| 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 TAVARA | 0000001 | 0000001 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854503 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000002 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854508 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000003 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854502 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000004 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854501 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000005 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854507 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000006 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854500 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000007 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854505 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000008 | 3880.00 | 18/01/2013 | 000000095880 | 009080 | 854506 | 626.77 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000009 | 2000.00 | 18/01/2013 | 000000095880 | 009080 | 854504 | 188.19 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000002 | 0000001 | 899.52 | 18/01/2013 | 000000095880 | 009080 | 854509 | 182.07 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000002 | 0000002 | 745.80 | 18/01/2013 | 000000095880 | 009080 | 854513 | 59.66 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000001 | 678.00 | 21/01/2013 | 000000095880 | 009080 | 854518 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000002 | 1356.00 | 21/01/2013 | 000000095880 | 009080 | 854517 | 122.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000004 | 0000001 | 127.88 | 21/01/2013 | 000000095880 | 009080 | 854499 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000001 | 91.70 | 21/01/2013 | 000000095880 | 009080 | 854514 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000006 | 0000001 | 60.45 | 21/01/2013 | 000000095880 | 009080 | 854516 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000007 | 0000001 | 2500.00 | 22/01/2013 | 000000095880 | 009080 | 854521 | 438.57 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000002 | 0000003 | 1435.60 | 22/01/2013 | 000000095880 | 009080 | 854522 | 129.20 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000002 | 0000004 | 829.70 | 22/01/2013 | 000000095880 | 009080 | 854510 | 66.38 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000002 | 0000005 | 1401.70 | 22/01/2013 | 000000095880 | 009080 | 854511 | 126.15 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000008 | 0000001 | 741.00 | 25/01/2013 | 000000095880 | 009080 | 854520 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000009 | 0000001 | 200.33 | 30/01/2013 | 000000095880 | 009080 | 854523 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000010 | 0000001 | 2000.00 | 01/02/2013 | 000000095880 | 009080 | 854527 | 288.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000013 | 0000001 | 700.00 | 01/02/2013 | 000000095880 | 009080 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000011 | 0000001 | 2000.00 | 04/02/2013 | 000000095880 | 009080 | 854529 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000001 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854541 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000002 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854542 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000003 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854543 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000004 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854544 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000005 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854545 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000006 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854546 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000007 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854547 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000008 | 2000.00 | 20/02/2013 | 000000095880 | 009080 | 854549 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000009 | 3880.00 | 20/02/2013 | 000000095880 | 009080 | 854548 | 1566.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000017 | 0000001 | 899.52 | 20/02/2013 | 000000095880 | 009080 | 854552 | 182.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000017 | 0000002 | 1152.60 | 20/02/2013 | 000000095880 | 009080 | 854558 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000017 | 0000003 | 829.70 | 20/02/2013 | 000000095880 | 009080 | 854553 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000017 | 0000004 | 1118.70 | 20/02/2013 | 000000095880 | 009080 | 854559 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000018 | 0000001 | 1017.00 | 20/02/2013 | 000000095880 | 009080 | 854550 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000018 | 0000002 | 1017.00 | 20/02/2013 | 000000095880 | 009080 | 854551 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000014 | 0000001 | 5413.28 | 20/02/2013 | 000000095880 | 009080 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000019 | 0000001 | 177.07 | 22/02/2013 | 000000095880 | 009080 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000001 | 60.45 | 22/02/2013 | 000000095880 | 009080 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000021 | 0000001 | 2000.00 | 22/02/2013 | 000000095880 | 009080 | 854556 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000001 | 45.68 | 25/02/2013 | 000000095880 | 009080 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000023 | 0000001 | 92.78 | 25/02/2013 | 000000095880 | 009080 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000024 | 0000001 | 2000.00 | 25/02/2013 | 000000095880 | 009080 | 854564 | 288.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000025 | 0000001 | 2300.00 | 25/02/2013 | 000000095880 | 009080 | 854566 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000026 | 0000001 | 650.00 | 25/02/2013 | 000000095880 | 009080 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000027 | 0000001 | 300.00 | 27/02/2013 | 000000095880 | 009080 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000028 | 0000001 | 700.00 | 28/02/2013 | 000000095880 | 009080 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000012 | 0000001 | 650.00 | 28/02/2013 | 000000095880 | 009080 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000015 | 0000001 | 700.00 | 28/02/2013 | 000000095880 | 009080 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000029 | 0000001 | 5644.20 | 15/03/2013 | 000000095880 | 009080 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000001 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854575 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000002 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854576 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000003 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854577 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000004 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854578 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000005 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854579 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000006 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854593 | 786.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000007 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854581 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000008 | 3880.00 | 20/03/2013 | 000000095880 | 009080 | 854582 | 1566.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000009 | 2000.00 | 20/03/2013 | 000000095880 | 009080 | 854583 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000031 | 0000001 | 899.52 | 20/03/2013 | 000000095880 | 009080 | 854584 | 182.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000031 | 0000002 | 1152.60 | 20/03/2013 | 000000095880 | 009080 | 854585 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000031 | 0000003 | 829.70 | 20/03/2013 | 000000095880 | 009080 | 854586 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000031 | 0000004 | 1118.70 | 20/03/2013 | 000000095880 | 009080 | 854588 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000001 | 1017.00 | 20/03/2013 | 000000095880 | 009080 | 854591 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000002 | 1017.00 | 20/03/2013 | 000000095880 | 009080 | 854590 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000033 | 0000001 | 700.00 | 21/03/2013 | 000000095880 | 009080 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000001 | 2000.00 | 21/03/2013 | 000000095880 | 009080 | 854597 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000035 | 0000001 | 45.68 | 21/03/2013 | 000000095880 | 009080 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000036 | 0000001 | 87.63 | 21/03/2013 | 000000095880 | 009080 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000037 | 0000001 | 1300.02 | 22/03/2013 | 000000095880 | 009080 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000038 | 0000001 | 2300.00 | 22/03/2013 | 000000095880 | 009080 | 854600 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000039 | 0000001 | 300.00 | 25/03/2013 | 000000095880 | 009080 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000040 | 0000001 | 650.00 | 25/03/2013 | 000000095880 | 009080 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000041 | 0000001 | 2000.00 | 26/03/2013 | 000000095880 | 009080 | 854603 | 288.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000042 | 0000001 | 188.00 | 26/03/2013 | 000000095880 | 009080 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000043 | 0000001 | 60.45 | 26/03/2013 | 000000095880 | 009080 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000001 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854608 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000002 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854609 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000003 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854610 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000004 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854611 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000005 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854612 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000006 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854613 | 786.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000007 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854614 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000008 | 3880.00 | 19/04/2013 | 000000095880 | 009080 | 854607 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000009 | 2000.00 | 19/04/2013 | 000000095880 | 009080 | 854615 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000045 | 0000001 | 933.42 | 19/04/2013 | 000000095880 | 009080 | 854617 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000045 | 0000002 | 1152.60 | 19/04/2013 | 000000095880 | 009080 | 854618 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000045 | 0000003 | 829.70 | 19/04/2013 | 000000095880 | 009080 | 854619 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000045 | 0000004 | 1118.70 | 19/04/2013 | 000000095880 | 009080 | 854620 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000046 | 0000001 | 1017.00 | 19/04/2013 | 000000095880 | 009080 | 854621 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000046 | 0000002 | 1017.00 | 19/04/2013 | 000000095880 | 009080 | 854622 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000047 | 0000001 | 5385.51 | 19/04/2013 | 000000095880 | 009080 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000048 | 0000001 | 700.00 | 19/04/2013 | 000000095880 | 009080 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000050 | 0000001 | 2300.00 | 22/04/2013 | 000000095880 | 009080 | 854626 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000001 | 259.00 | 23/04/2013 | 000000095880 | 009080 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000052 | 0000001 | 81.96 | 23/04/2013 | 000000095880 | 009080 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000053 | 0000001 | 45.68 | 23/04/2013 | 000000095880 | 009080 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000054 | 0000001 | 60.45 | 23/04/2013 | 000000095880 | 009080 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000055 | 0000001 | 300.00 | 24/04/2013 | 000000095880 | 009080 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000056 | 0000001 | 650.00 | 24/04/2013 | 000000095880 | 009080 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000057 | 0000001 | 800.25 | 25/04/2013 | 000000095880 | 009080 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000001 | 2000.00 | 26/04/2013 | 000000095880 | 009080 | 854636 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000058 | 0000001 | 2000.00 | 29/04/2013 | 000000095880 | 009080 | 854637 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000059 | 0000001 | 158.00 | 14/05/2013 | 000000095880 | 009080 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000060 | 0000001 | 1035.00 | 14/05/2013 | 000000095880 | 009080 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000061 | 0000001 | 159.00 | 15/05/2013 | 000000095880 | 009080 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000062 | 0000001 | 155.06 | 15/05/2013 | 000000095880 | 009080 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000063 | 0000001 | 1017.00 | 20/05/2013 | 000000095880 | 009080 | 854661 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000063 | 0000002 | 1017.00 | 20/05/2013 | 000000095880 | 009080 | 854662 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000064 | 0000001 | 933.42 | 20/05/2013 | 000000095880 | 009080 | 854645 | 271.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000064 | 0000002 | 1152.60 | 20/05/2013 | 000000095880 | 009080 | 854644 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000064 | 0000003 | 829.70 | 20/05/2013 | 000000095880 | 009080 | 854646 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000064 | 0000004 | 1118.70 | 20/05/2013 | 000000095880 | 009080 | 854647 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000001 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854648 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000002 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854649 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000003 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854650 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000004 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854651 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000005 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854652 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000006 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854653 | 786.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000007 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854654 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000008 | 3880.00 | 20/05/2013 | 000000095880 | 009080 | 854655 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000009 | 2000.00 | 20/05/2013 | 000000095880 | 009080 | 854656 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000066 | 0000001 | 5263.12 | 20/05/2013 | 000000095880 | 009080 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000001 | 2300.00 | 20/05/2013 | 000000095880 | 009080 | 854663 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000071 | 0000001 | 650.00 | 21/05/2013 | 000000095880 | 009080 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000072 | 0000001 | 60.45 | 22/05/2013 | 000000095880 | 009080 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000073 | 0000001 | 12.57 | 22/05/2013 | 000000095880 | 009080 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000074 | 0000001 | 45.68 | 22/05/2013 | 000000095880 | 009080 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000075 | 0000001 | 300.00 | 23/05/2013 | 000000095880 | 009080 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000067 | 0000001 | 2000.00 | 23/05/2013 | 000000095880 | 009080 | 854669 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000001 | 2000.00 | 23/05/2013 | 000000095880 | 009080 | 854670 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000069 | 0000001 | 700.00 | 23/05/2013 | 000000095880 | 009080 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000076 | 0000001 | 670.06 | 29/05/2013 | 000000095880 | 009080 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000077 | 0000001 | 1017.00 | 20/06/2013 | 000000095880 | 009080 | 854683 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000077 | 0000002 | 1017.00 | 20/06/2013 | 000000095880 | 009080 | 854687 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000078 | 0000001 | 933.42 | 20/06/2013 | 000000095880 | 009080 | 854684 | 318.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000078 | 0000002 | 1152.60 | 20/06/2013 | 000000095880 | 009080 | 854685 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000078 | 0000003 | 829.70 | 20/06/2013 | 000000095880 | 009080 | 854686 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000078 | 0000004 | 1118.70 | 20/06/2013 | 000000095880 | 009080 | 854682 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000080 | 0000001 | 5263.12 | 20/06/2013 | 000000095880 | 009080 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000081 | 0000001 | 2300.00 | 20/06/2013 | 000000095880 | 009080 | 854676 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000082 | 0000001 | 650.00 | 21/06/2013 | 000000095880 | 009080 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000083 | 0000001 | 300.00 | 21/06/2013 | 000000095880 | 009080 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000084 | 0000001 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000001 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854690 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000002 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854695 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000003 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854694 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000004 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854692 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000005 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854680 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000006 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854691 | 786.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000007 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854681 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000008 | 3880.00 | 21/06/2013 | 000000095880 | 009080 | 854697 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000009 | 2000.00 | 21/06/2013 | 000000095880 | 009080 | 854696 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000079 | 0000001 | 700.00 | 21/06/2013 | 000000095880 | 009080 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000086 | 0000001 | 2000.00 | 25/06/2013 | 000000095880 | 009080 | 854698 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000087 | 0000001 | 121.77 | 25/06/2013 | 000000095880 | 009080 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000088 | 0000001 | 45.68 | 25/06/2013 | 000000095880 | 009080 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000089 | 0000001 | 2000.00 | 26/06/2013 | 000000095880 | 009080 | 854702 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000090 | 0000001 | 59.90 | 27/06/2013 | 000000095880 | 009080 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000091 | 0000001 | 700.26 | 28/06/2013 | 000000095880 | 009080 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000092 | 0000001 | 508.50 | 28/06/2013 | 000000095880 | 009080 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000092 | 0000002 | 508.50 | 28/06/2013 | 000000095880 | 009080 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000093 | 0000001 | 576.30 | 28/06/2013 | 000000095880 | 009080 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000093 | 0000002 | 559.35 | 28/06/2013 | 000000095880 | 009080 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000093 | 0000003 | 443.35 | 28/06/2013 | 000000095880 | 009080 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000093 | 0000004 | 414.85 | 28/06/2013 | 000000095880 | 009080 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000094 | 0000001 | 600.00 | 28/06/2013 | 000000095880 | 009080 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000095 | 0000001 | 250.00 | 05/07/2013 | 000000095880 | 009080 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000097 | 0000001 | 2300.00 | 19/07/2013 | 000000095880 | 009080 | 854733 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000098 | 0000001 | 5392.63 | 19/07/2013 | 000000095880 | 009080 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000099 | 0000001 | 1017.00 | 19/07/2013 | 000000095880 | 009080 | 854731 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000099 | 0000002 | 1017.00 | 19/07/2013 | 000000095880 | 009080 | 854732 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000100 | 0000001 | 933.42 | 19/07/2013 | 000000095880 | 009080 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000100 | 0000002 | 1152.60 | 19/07/2013 | 000000095880 | 009080 | 854728 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000100 | 0000003 | 829.70 | 19/07/2013 | 000000095880 | 009080 | 854729 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000100 | 0000004 | 1118.70 | 19/07/2013 | 000000095880 | 009080 | 854730 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000001 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854718 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000002 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854719 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000003 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854720 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000004 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854721 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000005 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854722 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000006 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854723 | 786.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000007 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854724 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000008 | 3880.00 | 19/07/2013 | 000000095880 | 009080 | 854725 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000009 | 2000.00 | 19/07/2013 | 000000095880 | 009080 | 854726 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000102 | 0000001 | 2000.00 | 23/07/2013 | 000000095880 | 009080 | 854735 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000103 | 0000001 | 650.00 | 23/07/2013 | 000000095880 | 009080 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000104 | 0000001 | 300.00 | 23/07/2013 | 000000095880 | 009080 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000105 | 0000001 | 59.90 | 23/07/2013 | 000000095880 | 009080 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000096 | 0000001 | 700.00 | 23/07/2013 | 000000095880 | 009080 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000106 | 0000001 | 2000.00 | 29/07/2013 | 000000095880 | 009080 | 854739 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000107 | 0000001 | 277.73 | 29/07/2013 | 000000095880 | 009080 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000108 | 0000001 | 200.00 | 29/07/2013 | 000000095880 | 009080 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000109 | 0000001 | 45.68 | 29/07/2013 | 000000095880 | 009080 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000110 | 0000001 | 73.76 | 30/07/2013 | 000000095880 | 009080 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000111 | 0000001 | 600.26 | 30/07/2013 | 000000095880 | 009080 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000001 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854747 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000002 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854748 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000003 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854749 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000004 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854750 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000005 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854751 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000006 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854752 | 900.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000007 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854753 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000008 | 3880.00 | 20/08/2013 | 000000095880 | 009080 | 854755 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000009 | 2000.00 | 20/08/2013 | 000000095880 | 009080 | 854756 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000115 | 0000001 | 1017.00 | 20/08/2013 | 000000095880 | 009080 | 854764 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000115 | 0000002 | 1017.00 | 20/08/2013 | 000000095880 | 009080 | 854765 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000116 | 0000001 | 933.42 | 20/08/2013 | 000000095880 | 009080 | 854760 | 318.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000116 | 0000002 | 1536.76 | 20/08/2013 | 000000095880 | 009080 | 854761 | 138.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000116 | 0000003 | 829.70 | 20/08/2013 | 000000095880 | 009080 | 854762 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000116 | 0000004 | 1118.70 | 20/08/2013 | 000000095880 | 009080 | 854763 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000117 | 0000001 | 2300.00 | 20/08/2013 | 000000095880 | 009080 | 854766 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000118 | 0000001 | 5263.12 | 20/08/2013 | 000000095880 | 009080 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000119 | 0000001 | 300.00 | 22/08/2013 | 000000095880 | 009080 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000120 | 0000001 | 650.00 | 22/08/2013 | 000000095880 | 009080 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000112 | 0000001 | 200.00 | 22/08/2013 | 000000095880 | 009080 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000113 | 0000001 | 700.00 | 22/08/2013 | 000000095880 | 009080 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000122 | 0000001 | 59.90 | 27/08/2013 | 000000095880 | 009080 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000123 | 0000001 | 320.00 | 28/08/2013 | 000000095880 | 009080 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000121 | 0000001 | 2000.00 | 28/08/2013 | 000000095880 | 009080 | 854771 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000124 | 0000001 | 45.68 | 29/08/2013 | 000000095880 | 009080 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000125 | 0000001 | 27.97 | 29/08/2013 | 000000095880 | 009080 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000126 | 0000001 | 625.19 | 30/08/2013 | 000000095880 | 009080 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000127 | 0000001 | 5.56 | 30/08/2013 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000145 | 0000001 | 2000.00 | 04/09/2013 | 000000095880 | 009080 | 854772 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000128 | 0000001 | 308.73 | 12/09/2013 | 000000095880 | 009080 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000001 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854782 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000002 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854783 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000003 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854784 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000004 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854785 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000005 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854786 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000006 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854787 | 900.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000007 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854788 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000008 | 3880.00 | 18/09/2013 | 000000095880 | 009080 | 854789 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000009 | 2000.00 | 18/09/2013 | 000000095880 | 009080 | 854790 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000130 | 0000001 | 1017.00 | 18/09/2013 | 000000095880 | 009080 | 854799 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000130 | 0000002 | 1017.00 | 18/09/2013 | 000000095880 | 009080 | 854800 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000131 | 0000001 | 933.42 | 18/09/2013 | 000000095880 | 009080 | 854795 | 318.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000131 | 0000002 | 1152.60 | 18/09/2013 | 000000095880 | 009080 | 854796 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000131 | 0000003 | 829.70 | 18/09/2013 | 000000095880 | 009080 | 854797 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000131 | 0000004 | 1118.70 | 18/09/2013 | 000000095880 | 009080 | 854798 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000132 | 0000001 | 2300.00 | 18/09/2013 | 000000095880 | 009080 | 854801 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000144 | 0000001 | 5520.02 | 18/09/2013 | 000000095880 | 009080 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000137 | 0000001 | 650.00 | 24/09/2013 | 000000095880 | 009080 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000138 | 0000001 | 300.00 | 24/09/2013 | 000000095880 | 009080 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000139 | 0000001 | 2000.00 | 25/09/2013 | 000000095880 | 009080 | 854806 | 125.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000133 | 0000001 | 700.00 | 25/09/2013 | 000000095880 | 009080 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000134 | 0000001 | 150.00 | 25/09/2013 | 000000095880 | 009080 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000135 | 0000001 | 200.00 | 25/09/2013 | 000000095880 | 009080 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000136 | 0000001 | 2000.00 | 25/09/2013 | 000000095880 | 009080 | 854807 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000140 | 0000001 | 725.00 | 26/09/2013 | 000000095880 | 009080 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000141 | 0000001 | 59.90 | 26/09/2013 | 000000095880 | 009080 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000142 | 0000001 | 55.42 | 30/09/2013 | 000000095880 | 009080 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000143 | 0000001 | 45.68 | 30/09/2013 | 000000095880 | 009080 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000146 | 0000001 | 5.56 | 30/09/2013 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000147 | 0000001 | 750.00 | 16/10/2013 | 000000095880 | 009080 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000001 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854822 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000002 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854823 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000003 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854842 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000004 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854826 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000005 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854827 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000006 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854829 | 906.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000007 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854828 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000008 | 3880.00 | 18/10/2013 | 000000095880 | 009080 | 854830 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000009 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854820 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000149 | 0000001 | 933.42 | 18/10/2013 | 000000095880 | 009080 | 854834 | 318.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000149 | 0000002 | 1152.60 | 18/10/2013 | 000000095880 | 009080 | 854835 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000149 | 0000003 | 1106.24 | 18/10/2013 | 000000095880 | 009080 | 854836 | 88.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000149 | 0000004 | 1491.56 | 18/10/2013 | 000000095880 | 009080 | 854840 | 134.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000150 | 0000001 | 1017.00 | 18/10/2013 | 000000095880 | 009080 | 854841 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000150 | 0000002 | 1017.00 | 18/10/2013 | 000000095880 | 009080 | 854839 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000151 | 0000001 | 2300.00 | 18/10/2013 | 000000095880 | 009080 | 854817 | 350.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000152 | 0000001 | 5263.12 | 18/10/2013 | 000000095880 | 009080 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000153 | 0000001 | 2000.00 | 18/10/2013 | 000000095880 | 009080 | 854843 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000154 | 0000001 | 650.00 | 22/10/2013 | 000000095880 | 009080 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000155 | 0000001 | 700.00 | 22/10/2013 | 000000095880 | 009080 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000156 | 0000001 | 300.00 | 22/10/2013 | 000000095880 | 009080 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000157 | 0000001 | 200.00 | 23/10/2013 | 000000095880 | 009080 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000158 | 0000001 | 433.96 | 24/10/2013 | 000000095880 | 009080 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000159 | 0000001 | 2000.00 | 24/10/2013 | 000000095880 | 009080 | 854852 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000160 | 0000001 | 729.98 | 29/10/2013 | 000000095880 | 009080 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000161 | 0000001 | 57.12 | 30/10/2013 | 000000095880 | 009080 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000162 | 0000001 | 45.68 | 30/10/2013 | 000000095880 | 009080 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000163 | 0000001 | 59.90 | 30/10/2013 | 000000095880 | 009080 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000164 | 0000001 | 5.56 | 31/10/2013 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000001 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854861 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000002 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854862 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000003 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854866 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000004 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854864 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000005 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854867 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000006 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854865 | 900.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000007 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854868 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000008 | 3880.00 | 19/11/2013 | 000000095880 | 009080 | 854863 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000009 | 2000.00 | 19/11/2013 | 000000095880 | 009080 | 854821 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000168 | 0000001 | 933.42 | 20/11/2013 | 000000095880 | 009080 | 854869 | 318.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000168 | 0000002 | 1152.60 | 20/11/2013 | 000000095880 | 009080 | 854870 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000168 | 0000003 | 829.70 | 20/11/2013 | 000000095880 | 009080 | 854871 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000168 | 0000004 | 1118.70 | 20/11/2013 | 000000095880 | 009080 | 854872 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000169 | 0000001 | 1017.00 | 20/11/2013 | 000000095880 | 009080 | 854873 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000169 | 0000002 | 1017.00 | 20/11/2013 | 000000095880 | 009080 | 854874 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000170 | 0000001 | 5396.25 | 20/11/2013 | 000000095880 | 009080 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000171 | 0000001 | 2300.00 | 20/11/2013 | 000000095880 | 009080 | 854818 | 356.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000172 | 0000001 | 650.00 | 21/11/2013 | 000000095880 | 009080 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000173 | 0000001 | 1660.00 | 22/11/2013 | 000000095880 | 009080 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000174 | 0000001 | 145.00 | 22/11/2013 | 000000095880 | 009080 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000175 | 0000001 | 2000.00 | 22/11/2013 | 000000095880 | 009080 | 854882 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000176 | 0000001 | 300.00 | 22/11/2013 | 000000095880 | 009080 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000177 | 0000001 | 2000.00 | 22/11/2013 | 000000095880 | 009080 | 854879 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000165 | 0000001 | 700.00 | 22/11/2013 | 000000095880 | 009080 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000166 | 0000001 | 200.00 | 22/11/2013 | 000000095880 | 009080 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000178 | 0000001 | 72.49 | 28/11/2013 | 000000095880 | 009080 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000179 | 0000001 | 46.60 | 28/11/2013 | 000000095880 | 009080 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000180 | 0000001 | 550.00 | 28/11/2013 | 000000095880 | 009080 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000181 | 0000001 | 59.90 | 29/11/2013 | 000000095880 | 009080 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000182 | 0000001 | 5.56 | 29/11/2013 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000183 | 0000001 | 508.50 | 10/12/2013 | 000000095880 | 009080 | 854893 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000183 | 0000002 | 508.50 | 10/12/2013 | 000000095880 | 009080 | 854894 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000184 | 0000001 | 443.35 | 10/12/2013 | 000000095880 | 009080 | 854889 | 70.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000184 | 0000002 | 576.30 | 10/12/2013 | 000000095880 | 009080 | 854890 | 92.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000184 | 0000003 | 414.85 | 10/12/2013 | 000000095880 | 009080 | 854891 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000184 | 0000004 | 559.35 | 10/12/2013 | 000000095880 | 009080 | 854892 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000185 | 0000001 | 400.00 | 12/12/2013 | 000000095880 | 009080 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000001 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854896 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000002 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854897 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000003 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854898 | 787.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000004 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854899 | 768.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000005 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854900 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000006 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854901 | 900.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000007 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854902 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000008 | 3880.00 | 19/12/2013 | 000000095880 | 009080 | 854903 | 1790.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000009 | 2000.00 | 19/12/2013 | 000000095880 | 009080 | 854846 | 787.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000188 | 0000001 | 1228.96 | 19/12/2013 | 000000095880 | 009080 | 854904 | 342.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000188 | 0000002 | 1152.60 | 19/12/2013 | 000000095880 | 009080 | 854905 | 92.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000188 | 0000003 | 829.70 | 19/12/2013 | 000000095880 | 009080 | 854906 | 66.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000188 | 0000004 | 1118.70 | 19/12/2013 | 000000095880 | 009080 | 854907 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000189 | 0000001 | 1017.00 | 19/12/2013 | 000000095880 | 009080 | 854908 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000189 | 0000002 | 1017.00 | 19/12/2013 | 000000095880 | 009080 | 854909 | 81.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000190 | 0000001 | 2300.00 | 19/12/2013 | 000000095880 | 009080 | 854819 | 356.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000191 | 0000001 | 339.57 | 19/12/2013 | 000000095880 | 009080 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000192 | 0000001 | 2000.00 | 20/12/2013 | 000000095880 | 009080 | 854916 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000193 | 0000001 | 66.39 | 20/12/2013 | 000000095880 | 009080 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000194 | 0000001 | 45.68 | 20/12/2013 | 000000095880 | 009080 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000195 | 0000001 | 59.90 | 20/12/2013 | 000000095880 | 009080 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000196 | 0000001 | 200.00 | 20/12/2013 | 000000095880 | 009080 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000197 | 0000001 | 300.00 | 20/12/2013 | 000000095880 | 009080 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000198 | 0000001 | 650.00 | 20/12/2013 | 000000095880 | 009080 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000199 | 0000001 | 2000.00 | 20/12/2013 | 000000095880 | 009080 | 854919 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000186 | 0000001 | 700.00 | 20/12/2013 | 000000095880 | 009080 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000204 | 0000001 | 5263.12 | 20/12/2013 | 000000095880 | 009080 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000205 | 0000001 | 1234.44 | 20/12/2013 | 000000095880 | 009080 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000200 | 0000001 | 190.00 | 23/12/2013 | 000000095880 | 009080 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000201 | 0000001 | 530.00 | 26/12/2013 | 000000095880 | 009080 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000202 | 0000001 | 2080.00 | 27/12/2013 | 000000095880 | 009080 | 854931 | 131.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000203 | 0000001 | 3300.00 | 27/12/2013 | 000000095880 | 009080 | 854930 | 339.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000206 | 0000001 | 5.56 | 30/12/2013 | 000000095880 | 009080 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 359
Última atualização: 11/06/2024