| 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 | 0000001 | 0000001 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855409 | 782.05 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000002 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855410 | 782.05 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000003 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855411 | 781.97 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000004 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855412 | 762.40 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000005 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855413 | 545.93 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000006 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855414 | 895.02 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000007 | 3880.00 | 20/01/2015 | 000000095880 | 000908 | 855415 | 609.75 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000008 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855416 | 1122.38 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000009 | 2000.00 | 20/01/2015 | 000000095880 | 000908 | 855417 | 782.05 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000001 | 1088.00 | 20/01/2015 | 000000095880 | 000908 | 855421 | 87.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000002 | 1088.00 | 20/01/2015 | 000000095880 | 000908 | 855422 | 87.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000003 | 788.00 | 20/01/2015 | 000000095880 | 000908 | 855423 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000004 | 788.00 | 20/01/2015 | 000000095880 | 000908 | 855424 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000005 | 1088.00 | 20/01/2015 | 000000095880 | 000908 | 855425 | 87.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000006 | 1088.00 | 20/01/2015 | 000000095880 | 000908 | 855426 | 87.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000001 | 1013.20 | 20/01/2015 | 000000095880 | 000908 | 855418 | 282.04 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000002 | 1379.00 | 20/01/2015 | 000000095880 | 000908 | 855419 | 110.32 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000003 | 1300.20 | 20/01/2015 | 000000095880 | 000908 | 855420 | 104.02 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000004 | 0000001 | 5010.15 | 20/01/2015 | 000000095880 | 000908 | 855428 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000005 | 0000001 | 350.00 | 23/01/2015 | 000000095880 | 000908 | 855432 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000006 | 0000001 | 700.00 | 23/01/2015 | 000000095880 | 000908 | 855434 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000007 | 0000001 | 650.00 | 23/01/2015 | 000000095880 | 000908 | 855438 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000008 | 0000001 | 1800.00 | 23/01/2015 | 000000095880 | 000908 | 855439 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000009 | 0000001 | 49.64 | 23/01/2015 | 000000095880 | 000908 | 855433 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000010 | 0000001 | 120.24 | 23/01/2015 | 000000095880 | 000908 | 855433 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000011 | 0000001 | 59.90 | 23/01/2015 | 000000095880 | 000908 | 855437 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000013 | 0000001 | 2000.00 | 23/01/2015 | 000000095880 | 000908 | 855435 | 130.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000014 | 0000001 | 10.85 | 30/01/2015 | 000000095880 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000012 | 0000001 | 2000.00 | 30/01/2015 | 000000095880 | 000908 | 855436 | 130.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000015 | 0000001 | 500.00 | 06/02/2015 | 000000095880 | 000908 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000016 | 0000001 | 1640.70 | 12/02/2015 | 000000095880 | 000908 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000001 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855444 | 782.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000002 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855445 | 782.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000003 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855446 | 781.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000004 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855447 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000005 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855448 | 545.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000006 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855449 | 895.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000007 | 3880.00 | 20/02/2015 | 000000095880 | 000908 | 855450 | 609.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000008 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855451 | 1122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000009 | 2000.00 | 20/02/2015 | 000000095880 | 000908 | 855452 | 782.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000001 | 1065.60 | 20/02/2015 | 000000095880 | 000908 | 855453 | 282.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000002 | 1379.00 | 20/02/2015 | 000000095880 | 000908 | 855454 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000003 | 1300.20 | 20/02/2015 | 000000095880 | 000908 | 855455 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000001 | 1088.00 | 20/02/2015 | 000000095880 | 000908 | 855466 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000002 | 1088.00 | 20/02/2015 | 000000095880 | 000908 | 855457 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000003 | 788.00 | 20/02/2015 | 000000095880 | 000908 | 855458 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000004 | 788.00 | 20/02/2015 | 000000095880 | 000908 | 855459 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000005 | 1088.00 | 20/02/2015 | 000000095880 | 000908 | 855460 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000006 | 1088.00 | 20/02/2015 | 000000095880 | 000908 | 855467 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000020 | 0000001 | 5155.42 | 20/02/2015 | 000000095880 | 000908 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000021 | 0000001 | 700.00 | 26/02/2015 | 000000095880 | 000908 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000001 | 59.90 | 26/02/2015 | 000000095880 | 000908 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000001 | 2000.00 | 26/02/2015 | 000000095880 | 000908 | 855475 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000001 | 350.00 | 27/02/2015 | 000000095880 | 000908 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000026 | 0000001 | 650.00 | 27/02/2015 | 000000095880 | 000908 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000027 | 0000001 | 99.09 | 27/02/2015 | 000000095880 | 000908 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000028 | 0000001 | 54.58 | 27/02/2015 | 000000095880 | 000908 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000022 | 0000001 | 2000.00 | 27/02/2015 | 000000095880 | 000908 | 855474 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000030 | 0000001 | 100.00 | 06/03/2015 | 000000095880 | 000908 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000031 | 0000001 | 300.00 | 06/03/2015 | 000000095880 | 000908 | 855473 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000001 | 1298.00 | 10/03/2015 | 000000095880 | 000908 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000032 | 0000001 | 650.00 | 20/03/2015 | 000000095880 | 000908 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000033 | 0000001 | 40.00 | 20/03/2015 | 000000095880 | 000908 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000034 | 0000001 | 5103.02 | 20/03/2015 | 000000095880 | 000908 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000001 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855502 | 782.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000002 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855481 | 782.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000003 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855482 | 781.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000004 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855483 | 762.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000005 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855484 | 545.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000006 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855485 | 895.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000007 | 3880.00 | 20/03/2015 | 000000095880 | 000908 | 855486 | 609.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000008 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855487 | 1122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000009 | 2000.00 | 20/03/2015 | 000000095880 | 000908 | 855488 | 782.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000001 | 1088.00 | 20/03/2015 | 000000095880 | 000908 | 855492 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000002 | 1088.00 | 20/03/2015 | 000000095880 | 000908 | 855493 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000003 | 788.00 | 20/03/2015 | 000000095880 | 000908 | 855494 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000004 | 788.00 | 20/03/2015 | 000000095880 | 000908 | 855495 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000005 | 1088.00 | 20/03/2015 | 000000095880 | 000908 | 855496 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000006 | 1088.00 | 20/03/2015 | 000000095880 | 000908 | 855497 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000001 | 1116.20 | 20/03/2015 | 000000095880 | 000908 | 855489 | 286.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000002 | 1379.00 | 20/03/2015 | 000000095880 | 000908 | 855490 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000003 | 1300.20 | 20/03/2015 | 000000095880 | 000908 | 855491 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000001 | 650.00 | 23/03/2015 | 000000095880 | 000908 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000039 | 0000001 | 350.00 | 23/03/2015 | 000000095880 | 000908 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000001 | 59.90 | 24/03/2015 | 000000095880 | 000908 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000041 | 0000001 | 2000.00 | 24/03/2015 | 000000095880 | 000908 | 855508 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000042 | 0000001 | 2000.00 | 25/03/2015 | 000000095880 | 000908 | 855509 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000043 | 0000001 | 173.11 | 30/03/2015 | 000000095880 | 000908 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000044 | 0000001 | 55.68 | 30/03/2015 | 000000095880 | 000908 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000001 | 1997.58 | 20/04/2015 | 000000095880 | 000908 | 855515 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000002 | 1997.58 | 20/04/2015 | 000000095880 | 000908 | 855516 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000003 | 1997.55 | 20/04/2015 | 000000095880 | 000908 | 855517 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000004 | 1997.58 | 20/04/2015 | 000000095880 | 000908 | 855518 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000005 | 1997.58 | 20/04/2015 | 000000095880 | 000908 | 855519 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000006 | 1997.58 | 20/04/2015 | 000000095880 | 000908 | 855520 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000007 | 3860.23 | 20/04/2015 | 000000095880 | 000908 | 855521 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000008 | 1997.58 | 20/04/2015 | 000000095880 | 000908 | 855522 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000009 | 1997.58 | 20/04/2015 | 000000095880 | 000908 | 855526 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000001 | 1088.00 | 20/04/2015 | 000000095880 | 000908 | 885542 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000002 | 1088.00 | 20/04/2015 | 000000095880 | 000908 | 885527 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000003 | 788.00 | 20/04/2015 | 000000095880 | 000908 | 885528 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000004 | 788.00 | 20/04/2015 | 000000095880 | 000908 | 885529 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000005 | 1088.00 | 20/04/2015 | 000000095880 | 000908 | 885530 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000006 | 1088.00 | 20/04/2015 | 000000095880 | 000908 | 885531 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000007 | 1088.00 | 20/04/2015 | 000000095880 | 000908 | 885546 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000001 | 1116.20 | 20/04/2015 | 000000095880 | 000908 | 885523 | 286.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000002 | 1379.00 | 20/04/2015 | 000000095880 | 000908 | 885524 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000003 | 1300.20 | 20/04/2015 | 000000095880 | 000908 | 885525 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000001 | 5239.39 | 20/04/2015 | 000000095880 | 000908 | 885533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000049 | 0000001 | 650.00 | 20/04/2015 | 000000095880 | 000908 | 885535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000001 | 650.00 | 23/04/2015 | 000000095880 | 000908 | 885538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000001 | 350.00 | 23/04/2015 | 000000095880 | 000908 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000051 | 0000001 | 156.28 | 28/04/2015 | 000000095880 | 000908 | 885545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000052 | 0000001 | 54.58 | 28/04/2015 | 000000095880 | 000908 | 885545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000053 | 0000001 | 2000.00 | 29/04/2015 | 000000095880 | 000908 | 885541 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000054 | 0000001 | 59.90 | 30/04/2015 | 000000095880 | 000908 | 885537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000001 | 600.00 | 30/04/2015 | 000000095880 | 000908 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000056 | 0000001 | 2000.00 | 30/04/2015 | 000000095880 | 000908 | 855540 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000058 | 0000001 | 1250.00 | 15/05/2015 | 000000095880 | 000908 | 855548 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000059 | 0000001 | 40.00 | 15/05/2015 | 000000095880 | 000908 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000001 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855553 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000002 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855554 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000003 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855555 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000004 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855556 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000005 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855557 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000006 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855575 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000007 | 3880.00 | 20/05/2015 | 000000095880 | 000908 | 855573 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000008 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855560 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000009 | 2000.00 | 20/05/2015 | 000000095880 | 000908 | 855561 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000001 | 1116.20 | 20/05/2015 | 000000095880 | 000908 | 855562 | 286.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000002 | 1379.00 | 20/05/2015 | 000000095880 | 000908 | 855563 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000003 | 1300.20 | 20/05/2015 | 000000095880 | 000908 | 855564 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000001 | 1088.00 | 20/05/2015 | 000000095880 | 000908 | 855565 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000002 | 1088.00 | 20/05/2015 | 000000095880 | 000908 | 855566 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000003 | 788.00 | 20/05/2015 | 000000095880 | 000908 | 855567 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000004 | 788.00 | 20/05/2015 | 000000095880 | 000908 | 855568 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000005 | 1088.00 | 20/05/2015 | 000000095880 | 000908 | 855569 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000006 | 1088.00 | 20/05/2015 | 000000095880 | 000908 | 855570 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000007 | 1088.00 | 20/05/2015 | 000000095880 | 000908 | 855571 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000064 | 0000001 | 5113.39 | 20/05/2015 | 000000095880 | 000908 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000001 | 109.00 | 26/05/2015 | 000000095880 | 000908 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000001 | 650.00 | 26/05/2015 | 000000095880 | 000908 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000001 | 350.00 | 26/05/2015 | 000000095880 | 000908 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000060 | 0000001 | 650.00 | 26/05/2015 | 000000095880 | 000908 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000072 | 0000001 | 2000.00 | 26/05/2015 | 000000095880 | 000908 | 855579 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000068 | 0000001 | 59.90 | 29/05/2015 | 000000095880 | 000908 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000001 | 2000.00 | 29/05/2015 | 000000095880 | 000908 | 855580 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000001 | 130.42 | 29/05/2015 | 000000095880 | 000908 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000071 | 0000001 | 54.58 | 29/05/2015 | 000000095880 | 000908 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000073 | 0000001 | 40.00 | 12/06/2015 | 000000095880 | 000908 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000075 | 0000001 | 5113.39 | 19/06/2015 | 000000095880 | 000908 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000076 | 0000001 | 523.47 | 22/06/2015 | 000000095880 | 000908 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000076 | 0000002 | 689.50 | 22/06/2015 | 000000095880 | 000908 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000076 | 0000003 | 650.10 | 22/06/2015 | 000000095880 | 000908 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000077 | 0000001 | 544.00 | 22/06/2015 | 000000095880 | 000908 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000077 | 0000002 | 394.00 | 22/06/2015 | 000000095880 | 000908 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000077 | 0000003 | 394.00 | 22/06/2015 | 000000095880 | 000908 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000001 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855586 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000002 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855587 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000003 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855588 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000004 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855589 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000005 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855590 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000006 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855591 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000007 | 3880.00 | 22/06/2015 | 000000095880 | 000908 | 855592 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000008 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855593 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000009 | 2000.00 | 22/06/2015 | 000000095880 | 000908 | 855594 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000001 | 1116.20 | 22/06/2015 | 000000095880 | 000908 | 855595 | 338.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000002 | 1379.00 | 22/06/2015 | 000000095880 | 000908 | 855596 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000003 | 1300.20 | 22/06/2015 | 000000095880 | 000908 | 855597 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000001 | 1088.00 | 22/06/2015 | 000000095880 | 000908 | 855598 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000002 | 1088.00 | 22/06/2015 | 000000095880 | 000908 | 855599 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000003 | 788.00 | 22/06/2015 | 000000095880 | 000908 | 855600 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000004 | 788.00 | 22/06/2015 | 000000095880 | 000908 | 855601 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000005 | 1088.00 | 22/06/2015 | 000000095880 | 000908 | 855602 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000006 | 1088.00 | 22/06/2015 | 000000095880 | 000908 | 855609 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000007 | 1088.00 | 22/06/2015 | 000000095880 | 000908 | 855604 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000081 | 0000001 | 350.00 | 22/06/2015 | 000000095880 | 000908 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000001 | 1300.00 | 25/06/2015 | 000000095880 | 000908 | 855626 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000083 | 0000001 | 650.00 | 26/06/2015 | 000000095880 | 000908 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000001 | 2000.00 | 26/06/2015 | 000000095880 | 000908 | 855621 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000001 | 59.90 | 26/06/2015 | 000000095880 | 000908 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000086 | 0000001 | 163.88 | 26/06/2015 | 000000095880 | 000908 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000001 | 54.58 | 26/06/2015 | 000000095880 | 000908 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000001 | 2000.00 | 26/06/2015 | 000000095880 | 000908 | 855620 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000074 | 0000001 | 650.00 | 26/06/2015 | 000000095880 | 000908 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000001 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855632 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000002 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855633 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000003 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855634 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000004 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855635 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000005 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855637 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000006 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855636 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000007 | 3880.00 | 20/07/2015 | 000000095880 | 000908 | 855638 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000008 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855639 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000009 | 2000.00 | 20/07/2015 | 000000095880 | 000908 | 855640 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000001 | 1088.00 | 20/07/2015 | 000000095880 | 000908 | 855644 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000002 | 1088.00 | 20/07/2015 | 000000095880 | 000908 | 855645 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000003 | 788.00 | 20/07/2015 | 000000095880 | 000908 | 855646 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000004 | 788.00 | 20/07/2015 | 000000095880 | 000908 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000005 | 1088.00 | 20/07/2015 | 000000095880 | 000908 | 855648 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000006 | 1088.00 | 20/07/2015 | 000000095880 | 000908 | 855649 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000007 | 1088.00 | 20/07/2015 | 000000095880 | 000908 | 855650 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000092 | 0000001 | 1116.20 | 20/07/2015 | 000000095880 | 000908 | 855641 | 286.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000092 | 0000002 | 1379.00 | 20/07/2015 | 000000095880 | 000908 | 855642 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000092 | 0000003 | 1300.20 | 20/07/2015 | 000000095880 | 000908 | 855643 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000001 | 544.00 | 20/07/2015 | 000000095880 | 000908 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000002 | 544.00 | 20/07/2015 | 000000095880 | 000908 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000003 | 544.00 | 20/07/2015 | 000000095880 | 000908 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000004 | 408.00 | 20/07/2015 | 000000095880 | 000908 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000094 | 0000001 | 5113.39 | 20/07/2015 | 000000095880 | 000908 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000001 | 99.54 | 21/07/2015 | 000000095880 | 000908 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000096 | 0000001 | 54.58 | 21/07/2015 | 000000095880 | 000908 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000097 | 0000001 | 650.00 | 21/07/2015 | 000000095880 | 000908 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000101 | 0000001 | 2000.00 | 23/07/2015 | 000000095880 | 000908 | 855661 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000098 | 0000001 | 650.00 | 24/07/2015 | 000000095880 | 000908 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000099 | 0000001 | 2000.00 | 27/07/2015 | 000000095880 | 000908 | 855660 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000001 | 55.00 | 29/07/2015 | 000000095880 | 000908 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000089 | 0000001 | 650.00 | 29/07/2015 | 000000095880 | 000908 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000001 | 860.00 | 12/08/2015 | 000000095880 | 000908 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000104 | 0000001 | 54.00 | 18/08/2015 | 000000095880 | 000908 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000001 | 287.47 | 20/08/2015 | 000000095880 | 000908 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000106 | 0000001 | 5113.39 | 20/08/2015 | 000000095880 | 000908 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000001 | 50.00 | 20/08/2015 | 000000095880 | 000908 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000108 | 0000001 | 650.00 | 20/08/2015 | 000000095880 | 000908 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000001 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855689 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000002 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855690 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000003 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855691 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000004 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855692 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000005 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855693 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000006 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855694 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000007 | 3880.00 | 20/08/2015 | 000000095880 | 000908 | 855695 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000008 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855696 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000009 | 2000.00 | 20/08/2015 | 000000095880 | 000908 | 855697 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000110 | 0000001 | 1116.20 | 20/08/2015 | 000000095880 | 000908 | 855701 | 286.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000110 | 0000002 | 1838.62 | 20/08/2015 | 000000095880 | 000908 | 855702 | 165.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000110 | 0000003 | 1300.20 | 20/08/2015 | 000000095880 | 000908 | 855703 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000001 | 1088.00 | 20/08/2015 | 000000095880 | 000908 | 855704 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000002 | 1088.00 | 20/08/2015 | 000000095880 | 000908 | 855705 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000003 | 788.00 | 20/08/2015 | 000000095880 | 000908 | 855706 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000004 | 788.00 | 20/08/2015 | 000000095880 | 000908 | 855707 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000005 | 1088.00 | 20/08/2015 | 000000095880 | 000908 | 855708 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000006 | 1088.00 | 20/08/2015 | 000000095880 | 000908 | 855669 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000007 | 1088.00 | 20/08/2015 | 000000095880 | 000908 | 855670 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000001 | 650.00 | 21/08/2015 | 000000095880 | 000908 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000001 | 1250.00 | 21/08/2015 | 000000095880 | 000908 | 855678 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000001 | 54.58 | 21/08/2015 | 000000095880 | 000908 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000001 | 114.69 | 21/08/2015 | 000000095880 | 000908 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000116 | 0000001 | 2000.00 | 26/08/2015 | 000000095880 | 000908 | 855677 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000117 | 0000001 | 55.00 | 28/08/2015 | 000000095880 | 000908 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000118 | 0000001 | 2000.00 | 28/08/2015 | 000000095880 | 000908 | 855676 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000103 | 0000001 | 650.00 | 28/08/2015 | 000000095880 | 000908 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000119 | 0000001 | 75.32 | 11/09/2015 | 000000095880 | 000908 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000001 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855686 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000002 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855687 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000003 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855688 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000004 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855709 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000005 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855710 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000006 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855711 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000007 | 3880.00 | 17/09/2015 | 000000095880 | 000908 | 855712 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000008 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855713 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000009 | 2000.00 | 17/09/2015 | 000000095880 | 000908 | 855714 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000001 | 1116.20 | 17/09/2015 | 000000095880 | 000908 | 855715 | 338.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000002 | 1379.00 | 17/09/2015 | 000000095880 | 000908 | 855716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000003 | 1300.20 | 17/09/2015 | 000000095880 | 000908 | 855717 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000001 | 1088.00 | 17/09/2015 | 000000095880 | 000908 | 855718 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000002 | 1088.00 | 17/09/2015 | 000000095880 | 000908 | 855719 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000003 | 788.00 | 17/09/2015 | 000000095880 | 000908 | 855720 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000004 | 788.00 | 17/09/2015 | 000000095880 | 000908 | 855721 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000005 | 1088.00 | 17/09/2015 | 000000095880 | 000908 | 855722 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000006 | 1088.00 | 17/09/2015 | 000000095880 | 000908 | 855723 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000007 | 1088.00 | 17/09/2015 | 000000095880 | 000908 | 855724 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000124 | 0000001 | 5335.90 | 18/09/2015 | 000000095880 | 000908 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000125 | 0000001 | 55.00 | 18/09/2015 | 000000095880 | 000908 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000120 | 0000001 | 650.00 | 18/09/2015 | 000000095880 | 000908 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000126 | 0000001 | 650.00 | 25/09/2015 | 000000095880 | 000908 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000127 | 0000001 | 90.00 | 25/09/2015 | 000000095880 | 000908 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000128 | 0000001 | 650.00 | 25/09/2015 | 000000095880 | 000908 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000129 | 0000001 | 2000.00 | 29/09/2015 | 000000095880 | 000908 | 855734 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000130 | 0000001 | 2000.00 | 29/09/2015 | 000000095880 | 000908 | 855733 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000131 | 0000001 | 119.46 | 30/09/2015 | 000000095880 | 000908 | 855735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000132 | 0000001 | 69.00 | 30/09/2015 | 000000095880 | 000908 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000001 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855764 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000001 | 5239.39 | 20/10/2015 | 000000095880 | 000908 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000001 | 1116.20 | 20/10/2015 | 000000095880 | 000908 | 855749 | 286.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000002 | 1379.00 | 20/10/2015 | 000000095880 | 000908 | 855750 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000003 | 1733.56 | 20/10/2015 | 000000095880 | 000908 | 855751 | 156.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000001 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855740 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000002 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855741 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000003 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855742 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000004 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855743 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000005 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855744 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000006 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855745 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000007 | 3880.00 | 20/10/2015 | 000000095880 | 000908 | 855746 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000008 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855747 | 1120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000009 | 2000.00 | 20/10/2015 | 000000095880 | 000908 | 855748 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000001 | 1088.00 | 20/10/2015 | 000000095880 | 000908 | 855752 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000002 | 1088.00 | 20/10/2015 | 000000095880 | 000908 | 855753 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000003 | 788.00 | 20/10/2015 | 000000095880 | 000908 | 855754 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000004 | 788.00 | 20/10/2015 | 000000095880 | 000908 | 855755 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000005 | 1088.00 | 20/10/2015 | 000000095880 | 000908 | 855756 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000006 | 1088.00 | 20/10/2015 | 000000095880 | 000908 | 855757 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000007 | 1088.00 | 20/10/2015 | 000000095880 | 000908 | 855758 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000001 | 650.00 | 22/10/2015 | 000000095880 | 000908 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000001 | 650.00 | 22/10/2015 | 000000095880 | 000908 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000001 | 2000.00 | 23/10/2015 | 000000095880 | 000908 | 855765 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000142 | 0000001 | 253.50 | 27/10/2015 | 000000095880 | 000908 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000143 | 0000001 | 125.00 | 27/10/2015 | 000000095880 | 000908 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000144 | 0000001 | 54.58 | 27/10/2015 | 000000095880 | 000908 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000145 | 0000001 | 55.00 | 28/10/2015 | 000000095880 | 000908 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000133 | 0000001 | 650.00 | 30/10/2015 | 000000095880 | 000908 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000001 | 240.00 | 19/11/2015 | 000000095880 | 000908 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000001 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855797 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000002 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855799 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000003 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855798 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000004 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855800 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000005 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855801 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000006 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855802 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000007 | 3880.00 | 20/11/2015 | 000000095880 | 000908 | 855804 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000008 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855805 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000009 | 2000.00 | 20/11/2015 | 000000095880 | 000908 | 855806 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000001 | 1116.20 | 20/11/2015 | 000000095880 | 000908 | 855807 | 338.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000002 | 1379.00 | 20/11/2015 | 000000095880 | 000908 | 855808 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000003 | 1300.20 | 20/11/2015 | 000000095880 | 000908 | 855769 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000001 | 1088.00 | 20/11/2015 | 000000095880 | 000908 | 855770 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000002 | 1088.00 | 20/11/2015 | 000000095880 | 000908 | 855771 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000003 | 788.00 | 20/11/2015 | 000000095880 | 000908 | 855772 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000004 | 788.00 | 20/11/2015 | 000000095880 | 000908 | 855773 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000005 | 1088.00 | 20/11/2015 | 000000095880 | 000908 | 855774 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000006 | 1088.00 | 20/11/2015 | 000000095880 | 000908 | 855775 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000007 | 1088.00 | 20/11/2015 | 000000095880 | 000908 | 855776 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000001 | 5330.39 | 20/11/2015 | 000000095880 | 000908 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000146 | 0000001 | 650.00 | 20/11/2015 | 000000095880 | 000908 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000153 | 0000001 | 650.00 | 27/11/2015 | 000000095880 | 000908 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000001 | 2000.00 | 27/11/2015 | 000000095880 | 000908 | 855781 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000001 | 2000.00 | 27/11/2015 | 000000095880 | 000908 | 855780 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000156 | 0000001 | 156.63 | 27/11/2015 | 000000095880 | 000908 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000157 | 0000001 | 110.59 | 27/11/2015 | 000000095880 | 000908 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000158 | 0000001 | 650.00 | 27/11/2015 | 000000095880 | 000908 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000001 | 140.00 | 30/11/2015 | 000000095880 | 000908 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000160 | 0000001 | 125.00 | 30/11/2015 | 000000095880 | 000908 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000151 | 0000001 | 55.00 | 30/11/2015 | 000000095880 | 000908 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000001 | 544.00 | 07/12/2015 | 000000095880 | 000908 | 855813 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000002 | 544.00 | 07/12/2015 | 000000095880 | 000908 | 855814 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000003 | 394.00 | 07/12/2015 | 000000095880 | 000908 | 855815 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000004 | 394.00 | 07/12/2015 | 000000095880 | 000908 | 855816 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000005 | 544.00 | 07/12/2015 | 000000095880 | 000908 | 855817 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000006 | 544.00 | 07/12/2015 | 000000095880 | 000908 | 855818 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000007 | 408.00 | 07/12/2015 | 000000095880 | 000908 | 855819 | 65.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000162 | 0000001 | 523.47 | 07/12/2015 | 000000095880 | 000908 | 855810 | 41.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000162 | 0000002 | 689.50 | 07/12/2015 | 000000095880 | 000908 | 855811 | 55.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000162 | 0000003 | 650.10 | 07/12/2015 | 000000095880 | 000908 | 855812 | 52.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000163 | 0000001 | 650.00 | 16/12/2015 | 000000095880 | 000908 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000001 | 55.00 | 16/12/2015 | 000000095880 | 000908 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000001 | 1088.00 | 16/12/2015 | 000000095880 | 000908 | 855838 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000002 | 1088.00 | 16/12/2015 | 000000095880 | 000908 | 855839 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000003 | 788.00 | 16/12/2015 | 000000095880 | 000908 | 855840 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000004 | 788.00 | 16/12/2015 | 000000095880 | 000908 | 855841 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000005 | 1088.00 | 16/12/2015 | 000000095880 | 000908 | 855842 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000006 | 1088.00 | 16/12/2015 | 000000095880 | 000908 | 855843 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000007 | 1088.00 | 16/12/2015 | 000000095880 | 000908 | 855844 | 87.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000001 | 1470.76 | 16/12/2015 | 000000095880 | 000908 | 855835 | 328.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000002 | 1379.00 | 16/12/2015 | 000000095880 | 000908 | 855836 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000003 | 1300.20 | 16/12/2015 | 000000095880 | 000908 | 855837 | 104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000001 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855825 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000002 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855826 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000003 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855827 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000004 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855828 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000005 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855829 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000006 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855830 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000007 | 3880.00 | 16/12/2015 | 000000095880 | 000908 | 855831 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000008 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855832 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000009 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855833 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000168 | 0000001 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855849 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000169 | 0000001 | 2000.00 | 16/12/2015 | 000000095880 | 000908 | 855850 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000001 | 5239.39 | 16/12/2015 | 000000095880 | 000908 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000171 | 0000001 | 1113.44 | 16/12/2015 | 000000095880 | 000908 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000001 | 635.00 | 17/12/2015 | 000000095880 | 000908 | 855851 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000173 | 0000001 | 650.00 | 18/12/2015 | 000000095880 | 000908 | 855847 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000175 | 0000001 | 55.99 | 22/12/2015 | 000000095880 | 000908 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000176 | 0000001 | 145.27 | 22/12/2015 | 000000095880 | 000908 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000177 | 0000001 | 288.00 | 22/12/2015 | 000000095880 | 000908 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 380
Última atualização: 11/06/2024