| 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 | 0000002 | 0000001 | 240.00 | 14/01/2016 | 000000095880 | 000908 | 855857 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000001 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855861 | 779.63 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000002 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855862 | 779.63 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000003 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855864 | 779.55 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000004 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855865 | 759.98 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000005 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855866 | 543.51 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000006 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855867 | 892.60 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000007 | 3880.00 | 20/01/2016 | 000000095880 | 000908 | 855868 | 589.98 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000008 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855869 | 1119.96 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000003 | 0000009 | 2000.00 | 20/01/2016 | 000000095880 | 000908 | 855870 | 779.63 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000004 | 0000001 | 1202.32 | 20/01/2016 | 000000095880 | 000908 | 855871 | 350.82 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000004 | 0000002 | 1408.00 | 20/01/2016 | 000000095880 | 000908 | 855872 | 112.64 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000004 | 0000003 | 1349.16 | 20/01/2016 | 000000095880 | 000908 | 855873 | 134.76 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000001 | 1091.20 | 20/01/2016 | 000000095880 | 000908 | 855874 | 87.30 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000002 | 1091.20 | 20/01/2016 | 000000095880 | 000908 | 855875 | 87.30 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000003 | 880.00 | 20/01/2016 | 000000095880 | 000908 | 855876 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000004 | 1091.20 | 20/01/2016 | 000000095880 | 000908 | 855877 | 87.30 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000005 | 1091.20 | 20/01/2016 | 000000095880 | 000908 | 855878 | 87.30 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000006 | 1091.20 | 20/01/2016 | 000000095880 | 000908 | 855879 | 87.30 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000007 | 1091.20 | 20/01/2016 | 000000095880 | 000908 | 855880 | 87.30 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000006 | 0000001 | 5313.84 | 20/01/2016 | 000000095880 | 000908 | 855859 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000001 | 650.00 | 20/01/2016 | 000000095880 | 000908 | 855882 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000007 | 0000001 | 95.00 | 21/01/2016 | 000000095880 | 000908 | 855888 | 4.75 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000008 | 0000001 | 650.00 | 21/01/2016 | 000000095880 | 000908 | 855884 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000009 | 0000001 | 650.00 | 22/01/2016 | 000000095880 | 000908 | 855883 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000010 | 0000001 | 2000.00 | 27/01/2016 | 000000095880 | 000908 | 855886 | 130.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000011 | 0000001 | 2000.00 | 27/01/2016 | 000000095880 | 000908 | 855885 | 130.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000012 | 0000001 | 1000.00 | 29/01/2016 | 000000095880 | 000908 | 855887 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000013 | 0000001 | 117.30 | 29/01/2016 | 000000095880 | 000908 | 855890 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000014 | 0000001 | 54.58 | 29/01/2016 | 000000095880 | 000908 | 855890 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000015 | 0000001 | 240.00 | 03/02/2016 | 000000095880 | 000908 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000001 | 288.00 | 05/02/2016 | 000000095880 | 000908 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000017 | 0000001 | 650.00 | 19/02/2016 | 000000095880 | 000908 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000018 | 0000001 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855922 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000019 | 0000001 | 5314.39 | 19/02/2016 | 000000095880 | 000908 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000001 | 1091.20 | 19/02/2016 | 000000095880 | 000908 | 855910 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000002 | 1091.20 | 19/02/2016 | 000000095880 | 000908 | 855911 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000003 | 880.00 | 19/02/2016 | 000000095880 | 000908 | 855912 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000004 | 1091.20 | 19/02/2016 | 000000095880 | 000908 | 855913 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000005 | 1091.20 | 19/02/2016 | 000000095880 | 000908 | 855914 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000006 | 1091.20 | 19/02/2016 | 000000095880 | 000908 | 855915 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000007 | 1091.20 | 19/02/2016 | 000000095880 | 000908 | 855916 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000021 | 0000001 | 1202.32 | 19/02/2016 | 000000095880 | 000908 | 855907 | 350.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000021 | 0000002 | 1408.00 | 19/02/2016 | 000000095880 | 000908 | 855908 | 112.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000021 | 0000003 | 1349.16 | 19/02/2016 | 000000095880 | 000908 | 855909 | 134.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000001 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855898 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000002 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855899 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000003 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855900 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000004 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855901 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000005 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855902 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000006 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855903 | 892.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000007 | 3880.00 | 19/02/2016 | 000000095880 | 000908 | 855925 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000008 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855905 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000009 | 2000.00 | 19/02/2016 | 000000095880 | 000908 | 855906 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000023 | 0000001 | 650.00 | 22/02/2016 | 000000095880 | 000908 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000024 | 0000001 | 650.00 | 22/02/2016 | 000000095880 | 000908 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000025 | 0000001 | 67.62 | 23/02/2016 | 000000095880 | 000908 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000026 | 0000001 | 113.05 | 23/02/2016 | 000000095880 | 000908 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000027 | 0000001 | 2000.00 | 26/02/2016 | 000000095880 | 000908 | 855923 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000029 | 0000001 | 55.00 | 14/03/2016 | 000000095880 | 000908 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000001 | 650.00 | 18/03/2016 | 000000095880 | 000908 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000031 | 0000001 | 60.00 | 18/03/2016 | 000000095880 | 000908 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000001 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855933 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000002 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855934 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000003 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855935 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000004 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855936 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000005 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855937 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000006 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855938 | 294.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000007 | 3880.00 | 18/03/2016 | 000000095880 | 000908 | 855939 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000008 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855940 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000009 | 2000.00 | 18/03/2016 | 000000095880 | 000908 | 855941 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000033 | 0000001 | 1202.32 | 18/03/2016 | 000000095880 | 000908 | 855942 | 350.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000033 | 0000002 | 1408.00 | 18/03/2016 | 000000095880 | 000908 | 855943 | 112.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000033 | 0000003 | 1349.16 | 18/03/2016 | 000000095880 | 000908 | 855944 | 134.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000001 | 1091.20 | 18/03/2016 | 000000095880 | 000908 | 855945 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000002 | 1091.20 | 18/03/2016 | 000000095880 | 000908 | 855946 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000003 | 880.00 | 18/03/2016 | 000000095880 | 000908 | 855947 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000004 | 1091.20 | 18/03/2016 | 000000095880 | 000908 | 855948 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000005 | 1091.20 | 18/03/2016 | 000000095880 | 000908 | 855949 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000006 | 1091.20 | 18/03/2016 | 000000095880 | 000908 | 855950 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000035 | 0000001 | 5314.39 | 18/03/2016 | 000000095880 | 000908 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000028 | 0000001 | 1000.00 | 18/03/2016 | 000000095880 | 000908 | 855929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000036 | 0000001 | 66.43 | 21/03/2016 | 000000095880 | 000908 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000037 | 0000001 | 130.97 | 21/03/2016 | 000000095880 | 000908 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000038 | 0000001 | 650.00 | 22/03/2016 | 000000095880 | 000908 | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000039 | 0000001 | 350.00 | 22/03/2016 | 000000095880 | 000908 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000040 | 0000001 | 2000.00 | 23/03/2016 | 000000095880 | 000908 | 855952 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000042 | 0000001 | 119.80 | 28/03/2016 | 000000095880 | 000908 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000001 | 2000.00 | 29/03/2016 | 000000095880 | 000908 | 855959 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000045 | 0000001 | 33.00 | 29/03/2016 | 000000095880 | 000908 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000046 | 0000001 | 83.58 | 30/03/2016 | 000000095880 | 000908 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000041 | 0000001 | 415.00 | 30/03/2016 | 000000095880 | 000908 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000043 | 0000001 | 1000.00 | 30/03/2016 | 000000095880 | 000908 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000047 | 0000001 | 11162.93 | 07/04/2016 | 000000095880 | 000908 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000062 | 0000001 | 650.00 | 15/04/2016 | 000000095880 | 000908 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000063 | 0000001 | 100.00 | 15/04/2016 | 000000095880 | 000908 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000048 | 0000001 | 5314.39 | 20/04/2016 | 000000095880 | 000908 | 855974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000001 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855976 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000002 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855977 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000003 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855978 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000004 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855979 | 759.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000005 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855980 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000006 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855981 | 294.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000007 | 3880.00 | 20/04/2016 | 000000095880 | 000908 | 855982 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000008 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855984 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000009 | 2000.00 | 20/04/2016 | 000000095880 | 000908 | 855985 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000050 | 0000001 | 1202.32 | 20/04/2016 | 000000095880 | 000908 | 855986 | 350.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000050 | 0000002 | 1408.00 | 20/04/2016 | 000000095880 | 000908 | 855987 | 112.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000050 | 0000003 | 1349.16 | 20/04/2016 | 000000095880 | 000908 | 855988 | 134.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000001 | 1091.20 | 20/04/2016 | 000000095880 | 000908 | 855989 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000002 | 1091.20 | 20/04/2016 | 000000095880 | 000908 | 855990 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000003 | 880.00 | 20/04/2016 | 000000095880 | 000908 | 855991 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000004 | 1091.20 | 20/04/2016 | 000000095880 | 000908 | 855992 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000005 | 1091.20 | 20/04/2016 | 000000095880 | 000908 | 855993 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000006 | 1091.20 | 20/04/2016 | 000000095880 | 000908 | 855994 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000052 | 0000001 | 650.00 | 22/04/2016 | 000000095880 | 000908 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000054 | 0000001 | 350.00 | 25/04/2016 | 000000095880 | 000908 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000055 | 0000001 | 2000.00 | 26/04/2016 | 000000095880 | 000908 | 856000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000056 | 0000001 | 126.17 | 26/04/2016 | 000000095880 | 000908 | 856002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000057 | 0000001 | 66.43 | 26/04/2016 | 000000095880 | 000908 | 856002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000058 | 0000001 | 10967.28 | 28/04/2016 | 000000095880 | 000908 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000059 | 0000001 | 115.00 | 29/04/2016 | 000000095880 | 000908 | 856009 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000060 | 0000001 | 2000.00 | 29/04/2016 | 000000095880 | 000908 | 856001 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000061 | 0000001 | 12.06 | 29/04/2016 | 000000095880 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000064 | 0000001 | 445.64 | 29/04/2016 | 000000095880 | 000908 | 856010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000053 | 0000001 | 59.90 | 29/04/2016 | 000000095880 | 000908 | 856008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000067 | 0000001 | 10771.52 | 19/05/2016 | 000000095880 | 000908 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000001 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856018 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000002 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856019 | 779.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000003 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856020 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000004 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856021 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000005 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856022 | 543.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000006 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856023 | 294.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000007 | 3880.00 | 20/05/2016 | 000000095880 | 000908 | 856024 | 589.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000008 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856025 | 1119.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000009 | 2000.00 | 20/05/2016 | 000000095880 | 000908 | 856026 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000069 | 0000001 | 1202.32 | 20/05/2016 | 000000095880 | 000908 | 856029 | 149.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000069 | 0000002 | 1408.00 | 20/05/2016 | 000000095880 | 000908 | 856030 | 112.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000069 | 0000003 | 1349.16 | 20/05/2016 | 000000095880 | 000908 | 856031 | 134.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000001 | 1091.20 | 20/05/2016 | 000000095880 | 000908 | 856034 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000002 | 1091.20 | 20/05/2016 | 000000095880 | 000908 | 856035 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000003 | 880.00 | 20/05/2016 | 000000095880 | 000908 | 856036 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000004 | 1091.20 | 20/05/2016 | 000000095880 | 000908 | 856037 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000005 | 1091.20 | 20/05/2016 | 000000095880 | 000908 | 856038 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000006 | 1091.20 | 20/05/2016 | 000000095880 | 000908 | 856039 | 87.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000071 | 0000001 | 6001.84 | 20/05/2016 | 000000095880 | 000908 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000066 | 0000001 | 650.00 | 20/05/2016 | 000000095880 | 000908 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000001 | 240.00 | 23/05/2016 | 000000095880 | 000908 | 856033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000072 | 0000001 | 650.00 | 23/05/2016 | 000000095880 | 000908 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000073 | 0000001 | 350.00 | 23/05/2016 | 000000095880 | 000908 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000074 | 0000001 | 2000.00 | 23/05/2016 | 000000095880 | 000908 | 856042 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000075 | 0000001 | 59.90 | 24/05/2016 | 000000095880 | 000908 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000076 | 0000001 | 2000.00 | 24/05/2016 | 000000095880 | 000908 | 856043 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000077 | 0000001 | 116.97 | 31/05/2016 | 000000095880 | 000908 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000078 | 0000001 | 67.81 | 31/05/2016 | 000000095880 | 000908 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000080 | 0000001 | 1220.37 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000080 | 0000002 | 1220.37 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000080 | 0000003 | 17439.26 | 20/06/2016 | 000000000804 | 001100 | 000001 | 5246.73 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000081 | 0000001 | 2715.92 | 20/06/2016 | 000000000804 | 001100 | 000002 | 309.76 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000081 | 0000002 | 1243.56 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000082 | 0000001 | 5332.10 | 20/06/2016 | 000000000804 | 001100 | 000003 | 506.90 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000082 | 0000002 | 1003.90 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000083 | 0000001 | 660.00 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000083 | 0000002 | 1276.00 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000084 | 0000001 | 545.60 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000084 | 0000002 | 985.60 | 20/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000001 | 6001.84 | 20/06/2016 | 000000000804 | 001100 | 000004 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000086 | 0000001 | 67.93 | 27/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000087 | 0000001 | 125.96 | 27/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000088 | 0000001 | 650.00 | 29/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000089 | 0000001 | 350.00 | 29/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000090 | 0000001 | 2000.00 | 29/06/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000091 | 0000001 | 2000.00 | 30/06/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000092 | 0000001 | 12.10 | 30/06/2016 | 000000095880 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000093 | 0000001 | 107.48 | 30/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000079 | 0000001 | 650.00 | 30/06/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000094 | 0000001 | 11000.00 | 05/07/2016 | 000000000804 | 001100 | 000000 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000096 | 0000001 | 19880.00 | 20/07/2016 | 000000000804 | 001100 | 000000 | 5246.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000097 | 0000001 | 3959.48 | 20/07/2016 | 000000000804 | 001100 | 072016 | 397.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000098 | 0000001 | 6336.00 | 20/07/2016 | 000000000804 | 001100 | 000000 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000099 | 0000001 | 1100.00 | 20/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000100 | 0000001 | 6000.62 | 20/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000095 | 0000001 | 650.00 | 22/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000103 | 0000001 | 118.16 | 22/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000104 | 0000001 | 67.85 | 22/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000105 | 0000001 | 350.00 | 25/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000106 | 0000001 | 650.00 | 25/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000107 | 0000001 | 2000.00 | 26/07/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000001 | 2000.00 | 26/07/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000108 | 0000001 | 81.00 | 27/07/2016 | 000000000804 | 001100 | 000000 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000109 | 0000001 | 8298.96 | 29/07/2016 | 000000000804 | 001100 | 000000 | 1239.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000110 | 0000001 | 92.36 | 29/07/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000102 | 0000001 | 119.80 | 02/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000125 | 0000001 | 98.78 | 17/08/2016 | 000000095880 | 000908 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000113 | 0000001 | 650.00 | 22/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000001 | 19880.00 | 22/08/2016 | 000000000804 | 001100 | 082201 | 5848.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000115 | 0000001 | 4751.65 | 22/08/2016 | 000000000804 | 001100 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000116 | 0000001 | 2269.70 | 22/08/2016 | 000000000804 | 001100 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000116 | 0000002 | 1003.90 | 22/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000117 | 0000001 | 6001.84 | 22/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000118 | 0000001 | 650.00 | 22/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000119 | 0000001 | 59.90 | 24/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000122 | 0000001 | 84.89 | 24/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000112 | 0000001 | 100.00 | 24/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000124 | 0000001 | 650.00 | 24/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000123 | 0000001 | 2000.00 | 25/08/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000120 | 0000001 | 2000.00 | 25/08/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000121 | 0000001 | 66.43 | 25/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000111 | 0000001 | 1000.00 | 25/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000126 | 0000001 | 119.14 | 30/08/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000127 | 0000001 | 240.00 | 02/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000128 | 0000001 | 2640.00 | 06/09/2016 | 000000000804 | 001100 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000130 | 0000001 | 799.57 | 15/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000131 | 0000001 | 176.36 | 15/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000132 | 0000001 | 19880.00 | 21/09/2016 | 000000000804 | 001100 | 000019 | 5132.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000133 | 0000001 | 4634.32 | 21/09/2016 | 000000000804 | 001100 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000134 | 0000001 | 2182.40 | 21/09/2016 | 000000000804 | 001100 | 000012 | 174.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000135 | 0000001 | 5560.37 | 21/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000136 | 0000001 | 650.00 | 21/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000138 | 0000001 | 650.00 | 22/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000139 | 0000001 | 13725.95 | 22/09/2016 | 000000000804 | 001100 | 000000 | 1605.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000140 | 0000001 | 880.00 | 29/09/2016 | 000000000804 | 001100 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000141 | 0000001 | 66.43 | 29/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000142 | 0000001 | 101.69 | 29/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000001 | 650.00 | 29/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000137 | 0000001 | 59.90 | 29/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000143 | 0000001 | 2000.00 | 30/09/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000144 | 0000001 | 2000.00 | 30/09/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000145 | 0000001 | 150.54 | 30/09/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000146 | 0000001 | 2204.50 | 05/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000001 | 8000.89 | 07/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000147 | 0000001 | 1400.00 | 10/10/2016 | 000000000804 | 001100 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000150 | 0000001 | 5535.74 | 20/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000151 | 0000001 | 19880.00 | 20/10/2016 | 000000000804 | 001100 | 271228 | 5132.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000152 | 0000001 | 4722.27 | 20/10/2016 | 000000000804 | 001100 | 271229 | 450.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000153 | 0000001 | 2182.40 | 20/10/2016 | 000000000804 | 001100 | 271230 | 174.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000149 | 0000001 | 650.00 | 24/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000155 | 0000001 | 72.97 | 24/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000156 | 0000001 | 67.88 | 24/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000157 | 0000001 | 59.90 | 25/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000154 | 0000001 | 650.00 | 25/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000158 | 0000001 | 2000.00 | 26/10/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000159 | 0000001 | 2000.00 | 26/10/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000160 | 0000001 | 1350.00 | 26/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000162 | 0000001 | 79.89 | 26/10/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000161 | 0000001 | 4053.83 | 03/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000163 | 0000001 | 880.00 | 04/11/2016 | 000000000804 | 001100 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000164 | 0000001 | 1250.00 | 04/11/2016 | 000000000804 | 001100 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000165 | 0000001 | 192.00 | 04/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000166 | 0000001 | 6350.68 | 07/11/2016 | 000000000804 | 001100 | 000000 | 317.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000001 | 650.00 | 21/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000168 | 0000001 | 19880.00 | 21/11/2016 | 000000000804 | 001100 | 303236 | 5132.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000169 | 0000001 | 4238.32 | 21/11/2016 | 000000000804 | 001100 | 597661 | 392.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000170 | 0000001 | 2182.40 | 21/11/2016 | 000000000804 | 001100 | 893803 | 174.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000171 | 0000001 | 880.00 | 21/11/2016 | 000000000804 | 001100 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000172 | 0000001 | 66.43 | 21/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000173 | 0000001 | 2000.00 | 21/11/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000175 | 0000001 | 5554.21 | 21/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000177 | 0000001 | 5557.33 | 22/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000176 | 0000001 | 6034.67 | 23/11/2016 | 000000000804 | 001100 | 000000 | 1213.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000181 | 0000001 | 620.00 | 25/11/2016 | 000000000804 | 001100 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000182 | 0000001 | 53.02 | 25/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000178 | 0000001 | 59.90 | 28/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000180 | 0000001 | 650.00 | 28/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000179 | 0000001 | 100.00 | 30/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000183 | 0000001 | 172.09 | 30/11/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000174 | 0000001 | 2000.00 | 30/11/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000184 | 0000001 | 360.00 | 07/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000185 | 0000001 | 7.85 | 07/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000186 | 0000001 | 650.00 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000001 | 650.00 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000188 | 0000001 | 59.90 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000189 | 0000001 | 1936.00 | 20/12/2016 | 000000000804 | 001100 | 228113 | 309.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000190 | 0000001 | 1189.41 | 20/12/2016 | 000000000804 | 001100 | 498397 | 312.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000191 | 0000001 | 19880.00 | 20/12/2016 | 000000000804 | 001100 | 875892 | 5132.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000192 | 0000001 | 4238.32 | 20/12/2016 | 000000000804 | 001100 | 810617 | 392.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000193 | 0000001 | 2182.40 | 20/12/2016 | 000000000804 | 001100 | 950719 | 174.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000194 | 0000001 | 5452.58 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000195 | 0000001 | 72.31 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000196 | 0000001 | 7.85 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000197 | 0000001 | 7.85 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000198 | 0000001 | 7.85 | 20/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000200 | 0000001 | 12.54 | 21/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000202 | 0000001 | 1573.87 | 23/12/2016 | 000000000804 | 001100 | 876725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000203 | 0000001 | 15.58 | 23/12/2016 | 000000000804 | 001100 | 876725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000204 | 0000001 | 7.85 | 23/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000205 | 0000001 | 7.85 | 23/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000206 | 0000001 | 7.85 | 23/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000207 | 0000001 | 7.85 | 23/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000208 | 0000001 | 7.85 | 23/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000199 | 0000001 | 650.00 | 23/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000190 | 0000002 | 114.63 | 23/12/2016 | 000000000804 | 001100 | 255771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000190 | 0000003 | 40.01 | 23/12/2016 | 000000000804 | 001100 | 150794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000190 | 0000004 | 145.61 | 23/12/2016 | 000000000804 | 001100 | 152046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000190 | 0000005 | 229.27 | 23/12/2016 | 000000000804 | 001100 | 260946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000210 | 0000001 | 592.09 | 28/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000211 | 0000001 | 592.09 | 28/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000212 | 0000001 | 53.29 | 28/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000213 | 0000001 | 53.29 | 28/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000214 | 0000001 | 53.29 | 28/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000215 | 0000001 | 2100.27 | 28/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000216 | 0000001 | 7.85 | 28/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000217 | 0000001 | 71.40 | 29/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000218 | 0000001 | 7.85 | 29/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000219 | 0000001 | 2000.00 | 29/12/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000220 | 0000001 | 5.93 | 29/12/2016 | 000000000804 | 001100 | 876941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000221 | 0000001 | 7.85 | 29/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000209 | 0000001 | 4998.50 | 29/12/2016 | 000000000804 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000201 | 0000001 | 2000.00 | 29/12/2016 | 000000000804 | 001100 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 309
Última atualização: 11/06/2024