| 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 | 0000002 | 0000001 | 7152.27 | 19/01/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000004 | 0000001 | 26400.00 | 22/01/2018 | 0000000000804 | 011002 | 373953 | 4595.19 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000005 | 0000001 | 4565.22 | 22/01/2018 | 0000000000804 | 011002 | 525809 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000006 | 0000001 | 2189.10 | 22/01/2018 | 0000000000804 | 011002 | 648004 | 175.13 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000010 | 0000001 | 76.06 | 22/01/2018 | 0000000000804 | 011002 | 846009 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000011 | 0000001 | 3200.00 | 22/01/2018 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000012 | 0000001 | 1000.00 | 23/01/2018 | 0000000000804 | 011002 | 900020 | 50.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000013 | 0000001 | 650.00 | 23/01/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000014 | 0000001 | 2000.00 | 23/01/2018 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000015 | 0000001 | 35.19 | 23/01/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000001 | 59.90 | 23/01/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000001 | 1200.00 | 23/01/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000007 | 0000001 | 954.00 | 25/01/2018 | 0000000000804 | 011002 | 115874 | 76.32 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000007 | 0000002 | 954.00 | 25/01/2018 | 0000000000804 | 011002 | 117874 | 76.32 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000008 | 0000001 | 1876.38 | 25/01/2018 | 0000000000804 | 011002 | 846529 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000009 | 0000001 | 223.09 | 25/01/2018 | 0000000000804 | 011002 | 846529 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000016 | 0000001 | 2500.00 | 25/01/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000001 | 50.65 | 25/01/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000001 | 17.30 | 31/01/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000021 | 0000001 | 5422.87 | 20/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000022 | 0000001 | 3200.00 | 20/02/2018 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000001 | 1200.00 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000020 | 0000001 | 59.90 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000030 | 0000001 | 76.24 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000031 | 0000001 | 74.66 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000032 | 0000001 | 79.00 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000033 | 0000001 | 25.95 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000001 | 1000.00 | 21/02/2018 | 0000000000804 | 011002 | 900033 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000001 | 2000.00 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000026 | 0000001 | 650.00 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000027 | 0000001 | 26400.00 | 21/02/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000028 | 0000001 | 4565.22 | 21/02/2018 | 0000000000804 | 011002 | 453790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000001 | 4547.12 | 22/02/2018 | 0000000000804 | 011002 | 726300 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000002 | 1245.68 | 22/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000003 | 1245.68 | 22/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000004 | 1316.52 | 22/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000034 | 0000001 | 16.57 | 22/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000001 | 2500.00 | 22/02/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000001 | 19.28 | 23/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000001 | 42.00 | 26/02/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000001 | 270.00 | 16/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000001 | 782.59 | 16/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000039 | 0000001 | 8.65 | 16/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000001 | 8.65 | 16/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000041 | 0000001 | 1200.00 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000042 | 0000001 | 3200.00 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000043 | 0000001 | 2000.00 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000044 | 0000001 | 26400.00 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000001 | 4565.22 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 360.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000001 | 1245.68 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000002 | 1245.68 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000003 | 1316.52 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000004 | 4547.12 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000001 | 1000.00 | 21/03/2018 | 0000000000804 | 011002 | 900034 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000001 | 8080.51 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000049 | 0000001 | 8.65 | 21/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000001 | 51.90 | 27/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000051 | 0000001 | 1356.44 | 27/03/2018 | 0000000000804 | 011002 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000052 | 0000001 | 650.00 | 27/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000053 | 0000001 | 74.66 | 28/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000054 | 0000001 | 78.21 | 28/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000001 | 59.90 | 28/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000056 | 0000001 | 43.25 | 28/03/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000001 | 2500.00 | 28/03/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000059 | 0000001 | 8180.51 | 18/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000060 | 0000001 | 26400.00 | 19/04/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000001 | 4612.92 | 19/04/2018 | 0000000000804 | 011002 | 000000 | 363.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000001 | 1316.52 | 19/04/2018 | 0000000000804 | 011002 | 194851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000002 | 1245.68 | 19/04/2018 | 0000000000804 | 011002 | 193268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000003 | 4547.12 | 19/04/2018 | 0000000000804 | 011002 | 157286 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000058 | 0000001 | 1200.00 | 20/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000001 | 3200.00 | 20/04/2018 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000064 | 0000001 | 9.90 | 20/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000001 | 650.00 | 24/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000004 | 1245.68 | 24/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000001 | 59.90 | 26/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000001 | 78.82 | 26/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000068 | 0000001 | 77.59 | 26/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000001 | 1675.02 | 26/04/2018 | 0000000000804 | 011002 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000001 | 78.49 | 26/04/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000071 | 0000001 | 2500.00 | 27/04/2018 | 0000000000804 | 011002 | 900022 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000072 | 0000001 | 1000.00 | 27/04/2018 | 0000000000804 | 011002 | 900021 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000073 | 0000001 | 2500.00 | 27/04/2018 | 0000000000804 | 011002 | 900023 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000074 | 0000001 | 61.00 | 02/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000075 | 0000001 | 650.00 | 07/05/2018 | 0000000000804 | 011002 | 900024 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000076 | 0000001 | 1200.00 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000077 | 0000001 | 26400.00 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000001 | 4612.92 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 363.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000001 | 1245.68 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000002 | 1245.68 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000003 | 1316.52 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000004 | 4547.12 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000001 | 8190.52 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000081 | 0000001 | 3200.00 | 18/05/2018 | 0000000000804 | 011002 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000001 | 1000.00 | 18/05/2018 | 0000000000804 | 011002 | 900027 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000083 | 0000001 | 2500.00 | 18/05/2018 | 0000000000804 | 011002 | 900028 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000001 | 650.00 | 25/05/2018 | 0000000000804 | 011002 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000001 | 80.40 | 29/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000001 | 2500.00 | 29/05/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000001 | 130.00 | 30/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000089 | 0000001 | 80.30 | 30/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000001 | 9.50 | 30/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000086 | 0000001 | 59.90 | 30/05/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000001 | 402.50 | 04/06/2018 | 0000000000804 | 011002 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000092 | 0000001 | 1200.00 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000001 | 26400.00 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000094 | 0000001 | 4612.92 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 363.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000001 | 1245.68 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000002 | 1245.68 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000003 | 1316.52 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000004 | 4547.12 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000096 | 0000001 | 5942.47 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000097 | 0000001 | 900.00 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000098 | 0000001 | 55.50 | 20/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000099 | 0000001 | 650.00 | 25/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000001 | 2500.00 | 25/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000101 | 0000001 | 1000.00 | 25/06/2018 | 0000000000804 | 011002 | 900031 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000001 | 51.50 | 25/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000103 | 0000001 | 2500.00 | 29/06/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000104 | 0000001 | 59.90 | 29/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000001 | 76.81 | 29/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000106 | 0000001 | 79.69 | 29/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000001 | 47.90 | 29/06/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000108 | 0000001 | 600.00 | 06/07/2018 | 0000000000804 | 011002 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000001 | 2262.82 | 06/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000110 | 0000001 | 1176.18 | 06/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000001 | 1200.00 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000001 | 26400.00 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000001 | 4612.92 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 363.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000001 | 1245.68 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000002 | 1245.68 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000003 | 1316.52 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000004 | 4547.12 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000001 | 8190.54 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000116 | 0000001 | 3.30 | 20/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000117 | 0000001 | 2850.00 | 23/07/2018 | 0000000000804 | 011002 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000118 | 0000001 | 2500.00 | 25/07/2018 | 0000000000804 | 011002 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000119 | 0000001 | 1000.00 | 25/07/2018 | 0000000000804 | 011002 | 900032 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000120 | 0000001 | 650.00 | 25/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000001 | 2500.00 | 25/07/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000001 | 38.40 | 25/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000001 | 42.00 | 27/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000124 | 0000001 | 78.52 | 27/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000125 | 0000001 | 79.01 | 27/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000126 | 0000001 | 59.90 | 27/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000127 | 0000001 | 9.50 | 27/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000128 | 0000001 | 19.00 | 30/07/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000129 | 0000001 | 2358.87 | 02/08/2018 | 0000000000804 | 011002 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000130 | 0000001 | 600.00 | 10/08/2018 | 0000000000804 | 011002 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000131 | 0000001 | 1200.00 | 17/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000132 | 0000001 | 8190.52 | 17/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000133 | 0000001 | 26400.00 | 17/08/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000001 | 3851.08 | 20/08/2018 | 0000000000804 | 011002 | 635423 | 366.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000001 | 1245.68 | 20/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000002 | 1245.68 | 20/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000003 | 1316.52 | 20/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000004 | 4547.12 | 20/08/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000001 | 2850.00 | 20/08/2018 | 0000000000804 | 011002 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000001 | 1000.00 | 24/08/2018 | 0000000000804 | 011002 | 900038 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000001 | 2500.00 | 24/08/2018 | 0000000000804 | 011002 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000001 | 650.00 | 27/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000001 | 19.00 | 27/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000001 | 200.00 | 28/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000142 | 0000001 | 2500.00 | 31/08/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000143 | 0000001 | 79.01 | 31/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000144 | 0000001 | 76.83 | 31/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000145 | 0000001 | 28.50 | 31/08/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000146 | 0000001 | 589.00 | 06/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000001 | 3020.27 | 12/09/2018 | 0000000000804 | 011002 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000001 | 2850.00 | 17/09/2018 | 0000000000804 | 011002 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000001 | 806.50 | 20/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000151 | 0000001 | 8030.54 | 20/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000001 | 9.50 | 20/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000153 | 0000001 | 26400.00 | 21/09/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000001 | 5157.03 | 21/09/2018 | 0000000000804 | 011002 | 687055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000001 | 1245.68 | 21/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000002 | 1245.68 | 21/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000003 | 1316.52 | 21/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000004 | 4547.12 | 21/09/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000001 | 1200.00 | 21/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000156 | 0000001 | 51.90 | 25/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000157 | 0000001 | 650.00 | 27/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000158 | 0000001 | 2500.00 | 27/09/2018 | 0000000000804 | 011002 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000001 | 1000.00 | 27/09/2018 | 0000000000804 | 011002 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000160 | 0000001 | 2500.00 | 27/09/2018 | 0000000000804 | 011002 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000001 | 88.21 | 27/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000162 | 0000001 | 80.19 | 27/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000163 | 0000001 | 99.00 | 27/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000001 | 200.00 | 28/09/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000001 | 3089.73 | 10/10/2018 | 0000000000804 | 011002 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000001 | 2850.00 | 10/10/2018 | 0000000000804 | 011002 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000001 | 1200.00 | 22/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000168 | 0000001 | 26400.00 | 22/10/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000169 | 0000001 | 5141.13 | 22/10/2018 | 0000000000804 | 011002 | 070804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000001 | 1245.68 | 22/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000002 | 1245.68 | 22/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000003 | 1316.52 | 22/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000004 | 4547.12 | 22/10/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000171 | 0000001 | 8304.79 | 22/10/2018 | 0000000000804 | 011002 | 876764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000001 | 27.40 | 22/10/2018 | 0000000000804 | 011002 | 876764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000173 | 0000001 | 11.81 | 22/10/2018 | 0000000000804 | 011002 | 876710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000001 | 2500.00 | 25/10/2018 | 0000000000804 | 011002 | 900043 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000175 | 0000001 | 76.83 | 26/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000176 | 0000001 | 87.27 | 26/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000177 | 0000001 | 650.00 | 26/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000178 | 0000001 | 2500.00 | 26/10/2018 | 0000000000804 | 011002 | 900044 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000001 | 70.90 | 26/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000180 | 0000001 | 200.00 | 31/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000001 | 9.50 | 31/10/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000182 | 0000001 | 1000.00 | 31/10/2018 | 0000000000804 | 011002 | 900042 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000184 | 0000001 | 26400.00 | 20/11/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000001 | 8364.86 | 20/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000188 | 0000001 | 2850.00 | 21/11/2018 | 0000000000804 | 011002 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000001 | 4612.92 | 21/11/2018 | 0000000000804 | 011002 | 770871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000001 | 1245.68 | 21/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000002 | 1245.68 | 21/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000003 | 1316.52 | 21/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000004 | 4547.12 | 21/11/2018 | 0000000000804 | 011002 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000183 | 0000001 | 1200.00 | 21/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000189 | 0000001 | 650.00 | 22/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000190 | 0000001 | 5.94 | 22/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000001 | 3.96 | 22/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000192 | 0000001 | 1000.00 | 26/11/2018 | 0000000000804 | 011002 | 900045 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000001 | 2500.00 | 26/11/2018 | 0000000000804 | 011002 | 900046 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000195 | 0000001 | 84.48 | 29/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000196 | 0000001 | 78.47 | 29/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000197 | 0000001 | 2500.00 | 29/11/2018 | 0000000000804 | 011002 | 900047 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000198 | 0000001 | 70.50 | 30/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000194 | 0000001 | 200.00 | 30/11/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000199 | 0000001 | 2850.00 | 10/12/2018 | 0000000000804 | 011002 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000001 | 8190.52 | 20/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000205 | 0000001 | 1456.24 | 20/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000201 | 0000001 | 26400.00 | 20/12/2018 | 0000000000804 | 011002 | 000000 | 4595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000202 | 0000001 | 5056.94 | 21/12/2018 | 0000000000804 | 011002 | 315312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000001 | 877.68 | 21/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000002 | 528.50 | 21/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000003 | 1316.52 | 21/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000004 | 877.68 | 21/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000005 | 877.68 | 21/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000006 | 2199.94 | 21/12/2018 | 0000000000804 | 011002 | 000000 | 883.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000001 | 2286.68 | 21/12/2018 | 0000000000804 | 011002 | 000000 | 364.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000200 | 0000001 | 1200.00 | 21/12/2018 | 0000000000804 | 011002 | 900048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000208 | 0000001 | 1000.00 | 26/12/2018 | 0000000000804 | 011002 | 900049 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000209 | 0000001 | 2500.00 | 26/12/2018 | 0000000000804 | 011002 | 900051 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000210 | 0000001 | 2500.00 | 27/12/2018 | 0000000000804 | 011002 | 900050 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000211 | 0000001 | 83.14 | 27/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000212 | 0000001 | 80.11 | 27/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000213 | 0000001 | 72.88 | 27/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000207 | 0000001 | 650.00 | 27/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000214 | 0000001 | 200.00 | 28/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000215 | 0000001 | 9.50 | 28/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000216 | 0000001 | 1751.32 | 28/12/2018 | 0000000000804 | 011002 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000217 | 0000001 | 9.90 | 28/12/2018 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 253
Última atualização: 11/06/2024