| 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 Juarez Tavora | 0000002 | 0000001 | 3825.58 | 20/01/2011 | 000000095880 | 009080 | 0 | 306.05 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000003 | 0000001 | 12994.00 | 20/01/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000003 | 0000002 | 1006.00 | 20/01/2011 | 000000095880 | 009080 | 853991 | 4953.50 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000001 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 853993 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000002 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 853998 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000003 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 853994 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000004 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 853995 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000006 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 853996 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000008 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 853997 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000010 | 840.00 | 21/01/2011 | 000000095880 | 009080 | 853999 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000012 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 854000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000014 | 540.00 | 21/01/2011 | 000000095880 | 009080 | 853992 | 285.05 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000005 | 0000001 | 700.00 | 21/01/2011 | 000000095880 | 009080 | 854002 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000006 | 0000001 | 2000.00 | 31/01/2011 | 000000095880 | 009080 | 854006 | 37.57 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000007 | 0000001 | 2250.00 | 31/01/2011 | 000000095880 | 009080 | 854008 | 123.75 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000008 | 0000001 | 1380.00 | 31/01/2011 | 000000095880 | 009080 | 854005 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000009 | 0000001 | 2.00 | 31/01/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000010 | 0000001 | 20.80 | 31/01/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000011 | 0000001 | 12.34 | 31/01/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000012 | 0000001 | 189.52 | 01/02/2011 | 000000095880 | 009080 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000013 | 0000001 | 36.39 | 01/02/2011 | 000000095880 | 009080 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000015 | 0000001 | 14000.00 | 18/02/2011 | 000000095880 | 009080 | 0 | 4994.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000016 | 0000001 | 3867.04 | 18/02/2011 | 000000095880 | 009080 | 0 | 306.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000017 | 0000001 | 4785.50 | 18/02/2011 | 000000095880 | 009080 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000019 | 0000001 | 2000.00 | 23/02/2011 | 000000095880 | 009080 | 854010 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000020 | 0000001 | 2250.00 | 23/02/2011 | 000000095880 | 009080 | 854011 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000021 | 0000001 | 2200.00 | 23/02/2011 | 000000095880 | 009080 | 854013 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000001 | 0000001 | 650.00 | 23/02/2011 | 000000095880 | 009080 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000022 | 0000001 | 100.21 | 24/02/2011 | 000000095880 | 009080 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000023 | 0000001 | 36.39 | 24/02/2011 | 000000095880 | 009080 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000024 | 0000001 | 700.00 | 24/02/2011 | 000000095880 | 009080 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000025 | 0000001 | 185.10 | 24/02/2011 | 000000095880 | 009080 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000026 | 0000001 | 750.00 | 01/03/2011 | 000000095880 | 009080 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000043 | 0000001 | 540.00 | 03/03/2011 | 000000095880 | 009080 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000027 | 0000001 | 497.00 | 14/03/2011 | 000000095880 | 009080 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000029 | 0000001 | 542.17 | 14/03/2011 | 000000095880 | 009080 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000031 | 0000001 | 14000.00 | 18/03/2011 | 000000095880 | 009080 | 0 | 5280.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000032 | 0000001 | 3853.08 | 18/03/2011 | 000000095880 | 009080 | 0 | 314.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000034 | 0000001 | 3701.90 | 18/03/2011 | 000000095880 | 009080 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000035 | 0000001 | 2250.00 | 22/03/2011 | 000000095880 | 009080 | 854029 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000036 | 0000001 | 2200.00 | 22/03/2011 | 000000095880 | 009080 | 854028 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000037 | 0000001 | 2000.00 | 22/03/2011 | 000000095880 | 009080 | 854027 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000033 | 0000001 | 545.00 | 22/03/2011 | 000000095880 | 009080 | 854026 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000028 | 0000001 | 550.00 | 23/03/2011 | 000000095880 | 009080 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000039 | 0000001 | 99.23 | 23/03/2011 | 000000095880 | 009080 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000040 | 0000001 | 36.28 | 23/03/2011 | 000000095880 | 009080 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000030 | 0000001 | 650.00 | 24/03/2011 | 000000095880 | 009080 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000038 | 0000001 | 1550.00 | 28/03/2011 | 000000095880 | 009080 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000041 | 0000001 | 133.90 | 28/03/2011 | 000000095880 | 009080 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000042 | 0000001 | 700.00 | 28/03/2011 | 000000095880 | 009080 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000045 | 0000001 | 130.00 | 11/04/2011 | 000000095880 | 009080 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000044 | 0000001 | 550.00 | 19/04/2011 | 000000095880 | 009080 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000051 | 0000001 | 14000.00 | 20/04/2011 | 000000095880 | 009080 | 0 | 5031.78 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000052 | 0000001 | 3894.54 | 20/04/2011 | 000000095880 | 009080 | 0 | 349.71 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000053 | 0000001 | 545.00 | 20/04/2011 | 000000095880 | 009080 | 854042 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000048 | 0000001 | 2000.00 | 20/04/2011 | 000000095880 | 009080 | 854041 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000049 | 0000001 | 3730.14 | 20/04/2011 | 000000095880 | 009080 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000050 | 0000001 | 490.00 | 25/04/2011 | 000000095880 | 009080 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000054 | 0000001 | 2200.00 | 25/04/2011 | 000000095880 | 009080 | 854043 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000055 | 0000001 | 700.00 | 25/04/2011 | 000000095880 | 009080 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000056 | 0000001 | 36.28 | 25/04/2011 | 000000095880 | 009080 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000057 | 0000001 | 88.75 | 25/04/2011 | 000000095880 | 009080 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000058 | 0000001 | 700.00 | 25/04/2011 | 000000095880 | 009080 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000046 | 0000001 | 650.00 | 25/04/2011 | 000000095880 | 009080 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000047 | 0000001 | 2250.00 | 25/04/2011 | 000000095880 | 009080 | 854044 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000059 | 0000001 | 550.00 | 28/04/2011 | 000000095880 | 009080 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000060 | 0000001 | 165.80 | 29/04/2011 | 000000095880 | 009080 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000061 | 0000001 | 6.00 | 29/04/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000064 | 0000001 | 400.00 | 20/05/2011 | 000000095880 | 009080 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000066 | 0000001 | 3730.14 | 20/05/2011 | 000000095880 | 009080 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000067 | 0000001 | 14000.00 | 20/05/2011 | 000000095880 | 009080 | 0 | 4940.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000068 | 0000001 | 3894.54 | 20/05/2011 | 000000095880 | 009080 | 0 | 349.71 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000080 | 0000001 | 44.69 | 20/05/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000070 | 0000001 | 545.00 | 23/05/2011 | 000000095880 | 009080 | 854080 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000071 | 0000001 | 2000.00 | 23/05/2011 | 000000095880 | 009080 | 854086 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000072 | 0000001 | 700.00 | 23/05/2011 | 000000095880 | 009080 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000073 | 0000001 | 2200.00 | 23/05/2011 | 000000095880 | 009080 | 854079 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000074 | 0000001 | 36.28 | 23/05/2011 | 000000095880 | 009080 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000075 | 0000001 | 94.37 | 23/05/2011 | 000000095880 | 009080 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000076 | 0000001 | 500.00 | 24/05/2011 | 000000095880 | 009080 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000069 | 0000001 | 2250.00 | 24/05/2011 | 000000095880 | 009080 | 854087 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000065 | 0000001 | 480.00 | 24/05/2011 | 000000095880 | 009080 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000062 | 0000001 | 550.00 | 24/05/2011 | 000000095880 | 009080 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000063 | 0000001 | 369.00 | 24/05/2011 | 000000095880 | 009080 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000077 | 0000001 | 650.00 | 26/05/2011 | 000000095880 | 009080 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000078 | 0000001 | 130.00 | 31/05/2011 | 000000095880 | 009080 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000079 | 0000001 | 350.00 | 01/06/2011 | 000000095880 | 009080 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000014 | 0000001 | 650.00 | 03/06/2011 | 000000095880 | 009080 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000081 | 0000001 | 650.00 | 20/06/2011 | 000000095880 | 009080 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000092 | 0000001 | 14000.00 | 20/06/2011 | 000000095880 | 009080 | 0 | 4940.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000093 | 0000001 | 3894.54 | 20/06/2011 | 000000095880 | 009080 | 0 | 308.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000094 | 0000001 | 545.00 | 20/06/2011 | 000000095880 | 009080 | 854098 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000083 | 0000001 | 2250.00 | 20/06/2011 | 000000095880 | 009080 | 854100 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000084 | 0000001 | 3730.14 | 20/06/2011 | 000000095880 | 009080 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000085 | 0000001 | 700.00 | 20/06/2011 | 000000095880 | 009080 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000086 | 0000001 | 42.42 | 20/06/2011 | 000000095880 | 009080 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000087 | 0000001 | 116.91 | 20/06/2011 | 000000095880 | 009080 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000088 | 0000001 | 2200.00 | 20/06/2011 | 000000095880 | 009080 | 854097 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000089 | 0000001 | 2000.00 | 20/06/2011 | 000000095880 | 009080 | 854099 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000090 | 0000001 | 700.00 | 20/06/2011 | 000000095880 | 009080 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000091 | 0000001 | 651.00 | 21/06/2011 | 000000095880 | 009080 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000096 | 0000001 | 650.00 | 28/06/2011 | 000000095880 | 009080 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000095 | 0000001 | 47.69 | 30/06/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000100 | 0000001 | 750.00 | 12/07/2011 | 000000095880 | 009080 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000101 | 0000001 | 492.13 | 13/07/2011 | 000000095880 | 009080 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000098 | 0000001 | 65.00 | 13/07/2011 | 000000095880 | 009080 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000112 | 0000001 | 14000.00 | 20/07/2011 | 000000095880 | 009080 | 0 | 4940.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000113 | 0000001 | 4194.54 | 20/07/2011 | 000000095880 | 009080 | 0 | 386.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000114 | 0000001 | 545.00 | 20/07/2011 | 000000095880 | 009080 | 854114 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000103 | 0000001 | 2000.00 | 20/07/2011 | 000000095880 | 009080 | 854112 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000104 | 0000001 | 2200.00 | 20/07/2011 | 000000095880 | 009080 | 854110 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000105 | 0000001 | 95.35 | 20/07/2011 | 000000095880 | 009080 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000106 | 0000001 | 42.42 | 20/07/2011 | 000000095880 | 009080 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000107 | 0000001 | 3730.14 | 20/07/2011 | 000000095880 | 009080 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000108 | 0000001 | 65.00 | 20/07/2011 | 000000095880 | 009080 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000109 | 0000001 | 700.00 | 20/07/2011 | 000000095880 | 009080 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000110 | 0000001 | 650.00 | 20/07/2011 | 000000095880 | 009080 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000082 | 0000001 | 650.00 | 20/07/2011 | 000000095880 | 009080 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000097 | 0000001 | 367.00 | 27/07/2011 | 000000095880 | 009080 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000102 | 0000001 | 650.00 | 27/07/2011 | 000000095880 | 009080 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000116 | 0000001 | 400.00 | 27/07/2011 | 000000095880 | 009080 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000117 | 0000001 | 2250.00 | 27/07/2011 | 000000095880 | 009080 | 854116 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000115 | 0000001 | 460.00 | 29/07/2011 | 000000095880 | 009080 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000136 | 0000001 | 3791.64 | 19/08/2011 | 000000095880 | 009080 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000121 | 0000001 | 545.00 | 22/08/2011 | 000000095880 | 009080 | 854132 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000122 | 0000001 | 3894.54 | 22/08/2011 | 000000095880 | 009080 | 0 | 349.71 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000123 | 0000001 | 14000.00 | 22/08/2011 | 000000095880 | 009080 | 0 | 4940.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000124 | 0000001 | 1200.00 | 22/08/2011 | 000000095880 | 009080 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000125 | 0000001 | 2000.00 | 22/08/2011 | 000000095880 | 009080 | 854127 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000126 | 0000001 | 2200.00 | 22/08/2011 | 000000095880 | 009080 | 854129 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000127 | 0000001 | 101.78 | 22/08/2011 | 000000095880 | 009080 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000128 | 0000001 | 42.42 | 22/08/2011 | 000000095880 | 009080 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000129 | 0000001 | 750.00 | 22/08/2011 | 000000095880 | 009080 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000130 | 0000001 | 700.00 | 22/08/2011 | 000000095880 | 009080 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000131 | 0000001 | 650.00 | 23/08/2011 | 000000095880 | 009080 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000132 | 0000001 | 400.00 | 23/08/2011 | 000000095880 | 009080 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000133 | 0000001 | 650.00 | 24/08/2011 | 000000095880 | 009080 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000134 | 0000001 | 300.00 | 26/08/2011 | 000000095880 | 009080 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000118 | 0000001 | 280.00 | 29/08/2011 | 000000095880 | 009080 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000135 | 0000001 | 2250.00 | 30/08/2011 | 000000095880 | 009080 | 854141 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000111 | 0000001 | 650.00 | 30/08/2011 | 000000095880 | 009080 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000119 | 0000001 | 65.00 | 13/09/2011 | 000000095880 | 009080 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000137 | 0000001 | 14000.00 | 20/09/2011 | 000000095880 | 009080 | 0 | 4373.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000138 | 0000001 | 3894.54 | 20/09/2011 | 000000095880 | 009080 | 0 | 308.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000139 | 0000001 | 545.00 | 20/09/2011 | 000000095880 | 009080 | 854147 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000140 | 0000001 | 1926.54 | 20/09/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000141 | 0000001 | 497.45 | 20/09/2011 | 000000095880 | 009080 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000142 | 0000001 | 3958.63 | 20/09/2011 | 000000095880 | 009080 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000143 | 0000001 | 2200.00 | 20/09/2011 | 000000095880 | 009080 | 854146 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000144 | 0000001 | 650.00 | 20/09/2011 | 000000095880 | 009080 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000145 | 0000001 | 700.00 | 20/09/2011 | 000000095880 | 009080 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000146 | 0000001 | 2000.00 | 20/09/2011 | 000000095880 | 009080 | 854151 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000147 | 0000001 | 42.42 | 21/09/2011 | 000000095880 | 009080 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000148 | 0000001 | 99.12 | 21/09/2011 | 000000095880 | 009080 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000149 | 0000001 | 690.00 | 26/09/2011 | 000000095880 | 009080 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000150 | 0000001 | 720.00 | 27/09/2011 | 000000095880 | 009080 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000151 | 0000001 | 300.00 | 28/09/2011 | 000000095880 | 009080 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000120 | 0000001 | 650.00 | 10/10/2011 | 000000095880 | 009080 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000154 | 0000001 | 65.00 | 10/10/2011 | 000000095880 | 009080 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000155 | 0000001 | 890.00 | 13/10/2011 | 000000095880 | 009080 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000157 | 0000001 | 1300.00 | 20/10/2011 | 000000095880 | 009080 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000152 | 0000001 | 2250.00 | 20/10/2011 | 000000095880 | 009080 | 854157 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000153 | 0000001 | 650.00 | 20/10/2011 | 000000095880 | 009080 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000169 | 0000001 | 14000.00 | 20/10/2011 | 000000095880 | 009080 | 0 | 4706.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000170 | 0000001 | 3894.54 | 20/10/2011 | 000000095880 | 009080 | 0 | 308.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000171 | 0000001 | 545.00 | 20/10/2011 | 000000095880 | 009080 | 854165 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000159 | 0000001 | 2000.00 | 20/10/2011 | 000000095880 | 009080 | 854161 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000160 | 0000001 | 700.00 | 20/10/2011 | 000000095880 | 009080 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000161 | 0000001 | 2200.00 | 20/10/2011 | 000000095880 | 009080 | 854163 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000162 | 0000001 | 300.00 | 20/10/2011 | 000000095880 | 009080 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000163 | 0000001 | 650.00 | 20/10/2011 | 000000095880 | 009080 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000164 | 0000001 | 42.42 | 20/10/2011 | 000000095880 | 009080 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000165 | 0000001 | 106.05 | 20/10/2011 | 000000095880 | 009080 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000166 | 0000001 | 3958.63 | 20/10/2011 | 000000095880 | 009080 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000167 | 0000001 | 2250.00 | 20/10/2011 | 000000095880 | 009080 | 854173 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000172 | 0000001 | 673.00 | 24/10/2011 | 000000095880 | 009080 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000158 | 0000001 | 300.00 | 24/10/2011 | 000000095880 | 009080 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000173 | 0000001 | 44.80 | 31/10/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000174 | 0000001 | 25.76 | 31/10/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000168 | 0000001 | 65.00 | 07/11/2011 | 000000095880 | 009080 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000175 | 0000001 | 3822.13 | 18/11/2011 | 000000095880 | 009080 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000176 | 0000001 | 65.00 | 21/11/2011 | 000000095880 | 009080 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000177 | 0000001 | 545.00 | 21/11/2011 | 000000095880 | 009080 | 854181 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000178 | 0000001 | 300.00 | 21/11/2011 | 000000095880 | 009080 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000179 | 0000001 | 14000.00 | 21/11/2011 | 000000095880 | 009080 | 0 | 5317.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000180 | 0000001 | 3894.54 | 21/11/2011 | 000000095880 | 009080 | 0 | 308.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000181 | 0000001 | 2000.00 | 21/11/2011 | 000000095880 | 009080 | 854178 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000182 | 0000001 | 2200.00 | 21/11/2011 | 000000095880 | 009080 | 854180 | 210.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000183 | 0000001 | 119.16 | 21/11/2011 | 000000095880 | 009080 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000184 | 0000001 | 75.66 | 21/11/2011 | 000000095880 | 009080 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000185 | 0000001 | 120.00 | 21/11/2011 | 000000095880 | 009080 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000186 | 0000001 | 700.00 | 21/11/2011 | 000000095880 | 009080 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000187 | 0000001 | 2250.00 | 21/11/2011 | 000000095880 | 009080 | 854192 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000190 | 0000001 | 650.00 | 21/11/2011 | 000000095880 | 009080 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000156 | 0000001 | 650.00 | 21/11/2011 | 000000095880 | 009080 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000191 | 0000001 | 890.00 | 24/11/2011 | 000000095880 | 009080 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000188 | 0000001 | 645.00 | 24/11/2011 | 000000095880 | 009080 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000189 | 0000001 | 300.00 | 24/11/2011 | 000000095880 | 009080 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000196 | 0000001 | 1926.54 | 19/12/2011 | 000000095880 | 009080 | 0 | 308.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000193 | 0000001 | 14000.00 | 19/12/2011 | 000000095880 | 009080 | 0 | 5317.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000194 | 0000001 | 4893.69 | 19/12/2011 | 000000095880 | 009080 | 0 | 411.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000197 | 0000001 | 129.60 | 20/12/2011 | 000000095880 | 009080 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000198 | 0000001 | 75.66 | 20/12/2011 | 000000095880 | 009080 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000199 | 0000001 | 2000.00 | 23/12/2011 | 000000095880 | 009080 | 854201 | 341.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000200 | 0000001 | 3822.12 | 23/12/2011 | 000000095880 | 009080 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000201 | 0000001 | 54.35 | 23/12/2011 | 000000095880 | 009080 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000195 | 0000001 | 545.00 | 23/12/2011 | 000000095880 | 009080 | 854203 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000205 | 0000001 | 44.80 | 23/12/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000206 | 0000001 | 16.00 | 23/12/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000207 | 0000001 | 26.32 | 23/12/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000208 | 0000001 | 3.23 | 23/12/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000209 | 0000001 | 332.91 | 23/12/2011 | 000000095880 | 009080 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000202 | 0000001 | 700.00 | 27/12/2011 | 000000095880 | 009080 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000203 | 0000001 | 1000.00 | 27/12/2011 | 000000095880 | 009080 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000204 | 0000001 | 4.00 | 27/12/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000210 | 0000001 | 650.00 | 30/12/2011 | 000000095880 | 009080 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000211 | 0000001 | 575.00 | 30/12/2011 | 000000095880 | 009080 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000212 | 0000001 | 272.00 | 30/12/2011 | 000000095880 | 009080 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000213 | 0000001 | 119.20 | 30/12/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000214 | 0000001 | 119.20 | 30/12/2011 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000192 | 0000001 | 650.00 | 30/12/2011 | 000000095880 | 009080 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 221
Última atualização: 11/06/2024