| 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 | 0000003 | 0000001 | 26400.00 | 24/01/2017 | 0000000000804 | 011002 | 301742 | 3203.56 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000004 | 0000001 | 4512.89 | 24/01/2017 | 0000000000804 | 011002 | 586143 | 356.06 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000001 | 5116.02 | 24/01/2017 | 0000000000804 | 011002 | 850999 | 547.21 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000002 | 862.04 | 24/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000005 | 0000003 | 862.04 | 24/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000006 | 0000001 | 5488.56 | 24/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000007 | 0000001 | 152.10 | 25/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000008 | 0000001 | 169.66 | 25/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000009 | 0000001 | 114.71 | 25/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000010 | 0000001 | 11.22 | 25/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000011 | 0000001 | 30.00 | 25/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000012 | 0000001 | 140.00 | 26/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000015 | 0000001 | 7.85 | 30/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000002 | 0000001 | 59.90 | 30/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000001 | 0000001 | 1200.00 | 31/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000016 | 0000001 | 7.85 | 31/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000017 | 0000001 | 7.85 | 31/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000018 | 0000001 | 7.85 | 31/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000019 | 0000001 | 7.85 | 31/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000013 | 0000001 | 689.62 | 31/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000014 | 0000001 | 402.00 | 31/01/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000020 | 0000001 | 2000.00 | 09/02/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000022 | 0000001 | 2500.00 | 09/02/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000023 | 0000001 | 1000.00 | 09/02/2017 | 0000000000804 | 011002 | 900001 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000024 | 0000001 | 7312.82 | 20/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000025 | 0000001 | 26400.00 | 20/02/2017 | 0000000000804 | 011002 | 134402 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000026 | 0000001 | 4455.89 | 20/02/2017 | 0000000000804 | 011002 | 083779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000027 | 0000001 | 5116.02 | 20/02/2017 | 0000000000804 | 011002 | 516242 | 547.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000027 | 0000002 | 862.04 | 20/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000027 | 0000003 | 862.04 | 20/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000028 | 0000001 | 1200.00 | 23/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000030 | 0000001 | 2500.00 | 23/02/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000031 | 0000001 | 1000.00 | 23/02/2017 | 0000000000804 | 011002 | 900002 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000032 | 0000001 | 59.90 | 24/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000033 | 0000001 | 93.18 | 24/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000034 | 0000001 | 163.47 | 24/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000035 | 0000001 | 74.02 | 24/02/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000021 | 0000001 | 2000.00 | 24/02/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000036 | 0000001 | 650.00 | 06/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000038 | 0000001 | 7903.10 | 20/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000039 | 0000001 | 26400.00 | 20/03/2017 | 0000000000804 | 011002 | 515237 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000040 | 0000001 | 4502.74 | 20/03/2017 | 0000000000804 | 011002 | 673565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000041 | 0000001 | 3316.98 | 20/03/2017 | 0000000000804 | 011002 | 149230 | 472.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000041 | 0000002 | 862.04 | 20/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000041 | 0000003 | 862.04 | 20/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000041 | 0000004 | 862.04 | 20/03/2017 | 0000000000804 | 011002 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000037 | 0000001 | 1200.00 | 21/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000042 | 0000001 | 59.90 | 22/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000043 | 0000001 | 2500.00 | 22/03/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000044 | 0000001 | 1000.00 | 22/03/2017 | 0000000000804 | 011002 | 900004 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000045 | 0000001 | 2000.00 | 22/03/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000046 | 0000001 | 650.00 | 22/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000047 | 0000001 | 85.00 | 24/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000048 | 0000001 | 130.33 | 27/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000049 | 0000001 | 163.58 | 27/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000050 | 0000001 | 674.43 | 30/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000051 | 0000001 | 3200.00 | 30/03/2017 | 0000000000804 | 011002 | 000000 | 637.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000052 | 0000001 | 165.05 | 30/03/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000055 | 0000001 | 26400.00 | 20/04/2017 | 0000000000804 | 011002 | 242281 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000056 | 0000001 | 4502.74 | 20/04/2017 | 0000000000804 | 011002 | 406277 | 417.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000057 | 0000001 | 3316.98 | 20/04/2017 | 0000000000804 | 011002 | 519271 | 472.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000057 | 0000002 | 862.04 | 20/04/2017 | 0000000000804 | 011002 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000057 | 0000003 | 862.04 | 20/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000057 | 0000004 | 862.04 | 20/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000058 | 0000001 | 7716.18 | 20/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000059 | 0000001 | 3200.00 | 24/04/2017 | 0000000000804 | 011002 | 000000 | 637.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000060 | 0000001 | 9.90 | 24/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000061 | 0000001 | 2000.00 | 25/04/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000062 | 0000001 | 1000.00 | 25/04/2017 | 0000000000804 | 011002 | 900006 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000063 | 0000001 | 650.00 | 25/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000064 | 0000001 | 2500.00 | 25/04/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000065 | 0000001 | 73.25 | 25/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000053 | 0000001 | 1200.00 | 25/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000054 | 0000001 | 59.90 | 25/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000066 | 0000001 | 163.74 | 27/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000067 | 0000001 | 67.50 | 27/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000068 | 0000001 | 17.30 | 27/04/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000071 | 0000001 | 192.00 | 17/05/2017 | 0000000000804 | 011002 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000071 | 0000002 | 96.00 | 17/05/2017 | 0000000000804 | 011002 | 900008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000071 | 0000003 | 96.00 | 17/05/2017 | 0000000000804 | 011002 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000072 | 0000001 | 192.00 | 17/05/2017 | 0000000000804 | 011002 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000074 | 0000001 | 26400.00 | 19/05/2017 | 0000000000804 | 011002 | 890136 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000075 | 0000001 | 4502.74 | 19/05/2017 | 0000000000804 | 011002 | 015031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000076 | 0000001 | 3316.98 | 19/05/2017 | 0000000000804 | 011002 | 169403 | 472.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000076 | 0000002 | 862.04 | 19/05/2017 | 0000000000804 | 011002 | 270872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000076 | 0000003 | 862.04 | 19/05/2017 | 0000000000804 | 011002 | 269661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000076 | 0000004 | 862.04 | 19/05/2017 | 0000000000804 | 011002 | 263548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000077 | 0000001 | 7716.18 | 19/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000078 | 0000001 | 650.00 | 23/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000073 | 0000001 | 1200.00 | 23/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000069 | 0000001 | 59.90 | 23/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000070 | 0000001 | 477.00 | 23/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000079 | 0000001 | 2000.00 | 24/05/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000080 | 0000001 | 1000.00 | 24/05/2017 | 0000000000804 | 011002 | 900011 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000082 | 0000001 | 2500.00 | 24/05/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000081 | 0000001 | 360.00 | 26/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000083 | 0000001 | 72.38 | 30/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000084 | 0000001 | 89.09 | 30/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000085 | 0000001 | 135.05 | 31/05/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000086 | 0000001 | 492.69 | 31/05/2017 | 0000000095880 | 009080 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -9588- - CAMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000087 | 0000001 | 34.50 | 05/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000089 | 0000001 | 2217.25 | 13/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000090 | 0000001 | 1819.35 | 13/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000090 | 0000002 | 468.50 | 13/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000090 | 0000003 | 468.50 | 13/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000091 | 0000001 | 4.62 | 14/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000088 | 0000001 | 340.00 | 14/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000092 | 0000001 | 1200.00 | 20/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000094 | 0000001 | 26400.00 | 20/06/2017 | 0000000000804 | 011002 | 208050 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000095 | 0000001 | 4502.74 | 20/06/2017 | 0000000000804 | 011002 | 715670 | 417.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000096 | 0000001 | 4179.02 | 20/06/2017 | 0000000000804 | 011002 | 227088 | 472.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000096 | 0000002 | 862.04 | 20/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000096 | 0000003 | 862.04 | 20/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000097 | 0000001 | 7654.04 | 20/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000098 | 0000001 | 2000.00 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000099 | 0000001 | 1000.00 | 21/06/2017 | 0000000000804 | 011002 | 900012 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000100 | 0000001 | 3200.00 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 637.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000101 | 0000001 | 650.00 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000102 | 0000001 | 2500.00 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000103 | 0000001 | 8.65 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000104 | 0000001 | 8.65 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000105 | 0000001 | 8.65 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000106 | 0000001 | 8.65 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000107 | 0000001 | 8.65 | 21/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000108 | 0000001 | 10.56 | 22/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000109 | 0000001 | 76.57 | 27/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000110 | 0000001 | 69.68 | 27/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000111 | 0000001 | 30.00 | 27/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000112 | 0000001 | 8.65 | 27/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000093 | 0000001 | 59.90 | 27/06/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000113 | 0000001 | 2250.00 | 07/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000114 | 0000001 | 525.00 | 20/07/2017 | 0000000000804 | 011002 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000116 | 0000001 | 7654.04 | 20/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000120 | 0000001 | 3200.00 | 20/07/2017 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000121 | 0000001 | 2000.00 | 21/07/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000117 | 0000001 | 26400.00 | 21/07/2017 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000118 | 0000001 | 4502.74 | 21/07/2017 | 0000000000804 | 011002 | 000000 | 355.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000119 | 0000001 | 1293.06 | 21/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000119 | 0000002 | 1293.06 | 21/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000119 | 0000003 | 4253.98 | 21/07/2017 | 0000000000804 | 011002 | 648231 | 547.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000115 | 0000001 | 1200.00 | 21/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000122 | 0000001 | 650.00 | 24/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000127 | 0000001 | 260.00 | 24/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000123 | 0000001 | 76.25 | 26/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000124 | 0000001 | 47.36 | 26/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000125 | 0000001 | 59.90 | 26/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000126 | 0000001 | 1000.00 | 27/07/2017 | 0000000000804 | 011002 | 900014 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000128 | 0000001 | 2500.00 | 27/07/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000129 | 0000001 | 109.76 | 27/07/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000130 | 0000001 | 643.93 | 04/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000131 | 0000001 | 1055.00 | 11/08/2017 | 0000000000804 | 011002 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000137 | 0000001 | 7963.58 | 21/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000138 | 0000001 | 1000.00 | 22/08/2017 | 0000000000804 | 011002 | 900015 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000139 | 0000001 | 2000.00 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000140 | 0000001 | 3200.00 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000132 | 0000001 | 59.90 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000133 | 0000001 | 1200.00 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000134 | 0000001 | 26400.00 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000135 | 0000001 | 5039.77 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 419.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000136 | 0000001 | 4253.98 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 547.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000136 | 0000002 | 1293.06 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000136 | 0000003 | 1293.06 | 22/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000141 | 0000001 | 76.22 | 23/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000142 | 0000001 | 2500.00 | 23/08/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000144 | 0000001 | 325.00 | 24/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000145 | 0000001 | 72.53 | 31/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000146 | 0000001 | 119.85 | 31/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000143 | 0000001 | 650.00 | 31/08/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000148 | 0000001 | 7990.58 | 20/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000149 | 0000001 | 2000.00 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000150 | 0000001 | 3200.00 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000151 | 0000001 | 26400.00 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000152 | 0000001 | 4253.98 | 21/09/2017 | 0000000000804 | 011002 | 635890 | 547.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000152 | 0000002 | 1293.06 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000152 | 0000003 | 1293.06 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000153 | 0000001 | 4502.74 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 355.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000154 | 0000001 | 2500.00 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000147 | 0000001 | 1200.00 | 21/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000155 | 0000001 | 650.00 | 22/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000156 | 0000001 | 59.90 | 26/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000157 | 0000001 | 74.66 | 26/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000158 | 0000001 | 77.56 | 27/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000159 | 0000001 | 104.46 | 28/09/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000160 | 0000001 | 1000.00 | 28/09/2017 | 0000000000804 | 011002 | 900016 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000161 | 0000001 | 26400.00 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000162 | 0000001 | 5024.15 | 23/10/2017 | 0000000000804 | 011002 | 231017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000163 | 0000001 | 1293.06 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000163 | 0000002 | 1293.06 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000164 | 0000001 | 1200.00 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000165 | 0000001 | 3200.00 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000166 | 0000001 | 59.90 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000167 | 0000001 | 7876.71 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000168 | 0000001 | 8.65 | 23/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000163 | 0000003 | 4253.98 | 24/10/2017 | 0000000000804 | 011002 | 000000 | 547.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000169 | 0000001 | 52.56 | 25/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000170 | 0000001 | 2500.00 | 26/10/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000171 | 0000001 | 2000.00 | 26/10/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000172 | 0000001 | 1000.00 | 26/10/2017 | 0000000000804 | 011002 | 900017 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000173 | 0000001 | 82.97 | 30/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000174 | 0000001 | 76.22 | 30/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000175 | 0000001 | 650.00 | 31/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000176 | 0000001 | 36.51 | 31/10/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000179 | 0000001 | 4502.74 | 20/11/2017 | 0000000000804 | 011002 | 680470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000180 | 0000001 | 2155.10 | 20/11/2017 | 0000000000804 | 011002 | 000000 | 172.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000181 | 0000001 | 5665.47 | 20/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000182 | 0000001 | 3200.00 | 20/11/2017 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000178 | 0000001 | 26400.00 | 21/11/2017 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000183 | 0000001 | 650.00 | 22/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000184 | 0000001 | 230.00 | 22/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000185 | 0000001 | 2000.00 | 23/11/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000186 | 0000001 | 1000.00 | 23/11/2017 | 0000000000804 | 011002 | 900018 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000187 | 0000001 | 59.90 | 23/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000188 | 0000001 | 52.49 | 23/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000177 | 0000001 | 1200.00 | 23/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000189 | 0000001 | 42.00 | 27/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000190 | 0000001 | 750.00 | 27/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000191 | 0000001 | 8.65 | 28/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000192 | 0000001 | 87.07 | 29/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000193 | 0000001 | 76.32 | 29/11/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000194 | 0000001 | 1874.00 | 29/11/2017 | 0000000000804 | 011002 | 133687 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000195 | 0000001 | 2500.00 | 30/11/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000196 | 0000001 | 2220.30 | 15/12/2017 | 0000000000804 | 011002 | 000000 | 355.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000197 | 0000001 | 609.05 | 15/12/2017 | 0000000000804 | 011002 | 000000 | 97.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000199 | 0000001 | 2.64 | 20/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000200 | 0000001 | 7260.50 | 20/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000201 | 0000001 | 26400.00 | 21/12/2017 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000202 | 0000001 | 4924.35 | 21/12/2017 | 0000000000804 | 011002 | 461874 | 467.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000203 | 0000001 | 3092.10 | 21/12/2017 | 0000000000804 | 011002 | 901012 | 247.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000204 | 0000001 | 1132.20 | 21/12/2017 | 0000000000804 | 011002 | 497981 | 187.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000205 | 0000001 | 59.90 | 21/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000206 | 0000001 | 2000.00 | 21/12/2017 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000207 | 0000001 | 3200.00 | 21/12/2017 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000208 | 0000001 | 8.65 | 21/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000209 | 0000001 | 8.65 | 21/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000198 | 0000001 | 1200.00 | 21/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000210 | 0000001 | 1000.00 | 22/12/2017 | 0000000000804 | 011002 | 900019 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000211 | 0000001 | 650.00 | 22/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000212 | 0000001 | 2500.00 | 22/12/2017 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000213 | 0000001 | 37.83 | 22/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000214 | 0000001 | 500.00 | 27/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000215 | 0000001 | 287.00 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000216 | 0000001 | 2000.00 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000217 | 0000001 | 42.00 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000218 | 0000001 | 81.53 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000219 | 0000001 | 74.66 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000220 | 0000001 | 8.65 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000221 | 0000001 | 8.65 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVARA | 0000222 | 0000001 | 27.27 | 28/12/2017 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 248
Última atualização: 11/06/2024