| 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 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000002 | 2640.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000003 | 2640.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000004 | 2640.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000005 | 2640.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000006 | 2640.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000007 | 2640.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000008 | 5280.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000009 | 2640.00 | 21/01/2020 | 0000000000804 | 011002 | 900142 | 874.61 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000001 | 1447.10 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000002 | 1746.50 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000003 | 1866.26 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000001 | 2075.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 186.75 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000002 | 1900.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 171.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000003 | 1832.80 | 21/01/2020 | 0000000000804 | 011002 | 036782 | 176.80 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000004 | 1650.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 132.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000005 | 1650.00 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 132.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000006 | 1900.00 | 21/01/2020 | 0000000000804 | 011002 | 900149 | 171.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000007 | 1900.00 | 21/01/2020 | 0000000000804 | 011002 | 900150 | 171.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000008 | 1800.00 | 21/01/2020 | 0000000000804 | 011002 | 900179 | 144.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000004 | 0000001 | 76.83 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000005 | 0000001 | 101.63 | 21/01/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000006 | 0000001 | 1350.00 | 21/01/2020 | 0000000000804 | 011002 | 900169 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000007 | 0000001 | 2153.23 | 21/01/2020 | 0000000000804 | 011002 | 900144 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000008 | 0000001 | 600.00 | 21/01/2020 | 0000000000804 | 011002 | 900173 | 30.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000009 | 0000001 | 900.00 | 21/01/2020 | 0000000000804 | 011002 | 900175 | 45.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000010 | 0000001 | 1050.00 | 21/01/2020 | 0000000000804 | 011002 | 900174 | 52.50 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000011 | 0000001 | 550.00 | 21/01/2020 | 0000000000804 | 011002 | 900177 | 27.50 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000012 | 0000001 | 800.00 | 21/01/2020 | 0000000000804 | 011002 | 900180 | 40.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000013 | 0000001 | 3000.00 | 21/01/2020 | 0000000000804 | 011002 | 900178 | 150.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000014 | 0000001 | 3000.00 | 21/01/2020 | 0000000000804 | 011002 | 300001 | 150.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000009 | 1950.00 | 23/01/2020 | 0000000000804 | 011002 | 300005 | 175.50 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000010 | 1950.00 | 23/01/2020 | 0000000000804 | 011002 | 000000 | 175.50 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000001 | 1500.00 | 24/01/2020 | 0000000000804 | 011002 | 900171 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000015 | 0000001 | 3000.00 | 27/01/2020 | 0000000000804 | 011002 | 000000 | 235.70 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000016 | 0000001 | 2800.00 | 29/01/2020 | 0000000000804 | 011002 | 900176 | 125.20 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000001 | 42.00 | 31/01/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 80-4 CÂMARA |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000002 | 1531.00 | 06/02/2020 | 0000000000804 | 011002 | 900167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000020 | 0000001 | 602.90 | 11/02/2020 | 0000000000804 | 011002 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000021 | 0000001 | 350.00 | 12/02/2020 | 0000000000804 | 011002 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000001 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000002 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 300199 | 874.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000003 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000004 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000005 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000006 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000007 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000008 | 5280.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000009 | 2640.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000001 | 1447.10 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 115.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000002 | 1746.50 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000003 | 1866.26 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000001 | 2075.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 186.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000002 | 1650.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000003 | 1950.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000004 | 1650.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000005 | 1900.00 | 20/02/2020 | 0000000000804 | 011002 | 300200 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000006 | 1800.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 111.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000007 | 1900.00 | 20/02/2020 | 0000000000804 | 011002 | 900172 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000008 | 1900.00 | 20/02/2020 | 0000000000804 | 011002 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000009 | 1950.00 | 20/02/2020 | 0000000000804 | 011002 | 300198 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000001 | 8070.30 | 21/02/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000034 | 0000001 | 3000.00 | 21/02/2020 | 0000000000804 | 011002 | 310197 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000001 | 1350.00 | 28/02/2020 | 0000000000804 | 011002 | 300194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000030 | 0000001 | 2800.00 | 28/02/2020 | 0000000000804 | 011002 | 300195 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000032 | 0000001 | 900.00 | 28/02/2020 | 0000000000804 | 011002 | 300192 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000033 | 0000001 | 1050.00 | 28/02/2020 | 0000000000804 | 011002 | 300193 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000041 | 0000001 | 550.00 | 02/03/2020 | 0000000000804 | 011002 | 300187 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000042 | 0000001 | 650.00 | 02/03/2020 | 0000000000804 | 011002 | 300186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000039 | 0000001 | 200.00 | 03/03/2020 | 0000000000804 | 011002 | 300188 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000043 | 0000001 | 85.10 | 04/03/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000010 | 1800.00 | 04/03/2020 | 0000000000804 | 011002 | 300189 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000044 | 0000001 | 2008.85 | 05/03/2020 | 0000000000804 | 011002 | 300191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000001 | 1700.00 | 12/03/2020 | 0000000000804 | 011002 | 300101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000001 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000002 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000003 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000004 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000005 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 1066.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000006 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000007 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000008 | 5280.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000009 | 2640.00 | 23/03/2020 | 0000000000804 | 011002 | 300102 | 875.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000001 | 1602.95 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 128.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000002 | 1824.74 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 148.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000003 | 2117.09 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000001 | 1900.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000002 | 1900.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000003 | 1800.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000004 | 1650.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 132.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000005 | 1950.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000006 | 2075.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 171.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000007 | 1900.00 | 23/03/2020 | 0000000000804 | 011002 | 300103 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000008 | 1900.00 | 23/03/2020 | 0000000000804 | 011002 | 300104 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000009 | 1950.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000010 | 1900.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000011 | 2500.00 | 23/03/2020 | 0000000000804 | 011002 | 000000 | 249.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000049 | 0000001 | 3000.00 | 24/03/2020 | 0000000000804 | 011002 | 300185 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000001 | 1050.00 | 26/03/2020 | 0000000000804 | 011002 | 300181 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000051 | 0000001 | 900.00 | 26/03/2020 | 0000000000804 | 011002 | 300182 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000001 | 1350.00 | 26/03/2020 | 0000000000804 | 011002 | 300183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000001 | 2800.00 | 26/03/2020 | 0000000000804 | 011002 | 300180 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000052 | 0000001 | 650.00 | 27/03/2020 | 0000000000804 | 011002 | 300179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000001 | 76.83 | 30/03/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000056 | 0000001 | 90.76 | 30/03/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000058 | 0000001 | 109.74 | 31/03/2020 | 0000000000804 | 011002 | 817887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000031 | 0000001 | 3000.00 | 31/03/2020 | 0000000000804 | 011002 | 300176 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000054 | 0000001 | 1782.02 | 31/03/2020 | 0000000000804 | 011002 | 300177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000001 | 550.00 | 01/04/2020 | 0000000000804 | 011002 | 300184 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000060 | 0000001 | 88.51 | 09/04/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000001 | 42.00 | 09/04/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000001 | 107.70 | 09/04/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000001 | 350.00 | 14/04/2020 | 0000000000804 | 011002 | 300174 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000059 | 0000001 | 200.00 | 14/04/2020 | 0000000000804 | 011002 | 300105 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000001 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000002 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000003 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000004 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000005 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000006 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000007 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000008 | 2640.00 | 22/04/2020 | 0000000000804 | 011002 | 300113 | 875.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000009 | 5280.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 1016.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000001 | 1914.65 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 156.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000002 | 1824.74 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000003 | 1949.87 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000001 | 2766.66 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 254.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000002 | 1900.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000003 | 1900.00 | 22/04/2020 | 0000000000804 | 011002 | 300106 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000004 | 1800.00 | 22/04/2020 | 0000000000804 | 011002 | 300107 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000005 | 1950.00 | 22/04/2020 | 0000000000804 | 011002 | 300108 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000006 | 1800.00 | 22/04/2020 | 0000000000804 | 011002 | 300109 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000007 | 1900.00 | 22/04/2020 | 0000000000804 | 011002 | 300111 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000008 | 1900.00 | 22/04/2020 | 0000000000804 | 011002 | 300112 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000009 | 1800.00 | 22/04/2020 | 0000000000804 | 011002 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000001 | 650.00 | 24/04/2020 | 0000000000804 | 011002 | 300116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000071 | 0000001 | 3000.00 | 24/04/2020 | 0000000000804 | 011002 | 300115 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000072 | 0000001 | 2774.97 | 24/04/2020 | 0000000000804 | 011002 | 300114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000073 | 0000001 | 67.26 | 27/04/2020 | 0000000000804 | 011002 | 815731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000010 | 2500.00 | 27/04/2020 | 0000000000804 | 011002 | 000000 | 239.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000068 | 0000001 | 900.00 | 29/04/2020 | 0000000000804 | 011002 | 300166 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000001 | 1050.00 | 29/04/2020 | 0000000000804 | 011002 | 300167 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000075 | 0000001 | 550.00 | 29/04/2020 | 0000000000804 | 011002 | 300170 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000064 | 0000001 | 1350.00 | 29/04/2020 | 0000000000804 | 011002 | 300169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000053 | 0000001 | 2800.00 | 29/04/2020 | 0000000000804 | 011002 | 300168 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000011 | 2500.00 | 30/04/2020 | 0000000000804 | 011002 | 000000 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000012 | 1900.00 | 05/05/2020 | 0000000000804 | 011002 | 000000 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000001 | 52.00 | 06/05/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000001 | 850.00 | 11/05/2020 | 0000000000804 | 011002 | 300171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000001 | 370.08 | 20/05/2020 | 0000000000804 | 011002 | 895576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000086 | 0000001 | 82.48 | 20/05/2020 | 0000000000804 | 011002 | 895576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000001 | 2640.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000002 | 2640.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000003 | 2640.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000004 | 2640.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000005 | 2640.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000006 | 2640.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000007 | 5280.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 1016.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000008 | 2640.00 | 20/05/2020 | 0000000000804 | 011002 | 300172 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000083 | 0000001 | 1602.95 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 128.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000083 | 0000002 | 1981.22 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 162.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000083 | 0000003 | 1949.87 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000001 | 2075.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 171.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000002 | 1800.00 | 20/05/2020 | 0000000000804 | 011002 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000003 | 1950.00 | 21/05/2020 | 0000000000804 | 011002 | 300159 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000004 | 1900.00 | 21/05/2020 | 0000000000804 | 011002 | 300163 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000005 | 1900.00 | 21/05/2020 | 0000000000804 | 011002 | 300160 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000006 | 1900.00 | 21/05/2020 | 0000000000804 | 011002 | 300161 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000007 | 1800.00 | 21/05/2020 | 0000000000804 | 011002 | 300162 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000008 | 1800.00 | 21/05/2020 | 0000000000804 | 011002 | 300158 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000009 | 1900.00 | 21/05/2020 | 0000000000804 | 011002 | 300157 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000010 | 1300.00 | 22/05/2020 | 0000000000804 | 011002 | 300156 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000011 | 2500.00 | 22/05/2020 | 0000000000804 | 011002 | 300153 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000009 | 2640.00 | 22/05/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000081 | 0000001 | 3000.00 | 22/05/2020 | 0000000000804 | 011002 | 300155 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000089 | 0000001 | 2170.00 | 26/05/2020 | 0000000000804 | 011002 | 300154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000001 | 67.77 | 26/05/2020 | 0000000000804 | 011002 | 519289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000001 | 650.00 | 27/05/2020 | 0000000000804 | 011002 | 300143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000001 | 2800.00 | 27/05/2020 | 0000000000804 | 011002 | 300150 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000001 | 1350.00 | 27/05/2020 | 0000000000804 | 011002 | 300149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000001 | 900.00 | 27/05/2020 | 0000000000804 | 011002 | 300151 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000001 | 1050.00 | 27/05/2020 | 0000000000804 | 011002 | 300152 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000077 | 0000001 | 200.00 | 27/05/2020 | 0000000000804 | 011002 | 300144 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000096 | 0000001 | 2000.00 | 29/05/2020 | 0000000000804 | 011002 | 300146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000096 | 0000002 | 1098.27 | 29/05/2020 | 0000000000804 | 011002 | 300147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000001 | 489.10 | 29/05/2020 | 0000000000804 | 011002 | 300148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000094 | 0000001 | 2000.00 | 05/06/2020 | 0000000000804 | 011002 | 300142 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000081 | 0000002 | 3000.00 | 05/06/2020 | 0000000000804 | 011002 | 300140 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000001 | 5280.00 | 17/06/2020 | 0000000000804 | 011002 | 000000 | 1016.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000098 | 0000001 | 3000.00 | 17/06/2020 | 0000000000804 | 011002 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000002 | 2640.00 | 18/06/2020 | 0000000000804 | 011002 | 300136 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000001 | 1950.00 | 18/06/2020 | 0000000000804 | 011002 | 300137 | 159.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000002 | 1900.00 | 18/06/2020 | 0000000000804 | 011002 | 300139 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000003 | 1900.00 | 18/06/2020 | 0000000000804 | 011002 | 300138 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000004 | 2500.00 | 22/06/2020 | 0000000000804 | 011002 | 300132 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000005 | 1900.00 | 22/06/2020 | 0000000000804 | 011002 | 300133 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000006 | 1800.00 | 22/06/2020 | 0000000000804 | 011002 | 300134 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000007 | 1900.00 | 22/06/2020 | 0000000000804 | 011002 | 300135 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000008 | 1300.00 | 23/06/2020 | 0000000000804 | 011002 | 300131 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000009 | 1800.00 | 23/06/2020 | 0000000000804 | 011002 | 300130 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000003 | 2640.00 | 23/06/2020 | 0000000000804 | 011002 | 300129 | 274.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000004 | 2640.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000005 | 2640.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000006 | 2640.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000007 | 2640.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000008 | 2640.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000009 | 2640.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000101 | 0000001 | 1824.74 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000101 | 0000002 | 1949.87 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000101 | 0000003 | 1602.95 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 128.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000010 | 2075.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 171.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000011 | 1800.00 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000103 | 0000001 | 1037.50 | 25/06/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000104 | 0000001 | 900.00 | 30/06/2020 | 0000000000804 | 011002 | 300126 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000001 | 1050.00 | 30/06/2020 | 0000000000804 | 011002 | 300125 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000092 | 0000001 | 550.00 | 30/06/2020 | 0000000000804 | 011002 | 300145 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000099 | 0000001 | 1350.00 | 30/06/2020 | 0000000000804 | 011002 | 300124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000074 | 0000001 | 2800.00 | 30/06/2020 | 0000000000804 | 011002 | 300123 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000001 | 231.65 | 03/07/2020 | 0000000000804 | 011002 | 972750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000108 | 0000001 | 2500.00 | 09/07/2020 | 0000000000804 | 011002 | 300122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000001 | 52.35 | 09/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000110 | 0000001 | 95.50 | 09/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000001 | 407.50 | 13/07/2020 | 0000000000804 | 011002 | 300117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000001 | 3000.00 | 15/07/2020 | 0000000000804 | 011002 | 300121 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000001 | 1800.00 | 17/07/2020 | 0000000000804 | 011002 | 300119 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000002 | 1300.00 | 17/07/2020 | 0000000000804 | 011002 | 300120 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000003 | 1300.00 | 17/07/2020 | 0000000000804 | 011002 | 300118 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000004 | 2075.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 186.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000005 | 2500.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000116 | 0000001 | 974.93 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000116 | 0000002 | 801.47 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000001 | 2640.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000002 | 2640.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000003 | 2640.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000004 | 2640.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000005 | 2640.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000006 | 2640.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000007 | 2640.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000008 | 5280.00 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 1016.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000001 | 1602.95 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 128.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000002 | 1824.74 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000003 | 1949.87 | 20/07/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000009 | 2640.00 | 22/07/2020 | 0000000000804 | 011002 | 900182 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000006 | 1800.00 | 22/07/2020 | 0000000000804 | 011002 | 900184 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000007 | 1800.00 | 22/07/2020 | 0000000000804 | 011002 | 900183 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000117 | 0000001 | 11572.56 | 22/07/2020 | 0000000000804 | 011002 | 860468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000118 | 0000001 | 76.37 | 22/07/2020 | 0000000000804 | 011002 | 860468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000119 | 0000001 | 30.73 | 22/07/2020 | 0000000000804 | 011002 | 860460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000120 | 0000001 | 79.01 | 28/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000001 | 79.13 | 28/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000001 | 93.58 | 28/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000123 | 0000001 | 76.83 | 28/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000124 | 0000001 | 76.83 | 28/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000125 | 0000001 | 76.83 | 28/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000116 | 0000003 | 912.37 | 28/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000131 | 0000001 | 1050.00 | 31/07/2020 | 0000000000804 | 011002 | 900191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000126 | 0000001 | 2000.00 | 31/07/2020 | 0000000000804 | 011002 | 900192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000108 | 0000002 | 533.16 | 31/07/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000097 | 0000001 | 200.00 | 31/07/2020 | 0000000000804 | 011002 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000133 | 0000001 | 3000.00 | 13/08/2020 | 0000000000804 | 011002 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000076 | 0000001 | 1350.00 | 13/08/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000001 | 9672.09 | 19/08/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000001 | 5280.00 | 19/08/2020 | 0000000000804 | 011002 | 000000 | 1003.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000001 | 1300.00 | 19/08/2020 | 0000000000804 | 011002 | 900189 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000002 | 2075.00 | 19/08/2020 | 0000000000804 | 011002 | 900190 | 186.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000003 | 2500.00 | 19/08/2020 | 0000000000804 | 011002 | 900186 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000004 | 1300.00 | 19/08/2020 | 0000000000804 | 011002 | 900187 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000005 | 1800.00 | 19/08/2020 | 0000000000804 | 011002 | 900188 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000006 | 1800.00 | 21/08/2020 | 0000000000804 | 011002 | 900195 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000002 | 2640.00 | 21/08/2020 | 0000000000804 | 011002 | 900194 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000001 | 900.00 | 21/08/2020 | 0000000000804 | 011002 | 900197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000001 | 1050.00 | 21/08/2020 | 0000000000804 | 011002 | 900198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000001 | 1350.00 | 21/08/2020 | 0000000000804 | 011002 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000106 | 0000001 | 2800.00 | 21/08/2020 | 0000000000804 | 011002 | 900199 | 364.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000128 | 0000001 | 1050.00 | 21/08/2020 | 0000000000804 | 011002 | 900198 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000129 | 0000001 | 900.00 | 21/08/2020 | 0000000000804 | 011002 | 900197 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000130 | 0000001 | 2800.00 | 21/08/2020 | 0000000000804 | 011002 | 900199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000132 | 0000001 | 1350.00 | 21/08/2020 | 0000000000804 | 011002 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000003 | 2640.00 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000004 | 2640.00 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000005 | 2640.00 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000006 | 2640.00 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000007 | 2640.00 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000008 | 2640.00 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000009 | 2640.00 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000001 | 1949.87 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000002 | 1824.74 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000003 | 1603.05 | 24/08/2020 | 0000000000804 | 011002 | 000000 | 128.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000007 | 1800.00 | 26/08/2020 | 0000000000804 | 011002 | 900222 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000142 | 0000001 | 69.00 | 26/08/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000001 | 1000.00 | 26/08/2020 | 0000000000804 | 011002 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000143 | 0000001 | 88.78 | 28/08/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000146 | 0000001 | 3900.00 | 10/09/2020 | 0000000000804 | 011002 | 900233 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000001 | 5280.00 | 16/09/2020 | 0000000000804 | 011002 | 000000 | 1028.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000001 | 3000.00 | 16/09/2020 | 0000000000804 | 011002 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000001 | 1800.00 | 21/09/2020 | 0000000000804 | 011002 | 900238 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000001 | 900.00 | 21/09/2020 | 0000000000804 | 011002 | 900234 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000151 | 0000001 | 1050.00 | 21/09/2020 | 0000000000804 | 011002 | 900237 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000001 | 1802.95 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 146.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000002 | 1949.87 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000002 | 2075.00 | 23/09/2020 | 0000000000804 | 011002 | 900230 | 186.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000003 | 1800.00 | 23/09/2020 | 0000000000804 | 011002 | 900227 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000004 | 1300.00 | 23/09/2020 | 0000000000804 | 011002 | 900228 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000005 | 1300.00 | 23/09/2020 | 0000000000804 | 011002 | 900226 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000006 | 2500.00 | 23/09/2020 | 0000000000804 | 011002 | 900225 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000002 | 2640.00 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000003 | 2640.00 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000004 | 2640.00 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000005 | 2640.00 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000006 | 2640.00 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000007 | 2640.00 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000008 | 2640.00 | 23/09/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000144 | 0000001 | 2800.00 | 23/09/2020 | 0000000000804 | 011002 | 900236 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000009 | 2640.00 | 24/09/2020 | 0000000000804 | 011002 | 900239 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000007 | 1800.00 | 24/09/2020 | 0000000000804 | 011002 | 900235 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000156 | 0000001 | 9757.56 | 24/09/2020 | 0000000000804 | 011002 | 795604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000157 | 0000001 | 1224.56 | 24/09/2020 | 0000000000804 | 011002 | 795604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000158 | 0000001 | 501.03 | 24/09/2020 | 0000000000804 | 011002 | 620179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000001 | 76.83 | 25/09/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000160 | 0000001 | 84.11 | 25/09/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000003 | 2432.98 | 25/09/2020 | 0000000000804 | 011002 | 000000 | 358.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000162 | 0000001 | 99.00 | 30/09/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000163 | 0000001 | 79.00 | 30/09/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000145 | 0000001 | 400.00 | 30/09/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000001 | 9586.58 | 30/09/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000001 | 81.96 | 07/10/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000001 | 111.37 | 07/10/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000001 | 187.94 | 07/10/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000001 | 2800.00 | 16/10/2020 | 0000000000804 | 011002 | 900214 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000001 | 900.00 | 16/10/2020 | 0000000000804 | 011002 | 900215 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000171 | 0000001 | 1050.00 | 16/10/2020 | 0000000000804 | 011002 | 900216 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000001 | 2640.00 | 16/10/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000002 | 2640.00 | 16/10/2020 | 0000000000804 | 011002 | 900207 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000003 | 2640.00 | 16/10/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000004 | 2640.00 | 16/10/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000001 | 2075.00 | 16/10/2020 | 0000000000804 | 011002 | 000000 | 186.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000002 | 1300.00 | 16/10/2020 | 0000000000804 | 011002 | 900210 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000003 | 1800.00 | 16/10/2020 | 0000000000804 | 011002 | 900211 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000004 | 1800.00 | 16/10/2020 | 0000000000804 | 011002 | 900212 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000005 | 1300.00 | 16/10/2020 | 0000000000804 | 011002 | 900209 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000006 | 2500.00 | 16/10/2020 | 0000000000804 | 011002 | 000000 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000175 | 0000001 | 1600.00 | 16/10/2020 | 0000000000804 | 011002 | 900204 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000175 | 0000002 | 1600.00 | 16/10/2020 | 0000000000804 | 011002 | 900205 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000175 | 0000003 | 1500.00 | 16/10/2020 | 0000000000804 | 011002 | 900206 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000175 | 0000004 | 1987.50 | 22/10/2020 | 0000000000804 | 011002 | 900203 | 163.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000176 | 0000001 | 27.37 | 22/10/2020 | 0000000000804 | 011002 | 887001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000005 | 5280.00 | 22/10/2020 | 0000000000804 | 011002 | 900240 | 1016.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000006 | 2640.00 | 22/10/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000007 | 2640.00 | 22/10/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000008 | 2640.00 | 22/10/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000009 | 2640.00 | 22/10/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000173 | 0000001 | 2403.93 | 22/10/2020 | 0000000000804 | 011002 | 000000 | 210.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000173 | 0000002 | 1824.74 | 22/10/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000173 | 0000003 | 2599.82 | 22/10/2020 | 0000000000804 | 011002 | 000000 | 239.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000001 | 1350.00 | 28/10/2020 | 0000000000804 | 011002 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000168 | 0000001 | 1350.00 | 28/10/2020 | 0000000000804 | 011002 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000169 | 0000001 | 3000.00 | 30/10/2020 | 0000000000804 | 011002 | 900201 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000178 | 0000001 | 59.00 | 30/10/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000001 | 2640.00 | 16/11/2020 | 0000000000804 | 011002 | 900243 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000002 | 2640.00 | 17/11/2020 | 0000000000804 | 011002 | 900242 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000003 | 2640.00 | 17/11/2020 | 0000000000804 | 011002 | 900241 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000001 | 1300.00 | 18/11/2020 | 0000000000804 | 011002 | 900244 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000002 | 1800.00 | 18/11/2020 | 0000000000804 | 011002 | 900245 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000003 | 1300.00 | 18/11/2020 | 0000000000804 | 011002 | 900219 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000004 | 2075.00 | 18/11/2020 | 0000000000804 | 011002 | 900218 | 186.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000005 | 1800.00 | 23/11/2020 | 0000000000804 | 011002 | 900249 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000182 | 0000001 | 1050.00 | 23/11/2020 | 0000000000804 | 011002 | 900246 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000183 | 0000001 | 900.00 | 23/11/2020 | 0000000000804 | 011002 | 900248 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000004 | 2640.00 | 23/11/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000005 | 2640.00 | 23/11/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000006 | 2640.00 | 23/11/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000007 | 2640.00 | 23/11/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000008 | 5280.00 | 23/11/2020 | 0000000000804 | 011002 | 000000 | 1016.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000008 | 1800.00 | 23/11/2020 | 0000000000804 | 011002 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000009 | 2640.00 | 24/11/2020 | 0000000000804 | 011002 | 900252 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000200 | 0000001 | 49.00 | 30/11/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000184 | 0000001 | 3000.00 | 30/11/2020 | 0000000000804 | 011002 | 900220 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000001 | 1350.00 | 30/11/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000001 | 200.01 | 01/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000001 | 141.28 | 01/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000188 | 0000001 | 234.02 | 01/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000180 | 0000001 | 1602.95 | 01/12/2020 | 0000000000804 | 011002 | 000000 | 128.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000180 | 0000002 | 1824.74 | 01/12/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000180 | 0000003 | 1949.87 | 01/12/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000189 | 0000001 | 10076.76 | 02/12/2020 | 0000000000804 | 011002 | 977172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000190 | 0000001 | 266.02 | 02/12/2020 | 0000000000804 | 011002 | 977172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000001 | 178.34 | 02/12/2020 | 0000000000804 | 011002 | 988137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000192 | 0000001 | 550.00 | 02/12/2020 | 0000000000804 | 011002 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000001 | 550.00 | 02/12/2020 | 0000000000804 | 011002 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000194 | 0000001 | 550.00 | 02/12/2020 | 0000000000804 | 011002 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000195 | 0000001 | 550.00 | 02/12/2020 | 0000000000804 | 011002 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000196 | 0000001 | 550.00 | 02/12/2020 | 0000000000804 | 011002 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000197 | 0000001 | 550.00 | 02/12/2020 | 0000000000804 | 011002 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000022 | 0000001 | 200.00 | 02/12/2020 | 0000000000804 | 011002 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000001 | 200.00 | 02/12/2020 | 0000000000804 | 011002 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000001 | 200.00 | 02/12/2020 | 0000000000804 | 011002 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000001 | 200.00 | 02/12/2020 | 0000000000804 | 011002 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000026 | 0000001 | 200.00 | 02/12/2020 | 0000000000804 | 011002 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000027 | 0000001 | 200.00 | 02/12/2020 | 0000000000804 | 011002 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000028 | 0000001 | 200.00 | 02/12/2020 | 0000000000804 | 011002 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000177 | 0000001 | 2800.00 | 21/12/2020 | 0000000000804 | 011002 | 900261 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000198 | 0000001 | 200.00 | 21/12/2020 | 0000000000804 | 011002 | 900271 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000199 | 0000001 | 200.00 | 21/12/2020 | 0000000000804 | 011002 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000001 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000002 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000003 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000004 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000005 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 1067.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000006 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 900262 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000007 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 900270 | 875.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000008 | 2640.00 | 21/12/2020 | 0000000000804 | 011002 | 900268 | 275.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000009 | 5280.00 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 1016.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000205 | 0000001 | 1602.95 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 128.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000205 | 0000002 | 1824.74 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000205 | 0000003 | 1949.87 | 21/12/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000001 | 1800.00 | 21/12/2020 | 0000000000804 | 011002 | 900269 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000002 | 1800.00 | 21/12/2020 | 0000000000804 | 011002 | 900256 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000003 | 1300.00 | 21/12/2020 | 0000000000804 | 011002 | 900254 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000004 | 1300.00 | 21/12/2020 | 0000000000804 | 011002 | 900263 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000005 | 2075.00 | 21/12/2020 | 0000000000804 | 011002 | 900253 | 186.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000207 | 0000001 | 1050.00 | 21/12/2020 | 0000000000804 | 011002 | 900264 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000208 | 0000001 | 900.00 | 21/12/2020 | 0000000000804 | 011002 | 900266 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000209 | 0000001 | 3000.00 | 21/12/2020 | 0000000000804 | 011002 | 900267 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000001 | 1350.00 | 22/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000202 | 0000001 | 1350.00 | 23/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000210 | 0000001 | 2800.00 | 30/12/2020 | 0000000000804 | 011002 | 900273 | 364.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000211 | 0000001 | 801.47 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 128.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000211 | 0000002 | 912.37 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 148.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000211 | 0000003 | 974.93 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 159.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000212 | 0000001 | 2500.00 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000213 | 0000001 | 433.33 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000214 | 0000001 | 217.06 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000215 | 0000001 | 133.66 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000216 | 0000001 | 1218.18 | 30/12/2020 | 0000000000804 | 011002 | 557076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000217 | 0000001 | 39.03 | 30/12/2020 | 0000000000804 | 011002 | 557076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000218 | 0000001 | 14.41 | 30/12/2020 | 0000000000804 | 011002 | 557078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000219 | 0000001 | 3000.00 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000220 | 0000001 | 2800.00 | 30/12/2020 | 0000000000804 | 011002 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000221 | 0000001 | 95.68 | 30/12/2020 | 0000000000804 | 011002 | 839110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000222 | 0000001 | 99.00 | 30/12/2020 | 0000000000804 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024