| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000001 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900061 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000002 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900067 | 874.61 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000003 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900062 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000004 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900063 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000005 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900064 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000006 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900068 | 1066.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000007 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900065 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000008 | 5280.00 | 23/01/2019 | 0000000000804 | 011002 | 900069 | 1003.72 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000009 | 2640.00 | 23/01/2019 | 0000000000804 | 011002 | 900066 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000001 | 1512.70 | 23/01/2019 | 0000000000804 | 011002 | 900075 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000002 | 1746.50 | 23/01/2019 | 0000000000804 | 011002 | 900074 | 139.72 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000003 | 1696.60 | 23/01/2019 | 0000000000804 | 011002 | 900072 | 135.73 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000001 | 1475.00 | 23/01/2019 | 0000000000804 | 011002 | 900056 | 118.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000002 | 1030.80 | 23/01/2019 | 0000000000804 | 011002 | 900057 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000003 | 1030.80 | 23/01/2019 | 0000000000804 | 011002 | 900058 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000004 | 1030.80 | 23/01/2019 | 0000000000804 | 011002 | 900073 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000005 | 1063.60 | 23/01/2019 | 0000000000804 | 011002 | 900059 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000006 | 1030.80 | 23/01/2019 | 0000000000804 | 011002 | 900060 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000007 | 998.00 | 23/01/2019 | 0000000000804 | 011002 | 900070 | 79.84 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000004 | 0000001 | 2500.00 | 23/01/2019 | 0000000000804 | 011002 | 900076 | 145.20 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000005 | 0000001 | 980.00 | 23/01/2019 | 0000000000804 | 011002 | 900077 | 49.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000006 | 0000001 | 1366.59 | 24/01/2019 | 0000000000804 | 011002 | 900078 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000007 | 0000001 | 100.00 | 29/01/2019 | 0000000000804 | 011002 | 900087 | 5.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000008 | 0000001 | 250.00 | 29/01/2019 | 0000000000804 | 011002 | 900083 | 12.50 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000009 | 0000001 | 650.00 | 29/01/2019 | 0000000000804 | 011002 | 900081 | 32.50 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000010 | 0000001 | 400.00 | 29/01/2019 | 0000000000804 | 011002 | 900085 | 20.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000011 | 0000001 | 3000.00 | 29/01/2019 | 0000000000804 | 011002 | 900084 | 150.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000012 | 0000001 | 76.83 | 29/01/2019 | 0000000000804 | 011002 | 900088 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000013 | 0000001 | 109.36 | 29/01/2019 | 0000000000804 | 011002 | 900086 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000014 | 0000001 | 101.96 | 29/01/2019 | 0000000000804 | 011002 | 900089 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000015 | 0000001 | 2500.00 | 29/01/2019 | 0000000000804 | 011002 | 900090 | 169.70 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000016 | 0000001 | 2800.00 | 01/02/2019 | 0000000000804 | 011002 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000001 | 1032.53 | 04/02/2019 | 0000000000804 | 011002 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000001 | 42.00 | 04/02/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000001 | 1350.00 | 05/02/2019 | 0000000000804 | 011002 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000020 | 0000001 | 449.00 | 07/02/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000021 | 0000001 | 85.00 | 08/02/2019 | 0000000000804 | 011002 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000026 | 0000001 | 7878.77 | 20/02/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000001 | 1475.00 | 20/02/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000002 | 1367.26 | 20/02/2019 | 0000000000804 | 011002 | 900098 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000001 | 2640.00 | 20/02/2019 | 0000000000804 | 011002 | 900100 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000002 | 2640.00 | 20/02/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000003 | 5280.00 | 20/02/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000004 | 2640.00 | 20/02/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000005 | 2640.00 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000006 | 2640.00 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000007 | 2640.00 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000008 | 2640.00 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000009 | 2640.00 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000001 | 1447.10 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000002 | 1746.50 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000003 | 1696.60 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 135.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000003 | 1367.26 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000004 | 1367.26 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000005 | 1367.26 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000006 | 1367.26 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000007 | 1367.26 | 21/02/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000028 | 0000001 | 1417.81 | 22/02/2019 | 0000000000804 | 011002 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000001 | 1229.70 | 22/02/2019 | 0000000000804 | 011002 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000027 | 0000001 | 1350.00 | 26/02/2019 | 0000000000804 | 011002 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000031 | 0000001 | 1300.00 | 26/02/2019 | 0000000000804 | 011002 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000032 | 0000001 | 2500.00 | 26/02/2019 | 0000000000804 | 011002 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000033 | 0000001 | 980.00 | 26/02/2019 | 0000000000804 | 011002 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000034 | 0000001 | 82.33 | 26/02/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000001 | 78.51 | 26/02/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000001 | 2500.00 | 27/02/2019 | 0000000000804 | 011002 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000001 | 250.00 | 27/02/2019 | 0000000000804 | 011002 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000022 | 0000001 | 300.00 | 27/02/2019 | 0000000000804 | 011002 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000001 | 200.00 | 28/02/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000001 | 51.85 | 28/02/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000030 | 0000001 | 650.00 | 28/02/2019 | 0000000000804 | 011002 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000041 | 0000001 | 2800.00 | 01/03/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000039 | 0000001 | 200.00 | 01/03/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000042 | 0000001 | 200.00 | 08/03/2019 | 0000000000804 | 011002 | 900111 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000001 | 1568.91 | 19/03/2019 | 0000000000804 | 011002 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000001 | 2500.00 | 20/03/2019 | 0000000000804 | 011002 | 900113 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000001 | 980.00 | 20/03/2019 | 0000000000804 | 011002 | 900114 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000001 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000002 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 900117 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000003 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000004 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000005 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000006 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000007 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000008 | 5280.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000009 | 2640.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000049 | 0000001 | 1447.10 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000049 | 0000002 | 1746.50 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000049 | 0000003 | 1696.60 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 135.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000001 | 1475.00 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000002 | 1367.26 | 20/03/2019 | 0000000000804 | 011002 | 900118 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000003 | 1367.26 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000004 | 1367.26 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000005 | 1367.26 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000006 | 1367.26 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000007 | 1367.26 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000008 | 1367.26 | 20/03/2019 | 0000000000804 | 011002 | 900119 | 109.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000051 | 0000001 | 7432.30 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000052 | 0000001 | 76.83 | 20/03/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000043 | 0000001 | 1350.00 | 20/03/2019 | 0000000000804 | 011002 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000044 | 0000001 | 400.00 | 20/03/2019 | 0000000000804 | 011002 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000053 | 0000001 | 2500.00 | 22/03/2019 | 0000000000804 | 011002 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000054 | 0000001 | 250.00 | 26/03/2019 | 0000000000804 | 011002 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000001 | 650.00 | 26/03/2019 | 0000000000804 | 011002 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000056 | 0000001 | 1140.00 | 27/03/2019 | 0000000000804 | 011002 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000001 | 249.27 | 28/03/2019 | 0000000000804 | 011002 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000058 | 0000001 | 98.99 | 28/03/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000059 | 0000001 | 150.00 | 29/03/2019 | 0000000000804 | 011002 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000060 | 0000001 | 192.00 | 01/04/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000001 | 96.00 | 01/04/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000001 | 2800.00 | 01/04/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000001 | 1900.00 | 02/04/2019 | 0000000000804 | 011002 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000020 | 0000002 | 449.00 | 12/04/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000068 | 0000001 | 76.83 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000001 | 176.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000002 | 192.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000001 | 2640.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000002 | 2640.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000003 | 2640.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000004 | 5280.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000005 | 2640.00 | 22/04/2019 | 0000000000804 | 011002 | 900134 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000001 | 1475.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000002 | 1800.00 | 22/04/2019 | 0000000000804 | 011002 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000003 | 1365.60 | 23/04/2019 | 0000000000804 | 011002 | 041943 | 169.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000004 | 1332.80 | 23/04/2019 | 0000000000804 | 011002 | 042054 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000005 | 1332.80 | 23/04/2019 | 0000000000804 | 011002 | 042207 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000006 | 1332.80 | 23/04/2019 | 0000000000804 | 011002 | 042418 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000007 | 1300.00 | 23/04/2019 | 0000000000804 | 011002 | 900127 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000006 | 2640.00 | 23/04/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000007 | 2640.00 | 23/04/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000008 | 2640.00 | 23/04/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000009 | 2640.00 | 23/04/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000001 | 1447.10 | 23/04/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000002 | 1746.50 | 23/04/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000003 | 1866.26 | 23/04/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000001 | 1350.00 | 23/04/2019 | 0000000000804 | 011002 | 900130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000071 | 0000001 | 2500.00 | 24/04/2019 | 0000000000804 | 011002 | 900132 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000072 | 0000001 | 980.00 | 24/04/2019 | 0000000000804 | 011002 | 900131 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000073 | 0000001 | 7719.43 | 24/04/2019 | 0000000000804 | 011002 | 838239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000074 | 0000001 | 76.42 | 24/04/2019 | 0000000000804 | 011002 | 838239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000075 | 0000001 | 32.77 | 24/04/2019 | 0000000000804 | 011002 | 839702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000076 | 0000001 | 933.56 | 24/04/2019 | 0000000000804 | 011002 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000064 | 0000001 | 400.00 | 24/04/2019 | 0000000000804 | 011002 | 900133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000077 | 0000001 | 2800.00 | 25/04/2019 | 0000000000804 | 011002 | 900123 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000008 | 1300.00 | 25/04/2019 | 0000000000804 | 011002 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000001 | 2500.00 | 29/04/2019 | 0000000000804 | 011002 | 900124 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000101 | 0000001 | 1743.28 | 02/05/2019 | 0000000000804 | 011002 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000081 | 0000001 | 650.00 | 07/05/2019 | 0000000000804 | 011002 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000083 | 0000001 | 99.00 | 15/05/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000001 | 118.00 | 15/05/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000001 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000002 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000003 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000004 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000005 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000006 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000007 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 300099 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000008 | 2640.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000009 | 5280.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000086 | 0000001 | 1746.50 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000086 | 0000002 | 1866.26 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000086 | 0000003 | 1447.10 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000001 | 1332.80 | 21/05/2019 | 0000000000804 | 011002 | 541799 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000002 | 1332.80 | 21/05/2019 | 0000000000804 | 011002 | 543395 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000003 | 1332.80 | 21/05/2019 | 0000000000804 | 011002 | 542634 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000004 | 1332.80 | 21/05/2019 | 0000000000804 | 011002 | 540772 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000005 | 1332.80 | 21/05/2019 | 0000000000804 | 011002 | 060434 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000006 | 1300.00 | 21/05/2019 | 0000000000804 | 011002 | 300097 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000007 | 1300.00 | 21/05/2019 | 0000000000804 | 011002 | 300098 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000008 | 1475.00 | 21/05/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000001 | 3000.00 | 22/05/2019 | 0000000000804 | 011002 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000089 | 0000001 | 2500.00 | 22/05/2019 | 0000000000804 | 011002 | 300094 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000001 | 1000.00 | 22/05/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000001 | 200.00 | 22/05/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000001 | 980.00 | 22/05/2019 | 0000000000804 | 011002 | 300100 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000092 | 0000001 | 1350.00 | 22/05/2019 | 0000000000804 | 011002 | 300095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000001 | 7803.56 | 23/05/2019 | 0000000000804 | 011002 | 881267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000094 | 0000001 | 77.25 | 23/05/2019 | 0000000000804 | 011002 | 881267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000001 | 32.77 | 23/05/2019 | 0000000000804 | 011002 | 881273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000001 | 2500.00 | 23/05/2019 | 0000000000804 | 011002 | 300096 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000096 | 0000001 | 650.00 | 29/05/2019 | 0000000000804 | 011002 | 300090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000098 | 0000001 | 1112.42 | 29/05/2019 | 0000000000804 | 011002 | 300089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000001 | 200.00 | 31/05/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000099 | 0000001 | 102.52 | 07/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000001 | 76.83 | 13/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000001 | 99.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000103 | 0000001 | 723.55 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000103 | 0000002 | 873.25 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000103 | 0000003 | 848.30 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000104 | 0000001 | 737.50 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000104 | 0000002 | 650.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000001 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000002 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 300087 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000003 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000004 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000005 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000006 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000007 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000008 | 5280.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000009 | 2640.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000106 | 0000001 | 1447.10 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000106 | 0000002 | 1746.50 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000106 | 0000003 | 1866.26 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000001 | 1475.00 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000002 | 1300.00 | 19/06/2019 | 0000000000804 | 011002 | 300085 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000003 | 1332.80 | 19/06/2019 | 0000000000804 | 011002 | 299790 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000004 | 1332.80 | 19/06/2019 | 0000000000804 | 011002 | 299791 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000005 | 1332.80 | 19/06/2019 | 0000000000804 | 011002 | 227363 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000006 | 1332.80 | 19/06/2019 | 0000000000804 | 011002 | 145879 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000007 | 1332.80 | 19/06/2019 | 0000000000804 | 011002 | 524601 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000008 | 1300.00 | 19/06/2019 | 0000000000804 | 011002 | 300086 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000108 | 0000001 | 7698.56 | 19/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000001 | 3000.00 | 21/06/2019 | 0000000000804 | 011002 | 300088 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000001 | 2500.00 | 21/06/2019 | 0000000000804 | 011002 | 300092 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000097 | 0000001 | 685.51 | 26/06/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000001 | 1474.80 | 27/06/2019 | 0000000000804 | 011002 | 300082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000001 | 1350.00 | 28/06/2019 | 0000000000804 | 011002 | 300084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000110 | 0000001 | 2500.00 | 28/06/2019 | 0000000000804 | 011002 | 300083 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000001 | 800.00 | 15/07/2019 | 0000000000804 | 011002 | 300079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000001 | 5280.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000002 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000003 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000004 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000005 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000006 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000007 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000008 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000009 | 2640.00 | 19/07/2019 | 0000000000804 | 011002 | 300068 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000001 | 1746.50 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000002 | 1866.26 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000003 | 1447.10 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000001 | 1475.00 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000002 | 1332.80 | 19/07/2019 | 0000000000804 | 011002 | 220888 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000003 | 1332.80 | 19/07/2019 | 0000000000804 | 011002 | 025674 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000004 | 1332.80 | 19/07/2019 | 0000000000804 | 011002 | 135805 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000005 | 1332.80 | 19/07/2019 | 0000000000804 | 011002 | 403081 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000006 | 1332.80 | 19/07/2019 | 0000000000804 | 011002 | 309887 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000124 | 0000001 | 7698.56 | 19/07/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000125 | 0000001 | 76.83 | 22/07/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000126 | 0000001 | 92.69 | 22/07/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000127 | 0000001 | 87.06 | 22/07/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000129 | 0000001 | 1350.00 | 22/07/2019 | 0000000000804 | 011002 | 300070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000007 | 1300.00 | 22/07/2019 | 0000000000804 | 011002 | 300074 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000001 | 980.00 | 22/07/2019 | 0000000000804 | 011002 | 300069 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000119 | 0000001 | 2500.00 | 22/07/2019 | 0000000000804 | 011002 | 300075 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000120 | 0000001 | 3000.00 | 23/07/2019 | 0000000000804 | 011002 | 300080 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000002 | 700.00 | 23/07/2019 | 0000000000804 | 011002 | 300078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000116 | 0000001 | 500.00 | 23/07/2019 | 0000000000804 | 011002 | 300078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000008 | 1300.00 | 23/07/2019 | 0000000000804 | 011002 | 300076 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000130 | 0000001 | 1100.00 | 30/07/2019 | 0000000000804 | 011002 | 300066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000001 | 2640.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000002 | 5280.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000003 | 2640.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000004 | 2640.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000005 | 2640.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000006 | 2640.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000007 | 2640.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000008 | 2640.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000001 | 1700.00 | 19/08/2019 | 0000000000804 | 011002 | 300062 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000001 | 550.00 | 19/08/2019 | 0000000000804 | 011002 | 300063 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000001 | 550.00 | 19/08/2019 | 0000000000804 | 011002 | 300060 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000001 | 1866.26 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000002 | 1746.50 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000003 | 1447.10 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000001 | 1300.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000002 | 1332.80 | 19/08/2019 | 0000000000804 | 011002 | 030405 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000003 | 1332.80 | 19/08/2019 | 0000000000804 | 011002 | 030418 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000004 | 1332.80 | 19/08/2019 | 0000000000804 | 011002 | 030437 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000005 | 1332.80 | 19/08/2019 | 0000000000804 | 011002 | 207673 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000006 | 1475.00 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000142 | 0000001 | 97.01 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000143 | 0000001 | 76.83 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000144 | 0000001 | 7971.56 | 19/08/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000001 | 3000.00 | 20/08/2019 | 0000000000804 | 011002 | 300071 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000009 | 2640.00 | 20/08/2019 | 0000000000804 | 011002 | 300058 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000130 | 0000002 | 285.00 | 20/08/2019 | 0000000000804 | 011002 | 300067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000128 | 0000001 | 250.00 | 20/08/2019 | 0000000000804 | 011002 | 300059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000117 | 0000001 | 2500.00 | 20/08/2019 | 0000000000804 | 011002 | 300072 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000002 | 1000.00 | 20/08/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000118 | 0000001 | 980.00 | 21/08/2019 | 0000000000804 | 011002 | 300065 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000132 | 0000001 | 200.00 | 21/08/2019 | 0000000000804 | 011002 | 300053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000133 | 0000001 | 200.00 | 21/08/2019 | 0000000000804 | 011002 | 300054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000007 | 1300.00 | 21/08/2019 | 0000000000804 | 011002 | 300055 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000145 | 0000001 | 1350.00 | 21/08/2019 | 0000000000804 | 011002 | 300064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000146 | 0000001 | 1244.85 | 21/08/2019 | 0000000000804 | 011002 | 300057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000001 | 200.00 | 30/08/2019 | 0000000000804 | 011002 | 300049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000001 | 60.00 | 30/08/2019 | 0000000000804 | 011002 | 300050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000001 | 160.00 | 30/08/2019 | 0000000000804 | 011002 | 300051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000001 | 80.00 | 30/08/2019 | 0000000000804 | 011002 | 300052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000001 | 7971.56 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000001 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000002 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000003 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000004 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000005 | 5280.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000006 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000007 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000008 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000009 | 2640.00 | 20/09/2019 | 0000000000804 | 011002 | 300046 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000153 | 0000001 | 1447.10 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000153 | 0000002 | 2328.66 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 225.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000153 | 0000003 | 1866.26 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000001 | 1332.80 | 20/09/2019 | 0000000000804 | 011002 | 416999 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000002 | 1475.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000003 | 1332.80 | 20/09/2019 | 0000000000804 | 011002 | 580391 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000004 | 1332.80 | 20/09/2019 | 0000000000804 | 011002 | 646992 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000005 | 1332.80 | 20/09/2019 | 0000000000804 | 011002 | 723109 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000006 | 1300.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000007 | 2500.00 | 20/09/2019 | 0000000000804 | 011002 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000001 | 980.00 | 23/09/2019 | 0000000000804 | 011002 | 300037 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000151 | 0000001 | 1350.00 | 23/09/2019 | 0000000000804 | 011002 | 300036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000001 | 600.00 | 23/09/2019 | 0000000000804 | 011002 | 300038 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000160 | 0000001 | 76.83 | 23/09/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000001 | 89.36 | 23/09/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000157 | 0000001 | 3000.00 | 24/09/2019 | 0000000000804 | 011002 | 300056 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000158 | 0000001 | 550.00 | 24/09/2019 | 0000000000804 | 011002 | 300040 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000131 | 0000001 | 1700.00 | 24/09/2019 | 0000000000804 | 011002 | 300047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000008 | 1300.00 | 24/09/2019 | 0000000000804 | 011002 | 300039 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000162 | 0000001 | 200.00 | 03/10/2019 | 0000000000804 | 011002 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000163 | 0000001 | 1332.37 | 04/10/2019 | 0000000000804 | 011002 | 300031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000001 | 1309.06 | 04/10/2019 | 0000000000804 | 011002 | 300032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000130 | 0000003 | 0.05 | 04/10/2019 | 0000000000804 | 011002 | 300031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000006 | 0000002 | 0.02 | 04/10/2019 | 0000000000804 | 011002 | 300031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000001 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000002 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000003 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000004 | 5280.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000005 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000006 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000007 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000008 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000009 | 2640.00 | 18/10/2019 | 0000000000804 | 011002 | 300033 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000001 | 1447.10 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000002 | 1746.50 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000003 | 2488.34 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 223.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000001 | 1300.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000002 | 1332.80 | 18/10/2019 | 0000000000804 | 011002 | 058586 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000003 | 1475.00 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000004 | 1332.80 | 18/10/2019 | 0000000000804 | 011002 | 058635 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000005 | 1332.80 | 18/10/2019 | 0000000000804 | 011002 | 058625 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000006 | 1332.80 | 18/10/2019 | 0000000000804 | 011002 | 058616 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000168 | 0000001 | 8093.82 | 18/10/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000007 | 2500.00 | 23/10/2019 | 0000000000804 | 011002 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000171 | 0000001 | 3000.00 | 23/10/2019 | 0000000000804 | 011002 | 300048 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000001 | 550.00 | 23/10/2019 | 0000000000804 | 011002 | 300025 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000173 | 0000001 | 200.00 | 23/10/2019 | 0000000000804 | 011002 | 300023 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000001 | 1350.00 | 24/10/2019 | 0000000000804 | 011002 | 300028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000156 | 0000001 | 998.00 | 24/10/2019 | 0000000000804 | 011002 | 300027 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000176 | 0000001 | 2800.00 | 29/10/2019 | 0000000000804 | 011002 | 300030 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000177 | 0000001 | 600.00 | 30/10/2019 | 0000000000804 | 011002 | 300026 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000178 | 0000001 | 980.00 | 30/10/2019 | 0000000000804 | 011002 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000180 | 0000001 | 97.50 | 31/10/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000001 | 42.00 | 31/10/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000182 | 0000001 | 70.50 | 31/10/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000183 | 0000001 | 89.50 | 31/10/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000169 | 0000001 | 2000.00 | 05/11/2019 | 0000000000804 | 011002 | 300020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000001 | 76.83 | 06/11/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000001 | 84.77 | 06/11/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000001 | 95.83 | 06/11/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000001 | 770.00 | 06/11/2019 | 0000000000804 | 011002 | 300021 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000184 | 0000001 | 600.00 | 07/11/2019 | 0000000000804 | 011002 | 300019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000189 | 0000001 | 213.00 | 19/11/2019 | 0000000000804 | 011002 | 881829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000190 | 0000001 | 47.79 | 19/11/2019 | 0000000000804 | 011002 | 881829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000001 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000002 | 5280.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000003 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000004 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000005 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000006 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000007 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000008 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000009 | 2640.00 | 20/11/2019 | 0000000000804 | 011002 | 300016 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000192 | 0000001 | 1929.46 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 173.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000192 | 0000002 | 1746.50 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000192 | 0000003 | 1866.26 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000001 | 1475.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000002 | 1332.80 | 20/11/2019 | 0000000000804 | 011002 | 130830 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000003 | 1332.80 | 20/11/2019 | 0000000000804 | 011002 | 599368 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000004 | 1332.80 | 20/11/2019 | 0000000000804 | 011002 | 132076 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000005 | 1300.00 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000194 | 0000001 | 8936.96 | 20/11/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000196 | 0000001 | 550.00 | 21/11/2019 | 0000000000804 | 011002 | 300008 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000006 | 1950.00 | 21/11/2019 | 0000000000804 | 011002 | 300018 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000007 | 2500.00 | 22/11/2019 | 0000000000804 | 011002 | 300024 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000008 | 1300.00 | 22/11/2019 | 0000000000804 | 011002 | 300022 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000198 | 0000001 | 3000.00 | 22/11/2019 | 0000000000804 | 011002 | 300041 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000199 | 0000001 | 2800.00 | 25/11/2019 | 0000000000804 | 011002 | 300012 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000197 | 0000001 | 600.00 | 25/11/2019 | 0000000000804 | 011002 | 300011 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000195 | 0000001 | 980.00 | 25/11/2019 | 0000000000804 | 011002 | 300010 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000188 | 0000001 | 1350.00 | 25/11/2019 | 0000000000804 | 011002 | 300013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000201 | 0000001 | 723.55 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 115.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000201 | 0000002 | 873.25 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000201 | 0000003 | 933.33 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 160.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000202 | 0000001 | 737.50 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000202 | 0000002 | 541.66 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 102.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000001 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000002 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000003 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000004 | 5280.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000005 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000006 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000007 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000008 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000009 | 2640.00 | 20/12/2019 | 0000000000804 | 011002 | 300007 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000001 | 1475.00 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000205 | 0000001 | 9317.12 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000001 | 6916.32 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000207 | 0000001 | 1447.10 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000207 | 0000002 | 1746.50 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000207 | 0000003 | 1866.26 | 20/12/2019 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000209 | 0000001 | 66.02 | 27/12/2019 | 0000000000804 | 011002 | 900156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000210 | 0000001 | 799.95 | 27/12/2019 | 0000000000804 | 011002 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000211 | 0000001 | 13.19 | 27/12/2019 | 0000000000804 | 011002 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000212 | 0000001 | 10.49 | 27/12/2019 | 0000000000804 | 011002 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000213 | 0000001 | 101.43 | 30/12/2019 | 0000000000804 | 011002 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000214 | 0000001 | 78.71 | 30/12/2019 | 0000000000804 | 011002 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000215 | 0000001 | 500.00 | 30/12/2019 | 0000000000804 | 011002 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000216 | 0000001 | 61.00 | 30/12/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000217 | 0000001 | 61.00 | 30/12/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000218 | 0000001 | 42.00 | 30/12/2019 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000200 | 0000001 | 95.00 | 30/12/2019 | 0000000000804 | 011002 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000195 | 0000002 | 18.00 | 30/12/2019 | 0000000000804 | 011002 | 300003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000178 | 0000002 | 980.00 | 30/12/2019 | 0000000000804 | 011002 | 300003 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 423
Última atualização: 11/06/2024