| 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 | 0000004 | 0000001 | 13128.00 | 20/01/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000004 | 0000002 | 872.00 | 20/01/2012 | 000000095880 | 009080 | 854214 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000005 | 0000001 | 4320.58 | 20/01/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000006 | 0000001 | 622.00 | 20/01/2012 | 000000095880 | 009080 | 854216 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000007 | 0000001 | 4031.95 | 20/01/2012 | 000000095880 | 009080 | 854213 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000008 | 0000001 | 809.14 | 20/01/2012 | 000000095880 | 009080 | 854212 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000009 | 0000001 | 75.66 | 23/01/2012 | 000000095880 | 009080 | 854218 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000010 | 0000001 | 122.73 | 23/01/2012 | 000000095880 | 009080 | 854219 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000011 | 0000001 | 2250.00 | 23/01/2012 | 000000095880 | 009080 | 854223 | 123.75 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000013 | 0000001 | 65.00 | 23/01/2012 | 000000095880 | 009080 | 854225 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000014 | 0000001 | 65.00 | 23/01/2012 | 000000095880 | 009080 | 854225 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000001 | 0000001 | 700.00 | 23/01/2012 | 000000095880 | 009080 | 854222 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000002 | 0000001 | 2000.00 | 23/01/2012 | 000000095880 | 009080 | 854221 | 341.07 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000003 | 0000001 | 2200.00 | 23/01/2012 | 000000095880 | 009080 | 854220 | 210.97 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000015 | 0000001 | 695.00 | 27/01/2012 | 000000095880 | 009080 | 854230 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000016 | 0000001 | 890.00 | 27/01/2012 | 000000095880 | 009080 | 854228 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000012 | 0000001 | 650.00 | 27/01/2012 | 000000095880 | 009080 | 854227 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000017 | 0000001 | 2250.00 | 30/01/2012 | 000000095880 | 009080 | 854232 | 123.75 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| Camara Municipal de Juarez Tavora | 0000019 | 0000001 | 770.24 | 09/02/2012 | 000000000000 | 000000 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000021 | 0000001 | 3924.69 | 17/02/2012 | 000000000000 | 000000 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000022 | 0000001 | 65.00 | 23/02/2012 | 000000000000 | 000000 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000023 | 0000001 | 690.00 | 23/02/2012 | 000000000000 | 000000 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000024 | 0000001 | 2000.00 | 23/02/2012 | 000000000000 | 000000 | 854245 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000025 | 0000001 | 700.00 | 23/02/2012 | 000000000000 | 000000 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000026 | 0000001 | 2200.00 | 23/02/2012 | 000000000000 | 000000 | 854244 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000027 | 0000001 | 75.66 | 23/02/2012 | 000000000000 | 000000 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000028 | 0000001 | 106.80 | 23/02/2012 | 000000000000 | 000000 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000029 | 0000001 | 2250.00 | 23/02/2012 | 000000000000 | 000000 | 854246 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000030 | 0000001 | 650.00 | 23/02/2012 | 000000000000 | 000000 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000031 | 0000001 | 1500.00 | 23/02/2012 | 000000000000 | 000000 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000018 | 0000001 | 650.00 | 23/02/2012 | 000000000000 | 000000 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000032 | 0000001 | 13128.00 | 24/02/2012 | 000000095880 | 009080 | 0 | 4971.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000032 | 0000002 | 872.00 | 24/02/2012 | 000000000000 | 000000 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000033 | 0000001 | 4320.58 | 24/02/2012 | 000000095880 | 009080 | 0 | 455.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000034 | 0000001 | 622.00 | 24/02/2012 | 000000000000 | 000000 | 854240 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000034 | 0000002 | 622.00 | 24/02/2012 | 000000000000 | 000000 | 854257 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000034 | 0000003 | 622.00 | 24/02/2012 | 000000000000 | 000000 | 854253 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000034 | 0000004 | 622.00 | 24/02/2012 | 000000000000 | 000000 | 854254 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000034 | 0000005 | 622.00 | 24/02/2012 | 000000000000 | 000000 | 854255 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000034 | 0000006 | 622.00 | 24/02/2012 | 000000000000 | 000000 | 854256 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000035 | 0000001 | 690.00 | 24/02/2012 | 000000000000 | 000000 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000036 | 0000001 | 300.00 | 28/02/2012 | 000000000000 | 000000 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000037 | 0000001 | 890.00 | 28/02/2012 | 000000000000 | 000000 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000038 | 0000001 | 3830.20 | 20/03/2012 | 000000000000 | 000000 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000039 | 0000001 | 12726.00 | 20/03/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000020 | 0000001 | 650.00 | 20/03/2012 | 000000000000 | 000000 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000042 | 0000001 | 2200.00 | 20/03/2012 | 000000000000 | 000000 | 854266 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000043 | 0000001 | 60.00 | 20/03/2012 | 000000000000 | 000000 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000044 | 0000001 | 75.66 | 20/03/2012 | 000000000000 | 000000 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000045 | 0000001 | 2000.00 | 20/03/2012 | 000000000000 | 000000 | 854267 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000046 | 0000001 | 2250.00 | 20/03/2012 | 000000000000 | 000000 | 854270 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000047 | 0000001 | 111.26 | 20/03/2012 | 000000000000 | 000000 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000048 | 0000001 | 700.00 | 20/03/2012 | 000000000000 | 000000 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000049 | 0000001 | 693.00 | 20/03/2012 | 000000000000 | 000000 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000050 | 0000001 | 300.00 | 20/03/2012 | 000000000000 | 000000 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000041 | 0000002 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 854263 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000040 | 0000001 | 4320.58 | 20/03/2012 | 000000095880 | 009080 | 0 | 499.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000039 | 0000002 | 1274.00 | 21/03/2012 | 000000000000 | 000000 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000051 | 0000001 | 300.00 | 27/03/2012 | 000000000000 | 000000 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000052 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000053 | 0000001 | 41.60 | 30/03/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000054 | 0000001 | 28.23 | 30/03/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000055 | 0000001 | 650.00 | 30/03/2012 | 000000000000 | 000000 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000041 | 0000003 | 622.00 | 30/03/2012 | 000000000000 | 000000 | 854278 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000041 | 0000004 | 622.00 | 30/03/2012 | 000000000000 | 000000 | 854279 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000041 | 0000005 | 622.00 | 30/03/2012 | 000000000000 | 000000 | 854281 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000041 | 0000006 | 622.00 | 30/03/2012 | 000000000000 | 000000 | 854280 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000041 | 0000001 | 622.00 | 30/03/2012 | 000000000000 | 000000 | 854277 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000057 | 0000001 | 13.97 | 03/04/2012 | 000000000000 | 000000 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000058 | 0000001 | 1151.00 | 05/04/2012 | 000000000000 | 000000 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000059 | 0000001 | 69.00 | 05/04/2012 | 000000000000 | 000000 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000060 | 0000001 | 950.00 | 13/04/2012 | 000000000000 | 000000 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000061 | 0000001 | 1200.00 | 16/04/2012 | 000000000000 | 000000 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000062 | 0000001 | 700.00 | 20/04/2012 | 000000000000 | 000000 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000063 | 0000001 | 60.45 | 20/04/2012 | 000000000000 | 000000 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000064 | 0000001 | 75.66 | 20/04/2012 | 000000000000 | 000000 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000065 | 0000001 | 132.82 | 20/04/2012 | 000000000000 | 000000 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000066 | 0000001 | 2000.00 | 20/04/2012 | 000000000000 | 000000 | 854296 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000067 | 0000001 | 2200.00 | 20/04/2012 | 000000000000 | 000000 | 854297 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000068 | 0000001 | 12726.00 | 20/04/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000068 | 0000002 | 1274.00 | 20/04/2012 | 000000000000 | 000000 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000069 | 0000001 | 4320.58 | 20/04/2012 | 000000095880 | 009080 | 0 | 559.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000071 | 0000001 | 4467.75 | 24/04/2012 | 000000000000 | 000000 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000072 | 0000001 | 29.48 | 24/04/2012 | 000000000000 | 000000 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000073 | 0000001 | 650.00 | 24/04/2012 | 000000000000 | 000000 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000074 | 0000001 | 2250.00 | 25/04/2012 | 000000000000 | 000000 | 854310 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000056 | 0000001 | 650.00 | 25/04/2012 | 000000000000 | 000000 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000075 | 0000001 | 727.00 | 26/04/2012 | 000000000000 | 000000 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000076 | 0000001 | 300.00 | 27/04/2012 | 000000000000 | 000000 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000070 | 0000001 | 622.00 | 27/04/2012 | 000000000000 | 000000 | 854302 | 70.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000070 | 0000002 | 622.00 | 27/04/2012 | 000000000000 | 000000 | 854303 | 70.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000070 | 0000003 | 622.00 | 27/04/2012 | 000000000000 | 000000 | 854304 | 70.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000070 | 0000004 | 622.00 | 27/04/2012 | 000000000000 | 000000 | 854305 | 70.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000070 | 0000005 | 622.00 | 27/04/2012 | 000000000000 | 000000 | 854301 | 70.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000070 | 0000006 | 622.00 | 27/04/2012 | 000000000000 | 000000 | 854306 | 70.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000078 | 0000001 | 2000.00 | 02/05/2012 | 000000000000 | 000000 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000079 | 0000001 | 1200.00 | 14/05/2012 | 000000000000 | 000000 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000080 | 0000001 | 420.00 | 16/05/2012 | 000000000000 | 000000 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000081 | 0000001 | 2000.00 | 18/05/2012 | 000000000000 | 000000 | 854321 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000082 | 0000001 | 4467.75 | 18/05/2012 | 000000000000 | 000000 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000083 | 0000001 | 2200.00 | 18/05/2012 | 000000000000 | 000000 | 854323 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000084 | 0000001 | 75.66 | 18/05/2012 | 000000000000 | 000000 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000085 | 0000001 | 129.00 | 18/05/2012 | 000000000000 | 000000 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000086 | 0000001 | 700.00 | 18/05/2012 | 000000000000 | 000000 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000087 | 0000001 | 12726.00 | 18/05/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000087 | 0000002 | 1274.00 | 18/05/2012 | 000000000000 | 000000 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000088 | 0000001 | 4444.98 | 18/05/2012 | 000000095880 | 009080 | 0 | 465.93 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000089 | 0000001 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 854325 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000089 | 0000002 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 854326 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000089 | 0000003 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 854327 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000089 | 0000004 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 854328 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000089 | 0000005 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 854329 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000089 | 0000006 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 854330 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000090 | 0000001 | 60.00 | 18/05/2012 | 000000000000 | 000000 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000091 | 0000001 | 692.55 | 22/05/2012 | 000000000000 | 000000 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000092 | 0000001 | 2250.00 | 30/05/2012 | 000000000000 | 000000 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000094 | 0000001 | 300.00 | 30/05/2012 | 000000000000 | 000000 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000095 | 0000001 | 650.00 | 30/05/2012 | 000000000000 | 000000 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000077 | 0000001 | 650.00 | 30/05/2012 | 000000000000 | 000000 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000078 | 0000002 | 2000.00 | 31/05/2012 | 000000000000 | 000000 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000114 | 0000001 | 1200.00 | 01/06/2012 | 000000000000 | 000000 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000096 | 0000001 | 560.00 | 15/06/2012 | 000000000000 | 000000 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000097 | 0000001 | 4673.02 | 19/06/2012 | 000000095880 | 009080 | 0 | 484.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000098 | 0000001 | 12726.00 | 19/06/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000100 | 0000001 | 2200.49 | 19/06/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000111 | 0000001 | 643.05 | 20/06/2012 | 000000000000 | 000000 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000098 | 0000002 | 1274.00 | 20/06/2012 | 000000000000 | 000000 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000099 | 0000001 | 622.24 | 20/06/2012 | 000000000000 | 000000 | 854356 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000099 | 0000002 | 622.24 | 20/06/2012 | 000000000000 | 000000 | 854357 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000099 | 0000003 | 622.24 | 20/06/2012 | 000000000000 | 000000 | 854358 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000099 | 0000004 | 622.24 | 20/06/2012 | 000000000000 | 000000 | 854359 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000099 | 0000005 | 622.24 | 20/06/2012 | 000000000000 | 000000 | 854360 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000099 | 0000006 | 622.24 | 20/06/2012 | 000000000000 | 000000 | 854361 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000102 | 0000001 | 650.00 | 20/06/2012 | 000000000000 | 000000 | 854352 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000103 | 0000001 | 2200.00 | 20/06/2012 | 000000000000 | 000000 | 854350 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000104 | 0000001 | 700.00 | 20/06/2012 | 000000000000 | 000000 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000105 | 0000001 | 4512.59 | 20/06/2012 | 000000000000 | 000000 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000106 | 0000001 | 60.45 | 20/06/2012 | 000000000000 | 000000 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000107 | 0000001 | 2000.00 | 20/06/2012 | 000000000000 | 000000 | 854351 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000108 | 0000001 | 2250.00 | 20/06/2012 | 000000000000 | 000000 | 854363 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000109 | 0000001 | 136.25 | 20/06/2012 | 000000000000 | 000000 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000093 | 0000001 | 650.00 | 20/06/2012 | 000000000000 | 000000 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000078 | 0000003 | 2000.00 | 21/06/2012 | 000000000000 | 000000 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000110 | 0000001 | 75.66 | 25/06/2012 | 000000000000 | 000000 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000112 | 0000001 | 400.00 | 26/06/2012 | 000000000000 | 000000 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000113 | 0000001 | 1200.00 | 28/06/2012 | 000000000000 | 000000 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000123 | 0000001 | 12726.00 | 20/07/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000123 | 0000002 | 1274.00 | 20/07/2012 | 000000000000 | 000000 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000124 | 0000001 | 2000.00 | 20/07/2012 | 000000000000 | 000000 | 854376 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000125 | 0000001 | 4708.69 | 20/07/2012 | 000000095880 | 009080 | 0 | 487.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000126 | 0000001 | 622.00 | 20/07/2012 | 000000000000 | 000000 | 854379 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000126 | 0000002 | 622.00 | 20/07/2012 | 000000000000 | 000000 | 854380 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000126 | 0000003 | 622.00 | 20/07/2012 | 000000000000 | 000000 | 854381 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000116 | 0000001 | 650.00 | 20/07/2012 | 000000000000 | 000000 | 854377 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000117 | 0000001 | 2200.00 | 20/07/2012 | 000000000000 | 000000 | 854373 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000118 | 0000001 | 75.66 | 20/07/2012 | 000000000000 | 000000 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000119 | 0000001 | 115.65 | 20/07/2012 | 000000000000 | 000000 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000120 | 0000001 | 700.00 | 20/07/2012 | 000000000000 | 000000 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000121 | 0000001 | 4428.49 | 20/07/2012 | 000000000000 | 000000 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000115 | 0000001 | 60.45 | 30/07/2012 | 000000000000 | 000000 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000127 | 0000001 | 2250.00 | 30/07/2012 | 000000000000 | 000000 | 854383 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000101 | 0000001 | 650.00 | 01/08/2012 | 000000000000 | 000000 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000143 | 0000001 | 1200.00 | 01/08/2012 | 000000000000 | 000000 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000144 | 0000001 | 748.38 | 01/08/2012 | 000000000000 | 000000 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000128 | 0000001 | 622.00 | 10/08/2012 | 000000000000 | 000000 | 854388 | 24.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000129 | 0000001 | 215.00 | 15/08/2012 | 000000000000 | 000000 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000130 | 0000001 | 622.04 | 17/08/2012 | 000000000000 | 000000 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000131 | 0000002 | 12600.00 | 17/08/2012 | 000000095880 | 009080 | 0 | 2346.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000132 | 0000001 | 4810.27 | 17/08/2012 | 000000095880 | 009080 | 0 | 509.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000133 | 0000001 | 1244.00 | 20/08/2012 | 000000000000 | 000000 | 854402 | 111.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000133 | 0000002 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 854404 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000134 | 0000001 | 4192.13 | 20/08/2012 | 000000000000 | 000000 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000135 | 0000001 | 74.81 | 20/08/2012 | 000000000000 | 000000 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000136 | 0000001 | 75.66 | 20/08/2012 | 000000000000 | 000000 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000137 | 0000001 | 60.45 | 20/08/2012 | 000000000000 | 000000 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000131 | 0000001 | 1400.00 | 20/08/2012 | 000000000000 | 000000 | 854393 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000138 | 0000001 | 835.44 | 21/08/2012 | 000000000000 | 000000 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000140 | 0000001 | 44.20 | 31/08/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000141 | 0000001 | 29.10 | 31/08/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000142 | 0000001 | 21.50 | 31/08/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000139 | 0000001 | 722.10 | 06/09/2012 | 000000000000 | 000000 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000146 | 0000001 | 650.00 | 06/09/2012 | 000000000000 | 000000 | 854401 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000147 | 0000001 | 700.00 | 06/09/2012 | 000000000000 | 000000 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000148 | 0000001 | 2000.00 | 06/09/2012 | 000000000000 | 000000 | 854397 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000149 | 0000001 | 2000.00 | 06/09/2012 | 000000000000 | 000000 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000154 | 0000001 | 2200.00 | 06/09/2012 | 000000000000 | 000000 | 854398 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000155 | 0000001 | 4212.45 | 20/09/2012 | 000000000000 | 000000 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000156 | 0000001 | 60.45 | 20/09/2012 | 000000000000 | 000000 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000150 | 0000001 | 1244.00 | 20/09/2012 | 000000000000 | 000000 | 854410 | 111.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000150 | 0000002 | 622.00 | 20/09/2012 | 000000000000 | 000000 | 854412 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000151 | 0000001 | 1274.00 | 20/09/2012 | 000000000000 | 000000 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000151 | 0000002 | 12726.00 | 20/09/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000152 | 0000001 | 4444.98 | 20/09/2012 | 000000095880 | 009080 | 0 | 465.93 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000153 | 0000001 | 650.00 | 20/09/2012 | 000000000000 | 000000 | 854411 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000157 | 0000001 | 300.00 | 21/09/2012 | 000000000000 | 000000 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000158 | 0000001 | 78.64 | 21/09/2012 | 000000000000 | 000000 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000159 | 0000001 | 75.66 | 24/09/2012 | 000000000000 | 000000 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000160 | 0000001 | 27.50 | 28/09/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000161 | 0000001 | 2.00 | 28/09/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000162 | 0000001 | 44.20 | 28/09/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000163 | 0000001 | 28.46 | 28/09/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000122 | 0000001 | 650.00 | 03/10/2012 | 000000000000 | 000000 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000167 | 0000001 | 4243.97 | 19/10/2012 | 000000000000 | 000000 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000168 | 0000001 | 12726.00 | 19/10/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000168 | 0000002 | 1274.00 | 19/10/2012 | 000000000000 | 000000 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000169 | 0000001 | 5054.78 | 19/10/2012 | 000000095880 | 009080 | 0 | 528.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000170 | 0000001 | 1244.00 | 19/10/2012 | 000000000000 | 000000 | 854422 | 111.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000145 | 0000001 | 650.00 | 22/10/2012 | 000000000000 | 000000 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000172 | 0000001 | 2250.00 | 22/10/2012 | 000000000000 | 000000 | 854426 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000173 | 0000001 | 2200.00 | 24/10/2012 | 000000000000 | 000000 | 854433 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000174 | 0000001 | 2000.00 | 24/10/2012 | 000000000000 | 000000 | 854432 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000175 | 0000001 | 650.00 | 24/10/2012 | 000000000000 | 000000 | 854429 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000176 | 0000001 | 79.96 | 24/10/2012 | 000000000000 | 000000 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000177 | 0000001 | 80.80 | 24/10/2012 | 000000000000 | 000000 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000178 | 0000001 | 300.00 | 24/10/2012 | 000000000000 | 000000 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000179 | 0000001 | 700.00 | 24/10/2012 | 000000000000 | 000000 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000170 | 0000002 | 622.00 | 25/10/2012 | 000000000000 | 000000 | 854437 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000180 | 0000001 | 1421.40 | 26/10/2012 | 000000000000 | 000000 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000181 | 0000001 | 499.00 | 26/10/2012 | 000000000000 | 000000 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000182 | 0000001 | 44.20 | 31/10/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000183 | 0000001 | 29.55 | 31/10/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000184 | 0000001 | 106.50 | 31/10/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000185 | 0000001 | 858.96 | 09/11/2012 | 000000000000 | 000000 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000186 | 0000001 | 2200.00 | 20/11/2012 | 000000000000 | 000000 | 854439 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000187 | 0000001 | 700.00 | 20/11/2012 | 000000000000 | 000000 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000188 | 0000001 | 300.00 | 20/11/2012 | 000000000000 | 000000 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000189 | 0000001 | 2000.00 | 20/11/2012 | 000000000000 | 000000 | 854442 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000190 | 0000001 | 650.00 | 20/11/2012 | 000000000000 | 000000 | 854448 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000191 | 0000001 | 60.45 | 20/11/2012 | 000000000000 | 000000 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000192 | 0000001 | 45.68 | 20/11/2012 | 000000000000 | 000000 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000193 | 0000001 | 112.47 | 20/11/2012 | 000000000000 | 000000 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000194 | 0000001 | 4368.98 | 20/11/2012 | 000000000000 | 000000 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000195 | 0000001 | 12726.00 | 20/11/2012 | 000000095880 | 009080 | 0 | 2472.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000195 | 0000002 | 1274.00 | 20/11/2012 | 000000000000 | 000000 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000196 | 0000001 | 5208.10 | 20/11/2012 | 000000095880 | 009080 | 0 | 556.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000197 | 0000001 | 1244.00 | 20/11/2012 | 000000000000 | 000000 | 854443 | 111.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000197 | 0000002 | 622.00 | 20/11/2012 | 000000000000 | 000000 | 854445 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000166 | 0000001 | 650.00 | 21/11/2012 | 000000000000 | 000000 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000199 | 0000001 | 2250.00 | 21/11/2012 | 000000000000 | 000000 | 854458 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000200 | 0000001 | 1200.00 | 21/11/2012 | 000000000000 | 000000 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000201 | 0000001 | 869.00 | 22/11/2012 | 000000000000 | 000000 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000202 | 0000001 | 360.00 | 23/11/2012 | 000000000000 | 000000 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000203 | 0000001 | 758.52 | 23/11/2012 | 000000000000 | 000000 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000204 | 0000001 | 1500.00 | 27/11/2012 | 000000000000 | 000000 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000205 | 0000001 | 44.20 | 30/11/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000206 | 0000001 | 29.81 | 30/11/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000207 | 0000001 | 106.50 | 30/11/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000208 | 0000001 | 4500.00 | 03/12/2012 | 000000000000 | 000000 | 854466 | 247.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000171 | 0000001 | 650.00 | 03/12/2012 | 000000000000 | 000000 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000235 | 0000001 | 2000.00 | 03/12/2012 | 000000000000 | 000000 | 854462 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000236 | 0000001 | 2200.00 | 03/12/2012 | 000000000000 | 000000 | 854465 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000237 | 0000001 | 700.00 | 03/12/2012 | 000000000000 | 000000 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000238 | 0000001 | 300.00 | 03/12/2012 | 000000000000 | 000000 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000198 | 0000001 | 650.00 | 03/12/2012 | 000000000000 | 000000 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000209 | 0000001 | 3780.00 | 05/12/2012 | 000000000000 | 000000 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000210 | 0000001 | 1000.00 | 06/12/2012 | 000000000000 | 000000 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000211 | 0000001 | 1200.00 | 11/12/2012 | 000000000000 | 000000 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000212 | 0000001 | 1094.28 | 12/12/2012 | 000000000000 | 000000 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000214 | 0000001 | 255.00 | 14/12/2012 | 000000000000 | 000000 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000215 | 0000001 | 1200.00 | 14/12/2012 | 000000000000 | 000000 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000216 | 0000001 | 12726.00 | 20/12/2012 | 000000095880 | 009080 | 0 | 1994.78 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000216 | 0000002 | 1274.00 | 20/12/2012 | 000000000000 | 000000 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000217 | 0000001 | 5208.10 | 20/12/2012 | 000000095880 | 009080 | 0 | 556.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000218 | 0000001 | 1244.00 | 20/12/2012 | 000000000000 | 000000 | 854474 | 111.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000232 | 0000001 | 4508.82 | 20/12/2012 | 000000000000 | 000000 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000219 | 0000001 | 3313.75 | 20/12/2012 | 000000095880 | 009080 | 0 | 442.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000220 | 0000001 | 650.00 | 20/12/2012 | 000000000000 | 000000 | 854483 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000221 | 0000001 | 2000.00 | 20/12/2012 | 000000000000 | 000000 | 854481 | 310.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000222 | 0000001 | 2200.00 | 20/12/2012 | 000000000000 | 000000 | 854482 | 354.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000223 | 0000001 | 300.00 | 20/12/2012 | 000000000000 | 000000 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000224 | 0000001 | 700.00 | 20/12/2012 | 000000000000 | 000000 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000225 | 0000001 | 60.45 | 20/12/2012 | 000000000000 | 000000 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000226 | 0000001 | 45.68 | 20/12/2012 | 000000000000 | 000000 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000227 | 0000001 | 13.99 | 20/12/2012 | 000000000000 | 000000 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000228 | 0000001 | 2250.00 | 21/12/2012 | 000000000000 | 000000 | 854487 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000229 | 0000001 | 645.00 | 21/12/2012 | 000000000000 | 000000 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000230 | 0000001 | 971.35 | 21/12/2012 | 000000000000 | 000000 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000218 | 0000002 | 622.00 | 21/12/2012 | 000000000000 | 000000 | 854485 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000213 | 0000001 | 650.00 | 21/12/2012 | 000000000000 | 000000 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000231 | 0000001 | 100.00 | 26/12/2012 | 000000000000 | 000000 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000240 | 0000001 | 1244.00 | 26/12/2012 | 000000000000 | 000000 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000233 | 0000001 | 4400.42 | 28/12/2012 | 000000000000 | 000000 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000234 | 0000001 | 1130.41 | 28/12/2012 | 000000000000 | 000000 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Juarez Tavora | 0000239 | 0000001 | 310.70 | 31/12/2012 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024