/2010 | 000000024190 | 002000 | 132675 | 32.50 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000108 | 0000001 | 2200.00 | 20/01/2010 | 000000024190 | 002000 | 132604 | 162.57 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000116 | 0000001 | 300.00 | 20/01/2010 | 000000024190 | 002000 | 132677 | 15.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000124 | 0000001 | 2700.00 | 20/01/2010 | 000000024190 | 002000 | 132682 | 259.06 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000132 | 0000001 | 325.00 | 20/01/2010 | 000000024190 | 002000 | 132678 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000141 | 0000001 | 400.00 | 20/01/2010 | 000000024190 | 002000 | 132694 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000159 | 0000001 | 400.00 | 20/01/2010 | 000000024190 | 002000 | 132693 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000167 | 0000001 | 180.00 | 20/01/2010 | 000000024190 | 002000 | 132679 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000175 | 0000001 | 11.90 | 20/01/2010 | 000000024190 | 002000 | 132680 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000183 | 0000001 | 79.23 | 20/01/2010 | 000000024190 | 002000 | 132681 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000191 | 0000001 | 134.90 | 20/01/2010 | 000000024190 | 002000 | 132603 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000205 | 0000001 | 990.54 | 20/01/2010 | 000000024190 | 002000 | 132602 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000213 | 0000001 | 607.18 | 20/01/2010 | 000000024190 | 002000 | 132601 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000001 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132605 | 802.86 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000002 | 7400.00 | 20/01/2010 | 000000024190 | 002000 | 132606 | 2599.14 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000003 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132607 | 1936.05 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000004 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132608 | 957.18 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000005 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132609 | 781.42 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000006 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132614 | 590.54 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000007 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132610 | 739.98 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000008 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132611 | 1962.76 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000009 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132612 | 761.42 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000370 | 0000010 | 4900.00 | 20/01/2010 | 000000024190 | 002000 | 132613 | 2293.17 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000388 | 0000001 | 6.47 | 25/01/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000230 | 0000001 | 1812.00 | 27/01/2010 | 000000024190 | 002000 | 132700 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000248 | 0000001 | 728.00 | 27/01/2010 | 000000024190 | 002000 | 132699 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000400 | 0000001 | 1848.15 | 27/01/2010 | 000000024190 | 002000 | 132689 | 147.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000256 | 0000001 | 200.00 | 28/01/2010 | 000000024190 | 002000 | 132692 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000396 | 0000001 | 5.59 | 28/01/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000264 | 0000001 | 702.90 | 29/01/2010 | 000000024190 | 002000 | 132696 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000272 | 0000001 | 1652.00 | 29/01/2010 | 000000024190 | 002000 | 132698 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000281 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132697 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000299 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132702 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000302 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132708 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000311 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132701 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000329 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132706 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000337 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132707 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000345 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132705 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000353 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132704 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000361 | 0000001 | 200.00 | 29/01/2010 | 000000024190 | 002000 | 132695 | 0.00 | 1 | Conta Corrente | CONTA BANCO DO BRASIL S/A |
CAMARA MUNICIPAL DE GUARABIRA | 0000418 | 0000001 | 2300.00 | 01/02/2010 | 000000024190 | 002000 | 132710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000426 | 0000001 | 200.00 | 01/02/2010 | 000000024190 | 002000 | 132711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000442 | 0000001 | 1000.00 | 05/02/2010 | 000000024190 | 002000 | 132714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000850 | 0000001 | 17230.98 | 05/02/2010 | 000000024190 | 002000 | 132713 | 1182.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000647 | 0000001 | 400.00 | 05/02/2010 | 000000024190 | 002000 | 132712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000892 | 0000001 | 23.94 | 08/02/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000451 | 0000001 | 859.00 | 10/02/2010 | 000000024190 | 002000 | 132799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000469 | 0000001 | 1200.00 | 12/02/2010 | 000000024190 | 002000 | 132731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000477 | 0000001 | 200.00 | 18/02/2010 | 000000024190 | 002000 | 132804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000001 | 1321.80 | 19/02/2010 | 000000024190 | 002000 | 132786 | 145.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000002 | 1093.28 | 19/02/2010 | 000000024190 | 002000 | 132787 | 272.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000003 | 2600.28 | 19/02/2010 | 000000024190 | 002000 | 132788 | 603.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000004 | 988.75 | 19/02/2010 | 000000024190 | 002000 | 132789 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000005 | 607.20 | 19/02/2010 | 000000024190 | 002000 | 132790 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000006 | 660.00 | 19/02/2010 | 000000024190 | 002000 | 132791 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000007 | 820.00 | 19/02/2010 | 000000024190 | 002000 | 132797 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000008 | 683.60 | 19/02/2010 | 000000024190 | 002000 | 132792 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000009 | 683.60 | 19/02/2010 | 000000024190 | 002000 | 132793 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000010 | 1181.80 | 19/02/2010 | 000000024190 | 002000 | 132794 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000011 | 607.20 | 19/02/2010 | 000000024190 | 002000 | 132795 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000012 | 988.75 | 19/02/2010 | 000000024190 | 002000 | 132796 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000485 | 0000013 | 633.60 | 19/02/2010 | 000000024190 | 002000 | 132798 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000001 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132717 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000002 | 7400.00 | 19/02/2010 | 000000024190 | 002000 | 132718 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000003 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132719 | 1936.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000004 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132720 | 957.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000005 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132721 | 781.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000006 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132722 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000007 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132723 | 1962.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000008 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132724 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000009 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132725 | 2293.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000493 | 0000010 | 4900.00 | 19/02/2010 | 000000024190 | 002000 | 132726 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000001 | 650.00 | 19/02/2010 | 000000024190 | 002000 | 132739 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000002 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132740 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000003 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132741 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000004 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132742 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000005 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132743 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000006 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132744 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000007 | 658.00 | 19/02/2010 | 000000024190 | 002000 | 132745 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000008 | 811.00 | 19/02/2010 | 000000024190 | 002000 | 132746 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000009 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132747 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000010 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132748 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000011 | 811.00 | 19/02/2010 | 000000024190 | 002000 | 132749 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000012 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132750 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000013 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132751 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000014 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132752 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000015 | 658.00 | 19/02/2010 | 000000024190 | 002000 | 132800 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000016 | 1180.00 | 19/02/2010 | 000000024190 | 002000 | 132753 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000017 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132754 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000018 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132755 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000019 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132756 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000020 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132757 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000021 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132758 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000022 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132759 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000023 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132760 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000024 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132761 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000025 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132762 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000026 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132763 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000027 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132812 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000028 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132764 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000029 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132765 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000030 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132766 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000031 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132767 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000032 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132768 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000033 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132769 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000034 | 811.00 | 19/02/2010 | 000000024190 | 002000 | 132770 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000035 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132771 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000036 | 1733.00 | 19/02/2010 | 000000024190 | 002000 | 132772 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000037 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132773 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000038 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132774 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000039 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132775 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000040 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132776 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000041 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132777 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000042 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132778 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000043 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132779 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000044 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132780 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000045 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132781 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000046 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132783 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000047 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132784 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000507 | 0000048 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132785 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000515 | 0000001 | 2200.00 | 19/02/2010 | 000000024190 | 002000 | 132734 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000523 | 0000001 | 2700.00 | 19/02/2010 | 000000024190 | 002000 | 132728 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000531 | 0000001 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132803 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000540 | 0000001 | 700.00 | 19/02/2010 | 000000024190 | 002000 | 132727 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000558 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000566 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000574 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000582 | 0000001 | 300.00 | 19/02/2010 | 000000024190 | 002000 | 132729 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000591 | 0000001 | 650.00 | 19/02/2010 | 000000024190 | 002000 | 132730 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000604 | 0000001 | 510.00 | 19/02/2010 | 000000024190 | 002000 | 132801 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000612 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000621 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000639 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000655 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000663 | 0000001 | 180.00 | 19/02/2010 | 000000024190 | 002000 | 132738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000671 | 0000001 | 387.48 | 19/02/2010 | 000000024190 | 002000 | 132736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000680 | 0000001 | 501.16 | 19/02/2010 | 000000024190 | 002000 | 132735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000698 | 0000001 | 147.84 | 19/02/2010 | 000000024190 | 002000 | 132737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000701 | 0000001 | 200.00 | 19/02/2010 | 000000024190 | 002000 | 132808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000710 | 0000001 | 600.00 | 22/02/2010 | 000000024190 | 002000 | 132815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000728 | 0000001 | 200.00 | 22/02/2010 | 000000024190 | 002000 | 132817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000736 | 0000001 | 200.00 | 22/02/2010 | 000000024190 | 002000 | 132816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000906 | 0000001 | 6.47 | 22/02/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000744 | 0000001 | 200.00 | 23/02/2010 | 000000024190 | 002000 | 132822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000752 | 0000001 | 688.70 | 24/02/2010 | 000000024190 | 002000 | 132832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000761 | 0000001 | 200.00 | 24/02/2010 | 000000024190 | 002000 | 132829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000868 | 0000001 | 5324.10 | 24/02/2010 | 000000024190 | 002000 | 132820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000876 | 0000001 | 850.10 | 24/02/2010 | 000000024190 | 002000 | 132821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000884 | 0000001 | 1855.82 | 26/02/2010 | 000000024190 | 002000 | 132825 | 147.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000779 | 0000001 | 16271.42 | 26/02/2010 | 000000024190 | 002000 | 132826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000787 | 0000001 | 2118.44 | 26/02/2010 | 000000024190 | 002000 | 132830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000795 | 0000001 | 1766.00 | 26/02/2010 | 000000024190 | 002000 | 132833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000809 | 0000001 | 1532.15 | 26/02/2010 | 000000024190 | 002000 | 132831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000817 | 0000001 | 11.90 | 26/02/2010 | 000000024190 | 002000 | 132828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000825 | 0000001 | 80.98 | 26/02/2010 | 000000024190 | 002000 | 132827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000833 | 0000001 | 200.00 | 26/02/2010 | 000000024190 | 002000 | 132835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000841 | 0000001 | 712.00 | 26/02/2010 | 000000024190 | 002000 | 132834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000914 | 0000001 | 15.00 | 01/03/2010 | 000000024190 | 002000 | 132838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000922 | 0000001 | 648.60 | 01/03/2010 | 000000024190 | 002000 | 132836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000931 | 0000001 | 408.40 | 01/03/2010 | 000000024190 | 002000 | 132837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001473 | 0000001 | 29.78 | 02/03/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001481 | 0000001 | 1.45 | 02/03/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000949 | 0000001 | 870.00 | 09/03/2010 | 000000024190 | 002000 | 132927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000957 | 0000001 | 200.00 | 09/03/2010 | 000000024190 | 002000 | 132842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000965 | 0000001 | 1200.00 | 09/03/2010 | 000000024190 | 002000 | 132839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000973 | 0000001 | 300.00 | 10/03/2010 | 000000024190 | 002000 | 132841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000981 | 0000001 | 1200.00 | 15/03/2010 | 000000024190 | 002000 | 132925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0000990 | 0000001 | 510.00 | 16/03/2010 | 000000024190 | 002000 | 132844 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001007 | 0000001 | 200.00 | 18/03/2010 | 000000024190 | 002000 | 132941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001015 | 0000001 | 510.00 | 18/03/2010 | 000000024190 | 002000 | 132931 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001023 | 0000001 | 1800.00 | 18/03/2010 | 000000024190 | 002000 | 132928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000001 | 650.00 | 19/03/2010 | 000000024190 | 002000 | 132850 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000002 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132851 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000003 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132853 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000004 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132854 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000005 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132855 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000006 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132856 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000007 | 658.00 | 19/03/2010 | 000000024190 | 002000 | 132858 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000008 | 811.00 | 19/03/2010 | 000000024190 | 002000 | 132859 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000009 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132860 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000010 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132861 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000011 | 811.00 | 19/03/2010 | 000000024190 | 002000 | 132863 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000012 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132864 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000013 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132865 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000014 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132868 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000015 | 658.00 | 19/03/2010 | 000000024190 | 002000 | 132869 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000016 | 1180.00 | 19/03/2010 | 000000024190 | 002000 | 132870 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000017 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132871 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000018 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132872 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000019 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132873 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000020 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132875 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000021 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132876 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000022 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132877 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000023 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132878 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000024 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132879 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000025 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132880 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000026 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132882 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000027 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132883 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000028 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132884 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000029 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132885 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000030 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132886 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000031 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132888 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000032 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132889 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000033 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132890 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000034 | 811.00 | 19/03/2010 | 000000024190 | 002000 | 132894 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000035 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132897 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000036 | 1733.00 | 19/03/2010 | 000000024190 | 002000 | 132898 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000037 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132899 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000038 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132901 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000039 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132903 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000040 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132905 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000041 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132907 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000042 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132908 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000043 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132912 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000044 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132913 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000045 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132914 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000046 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132915 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000047 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132916 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001031 | 0000048 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132917 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000001 | 1321.80 | 19/03/2010 | 000000024190 | 002000 | 132848 | 145.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000002 | 820.00 | 19/03/2010 | 000000024190 | 002000 | 132852 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000003 | 1733.52 | 19/03/2010 | 000000024190 | 002000 | 132857 | 445.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000004 | 988.75 | 19/03/2010 | 000000024190 | 002000 | 132862 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000005 | 607.20 | 19/03/2010 | 000000024190 | 002000 | 132891 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000006 | 660.00 | 19/03/2010 | 000000024190 | 002000 | 132892 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000007 | 683.60 | 19/03/2010 | 000000024190 | 002000 | 132895 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000008 | 683.60 | 19/03/2010 | 000000024190 | 002000 | 132896 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000009 | 1181.80 | 19/03/2010 | 000000024190 | 002000 | 132900 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000010 | 607.20 | 19/03/2010 | 000000024190 | 002000 | 132902 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000011 | 1493.62 | 19/03/2010 | 000000024190 | 002000 | 132904 | 164.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000012 | 820.00 | 19/03/2010 | 000000024190 | 002000 | 132906 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001040 | 0000013 | 633.60 | 19/03/2010 | 000000024190 | 002000 | 132918 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000001 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132849 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000002 | 7400.00 | 19/03/2010 | 000000024190 | 002000 | 132866 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000003 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132937 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000004 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132874 | 832.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000005 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132881 | 781.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000006 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132887 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000007 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132893 | 1962.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000008 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132909 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000009 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132910 | 2293.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001058 | 0000010 | 4900.00 | 19/03/2010 | 000000024190 | 002000 | 132911 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001066 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001074 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001082 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001091 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001104 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001112 | 0000001 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132930 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001121 | 0000001 | 300.00 | 19/03/2010 | 000000024190 | 002000 | 132936 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001139 | 0000001 | 2200.00 | 19/03/2010 | 000000024190 | 002000 | 132932 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001147 | 0000001 | 2700.00 | 19/03/2010 | 000000024190 | 002000 | 132933 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001155 | 0000001 | 700.00 | 19/03/2010 | 000000024190 | 002000 | 132935 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001163 | 0000001 | 650.00 | 19/03/2010 | 000000024190 | 002000 | 132934 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001171 | 0000001 | 510.00 | 19/03/2010 | 000000024190 | 002000 | 132929 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001180 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001198 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001201 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001210 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001228 | 0000001 | 370.00 | 19/03/2010 | 000000024190 | 002000 | 132947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001236 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001244 | 0000001 | 1000.00 | 19/03/2010 | 000000024190 | 002000 | 132926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001252 | 0000001 | 209.40 | 19/03/2010 | 000000024190 | 002000 | 132945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001261 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001279 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001287 | 0000001 | 200.00 | 19/03/2010 | 000000024190 | 002000 | 132942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001295 | 0000001 | 75.20 | 19/03/2010 | 000000024190 | 002000 | 132923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001309 | 0000001 | 363.42 | 19/03/2010 | 000000024190 | 002000 | 132924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001317 | 0000001 | 592.57 | 19/03/2010 | 000000024190 | 002000 | 132922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001325 | 0000001 | 293.72 | 19/03/2010 | 000000024190 | 002000 | 132921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001333 | 0000001 | 1763.01 | 25/03/2010 | 000000024190 | 002000 | 132960 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001341 | 0000001 | 285.00 | 25/03/2010 | 000000024190 | 002000 | 132971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001350 | 0000001 | 300.00 | 25/03/2010 | 000000024190 | 002000 | 132961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001465 | 0000001 | 17481.12 | 25/03/2010 | 000000024190 | 002000 | 132959 | 1209.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001368 | 0000001 | 100.00 | 26/03/2010 | 000000024190 | 002000 | 132962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001414 | 0000001 | 820.00 | 29/03/2010 | 000000024190 | 002000 | 132965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001422 | 0000001 | 492.00 | 30/03/2010 | 000000024190 | 002000 | 132963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001431 | 0000001 | 65.90 | 30/03/2010 | 000000024190 | 002000 | 132968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001449 | 0000001 | 822.05 | 30/03/2010 | 000000024190 | 002000 | 132969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001457 | 0000001 | 180.00 | 30/03/2010 | 000000024190 | 002000 | 132957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001490 | 0000001 | 24.19 | 30/03/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001376 | 0000001 | 2226.37 | 30/03/2010 | 000000024190 | 002000 | 132964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001384 | 0000001 | 1711.94 | 30/03/2010 | 000000024190 | 002000 | 132967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001392 | 0000001 | 984.80 | 30/03/2010 | 000000024190 | 002000 | 132966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001406 | 0000001 | 1829.00 | 30/03/2010 | 000000024190 | 002000 | 132970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001503 | 0000001 | 1200.00 | 12/04/2010 | 000000024190 | 002000 | 133064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001511 | 0000001 | 860.00 | 13/04/2010 | 000000024190 | 002000 | 133060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001520 | 0000001 | 1488.32 | 15/04/2010 | 000000024190 | 002000 | 133050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001538 | 0000001 | 230.00 | 15/04/2010 | 000000024190 | 002000 | 132972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001546 | 0000001 | 200.00 | 19/04/2010 | 000000024190 | 002000 | 133069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001554 | 0000001 | 200.00 | 19/04/2010 | 000000024190 | 002000 | 133068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001562 | 0000001 | 80.00 | 19/04/2010 | 000000024190 | 002000 | 133070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000001 | 1321.80 | 20/04/2010 | 000000024190 | 002000 | 133047 | 145.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000002 | 820.00 | 20/04/2010 | 000000024190 | 002000 | 132977 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000003 | 1733.52 | 20/04/2010 | 000000024190 | 002000 | 132978 | 445.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000004 | 988.75 | 20/04/2010 | 000000024190 | 002000 | 132979 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000005 | 607.20 | 20/04/2010 | 000000024190 | 002000 | 132980 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000006 | 660.00 | 20/04/2010 | 000000024190 | 002000 | 132981 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000007 | 683.60 | 20/04/2010 | 000000024190 | 002000 | 132982 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000008 | 683.60 | 20/04/2010 | 000000024190 | 002000 | 132983 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000009 | 1181.80 | 20/04/2010 | 000000024190 | 002000 | 132984 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000010 | 607.20 | 20/04/2010 | 000000024190 | 002000 | 132985 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000011 | 988.75 | 20/04/2010 | 000000024190 | 002000 | 132986 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000012 | 820.00 | 20/04/2010 | 000000024190 | 002000 | 132987 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001571 | 0000013 | 633.60 | 20/04/2010 | 000000024190 | 002000 | 132988 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000001 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132989 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000002 | 7400.00 | 20/04/2010 | 000000024190 | 002000 | 132990 | 2539.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000003 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132991 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000004 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132992 | 832.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000005 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132993 | 781.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000006 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132994 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000007 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132995 | 1962.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000008 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132996 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000009 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132997 | 2293.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001589 | 0000010 | 4900.00 | 20/04/2010 | 000000024190 | 002000 | 132998 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000001 | 650.00 | 20/04/2010 | 000000024190 | 002000 | 132999 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000002 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133000 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000003 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133001 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000004 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133002 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000005 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133003 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000006 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133004 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000007 | 658.00 | 20/04/2010 | 000000024190 | 002000 | 133005 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000008 | 811.00 | 20/04/2010 | 000000024190 | 002000 | 133006 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000009 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133007 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000010 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133008 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000011 | 811.00 | 20/04/2010 | 000000024190 | 002000 | 133009 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000012 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133010 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000013 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133011 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000014 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133012 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000015 | 658.00 | 20/04/2010 | 000000024190 | 002000 | 133013 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000016 | 1180.00 | 20/04/2010 | 000000024190 | 002000 | 133014 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000017 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133015 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001945 | 0000001 | 6.96 | 20/04/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000019 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133017 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000020 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133018 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000021 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133019 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000022 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133020 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000023 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133021 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000024 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133022 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000025 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133023 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000026 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133024 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000027 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133025 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000028 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133026 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000029 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133027 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000030 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133028 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000031 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133029 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000032 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133030 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000033 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133031 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000034 | 811.00 | 20/04/2010 | 000000024190 | 002000 | 133032 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000035 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133033 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000036 | 1733.00 | 20/04/2010 | 000000024190 | 002000 | 133034 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000037 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133035 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000038 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133036 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000039 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133037 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000040 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133038 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000041 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133039 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000042 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133040 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000043 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133041 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000044 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133042 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000045 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133043 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000046 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133044 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000047 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133045 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000048 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133046 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001601 | 0000001 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133054 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001619 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001627 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001635 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001643 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001651 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001660 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001678 | 0000001 | 650.00 | 20/04/2010 | 000000024190 | 002000 | 133082 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001686 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001694 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001708 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001716 | 0000001 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133053 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001724 | 0000001 | 510.00 | 20/04/2010 | 000000024190 | 002000 | 133055 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001732 | 0000001 | 300.00 | 20/04/2010 | 000000024190 | 002000 | 133059 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001741 | 0000001 | 2200.00 | 20/04/2010 | 000000024190 | 002000 | 133056 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001759 | 0000001 | 700.00 | 20/04/2010 | 000000024190 | 002000 | 133058 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001767 | 0000001 | 2700.00 | 20/04/2010 | 000000024190 | 002000 | 133057 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001775 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001783 | 0000001 | 200.00 | 20/04/2010 | 000000024190 | 002000 | 133066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001791 | 0000001 | 1000.00 | 20/04/2010 | 000000024190 | 002000 | 133081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001805 | 0000001 | 209.40 | 20/04/2010 | 000000024190 | 002000 | 133065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001813 | 0000001 | 595.89 | 20/04/2010 | 000000024190 | 002000 | 133062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001821 | 0000001 | 677.99 | 20/04/2010 | 000000024190 | 002000 | 133063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001830 | 0000001 | 490.53 | 20/04/2010 | 000000024190 | 002000 | 133061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001848 | 0000001 | 200.00 | 22/04/2010 | 000000024190 | 002000 | 133067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001856 | 0000001 | 160.00 | 28/04/2010 | 000000024190 | 002000 | 133089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001937 | 0000001 | 1690.26 | 28/04/2010 | 000000024190 | 002000 | 133086 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001864 | 0000001 | 1232.50 | 30/04/2010 | 000000024190 | 002000 | 133095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001872 | 0000001 | 1935.40 | 30/04/2010 | 000000024190 | 002000 | 133090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001881 | 0000001 | 792.50 | 30/04/2010 | 000000024190 | 002000 | 133094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001899 | 0000001 | 918.20 | 30/04/2010 | 000000024190 | 002000 | 133091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001902 | 0000001 | 80.63 | 30/04/2010 | 000000024190 | 002000 | 133085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001911 | 0000001 | 180.00 | 30/04/2010 | 000000024190 | 002000 | 133084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001929 | 0000001 | 24.04 | 30/04/2010 | 000000024190 | 002000 | 133083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001597 | 0000018 | 510.00 | 30/04/2010 | 000000024190 | 002000 | 133016 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002437 | 0000001 | 200.00 | 03/05/2010 | 000000024190 | 002000 | 133096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002453 | 0000001 | 17426.64 | 04/05/2010 | 000000024190 | 002000 | 133097 | 1155.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002402 | 0000001 | 1805.02 | 04/05/2010 | 000000024190 | 002000 | 133098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002411 | 0000001 | 1099.80 | 04/05/2010 | 000000024190 | 002000 | 133099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002429 | 0000001 | 2931.76 | 04/05/2010 | 000000024190 | 002000 | 133100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002470 | 0000001 | 24.19 | 05/05/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001953 | 0000001 | 870.00 | 10/05/2010 | 000000024190 | 002000 | 133186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001961 | 0000001 | 35.00 | 11/05/2010 | 000000024190 | 002000 | 133101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001970 | 0000001 | 1200.00 | 17/05/2010 | 000000024190 | 002000 | 133185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000001 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133119 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000002 | 7400.00 | 20/05/2010 | 000000024190 | 002000 | 133120 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000003 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133121 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000004 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133122 | 832.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000005 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133123 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000006 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133124 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000007 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133125 | 1962.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000008 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133126 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000009 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133127 | 2293.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001988 | 0000010 | 4900.00 | 20/05/2010 | 000000024190 | 002000 | 133128 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000001 | 650.00 | 20/05/2010 | 000000024190 | 002000 | 133129 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000002 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133130 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000003 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133131 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000004 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133132 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000005 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133133 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000006 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133134 | 67.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000007 | 658.00 | 20/05/2010 | 000000024190 | 002000 | 133135 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000008 | 811.00 | 20/05/2010 | 000000024190 | 002000 | 133136 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000009 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133137 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000010 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133138 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000011 | 811.00 | 20/05/2010 | 000000024190 | 002000 | 133139 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000012 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133140 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000013 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133141 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000014 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133142 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000015 | 658.00 | 20/05/2010 | 000000024190 | 002000 | 133143 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000016 | 1180.00 | 20/05/2010 | 000000024190 | 002000 | 133144 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000017 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133145 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000018 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133146 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000019 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133147 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000020 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133148 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000021 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133149 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000022 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133150 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000023 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133151 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000024 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133152 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000025 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133153 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000026 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133154 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000027 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133155 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000028 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133156 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000029 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133157 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000030 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133158 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000031 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133159 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000032 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133160 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000033 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133161 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000034 | 811.00 | 20/05/2010 | 000000024190 | 002000 | 133162 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000035 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133163 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000036 | 1733.00 | 20/05/2010 | 000000024190 | 002000 | 133164 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000037 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133165 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000038 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133166 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000039 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133167 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000040 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133168 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000041 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133169 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000042 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133170 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000043 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133171 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000044 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133172 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000045 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133173 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000046 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133174 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000047 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133175 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0001996 | 0000048 | 510.00 | 20/05/2010 | 000000024190 | 002000 | 133176 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000001 | 1321.80 | 20/05/2010 | 000000024190 | 002000 | 133106 | 145.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000002 | 820.00 | 20/05/2010 | 000000024190 | 002000 | 133107 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000003 | 1733.52 | 20/05/2010 | 000000024190 | 002000 | 133108 | 445.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000004 | 988.75 | 20/05/2010 | 000000024190 | 002000 | 133109 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000005 | 607.20 | 20/05/2010 | 000000024190 | 002000 | 133110 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000006 | 660.00 | 20/05/2010 | 000000024190 | 002000 | 133111 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000007 | 683.60 | 20/05/2010 | 000000024190 | 002000 | 133112 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000008 | 683.60 | 20/05/2010 | 000000024190 | 002000 | 133113 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000009 | 1181.80 | 20/05/2010 | 000000024190 | 002000 | 133114 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000010 | 809.60 | 20/05/2010 | 000000024190 | 002000 | 133115 | 89.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000011 | 988.75 | 20/05/2010 | 000000024190 | 002000 | 133116 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000012 | 820.00 | 20/05/2010 | 000000024190 | 002000 | 133117 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002003 | 0000013 | 633.60 | 20/05/2010 | 000000024190 | 002000 | 133118 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002011 | 0000001 | 14.13 | 20/05/2010 | 000000024190 | 002000 | 133208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002020 | 0000001 | 850.00 | 20/05/2010 | 000000024190 | 002000 | 133212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002038 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002046 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002054 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002062 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002071 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002089 | 0000001 | 300.00 | 20/05/2010 | 000000024190 | 002000 | 133190 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002097 | 0000001 | 2700.00 | 20/05/2010 | 000000024190 | 002000 | 133188 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002101 | 0000001 | 2200.00 | 20/05/2010 | 000000024190 | 002000 | 133187 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002119 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002127 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002135 | 0000001 | 700.00 | 20/05/2010 | 000000024190 | 002000 | 133189 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002143 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002151 | 0000001 | 650.00 | 20/05/2010 | 000000024190 | 002000 | 133206 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002160 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002178 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002186 | 0000001 | 800.00 | 20/05/2010 | 000000024190 | 002000 | 133211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002194 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002208 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002216 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002224 | 0000001 | 1000.00 | 20/05/2010 | 000000024190 | 002000 | 133207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002232 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002241 | 0000001 | 200.00 | 20/05/2010 | 000000024190 | 002000 | 133194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002259 | 0000001 | 92.77 | 20/05/2010 | 000000024190 | 002000 | 133180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002267 | 0000001 | 517.12 | 20/05/2010 | 000000024190 | 002000 | 133181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002275 | 0000001 | 606.27 | 20/05/2010 | 000000024190 | 002000 | 133184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002488 | 0000001 | 8.58 | 21/05/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002291 | 0000001 | 60.00 | 27/05/2010 | 000000024190 | 002000 | 133223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002305 | 0000001 | 827.50 | 27/05/2010 | 000000024190 | 002000 | 133226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002321 | 0000001 | 2191.10 | 28/05/2010 | 000000024190 | 002000 | 133224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002330 | 0000001 | 1673.87 | 28/05/2010 | 000000024190 | 002000 | 133221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002348 | 0000001 | 967.30 | 28/05/2010 | 000000024190 | 002000 | 133220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002356 | 0000001 | 11.90 | 28/05/2010 | 000000024190 | 002000 | 133213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002364 | 0000001 | 76.91 | 28/05/2010 | 000000024190 | 002000 | 133214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002372 | 0000001 | 180.00 | 28/05/2010 | 000000024190 | 002000 | 133215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002381 | 0000001 | 55.00 | 28/05/2010 | 000000024190 | 002000 | 133216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002399 | 0000001 | 260.00 | 28/05/2010 | 000000024190 | 002000 | 133222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002445 | 0000001 | 1719.43 | 28/05/2010 | 000000024190 | 002000 | 133219 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002283 | 0000001 | 1912.10 | 28/05/2010 | 000000024190 | 002000 | 133225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002461 | 0000001 | 18805.30 | 31/05/2010 | 000000024190 | 002000 | 133227 | 2473.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002496 | 0000001 | 880.00 | 09/06/2010 | 000000024190 | 002000 | 133393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002500 | 0000001 | 200.00 | 14/06/2010 | 000000024190 | 002000 | 133396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002518 | 0000001 | 1200.00 | 14/06/2010 | 000000024190 | 002000 | 133370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002909 | 0000001 | 1449.54 | 15/06/2010 | 000000024190 | 002000 | 133368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002526 | 0000001 | 2300.00 | 16/06/2010 | 000000024190 | 002000 | 133400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000001 | 1321.80 | 18/06/2010 | 000000024190 | 002000 | 133293 | 145.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000002 | 820.00 | 18/06/2010 | 000000024190 | 002000 | 133294 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000003 | 1733.52 | 18/06/2010 | 000000024190 | 002000 | 133295 | 445.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000004 | 1318.33 | 18/06/2010 | 000000024190 | 002000 | 133355 | 145.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000005 | 607.20 | 18/06/2010 | 000000024190 | 002000 | 133297 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000006 | 660.00 | 18/06/2010 | 000000024190 | 002000 | 133298 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000007 | 911.46 | 18/06/2010 | 000000024190 | 002000 | 133357 | 100.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000008 | 683.60 | 18/06/2010 | 000000024190 | 002000 | 133300 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000009 | 1181.80 | 18/06/2010 | 000000024190 | 002000 | 133301 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000010 | 809.60 | 18/06/2010 | 000000024190 | 002000 | 133302 | 89.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000011 | 988.75 | 18/06/2010 | 000000024190 | 002000 | 133303 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000012 | 820.00 | 18/06/2010 | 000000024190 | 002000 | 133304 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002534 | 0000013 | 633.60 | 18/06/2010 | 000000024190 | 002000 | 133305 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000001 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133358 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000002 | 7400.00 | 18/06/2010 | 000000024190 | 002000 | 133359 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000003 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133360 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000004 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133361 | 2219.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000005 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133362 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000006 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133363 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000007 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133364 | 822.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000008 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133365 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000009 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133366 | 2293.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002542 | 0000010 | 4900.00 | 18/06/2010 | 000000024190 | 002000 | 133367 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000001 | 650.00 | 18/06/2010 | 000000024190 | 002000 | 133306 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000002 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133307 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000003 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133308 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000004 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133309 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000005 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133310 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000006 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133311 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000007 | 658.00 | 18/06/2010 | 000000024190 | 002000 | 133312 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000008 | 811.00 | 18/06/2010 | 000000024190 | 002000 | 133313 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000009 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133314 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000010 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133315 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000011 | 811.00 | 18/06/2010 | 000000024190 | 002000 | 133316 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000012 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133317 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000013 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133318 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000014 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133356 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000015 | 658.00 | 18/06/2010 | 000000024190 | 002000 | 133320 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000016 | 1180.00 | 18/06/2010 | 000000024190 | 002000 | 133321 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000017 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133322 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000018 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133323 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000019 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133324 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000020 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133325 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000021 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133326 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000022 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133327 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000023 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133328 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000024 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133329 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000025 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133330 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000026 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133331 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000027 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133332 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000028 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133333 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000029 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133334 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000030 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133335 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000031 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133336 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000032 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133337 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000033 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133338 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000034 | 811.00 | 18/06/2010 | 000000024190 | 002000 | 133339 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000035 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133340 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000036 | 1733.00 | 18/06/2010 | 000000024190 | 002000 | 133341 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000037 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133342 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000038 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133343 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000039 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133344 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000040 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133345 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000041 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133346 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000042 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133347 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000043 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133348 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000044 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133349 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000045 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133350 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000046 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133351 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000047 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133352 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002551 | 0000048 | 510.00 | 18/06/2010 | 000000024190 | 002000 | 133353 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000001 | 660.90 | 18/06/2010 | 000000024190 | 002000 | 133232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000002 | 410.00 | 18/06/2010 | 000000024190 | 002000 | 133233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000003 | 866.76 | 18/06/2010 | 000000024190 | 002000 | 133234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000004 | 494.38 | 18/06/2010 | 000000024190 | 002000 | 133235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000005 | 303.60 | 18/06/2010 | 000000024190 | 002000 | 133236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000006 | 330.00 | 18/06/2010 | 000000024190 | 002000 | 133237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000007 | 341.80 | 18/06/2010 | 000000024190 | 002000 | 133238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000008 | 341.80 | 18/06/2010 | 000000024190 | 002000 | 133239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000009 | 590.90 | 18/06/2010 | 000000024190 | 002000 | 133240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000010 | 303.60 | 18/06/2010 | 000000024190 | 002000 | 133241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000011 | 494.38 | 18/06/2010 | 000000024190 | 002000 | 133242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000012 | 410.00 | 18/06/2010 | 000000024190 | 002000 | 133243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002569 | 0000013 | 316.80 | 18/06/2010 | 000000024190 | 002000 | 133244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000001 | 325.00 | 18/06/2010 | 000000024190 | 002000 | 133245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000002 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000003 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000004 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000005 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000006 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000007 | 329.00 | 18/06/2010 | 000000024190 | 002000 | 133251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000008 | 405.50 | 18/06/2010 | 000000024190 | 002000 | 133252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000009 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000010 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000011 | 405.50 | 18/06/2010 | 000000024190 | 002000 | 133255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000012 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000013 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000014 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000015 | 274.17 | 18/06/2010 | 000000024190 | 002000 | 133259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000016 | 590.00 | 18/06/2010 | 000000024190 | 002000 | 133260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000017 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000018 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000019 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000020 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000021 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000022 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000023 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000024 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000025 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000026 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000027 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000028 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000029 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000030 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000031 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000032 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000033 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000034 | 405.50 | 18/06/2010 | 000000024190 | 002000 | 133278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000035 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000036 | 866.50 | 18/06/2010 | 000000024190 | 002000 | 133280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000037 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000038 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000039 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000040 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000041 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000042 | 212.50 | 18/06/2010 | 000000024190 | 002000 | 133286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000043 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000044 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000045 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000046 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000047 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002577 | 0000048 | 255.00 | 18/06/2010 | 000000024190 | 002000 | 133292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002585 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002593 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002607 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002615 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002623 | 0000001 | 700.00 | 18/06/2010 | 000000024190 | 002000 | 133373 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002631 | 0000001 | 650.00 | 18/06/2010 | 000000024190 | 002000 | 133376 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002640 | 0000001 | 300.00 | 18/06/2010 | 000000024190 | 002000 | 133375 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002658 | 0000001 | 2700.00 | 18/06/2010 | 000000024190 | 002000 | 133374 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002666 | 0000001 | 2200.00 | 18/06/2010 | 000000024190 | 002000 | 133371 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002674 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002682 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002691 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002704 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002712 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002721 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002739 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002747 | 0000001 | 80.10 | 18/06/2010 | 000000024190 | 002000 | 133397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002755 | 0000001 | 97.75 | 18/06/2010 | 000000024190 | 002000 | 133394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002763 | 0000001 | 581.87 | 18/06/2010 | 000000024190 | 002000 | 133395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002771 | 0000001 | 1053.51 | 18/06/2010 | 000000024190 | 002000 | 133398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002780 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002798 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002801 | 0000001 | 200.00 | 18/06/2010 | 000000024190 | 002000 | 133378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002933 | 0000001 | 1799.76 | 18/06/2010 | 000000024190 | 002000 | 133401 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002950 | 0000001 | 8.85 | 21/06/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002810 | 0000001 | 1728.49 | 28/06/2010 | 000000024190 | 002000 | 133411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002828 | 0000001 | 776.25 | 28/06/2010 | 000000024190 | 002000 | 133412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002836 | 0000001 | 500.00 | 29/06/2010 | 000000024190 | 002000 | 133410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002844 | 0000001 | 874.50 | 30/06/2010 | 000000024190 | 002000 | 133409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002852 | 0000001 | 1543.48 | 30/06/2010 | 000000024190 | 002000 | 133408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002861 | 0000001 | 2102.50 | 30/06/2010 | 000000024190 | 002000 | 133407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002879 | 0000001 | 550.00 | 30/06/2010 | 000000024190 | 002000 | 133413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002887 | 0000001 | 180.00 | 30/06/2010 | 000000024190 | 002000 | 133404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002895 | 0000001 | 11.90 | 30/06/2010 | 000000024190 | 002000 | 133403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002941 | 0000001 | 17328.12 | 30/06/2010 | 000000024190 | 002000 | 133406 | 1209.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002968 | 0000001 | 325.00 | 01/07/2010 | 000000024190 | 002000 | 133529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002976 | 0000001 | 60.00 | 01/07/2010 | 000000024190 | 002000 | 133505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002984 | 0000001 | 878.00 | 12/07/2010 | 000000024190 | 002000 | 133515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0002992 | 0000001 | 200.00 | 12/07/2010 | 000000024190 | 002000 | 133518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003000 | 0000001 | 1200.00 | 12/07/2010 | 000000024190 | 002000 | 133503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003018 | 0000001 | 50.00 | 14/07/2010 | 000000024190 | 002000 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003026 | 0000001 | 220.00 | 14/07/2010 | 000000024190 | 002000 | 133527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003034 | 0000001 | 200.00 | 19/07/2010 | 000000024190 | 002000 | 133490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000001 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133429 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000002 | 7400.00 | 20/07/2010 | 000000024190 | 002000 | 133430 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000003 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133431 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000004 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133432 | 2219.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000005 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133433 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000006 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133434 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000007 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133435 | 1963.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000008 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133436 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000009 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133437 | 894.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003042 | 0000010 | 4900.00 | 20/07/2010 | 000000024190 | 002000 | 133438 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000001 | 1368.40 | 20/07/2010 | 000000024190 | 002000 | 133416 | 150.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000002 | 820.00 | 20/07/2010 | 000000024190 | 002000 | 133417 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000003 | 1733.52 | 20/07/2010 | 000000024190 | 002000 | 133418 | 445.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000004 | 988.75 | 20/07/2010 | 000000024190 | 002000 | 133419 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000005 | 809.60 | 20/07/2010 | 000000024190 | 002000 | 133420 | 89.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000006 | 660.00 | 20/07/2010 | 000000024190 | 002000 | 133421 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000007 | 683.60 | 20/07/2010 | 000000024190 | 002000 | 133422 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000008 | 911.47 | 20/07/2010 | 000000024190 | 002000 | 133423 | 100.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000009 | 1181.80 | 20/07/2010 | 000000024190 | 002000 | 133424 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000010 | 607.20 | 20/07/2010 | 000000024190 | 002000 | 133514 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000011 | 988.75 | 20/07/2010 | 000000024190 | 002000 | 133426 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000012 | 1093.33 | 20/07/2010 | 000000024190 | 002000 | 133427 | 120.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003051 | 0000013 | 633.60 | 20/07/2010 | 000000024190 | 002000 | 133428 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000001 | 650.00 | 20/07/2010 | 000000024190 | 002000 | 133439 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000002 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133440 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000003 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133441 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000004 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133442 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000005 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133443 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000006 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133444 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000007 | 658.00 | 20/07/2010 | 000000024190 | 002000 | 133445 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000008 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133447 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000009 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133448 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000010 | 811.00 | 20/07/2010 | 000000024190 | 002000 | 133449 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000011 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133450 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000012 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133451 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000013 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133452 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000014 | 658.00 | 20/07/2010 | 000000024190 | 002000 | 133453 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000015 | 1180.00 | 20/07/2010 | 000000024190 | 002000 | 133454 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000016 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133455 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000017 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133456 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000018 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133457 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000019 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133458 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000020 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133459 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000021 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133460 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000022 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133461 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000023 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133462 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000024 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133463 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000025 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133464 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000026 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133465 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000027 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133466 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000028 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133467 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000029 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133468 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000030 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133469 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000031 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133470 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000032 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133471 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000033 | 811.00 | 20/07/2010 | 000000024190 | 002000 | 133472 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000034 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133473 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000035 | 1733.00 | 20/07/2010 | 000000024190 | 002000 | 133474 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000036 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133475 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000037 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133476 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000038 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133477 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000039 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133478 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000040 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133479 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000041 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133480 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000042 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133481 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000043 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133482 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000044 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133483 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000045 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133484 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000046 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133485 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000047 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133486 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003069 | 0000048 | 811.00 | 20/07/2010 | 000000024190 | 002000 | 133446 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003077 | 0000001 | 270.00 | 20/07/2010 | 000000024190 | 002000 | 133519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003085 | 0000001 | 450.00 | 20/07/2010 | 000000024190 | 002000 | 133520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003093 | 0000001 | 2700.00 | 20/07/2010 | 000000024190 | 002000 | 133523 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003107 | 0000001 | 2700.00 | 20/07/2010 | 000000024190 | 002000 | 133510 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003115 | 0000001 | 2200.00 | 20/07/2010 | 000000024190 | 002000 | 133509 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003123 | 0000001 | 650.00 | 20/07/2010 | 000000024190 | 002000 | 133513 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003131 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003140 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003158 | 0000001 | 300.00 | 20/07/2010 | 000000024190 | 002000 | 133512 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003166 | 0000001 | 500.00 | 20/07/2010 | 000000024190 | 002000 | 133521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003174 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003182 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003191 | 0000001 | 510.00 | 20/07/2010 | 000000024190 | 002000 | 133517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003204 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003212 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003221 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003239 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003247 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003255 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003263 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003271 | 0000001 | 73.51 | 20/07/2010 | 000000024190 | 002000 | 133502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003280 | 0000001 | 245.37 | 20/07/2010 | 000000024190 | 002000 | 133504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003298 | 0000001 | 300.00 | 20/07/2010 | 000000024190 | 002000 | 133414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003301 | 0000001 | 356.35 | 20/07/2010 | 000000024190 | 002000 | 133501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003310 | 0000001 | 180.00 | 20/07/2010 | 000000024190 | 002000 | 133516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003328 | 0000001 | 207.32 | 20/07/2010 | 000000024190 | 002000 | 133522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003336 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003344 | 0000001 | 200.00 | 20/07/2010 | 000000024190 | 002000 | 133489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003450 | 0000001 | 8.57 | 21/07/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003352 | 0000001 | 700.00 | 26/07/2010 | 000000024190 | 002000 | 133511 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003361 | 0000001 | 204.00 | 29/07/2010 | 000000024190 | 002000 | 133530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003379 | 0000001 | 49.00 | 30/07/2010 | 000000024190 | 002000 | 133537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003387 | 0000001 | 1612.30 | 30/07/2010 | 000000024190 | 002000 | 133532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003395 | 0000001 | 1264.90 | 30/07/2010 | 000000024190 | 002000 | 133534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003409 | 0000001 | 688.60 | 30/07/2010 | 000000024190 | 002000 | 133535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003417 | 0000001 | 1975.00 | 30/07/2010 | 000000024190 | 002000 | 133531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003425 | 0000001 | 80.00 | 30/07/2010 | 000000024190 | 002000 | 133538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003433 | 0000001 | 630.15 | 30/07/2010 | 000000024190 | 002000 | 133533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003441 | 0000001 | 1798.37 | 30/07/2010 | 000000024190 | 002000 | 133536 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003930 | 0000001 | 17273.64 | 02/08/2010 | 000000024190 | 002000 | 133539 | 1209.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003468 | 0000001 | 1000.00 | 03/08/2010 | 000000024190 | 002000 | 133660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003476 | 0000001 | 11.90 | 03/08/2010 | 000000024190 | 002000 | 133541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003484 | 0000001 | 77.47 | 03/08/2010 | 000000024190 | 002000 | 133540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003492 | 0000001 | 870.00 | 10/08/2010 | 000000024190 | 002000 | 133639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003506 | 0000001 | 1200.00 | 13/08/2010 | 000000024190 | 002000 | 133636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003514 | 0000001 | 2700.00 | 19/08/2010 | 000000024190 | 002000 | 133629 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003522 | 0000001 | 200.00 | 19/08/2010 | 000000024190 | 002000 | 133627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003531 | 0000001 | 200.00 | 19/08/2010 | 000000024190 | 002000 | 133616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000001 | 1368.40 | 20/08/2010 | 000000024190 | 002000 | 133542 | 150.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000002 | 820.00 | 20/08/2010 | 000000024190 | 002000 | 133543 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000003 | 1733.52 | 20/08/2010 | 000000024190 | 002000 | 133544 | 445.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000004 | 988.75 | 20/08/2010 | 000000024190 | 002000 | 133545 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000005 | 607.20 | 20/08/2010 | 000000024190 | 002000 | 133546 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000006 | 660.00 | 20/08/2010 | 000000024190 | 002000 | 133547 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000007 | 683.60 | 20/08/2010 | 000000024190 | 002000 | 133548 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000008 | 683.60 | 20/08/2010 | 000000024190 | 002000 | 133549 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000009 | 1181.80 | 20/08/2010 | 000000024190 | 002000 | 133550 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000010 | 607.20 | 20/08/2010 | 000000024190 | 002000 | 133551 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000011 | 988.75 | 20/08/2010 | 000000024190 | 002000 | 133552 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000012 | 820.00 | 20/08/2010 | 000000024190 | 002000 | 133553 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003549 | 0000013 | 633.60 | 20/08/2010 | 000000024190 | 002000 | 133554 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000001 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133555 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000002 | 7400.00 | 20/08/2010 | 000000024190 | 002000 | 133556 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000003 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133557 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000004 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133558 | 2219.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000005 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133559 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000006 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133560 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000007 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133561 | 1963.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000008 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133562 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000009 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133563 | 894.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003557 | 0000010 | 4900.00 | 20/08/2010 | 000000024190 | 002000 | 133564 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000001 | 650.00 | 20/08/2010 | 000000024190 | 002000 | 133565 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000002 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133566 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000003 | 1733.00 | 20/08/2010 | 000000024190 | 002000 | 133567 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000004 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133568 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000005 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133569 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000006 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133570 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000007 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133571 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000008 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133572 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000009 | 658.00 | 20/08/2010 | 000000024190 | 002000 | 133573 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000010 | 811.00 | 20/08/2010 | 000000024190 | 002000 | 133574 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000011 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133575 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000012 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133576 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000013 | 811.00 | 20/08/2010 | 000000024190 | 002000 | 133577 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000014 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133578 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000015 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133579 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000016 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133580 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000017 | 658.00 | 20/08/2010 | 000000024190 | 002000 | 133581 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000018 | 1180.00 | 20/08/2010 | 000000024190 | 002000 | 133582 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000019 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133583 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000020 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133584 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000021 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133585 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000022 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133586 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000023 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133587 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000024 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133588 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000025 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133589 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000026 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133590 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000027 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133591 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000028 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133592 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000029 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133593 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000030 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133594 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000031 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133595 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000032 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133596 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000033 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133597 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000034 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133598 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000035 | 811.00 | 20/08/2010 | 000000024190 | 002000 | 133599 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000036 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133600 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000037 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133601 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000038 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133602 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000039 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133603 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000040 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133604 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000041 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133605 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000042 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133606 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000043 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133607 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000044 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133608 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000045 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133609 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000046 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133610 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000047 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133611 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003565 | 0000048 | 510.00 | 20/08/2010 | 000000024190 | 002000 | 133612 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003573 | 0000001 | 2700.00 | 20/08/2010 | 000000024190 | 002000 | 133644 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003581 | 0000001 | 700.00 | 20/08/2010 | 000000024190 | 002000 | 133630 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003590 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003603 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003611 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003620 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003638 | 0000001 | 2200.00 | 20/08/2010 | 000000024190 | 002000 | 133628 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003646 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003654 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003662 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003671 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003689 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003697 | 0000001 | 650.00 | 20/08/2010 | 000000024190 | 002000 | 133632 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003701 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003719 | 0000001 | 300.00 | 20/08/2010 | 000000024190 | 002000 | 133631 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003727 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003735 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003743 | 0000001 | 180.00 | 20/08/2010 | 000000024190 | 002000 | 133640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003751 | 0000001 | 174.00 | 20/08/2010 | 000000024190 | 002000 | 133656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003760 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003778 | 0000001 | 267.82 | 20/08/2010 | 000000024190 | 002000 | 133637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003786 | 0000001 | 255.01 | 20/08/2010 | 000000024190 | 002000 | 133638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003794 | 0000001 | 200.00 | 20/08/2010 | 000000024190 | 002000 | 133614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003808 | 0000001 | 1000.00 | 20/08/2010 | 000000024190 | 002000 | 133634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003816 | 0000001 | 76.92 | 20/08/2010 | 000000024190 | 002000 | 133641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003824 | 0000001 | 73.75 | 20/08/2010 | 000000024190 | 002000 | 133635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003956 | 0000001 | 8.57 | 23/08/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003832 | 0000001 | 100.00 | 24/08/2010 | 000000024190 | 002000 | 133645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003921 | 0000001 | 1696.98 | 25/08/2010 | 000000024190 | 002000 | 133646 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003948 | 0000001 | 16905.35 | 30/08/2010 | 000000024190 | 002000 | 133649 | 1264.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003841 | 0000001 | 688.50 | 30/08/2010 | 000000024190 | 002000 | 133659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003859 | 0000001 | 2307.50 | 30/08/2010 | 000000024190 | 002000 | 133650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003867 | 0000001 | 1982.50 | 30/08/2010 | 000000024190 | 002000 | 133657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003875 | 0000001 | 1962.72 | 30/08/2010 | 000000024190 | 002000 | 133653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003883 | 0000001 | 998.80 | 30/08/2010 | 000000024190 | 002000 | 133654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003891 | 0000001 | 11.90 | 30/08/2010 | 000000024190 | 002000 | 133648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003905 | 0000001 | 970.50 | 30/08/2010 | 000000024190 | 002000 | 133658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003913 | 0000001 | 501.00 | 31/08/2010 | 000000024190 | 002000 | 133662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003964 | 0000001 | 880.00 | 09/09/2010 | 000000024190 | 002000 | 133767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003972 | 0000001 | 1200.00 | 13/09/2010 | 000000024190 | 002000 | 133770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003981 | 0000001 | 200.00 | 17/09/2010 | 000000024190 | 002000 | 133748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000001 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133676 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000002 | 7400.00 | 20/09/2010 | 000000024190 | 002000 | 133677 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000003 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133678 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000004 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133679 | 2219.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000005 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133680 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000006 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133681 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000007 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133682 | 1963.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000008 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133683 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000009 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133684 | 894.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0003999 | 0000010 | 4900.00 | 20/09/2010 | 000000024190 | 002000 | 133685 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000001 | 650.00 | 20/09/2010 | 000000024190 | 002000 | 133686 | 215.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000002 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133687 | 193.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000003 | 1733.00 | 20/09/2010 | 000000024190 | 002000 | 133688 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000004 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133689 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000005 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133690 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000006 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133691 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000007 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133692 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000008 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133693 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000009 | 658.00 | 20/09/2010 | 000000024190 | 002000 | 133694 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000010 | 811.00 | 20/09/2010 | 000000024190 | 002000 | 133695 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000011 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133696 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000012 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133697 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000013 | 811.00 | 20/09/2010 | 000000024190 | 002000 | 133698 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000014 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133699 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000015 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133700 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000016 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133701 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000017 | 658.00 | 20/09/2010 | 000000024190 | 002000 | 133702 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000018 | 1180.00 | 20/09/2010 | 000000024190 | 002000 | 133703 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000019 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133704 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000020 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133705 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000021 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133706 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000022 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133707 | 193.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000023 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133708 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000024 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133709 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000025 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133710 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000026 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133711 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000027 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133712 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000028 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133713 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000029 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133714 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000030 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133715 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000031 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133716 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000032 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133717 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000033 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133718 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000034 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133719 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000035 | 811.00 | 20/09/2010 | 000000024190 | 002000 | 133723 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000036 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133724 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000037 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133725 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000038 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133726 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000039 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133727 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000040 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133728 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000041 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133729 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000042 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133730 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000043 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133731 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000044 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133732 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000045 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133733 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000046 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133734 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000047 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133735 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004006 | 0000048 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133736 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000001 | 1368.40 | 20/09/2010 | 000000024190 | 002000 | 133737 | 150.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000002 | 820.00 | 20/09/2010 | 000000024190 | 002000 | 133738 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000003 | 1780.12 | 20/09/2010 | 000000024190 | 002000 | 133739 | 453.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000004 | 988.75 | 20/09/2010 | 000000024190 | 002000 | 133772 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000005 | 607.20 | 20/09/2010 | 000000024190 | 002000 | 133740 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000006 | 880.00 | 20/09/2010 | 000000024190 | 002000 | 133741 | 96.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000007 | 683.60 | 20/09/2010 | 000000024190 | 002000 | 133742 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000008 | 683.60 | 20/09/2010 | 000000024190 | 002000 | 133743 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000009 | 1181.80 | 20/09/2010 | 000000024190 | 002000 | 133671 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000010 | 607.20 | 20/09/2010 | 000000024190 | 002000 | 133672 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000011 | 988.75 | 20/09/2010 | 000000024190 | 002000 | 133673 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000012 | 820.00 | 20/09/2010 | 000000024190 | 002000 | 133674 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004014 | 0000013 | 633.60 | 20/09/2010 | 000000024190 | 002000 | 133675 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004022 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004031 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004049 | 0000001 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004057 | 0000001 | 300.00 | 20/09/2010 | 000000024190 | 002000 | 133764 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004065 | 0000001 | 650.00 | 20/09/2010 | 000000024190 | 002000 | 133765 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004073 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004081 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004090 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004103 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004111 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004120 | 0000001 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004138 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004146 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004154 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004162 | 0000001 | 510.00 | 20/09/2010 | 000000024190 | 002000 | 133777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004171 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004189 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004197 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004201 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004219 | 0000001 | 2200.00 | 20/09/2010 | 000000024190 | 002000 | 133761 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004227 | 0000001 | 700.00 | 20/09/2010 | 000000024190 | 002000 | 133763 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004235 | 0000001 | 2700.00 | 20/09/2010 | 000000024190 | 002000 | 133762 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004243 | 0000001 | 120.00 | 20/09/2010 | 000000024190 | 002000 | 133782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004251 | 0000001 | 200.00 | 20/09/2010 | 000000024190 | 002000 | 133747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004260 | 0000001 | 316.21 | 20/09/2010 | 000000024190 | 002000 | 133768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004278 | 0000001 | 198.55 | 20/09/2010 | 000000024190 | 002000 | 133769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004286 | 0000001 | 1000.00 | 20/09/2010 | 000000024190 | 002000 | 133771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004405 | 0000001 | 8.90 | 21/09/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004294 | 0000001 | 510.00 | 22/09/2010 | 000000024190 | 002000 | 133779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004308 | 0000001 | 2207.50 | 30/09/2010 | 000000024190 | 002000 | 133791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004316 | 0000001 | 2022.76 | 30/09/2010 | 000000024190 | 002000 | 133789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004324 | 0000001 | 905.35 | 30/09/2010 | 000000024190 | 002000 | 133790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004332 | 0000001 | 2307.40 | 30/09/2010 | 000000024190 | 002000 | 133794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004341 | 0000001 | 1200.00 | 30/09/2010 | 000000024190 | 002000 | 133796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004359 | 0000001 | 97.87 | 30/09/2010 | 000000024190 | 002000 | 133787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004367 | 0000001 | 180.00 | 30/09/2010 | 000000024190 | 002000 | 133786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004375 | 0000001 | 75.20 | 30/09/2010 | 000000024190 | 002000 | 133785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004383 | 0000001 | 11.90 | 30/09/2010 | 000000024190 | 002000 | 133784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004391 | 0000001 | 255.00 | 30/09/2010 | 000000024190 | 002000 | 133795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004413 | 0000001 | 17442.38 | 30/09/2010 | 000000024190 | 002000 | 133788 | 1264.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004421 | 0000001 | 1735.39 | 30/09/2010 | 000000024190 | 002000 | 133781 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004821 | 0000001 | 864.22 | 13/10/2010 | 000000024190 | 002000 | 133868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004430 | 0000001 | 879.00 | 14/10/2010 | 000000024190 | 002000 | 133897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004448 | 0000001 | 1200.00 | 14/10/2010 | 000000024190 | 002000 | 133896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000001 | 1824.53 | 20/10/2010 | 000000024190 | 002000 | 133797 | 210.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000002 | 820.00 | 20/10/2010 | 000000024190 | 002000 | 133798 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000003 | 1780.12 | 20/10/2010 | 000000024190 | 002000 | 133799 | 453.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000004 | 988.75 | 20/10/2010 | 000000024190 | 002000 | 133800 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000005 | 607.20 | 20/10/2010 | 000000024190 | 002000 | 133801 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000006 | 660.00 | 20/10/2010 | 000000024190 | 002000 | 133891 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000007 | 683.60 | 20/10/2010 | 000000024190 | 002000 | 133803 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000008 | 683.60 | 20/10/2010 | 000000024190 | 002000 | 133804 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000009 | 1181.80 | 20/10/2010 | 000000024190 | 002000 | 133805 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000010 | 607.20 | 20/10/2010 | 000000024190 | 002000 | 133806 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000011 | 988.75 | 20/10/2010 | 000000024190 | 002000 | 133807 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000012 | 820.00 | 20/10/2010 | 000000024190 | 002000 | 133808 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004456 | 0000013 | 633.60 | 20/10/2010 | 000000024190 | 002000 | 133809 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000001 | 650.00 | 20/10/2010 | 000000024190 | 002000 | 133820 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000002 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133821 | 193.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000003 | 1733.00 | 20/10/2010 | 000000024190 | 002000 | 133822 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000004 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133823 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000005 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133824 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000006 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133825 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000007 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133826 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000008 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133827 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000009 | 658.00 | 20/10/2010 | 000000024190 | 002000 | 133828 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000010 | 811.00 | 20/10/2010 | 000000024190 | 002000 | 133829 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000011 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133830 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000012 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133831 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000013 | 811.00 | 20/10/2010 | 000000024190 | 002000 | 133832 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000014 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133833 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000015 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133834 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000016 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133835 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000017 | 658.00 | 20/10/2010 | 000000024190 | 002000 | 133836 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000018 | 1180.00 | 20/10/2010 | 000000024190 | 002000 | 133837 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000019 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133838 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000020 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133839 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000021 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133840 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000022 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133841 | 193.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000023 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133842 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000024 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133843 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000025 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133844 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000026 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133845 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000027 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133846 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000028 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133847 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000029 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133848 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000030 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133849 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000031 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133850 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000032 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133851 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000033 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133852 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000034 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133853 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000035 | 811.00 | 20/10/2010 | 000000024190 | 002000 | 133854 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000036 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133855 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000037 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133856 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000038 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133857 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000039 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133858 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000040 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133859 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000041 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133860 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000042 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133861 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000043 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133862 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000044 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133863 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000045 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133864 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000046 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133865 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000047 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133866 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004464 | 0000048 | 510.00 | 20/10/2010 | 000000024190 | 002000 | 133867 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000001 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133810 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000002 | 7400.00 | 20/10/2010 | 000000024190 | 002000 | 133811 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000003 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133812 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000004 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133813 | 2219.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000005 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133814 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000006 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133815 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000007 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133816 | 1963.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000008 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133817 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000009 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133818 | 894.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004472 | 0000010 | 4900.00 | 20/10/2010 | 000000024190 | 002000 | 133819 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004481 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004499 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004502 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004511 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004529 | 0000001 | 650.00 | 20/10/2010 | 000000024190 | 002000 | 133890 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004537 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004545 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004553 | 0000001 | 2700.00 | 20/10/2010 | 000000024190 | 002000 | 133887 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004561 | 0000001 | 700.00 | 20/10/2010 | 000000024190 | 002000 | 133888 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004570 | 0000001 | 2200.00 | 20/10/2010 | 000000024190 | 002000 | 133886 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004588 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004596 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004600 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004618 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004626 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004634 | 0000001 | 300.00 | 20/10/2010 | 000000024190 | 002000 | 133889 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004642 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004651 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004669 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004677 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004685 | 0000001 | 1000.00 | 20/10/2010 | 000000024190 | 002000 | 133892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004693 | 0000001 | 72.56 | 20/10/2010 | 000000024190 | 002000 | 133893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004707 | 0000001 | 340.93 | 20/10/2010 | 000000024190 | 002000 | 133894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004715 | 0000001 | 536.68 | 20/10/2010 | 000000024190 | 002000 | 133895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004723 | 0000001 | 200.00 | 20/10/2010 | 000000024190 | 002000 | 133869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004731 | 0000001 | 1350.00 | 21/10/2010 | 000000024190 | 002000 | 133901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004855 | 0000001 | 8.72 | 22/10/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004740 | 0000001 | 2350.70 | 29/10/2010 | 000000024190 | 002000 | 133908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004758 | 0000001 | 633.70 | 29/10/2010 | 000000024190 | 002000 | 133909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004766 | 0000001 | 2130.29 | 29/10/2010 | 000000024190 | 002000 | 133910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004774 | 0000001 | 2110.50 | 29/10/2010 | 000000024190 | 002000 | 133911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004782 | 0000001 | 11.90 | 29/10/2010 | 000000024190 | 002000 | 133902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004791 | 0000001 | 180.00 | 29/10/2010 | 000000024190 | 002000 | 133903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004804 | 0000001 | 93.01 | 29/10/2010 | 000000024190 | 002000 | 133904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004839 | 0000001 | 17442.38 | 29/10/2010 | 000000024190 | 002000 | 133907 | 1264.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004847 | 0000001 | 1769.42 | 29/10/2010 | 000000024190 | 002000 | 133905 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004863 | 0000001 | 1200.00 | 08/11/2010 | 000000024190 | 002000 | 134009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004871 | 0000001 | 881.00 | 10/11/2010 | 000000024190 | 002000 | 134010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004880 | 0000001 | 540.00 | 18/11/2010 | 000000024190 | 002000 | 134017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004898 | 0000001 | 500.00 | 18/11/2010 | 000000024190 | 002000 | 134015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004901 | 0000001 | 1350.00 | 18/11/2010 | 000000024190 | 002000 | 134014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000001 | 650.00 | 19/11/2010 | 000000024190 | 002000 | 133935 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000002 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133936 | 193.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000003 | 1733.00 | 19/11/2010 | 000000024190 | 002000 | 133937 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000004 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133938 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000005 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133939 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000006 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133940 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000007 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133941 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000008 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133942 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000009 | 658.00 | 19/11/2010 | 000000024190 | 002000 | 133943 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000010 | 811.00 | 19/11/2010 | 000000024190 | 002000 | 133944 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000011 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133945 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000012 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133946 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000013 | 811.00 | 19/11/2010 | 000000024190 | 002000 | 133947 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000014 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133948 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000015 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133949 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000016 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133950 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000017 | 658.00 | 19/11/2010 | 000000024190 | 002000 | 133951 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000018 | 1180.00 | 19/11/2010 | 000000024190 | 002000 | 133952 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000019 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133953 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000020 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133954 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000021 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133955 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000022 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133956 | 193.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000023 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133957 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000024 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133958 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000025 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133959 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000026 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133960 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000027 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133961 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000028 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133962 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000029 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133963 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000030 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133964 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000031 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133965 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000032 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133966 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000033 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133967 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000034 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133968 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000035 | 811.00 | 19/11/2010 | 000000024190 | 002000 | 133969 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000036 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133970 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000037 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133971 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000038 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133972 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000039 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133973 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000040 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133974 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000041 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133975 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000042 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133976 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000043 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133977 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000044 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133978 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000045 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133979 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000046 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133980 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000047 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133981 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004910 | 0000048 | 510.00 | 19/11/2010 | 000000024190 | 002000 | 133982 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000001 | 1368.40 | 19/11/2010 | 000000024190 | 002000 | 133912 | 150.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000002 | 820.00 | 19/11/2010 | 000000024190 | 002000 | 133913 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000003 | 1780.12 | 19/11/2010 | 000000024190 | 002000 | 133914 | 453.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000004 | 988.75 | 19/11/2010 | 000000024190 | 002000 | 133915 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000005 | 607.20 | 19/11/2010 | 000000024190 | 002000 | 133916 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000006 | 660.00 | 19/11/2010 | 000000024190 | 002000 | 133917 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000007 | 683.60 | 19/11/2010 | 000000024190 | 002000 | 133918 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000008 | 683.60 | 19/11/2010 | 000000024190 | 002000 | 133919 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000009 | 1575.73 | 19/11/2010 | 000000024190 | 002000 | 133920 | 436.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000010 | 607.20 | 19/11/2010 | 000000024190 | 002000 | 133921 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000011 | 988.75 | 19/11/2010 | 000000024190 | 002000 | 133922 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000012 | 820.00 | 19/11/2010 | 000000024190 | 002000 | 133923 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004928 | 0000013 | 633.60 | 19/11/2010 | 000000024190 | 002000 | 133924 | 69.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004936 | 0000001 | 1000.00 | 19/11/2010 | 000000024190 | 002000 | 134021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004944 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 134004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004952 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004961 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004979 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004987 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 134001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0004995 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 134003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005002 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 134005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005011 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 134000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005029 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005037 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005045 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005053 | 0000001 | 2200.00 | 19/11/2010 | 000000024190 | 002000 | 133983 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005061 | 0000001 | 2700.00 | 19/11/2010 | 000000024190 | 002000 | 133984 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005070 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005088 | 0000001 | 650.00 | 19/11/2010 | 000000024190 | 002000 | 133985 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005096 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 134002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005100 | 0000001 | 300.00 | 19/11/2010 | 000000024190 | 002000 | 133987 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005118 | 0000001 | 700.00 | 19/11/2010 | 000000024190 | 002000 | 133986 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005126 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005134 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005142 | 0000001 | 100.00 | 19/11/2010 | 000000024190 | 002000 | 134020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005151 | 0000001 | 200.00 | 19/11/2010 | 000000024190 | 002000 | 133995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005169 | 0000001 | 1000.00 | 19/11/2010 | 000000024190 | 002000 | 134008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005177 | 0000001 | 435.70 | 19/11/2010 | 000000024190 | 002000 | 134012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005185 | 0000001 | 163.80 | 19/11/2010 | 000000024190 | 002000 | 134011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005193 | 0000001 | 281.28 | 19/11/2010 | 000000024190 | 002000 | 134013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000001 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133925 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000002 | 7400.00 | 19/11/2010 | 000000024190 | 002000 | 133926 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000003 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133927 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000004 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133928 | 2219.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000005 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133929 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000006 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133930 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000007 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133931 | 1963.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000008 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133932 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000009 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133933 | 894.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005321 | 0000010 | 4900.00 | 19/11/2010 | 000000024190 | 002000 | 133934 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005339 | 0000001 | 558.55 | 19/11/2010 | 000000024190 | 002000 | 134019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005347 | 0000001 | 8.72 | 22/11/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005207 | 0000001 | 1760.47 | 25/11/2010 | 000000024190 | 002000 | 134022 | 147.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005215 | 0000001 | 568.00 | 25/11/2010 | 000000024190 | 002000 | 134028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005223 | 0000001 | 458.00 | 25/11/2010 | 000000024190 | 002000 | 134027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005231 | 0000001 | 84.50 | 25/11/2010 | 000000024190 | 002000 | 134026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005240 | 0000001 | 180.00 | 25/11/2010 | 000000024190 | 002000 | 134025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005258 | 0000001 | 2081.70 | 29/11/2010 | 000000024190 | 002000 | 134033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005266 | 0000001 | 300.00 | 29/11/2010 | 000000024190 | 002000 | 134032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005282 | 0000001 | 508.47 | 30/11/2010 | 000000024190 | 002000 | 134035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005291 | 0000001 | 2085.60 | 30/11/2010 | 000000024190 | 002000 | 134034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005304 | 0000001 | 2561.00 | 30/11/2010 | 000000024190 | 002000 | 134036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005312 | 0000001 | 11.90 | 30/11/2010 | 000000024190 | 002000 | 134031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005355 | 0000001 | 17442.38 | 30/11/2010 | 000000024190 | 002000 | 134029 | 1264.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000001 | 556.98 | 03/12/2010 | 000000024190 | 002000 | 134037 | 1306.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000002 | 319.80 | 03/12/2010 | 000000024190 | 002000 | 134041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000003 | 711.16 | 03/12/2010 | 000000024190 | 002000 | 134047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000004 | 385.61 | 03/12/2010 | 000000024190 | 002000 | 134052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000005 | 257.40 | 03/12/2010 | 000000024190 | 002000 | 134076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000006 | 236.81 | 03/12/2010 | 000000024190 | 002000 | 134075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000007 | 460.90 | 03/12/2010 | 000000024190 | 002000 | 134082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000008 | 266.60 | 03/12/2010 | 000000024190 | 002000 | 134079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000009 | 266.60 | 03/12/2010 | 000000024190 | 002000 | 134078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000010 | 236.81 | 03/12/2010 | 000000024190 | 002000 | 134084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000011 | 385.61 | 03/12/2010 | 000000024190 | 002000 | 134086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000012 | 319.80 | 03/12/2010 | 000000024190 | 002000 | 134088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005363 | 0000013 | 1554.02 | 03/12/2010 | 000000024190 | 002000 | 134099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000001 | 273.00 | 03/12/2010 | 000000024190 | 002000 | 134038 | 2099.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000002 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000003 | 664.31 | 03/12/2010 | 000000024190 | 002000 | 134040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000004 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000005 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000006 | 195.50 | 03/12/2010 | 000000024190 | 002000 | 134044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000007 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000008 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000009 | 276.36 | 03/12/2010 | 000000024190 | 002000 | 134048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000010 | 340.62 | 03/12/2010 | 000000024190 | 002000 | 134049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000011 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000012 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000013 | 340.62 | 03/12/2010 | 000000024190 | 002000 | 134053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000014 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000015 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000016 | 273.70 | 03/12/2010 | 000000024190 | 002000 | 134056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000017 | 280.75 | 03/12/2010 | 000000024190 | 002000 | 134057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000018 | 483.80 | 03/12/2010 | 000000024190 | 002000 | 134058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000019 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000020 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000021 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000022 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000023 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000024 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000025 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000026 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000027 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000028 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000029 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000030 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000031 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000032 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000033 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000034 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000035 | 340.62 | 03/12/2010 | 000000024190 | 002000 | 134077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000036 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000037 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000038 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000039 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000040 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000041 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000042 | 217.60 | 03/12/2010 | 000000024190 | 002000 | 134090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000043 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000044 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000045 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000046 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000047 | 214.20 | 03/12/2010 | 000000024190 | 002000 | 134095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005371 | 0000048 | 2313.50 | 03/12/2010 | 000000024190 | 002000 | 134096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005380 | 0000001 | 2500.00 | 03/12/2010 | 000000024190 | 002000 | 134098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005398 | 0000001 | 1703.79 | 08/12/2010 | 000000024190 | 002000 | 132102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005410 | 0000001 | 200.00 | 19/12/2010 | 000000024190 | 002000 | 132182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000001 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132117 | 802.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000002 | 7400.00 | 20/12/2010 | 000000024190 | 002000 | 132118 | 2599.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000003 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132119 | 2203.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000004 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132120 | 2219.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000005 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132121 | 2250.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000006 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132122 | 739.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000007 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132123 | 1963.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000008 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132124 | 761.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000009 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132128 | 894.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005428 | 0000010 | 4900.00 | 20/12/2010 | 000000024190 | 002000 | 132129 | 590.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000001 | 650.00 | 20/12/2010 | 000000024190 | 002000 | 132130 | 52.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000002 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132131 | 193.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000003 | 1733.00 | 20/12/2010 | 000000024190 | 002000 | 132132 | 193.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000004 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132133 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000005 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132134 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000006 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132135 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000007 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132136 | 187.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000008 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132137 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000009 | 658.00 | 20/12/2010 | 000000024190 | 002000 | 132138 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000010 | 811.00 | 20/12/2010 | 000000024190 | 002000 | 132139 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000011 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132140 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000012 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132141 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000013 | 811.00 | 20/12/2010 | 000000024190 | 002000 | 132143 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000014 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132144 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000015 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132145 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000016 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132146 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000017 | 658.00 | 20/12/2010 | 000000024190 | 002000 | 132147 | 52.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000018 | 1180.00 | 20/12/2010 | 000000024190 | 002000 | 132148 | 106.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000019 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132149 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000020 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132150 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000021 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132151 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000022 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132152 | 193.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000023 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132153 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000024 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132154 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000025 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132155 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000026 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132156 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000027 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132157 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000028 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132158 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000029 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132159 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000030 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132160 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000031 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132161 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000032 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132162 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000033 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132164 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000034 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132165 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000035 | 811.00 | 20/12/2010 | 000000024190 | 002000 | 132166 | 64.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000036 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132167 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000037 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132168 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000038 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132169 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000039 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132170 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000040 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132171 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000041 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132172 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000042 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132173 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000043 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132174 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000044 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132175 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000045 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132176 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000046 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132177 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000047 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132179 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005436 | 0000048 | 510.00 | 20/12/2010 | 000000024190 | 002000 | 132200 | 40.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000001 | 1368.40 | 20/12/2010 | 000000024190 | 002000 | 132104 | 150.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000002 | 820.00 | 20/12/2010 | 000000024190 | 002000 | 132105 | 242.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000003 | 3263.55 | 20/12/2010 | 000000024190 | 002000 | 132215 | 764.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000004 | 988.75 | 20/12/2010 | 000000024190 | 002000 | 132107 | 108.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000005 | 607.20 | 20/12/2010 | 000000024190 | 002000 | 132197 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000006 | 660.00 | 20/12/2010 | 000000024190 | 002000 | 132109 | 72.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000007 | 683.60 | 20/12/2010 | 000000024190 | 002000 | 132110 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000008 | 683.60 | 20/12/2010 | 000000024190 | 002000 | 132111 | 75.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000009 | 1181.80 | 20/12/2010 | 000000024190 | 002000 | 132112 | 392.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000010 | 607.20 | 20/12/2010 | 000000024190 | 002000 | 132198 | 66.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000011 | 988.75 | 20/12/2010 | 000000024190 | 002000 | 132199 | 294.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000012 | 820.00 | 20/12/2010 | 000000024190 | 002000 | 132115 | 90.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005444 | 0000013 | 844.80 | 20/12/2010 | 000000024190 | 002000 | 132116 | 92.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005461 | 0000001 | 17442.18 | 20/12/2010 | 000000024190 | 002000 | 132221 | 1264.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005479 | 0000001 | 2091.18 | 20/12/2010 | 000000024190 | 002000 | 132218 | 147.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005479 | 0000002 | 125.23 | 20/12/2010 | 000000024190 | 002000 | 132217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005495 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005509 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005517 | 0000001 | 2700.00 | 20/12/2010 | 000000024190 | 002000 | 132202 | 259.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005525 | 0000001 | 650.00 | 20/12/2010 | 000000024190 | 002000 | 132203 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005533 | 0000001 | 2200.00 | 20/12/2010 | 000000024190 | 002000 | 132201 | 162.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005541 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005550 | 0000001 | 700.00 | 20/12/2010 | 000000024190 | 002000 | 132205 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005568 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005576 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005584 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005592 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005606 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005614 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005622 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005631 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005649 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005657 | 0000001 | 300.00 | 20/12/2010 | 000000024190 | 002000 | 132206 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005665 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005673 | 0000001 | 309.14 | 20/12/2010 | 000000024190 | 002000 | 132214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005681 | 0000001 | 293.36 | 20/12/2010 | 000000024190 | 002000 | 132212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005690 | 0000001 | 1200.00 | 20/12/2010 | 000000024190 | 002000 | 132210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005703 | 0000001 | 947.30 | 20/12/2010 | 000000024190 | 002000 | 132209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005711 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005720 | 0000001 | 450.00 | 20/12/2010 | 000000024190 | 002000 | 132222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005738 | 0000001 | 200.00 | 20/12/2010 | 000000024190 | 002000 | 132186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005746 | 0000001 | 400.00 | 20/12/2010 | 000000024190 | 002000 | 132239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005754 | 0000001 | 120.00 | 20/12/2010 | 000000024190 | 002000 | 132213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005401 | 0000001 | 898.00 | 20/12/2010 | 000000024190 | 002000 | 132211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005860 | 0000001 | 5786.67 | 20/12/2010 | 000000024190 | 002000 | 132216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005851 | 0000001 | 8.72 | 21/12/2010 | 000000024190 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005762 | 0000001 | 138.00 | 27/12/2010 | 000000024190 | 002000 | 132224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005771 | 0000001 | 2682.30 | 27/12/2010 | 000000024190 | 002000 | 132233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005789 | 0000001 | 753.00 | 27/12/2010 | 000000024190 | 002000 | 132240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005797 | 0000001 | 2331.70 | 27/12/2010 | 000000024190 | 002000 | 132234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005801 | 0000001 | 318.80 | 27/12/2010 | 000000024190 | 002000 | 132225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005819 | 0000001 | 2536.43 | 27/12/2010 | 000000024190 | 002000 | 132229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005827 | 0000001 | 11.90 | 27/12/2010 | 000000024190 | 002000 | 132231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005835 | 0000001 | 180.00 | 27/12/2010 | 000000024190 | 002000 | 132232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GUARABIRA | 0005843 | 0000001 | 92.16 | 27/12/2010 | 000000024190 | 002000 | 132230 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1511
Última atualização: 11/06/2024