| 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 ALHANDRA | 1000002 | 0000001 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857406 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000002 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857407 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000003 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857408 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000004 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857409 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000005 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857410 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000006 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857401 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000007 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857402 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000008 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857403 | 1489.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000009 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857404 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000010 | 5500.00 | 20/01/2017 | 0000000260355 | 012629 | 857405 | 1057.02 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000011 | 8250.00 | 20/01/2017 | 0000000260355 | 012629 | 857411 | 2246.01 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000001 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857434 | 123.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000002 | 1218.10 | 20/01/2017 | 0000000260355 | 012629 | 857435 | 133.99 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000003 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857436 | 673.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000004 | 1218.10 | 20/01/2017 | 0000000260355 | 012629 | 857437 | 381.69 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000005 | 1335.60 | 20/01/2017 | 0000000260355 | 012629 | 857438 | 503.24 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000006 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857439 | 427.27 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000007 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857440 | 123.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000008 | 1524.40 | 20/01/2017 | 0000000260355 | 012629 | 857441 | 566.87 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000009 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857442 | 123.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000010 | 1335.60 | 20/01/2017 | 0000000260355 | 012629 | 857443 | 408.95 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000011 | 1524.40 | 20/01/2017 | 0000000260355 | 012629 | 857444 | 668.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000012 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857445 | 123.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000013 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857446 | 370.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000014 | 1171.25 | 20/01/2017 | 0000000260355 | 012629 | 857447 | 368.83 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000015 | 1171.25 | 20/01/2017 | 0000000260355 | 012629 | 857448 | 429.24 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000016 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857449 | 441.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000017 | 1624.40 | 20/01/2017 | 0000000260355 | 012629 | 857450 | 734.13 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000018 | 1335.60 | 20/01/2017 | 0000000260355 | 012629 | 857451 | 545.91 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000019 | 1124.40 | 20/01/2017 | 0000000260355 | 012629 | 857452 | 5091.82 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000001 | 4000.00 | 20/01/2017 | 0000000260355 | 012629 | 857412 | 590.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000002 | 2000.00 | 20/01/2017 | 0000000260355 | 012629 | 857413 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000003 | 3000.00 | 20/01/2017 | 0000000260355 | 012629 | 857414 | 387.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000004 | 4000.00 | 20/01/2017 | 0000000260355 | 012629 | 857415 | 619.20 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000005 | 3000.00 | 20/01/2017 | 0000000260355 | 012629 | 857416 | 387.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000006 | 3000.00 | 20/01/2017 | 0000000260355 | 012629 | 857417 | 387.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000007 | 4000.00 | 20/01/2017 | 0000000260355 | 012629 | 857418 | 619.20 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000008 | 3000.00 | 20/01/2017 | 0000000260355 | 012629 | 857419 | 387.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000009 | 2000.00 | 20/01/2017 | 0000000260355 | 012629 | 857420 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000010 | 2000.00 | 20/01/2017 | 0000000260355 | 012629 | 857421 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000004 | 0000011 | 2000.00 | 20/01/2017 | 0000000260355 | 012629 | 857422 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000001 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857423 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000002 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857424 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000003 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857425 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000004 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857426 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000005 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857427 | 596.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000006 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857428 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000007 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857429 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000008 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857430 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000009 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857431 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000010 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857432 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000011 | 1200.00 | 20/01/2017 | 0000000260355 | 012629 | 857433 | 596.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000006 | 0000001 | 2200.00 | 23/01/2017 | 0000000260355 | 012629 | 857453 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000007 | 0000001 | 3100.00 | 23/01/2017 | 0000000260355 | 012629 | 857454 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000008 | 0000001 | 200.00 | 23/01/2017 | 0000000260355 | 012629 | 857455 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000009 | 0000001 | 58.49 | 23/01/2017 | 0000000260355 | 012629 | 857461 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000010 | 0000001 | 738.20 | 23/01/2017 | 0000000260355 | 012629 | 857460 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000001 | 780.00 | 23/01/2017 | 0000000260355 | 012629 | 857459 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000001 | 4000.00 | 23/01/2017 | 0000000260355 | 012629 | 857457 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000001 | 6000.00 | 23/01/2017 | 0000000260355 | 012629 | 857456 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000001 | 2100.00 | 23/01/2017 | 0000000260355 | 012629 | 857458 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000015 | 0000001 | 4500.00 | 24/01/2017 | 0000000260355 | 012629 | 857466 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000001 | 1050.00 | 24/01/2017 | 0000000260355 | 012629 | 857462 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000017 | 0000001 | 1045.39 | 24/01/2017 | 0000000260355 | 012629 | 857463 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000018 | 0000001 | 116.54 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000019 | 0000001 | 2.09 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000020 | 0000001 | 429.66 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000021 | 0000001 | 7.73 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000022 | 0000001 | 391.93 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000023 | 0000001 | 7.06 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000024 | 0000001 | 648.67 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000025 | 0000001 | 1.82 | 24/01/2017 | 0000000260355 | 012629 | 857468 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000026 | 0000001 | 2000.00 | 24/01/2017 | 0000000260355 | 012629 | 857467 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000027 | 0000001 | 1500.00 | 24/01/2017 | 0000000260355 | 012629 | 857465 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000028 | 0000001 | 600.00 | 24/01/2017 | 0000000260355 | 012629 | 857464 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000029 | 0000001 | 419.00 | 24/01/2017 | 0000000260355 | 012629 | 857469 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000030 | 0000001 | 690.00 | 26/01/2017 | 0000000260355 | 012629 | 857470 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000031 | 0000001 | 3100.00 | 27/01/2017 | 0000000260355 | 012629 | 857473 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000032 | 0000001 | 1200.00 | 27/01/2017 | 0000000260355 | 012629 | 857474 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000033 | 0000001 | 556.00 | 30/01/2017 | 0000000260355 | 012629 | 857476 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000001 | 0000001 | 192.00 | 30/01/2017 | 0000000260355 | 012629 | 857475 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000034 | 0000001 | 691.35 | 31/01/2017 | 0000000260355 | 012629 | 857477 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000001 | 6078.46 | 31/01/2017 | 0000000260355 | 012629 | 857472 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000036 | 0000001 | 187.32 | 31/01/2017 | 0000000260355 | 012629 | 857472 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000039 | 0000001 | 247.78 | 02/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000001 | 7.35 | 02/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000042 | 0000001 | 1400.00 | 06/02/2017 | 0000000260355 | 012629 | 857479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000043 | 0000001 | 1250.00 | 06/02/2017 | 0000000260355 | 012629 | 857480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000001 | 650.60 | 08/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000045 | 0000001 | 442.80 | 09/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000046 | 0000001 | 867.49 | 09/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000041 | 0000001 | 98.00 | 09/02/2017 | 0000000260355 | 012629 | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000038 | 0000001 | 22594.00 | 17/02/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000001 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857493 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000002 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857495 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000003 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 000TED | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000004 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857496 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000005 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857497 | 596.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000006 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 000TED | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000007 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857498 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000008 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857499 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000009 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857500 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000010 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 857501 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000011 | 1200.00 | 17/02/2017 | 0000000260355 | 012629 | 000TED | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000001 | 4000.00 | 17/02/2017 | 0000000260355 | 012629 | 857506 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000002 | 2000.00 | 17/02/2017 | 0000000260355 | 012629 | 857507 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000003 | 3000.00 | 17/02/2017 | 0000000260355 | 012629 | 857508 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000004 | 4000.00 | 17/02/2017 | 0000000260355 | 012629 | 857509 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000005 | 3000.00 | 17/02/2017 | 0000000260355 | 012629 | 857510 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000006 | 3000.00 | 17/02/2017 | 0000000260355 | 012629 | 857511 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000007 | 4000.00 | 17/02/2017 | 0000000260355 | 012629 | 857504 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000008 | 3000.00 | 17/02/2017 | 0000000260355 | 012629 | 857512 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000009 | 2000.00 | 17/02/2017 | 0000000260355 | 012629 | 857513 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000010 | 2000.00 | 17/02/2017 | 0000000260355 | 012629 | 857505 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000011 | 2000.00 | 17/02/2017 | 0000000260355 | 012629 | 857494 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000001 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857483 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000002 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857484 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000003 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857485 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000004 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857486 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000005 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857487 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000006 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857482 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000007 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857488 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000008 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857489 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000009 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857490 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000010 | 5500.00 | 17/02/2017 | 0000000260355 | 012629 | 857491 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000011 | 8250.00 | 17/02/2017 | 0000000260355 | 012629 | 857492 | 1840.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000001 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857514 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000002 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857515 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000003 | 1218.10 | 17/02/2017 | 0000000260355 | 012629 | 857516 | 381.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000004 | 1237.94 | 17/02/2017 | 0000000260355 | 012629 | 857517 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000005 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857518 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000006 | 1724.40 | 17/02/2017 | 0000000260355 | 012629 | 000TED | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000007 | 1899.20 | 17/02/2017 | 0000000260355 | 012629 | 857520 | 608.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000008 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857521 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000009 | 1300.40 | 17/02/2017 | 0000000260355 | 012629 | 857522 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000010 | 1524.40 | 17/02/2017 | 0000000260355 | 012629 | 857523 | 668.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000011 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857524 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000012 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857525 | 370.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000013 | 1218.10 | 17/02/2017 | 0000000260355 | 012629 | 857526 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000014 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857527 | 441.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000015 | 1624.40 | 17/02/2017 | 0000000260355 | 012629 | 857528 | 734.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000016 | 1500.40 | 17/02/2017 | 0000000260355 | 012629 | 857529 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000017 | 1124.40 | 17/02/2017 | 0000000260355 | 012629 | 857530 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000054 | 0000001 | 116.54 | 20/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000055 | 0000001 | 429.66 | 20/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000056 | 0000001 | 648.67 | 20/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000001 | 391.93 | 20/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000058 | 0000001 | 700.00 | 21/02/2017 | 0000000260355 | 012629 | 857533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000059 | 0000001 | 1800.00 | 21/02/2017 | 0000000260355 | 012629 | 857534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000060 | 0000001 | 700.00 | 21/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000061 | 0000001 | 600.00 | 21/02/2017 | 0000000260355 | 012629 | 857532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000062 | 0000001 | 2000.00 | 21/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000063 | 0000001 | 3900.00 | 21/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000047 | 0000001 | 2200.00 | 21/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000001 | 200.00 | 21/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000049 | 0000001 | 6000.00 | 22/02/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000064 | 0000001 | 65.74 | 22/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000065 | 0000001 | 300.00 | 24/02/2017 | 0000000260355 | 012629 | 857535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000066 | 0000001 | 300.00 | 24/02/2017 | 0000000260355 | 012629 | 857536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000067 | 0000001 | 1200.00 | 24/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000068 | 0000001 | 4500.00 | 24/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000069 | 0000001 | 1500.00 | 24/02/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000001 | 3176.00 | 24/02/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000071 | 0000001 | 3500.00 | 24/02/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000072 | 0000001 | 17.60 | 24/02/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000074 | 0000001 | 5185.50 | 06/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000001 | 1200.00 | 07/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000076 | 0000001 | 3600.00 | 07/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000077 | 0000001 | 17.60 | 07/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000078 | 0000001 | 400.00 | 08/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000001 | 1400.00 | 08/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000001 | 1000.00 | 08/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000001 | 650.00 | 08/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000001 | 35.20 | 08/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000001 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 857538 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000002 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 857539 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000003 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000004 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 857540 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000005 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 857541 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000006 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000007 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 857542 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000008 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000009 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 857543 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000010 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000011 | 1200.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000002 | 2000.00 | 16/03/2017 | 0000000260355 | 012629 | 857544 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000003 | 3000.00 | 16/03/2017 | 0000000260355 | 012629 | 857545 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000004 | 4000.00 | 16/03/2017 | 0000000260355 | 012629 | 857546 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000005 | 3000.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000006 | 3000.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000007 | 4000.00 | 16/03/2017 | 0000000260355 | 012629 | 857547 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000008 | 3000.00 | 16/03/2017 | 0000000260355 | 012629 | 857548 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000009 | 2000.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000010 | 2000.00 | 16/03/2017 | 0000000260355 | 012629 | 857549 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000011 | 2000.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000001 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000002 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000003 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000004 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 2335.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000005 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000006 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000007 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 857551 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000008 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000009 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 857552 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000010 | 5500.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000011 | 8250.00 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 1840.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000001 | 1124.40 | 16/03/2017 | 0000000260355 | 012629 | 877553 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000002 | 1124.40 | 16/03/2017 | 0000000260355 | 012629 | 857554 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000003 | 1218.10 | 16/03/2017 | 0000000260355 | 012629 | 857555 | 381.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000004 | 1300.40 | 16/03/2017 | 0000000260355 | 012629 | 857565 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000005 | 1899.20 | 16/03/2017 | 0000000260355 | 012629 | 857557 | 512.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000006 | 1724.40 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000007 | 1524.40 | 16/03/2017 | 0000000260355 | 012629 | 857558 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000008 | 1706.33 | 16/03/2017 | 0000000260355 | 012629 | 857559 | 167.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000087 | 0000001 | 1151.97 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000088 | 0000001 | 253.16 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000089 | 0000001 | 4684.05 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000090 | 0000001 | 476.64 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000011 | 1124.40 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000012 | 1602.76 | 16/03/2017 | 0000000260355 | 012629 | 857561 | 413.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000013 | 1218.10 | 16/03/2017 | 0000000260355 | 012629 | 857562 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000014 | 1124.40 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 441.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000015 | 1624.40 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000016 | 1500.40 | 16/03/2017 | 0000000260355 | 012629 | 857563 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000017 | 1124.40 | 16/03/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000010 | 1524.40 | 17/03/2017 | 0000000260355 | 012629 | 000000 | 668.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000091 | 0000001 | 6000.00 | 17/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000092 | 0000001 | 4000.00 | 17/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000093 | 0000001 | 850.00 | 17/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000094 | 0000001 | 17.60 | 17/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000001 | 4000.00 | 17/03/2017 | 0000000260355 | 012629 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000009 | 1733.86 | 20/03/2017 | 0000000260355 | 012629 | 857564 | 452.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000095 | 0000001 | 116.54 | 20/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000096 | 0000001 | 429.66 | 20/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000097 | 0000001 | 648.67 | 20/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000098 | 0000001 | 391.93 | 20/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000099 | 0000001 | 1500.00 | 20/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000018 | 1454.23 | 20/03/2017 | 0000000260355 | 012629 | 857564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000073 | 0000001 | 23859.00 | 20/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000100 | 0000001 | 631.40 | 21/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000101 | 0000001 | 700.00 | 21/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000102 | 0000001 | 4500.00 | 21/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000103 | 0000001 | 8.80 | 21/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000104 | 0000001 | 1800.00 | 22/03/2017 | 0000000260355 | 012629 | 857566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000105 | 0000001 | 829.00 | 24/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000106 | 0000001 | 8.80 | 24/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000107 | 0000001 | 1584.00 | 24/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000001 | 1153.00 | 27/03/2017 | 0000000260355 | 012629 | 857567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000001 | 650.00 | 28/03/2017 | 0000000260355 | 012629 | 857569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000001 | 2000.00 | 29/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000001 | 1750.00 | 29/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000112 | 0000001 | 8.80 | 29/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000113 | 0000001 | 1750.00 | 30/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000114 | 0000001 | 8.80 | 30/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000115 | 0000001 | 350.00 | 31/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000116 | 0000001 | 1060.33 | 31/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000117 | 0000001 | 1053.69 | 31/03/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000118 | 0000001 | 182.00 | 31/03/2017 | 0000000260355 | 012629 | 857568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000120 | 0000001 | 219.27 | 05/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000121 | 0000001 | 200.00 | 05/04/2017 | 0000000260355 | 012629 | 857570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000122 | 0000001 | 700.00 | 05/04/2017 | 0000000260355 | 012629 | 857571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000123 | 0000001 | 550.00 | 05/04/2017 | 0000000260355 | 012629 | 857572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000126 | 0000001 | 571.65 | 05/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000127 | 0000001 | 6.06 | 05/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000162 | 0000001 | 571.65 | 05/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000128 | 0000001 | 5023.01 | 10/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000129 | 0000001 | 700.00 | 10/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000130 | 0000001 | 400.00 | 10/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000131 | 0000001 | 17.60 | 10/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000133 | 0000001 | 1221.30 | 12/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000163 | 0000001 | 1221.30 | 12/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000150 | 0000001 | 26.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000010 | 5500.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000011 | 8250.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 1840.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000001 | 4000.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000002 | 2000.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000005 | 3000.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000006 | 3000.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000011 | 2000.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000139 | 0000001 | 6000.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000009 | 2000.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000001 | 968.21 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000003 | 1718.10 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000014 | 1124.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 441.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000015 | 1624.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000016 | 1500.40 | 18/04/2017 | 0000000260355 | 012629 | 857591 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000017 | 1124.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000018 | 1624.89 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000005 | 1524.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 471.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000006 | 1724.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000007 | 1524.40 | 18/04/2017 | 0000000260355 | 012629 | 857589 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000008 | 1186.54 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000009 | 1300.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000010 | 1524.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000011 | 1124.40 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000012 | 1155.47 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 370.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000005 | 1200.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000006 | 1200.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000007 | 1200.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000008 | 1200.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000010 | 1200.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000011 | 1200.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000001 | 5500.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000003 | 5500.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000004 | 5500.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 2335.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000005 | 5500.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000006 | 5500.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000002 | 1200.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000008 | 5500.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000124 | 0000001 | 600.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000001 | 600.00 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000119 | 0000001 | 65.74 | 18/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000001 | 1124.40 | 19/04/2017 | 0000000260355 | 012629 | 857586 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000002 | 1499.20 | 19/04/2017 | 0000000260355 | 012629 | 857587 | 714.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000009 | 5500.00 | 19/04/2017 | 0000000260355 | 012629 | 857576 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000003 | 1200.00 | 19/04/2017 | 0000000260355 | 012629 | 857578 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000004 | 1200.00 | 19/04/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000007 | 5500.00 | 19/04/2017 | 0000000260355 | 012629 | 857575 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000002 | 5500.00 | 19/04/2017 | 0000000260355 | 012629 | 857574 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000009 | 1200.00 | 19/04/2017 | 0000000260355 | 012629 | 857580 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000013 | 1218.10 | 19/04/2017 | 0000000260355 | 012629 | 857590 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000004 | 1300.40 | 19/04/2017 | 0000000260355 | 012629 | 857588 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000010 | 2000.00 | 19/04/2017 | 0000000260355 | 012629 | 857585 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000001 | 1200.00 | 19/04/2017 | 0000000260355 | 012629 | 857577 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000140 | 0000001 | 850.00 | 19/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000141 | 0000001 | 315.74 | 19/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000142 | 0000001 | 1800.00 | 19/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000007 | 4000.00 | 19/04/2017 | 0000000260355 | 012629 | 857583 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000008 | 3000.00 | 19/04/2017 | 0000000260355 | 012629 | 857584 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000003 | 3000.00 | 19/04/2017 | 0000000260355 | 012629 | 857581 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000004 | 4000.00 | 19/04/2017 | 0000000260355 | 012629 | 857582 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000144 | 0000001 | 300.00 | 20/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000001 | 700.00 | 20/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000151 | 0000001 | 17.60 | 20/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000134 | 0000001 | 4500.00 | 20/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000135 | 0000001 | 4000.00 | 20/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000152 | 0000001 | 648.67 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000153 | 0000001 | 14.14 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000154 | 0000001 | 116.54 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000155 | 0000001 | 2.54 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000156 | 0000001 | 391.93 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000157 | 0000001 | 8.54 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000158 | 0000001 | 429.66 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000159 | 0000001 | 9.37 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000160 | 0000001 | 19439.99 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000161 | 0000001 | 402.79 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000145 | 0000001 | 1500.00 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000001 | 2000.00 | 27/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000001 | 3000.00 | 28/04/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000164 | 0000001 | 93.21 | 30/04/2017 | 0000000260355 | 012629 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000165 | 0000001 | 8.80 | 02/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000002 | 600.00 | 02/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000171 | 0000001 | 17.60 | 03/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000166 | 0000001 | 3000.00 | 03/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000166 | 0000002 | 300.00 | 05/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000173 | 0000001 | 800.00 | 05/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000174 | 0000001 | 850.00 | 05/05/2017 | 0000000260355 | 012629 | 857596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000175 | 0000001 | 17.60 | 05/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000218 | 0000001 | 5982.31 | 10/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000216 | 0000001 | 5889.10 | 10/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000001 | 4873.05 | 11/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000001 | 30.72 | 11/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000172 | 0000001 | 154.00 | 15/05/2017 | 0000000260355 | 012629 | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000182 | 0000001 | 925.24 | 15/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000183 | 0000001 | 300.00 | 15/05/2017 | 0000000260355 | 012629 | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000184 | 0000001 | 300.00 | 15/05/2017 | 0000000260355 | 012629 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000167 | 0000001 | 355.00 | 15/05/2017 | 0000000260355 | 012629 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000168 | 0000001 | 200.00 | 15/05/2017 | 0000000260355 | 012629 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000169 | 0000001 | 18.01 | 15/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000170 | 0000001 | 192.50 | 15/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000185 | 0000001 | 300.00 | 16/05/2017 | 0000000260355 | 012629 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000186 | 0000001 | 6000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000187 | 0000001 | 4000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000189 | 0000001 | 8.80 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000002 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 857612 | 714.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000003 | 2124.13 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 481.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000004 | 1300.40 | 18/05/2017 | 0000000260355 | 012629 | 857613 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000005 | 1524.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 471.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000006 | 2099.20 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 230.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000007 | 1524.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000008 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000009 | 1300.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000010 | 1524.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000011 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000012 | 1802.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000013 | 1218.10 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000014 | 1499.20 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 482.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000015 | 1624.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000016 | 1500.40 | 18/05/2017 | 0000000260355 | 012629 | 857614 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000017 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000002 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 857612 | 714.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000003 | 2124.13 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 481.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000004 | 1300.40 | 18/05/2017 | 0000000260355 | 012629 | 857613 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000005 | 1524.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 471.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000006 | 2099.20 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 230.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000007 | 1524.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000008 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000009 | 1300.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000010 | 1524.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000011 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000012 | 1802.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000013 | 1218.10 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000014 | 1499.20 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 482.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000015 | 1624.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000016 | 1500.40 | 18/05/2017 | 0000000260355 | 012629 | 857614 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000017 | 1124.40 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000001 | 4000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000002 | 2000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000003 | 3000.00 | 18/05/2017 | 0000000260355 | 012629 | 857616 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000004 | 4000.00 | 18/05/2017 | 0000000260355 | 012629 | 857605 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000005 | 3000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000006 | 3000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000007 | 4000.00 | 18/05/2017 | 0000000260355 | 012629 | 857606 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000008 | 3000.00 | 18/05/2017 | 0000000260355 | 012629 | 857607 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000009 | 2000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000010 | 2000.00 | 18/05/2017 | 0000000260355 | 012629 | 857608 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000011 | 2000.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000001 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 857600 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000002 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000003 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000004 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 857601 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000005 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000006 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000007 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 857579 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000008 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 857603 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000009 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 857604 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000010 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000011 | 1200.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000001 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000002 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000003 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 857609 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000004 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000005 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000006 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 857615 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000007 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000008 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 857610 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000009 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 857611 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000010 | 8250.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000011 | 5500.00 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 2335.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000012 | 5239.95 | 18/05/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000190 | 0000001 | 850.00 | 19/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000191 | 0000001 | 1500.00 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000192 | 0000001 | 116.54 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000193 | 0000001 | 0.85 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000194 | 0000001 | 429.66 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000195 | 0000001 | 3.14 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000196 | 0000001 | 391.93 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000001 | 2.85 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000198 | 0000001 | 648.67 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000199 | 0000001 | 4.73 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000200 | 0000001 | 700.00 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000201 | 0000001 | 8.80 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000188 | 0000001 | 4500.00 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000001 | 1802.40 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000001 | 1802.40 | 22/05/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000202 | 0000001 | 8.80 | 23/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000203 | 0000001 | 1401.45 | 24/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000204 | 0000001 | 300.00 | 24/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000001 | 300.00 | 24/05/2017 | 0000000260355 | 012629 | 857617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000001 | 8.80 | 24/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000214 | 0000001 | 17854.21 | 24/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000215 | 0000001 | 286.39 | 24/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000001 | 83.00 | 25/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000210 | 0000001 | 318.70 | 31/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000211 | 0000001 | 2550.00 | 31/05/2017 | 0000000260355 | 012629 | 857624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000212 | 0000001 | 4800.00 | 31/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000213 | 0000001 | 67.40 | 31/05/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000219 | 0000001 | 1500.00 | 01/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000220 | 0000001 | 8.80 | 01/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000221 | 0000001 | 1000.00 | 01/06/2017 | 0000000260355 | 012629 | 857625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000223 | 0000001 | 600.00 | 07/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000224 | 0000001 | 17.60 | 07/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000227 | 0000001 | 1630.00 | 08/06/2017 | 0000000260355 | 012629 | 857626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000228 | 0000001 | 850.00 | 13/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000229 | 0000001 | 8.80 | 13/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000225 | 0000001 | 2280.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000226 | 0000001 | 200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000222 | 0000001 | 223.25 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000231 | 0000001 | 429.66 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000232 | 0000001 | 391.93 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000233 | 0000001 | 648.67 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000234 | 0000001 | 116.54 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000001 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000002 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000003 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000004 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 857631 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000005 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000006 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000007 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000008 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 857632 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000009 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000010 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000011 | 1200.00 | 20/06/2017 | 0000000260355 | 012629 | 857628 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000001 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000002 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 857635 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000003 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000004 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000005 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000006 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000007 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 857636 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000008 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000009 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 857637 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000010 | 5500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000011 | 8250.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000001 | 3000.00 | 20/06/2017 | 0000000260355 | 012629 | 857644 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000002 | 4000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000003 | 2000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000004 | 4000.00 | 20/06/2017 | 0000000260355 | 012629 | 857633 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000005 | 3000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000006 | 3000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000007 | 4000.00 | 20/06/2017 | 0000000260355 | 012629 | 857629 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000008 | 3000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000009 | 2000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000010 | 2000.00 | 20/06/2017 | 0000000260355 | 012629 | 857634 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000011 | 2000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000001 | 1802.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000002 | 1124.40 | 20/06/2017 | 0000000260355 | 012629 | 857645 | 714.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000003 | 1718.10 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000004 | 1733.86 | 20/06/2017 | 0000000260355 | 012629 | 857639 | 547.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000005 | 1124.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000006 | 1724.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 230.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000007 | 1524.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000008 | 1124.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000009 | 1300.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000010 | 1524.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000011 | 1499.20 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000012 | 1802.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000013 | 1218.10 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000014 | 1802.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000015 | 1999.20 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 918.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000016 | 1933.86 | 20/06/2017 | 0000000260355 | 012629 | 857640 | 611.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000017 | 1124.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000001 | 6516.92 | 20/06/2017 | 0000000260355 | 012629 | 00000, | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000242 | 0000001 | 339.25 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000243 | 0000001 | 700.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000244 | 0000001 | 6000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000245 | 0000001 | 4000.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000246 | 0000001 | 4500.00 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000247 | 0000001 | 65.74 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000248 | 0000001 | 65.74 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000249 | 0000001 | 972.84 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000250 | 0000001 | 26.40 | 20/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000251 | 0000001 | 850.00 | 20/06/2017 | 0000000260355 | 012629 | 857642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000252 | 0000001 | 550.00 | 20/06/2017 | 0000000260355 | 012629 | 857641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000253 | 0000001 | 8.80 | 21/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000254 | 0000001 | 920.00 | 21/06/2017 | 0000000260355 | 012629 | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000255 | 0000001 | 133.00 | 21/06/2017 | 0000000260355 | 012629 | 857647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000230 | 0000001 | 300.00 | 21/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000256 | 0000001 | 83.00 | 26/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000257 | 0000001 | 8.80 | 27/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000258 | 0000001 | 8.08 | 30/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000259 | 0000001 | 200.00 | 30/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000260 | 0000001 | 264.30 | 30/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000261 | 0000001 | 200.00 | 30/06/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000263 | 0000001 | 1600.00 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000264 | 0000001 | 1600.00 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000265 | 0000001 | 600.00 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000266 | 0000001 | 850.00 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000267 | 0000001 | 8.80 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000001 | 83.00 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000322 | 0000001 | 24665.96 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000323 | 0000001 | 1890.66 | 03/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000269 | 0000001 | 950.00 | 07/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000270 | 0000001 | 1100.00 | 07/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000271 | 0000001 | 8.80 | 07/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000272 | 0000001 | 1100.00 | 07/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000273 | 0000002 | 1000.00 | 07/07/2017 | 0000000260355 | 012629 | 857651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000001 | 6734.24 | 10/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000273 | 0000001 | 1100.00 | 10/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000319 | 0000001 | 6656.31 | 10/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000001 | 1600.00 | 12/07/2017 | 0000000260355 | 012629 | 857655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000001 | 1500.00 | 12/07/2017 | 0000000260355 | 012629 | 857657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000001 | 1000.00 | 12/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000001 | 2000.00 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000002 | 1000.00 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000003 | 1250.00 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000004 | 2000.00 | 13/07/2017 | 0000000260355 | 012629 | 857658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000005 | 1500.00 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000006 | 1500.00 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000007 | 2000.00 | 13/07/2017 | 0000000260355 | 012629 | 877659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000008 | 1500.00 | 13/07/2017 | 0000000260355 | 012629 | 857660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000009 | 1000.00 | 13/07/2017 | 0000000260355 | 012629 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000010 | 1000.00 | 13/07/2017 | 0000000260355 | 012629 | 857661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000001 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000002 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 857662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000003 | 609.05 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000004 | 653.72 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000005 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000006 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000007 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000008 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000009 | 653.72 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000010 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000011 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000012 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000013 | 604.36 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000014 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000015 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000016 | 653.72 | 13/07/2017 | 0000000260355 | 012629 | 857663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000017 | 562.20 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000280 | 0000001 | 8.80 | 13/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000283 | 0000001 | 8.80 | 14/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000284 | 0000001 | 1700.00 | 18/07/2017 | 0000000260355 | 012629 | 857664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000285 | 0000001 | 2280.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000286 | 0000001 | 200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000287 | 0000001 | 4500.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000288 | 0000001 | 6000.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000001 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000002 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000003 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000004 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 857667 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000005 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000006 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000007 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000005 | 1124.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000006 | 1765.63 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 194.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000007 | 1524.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000008 | 1124.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000009 | 1300.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000010 | 1899.20 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 519.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000011 | 1124.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000013 | 1218.10 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000014 | 1802.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000015 | 1624.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000016 | 1802.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000017 | 1500.40 | 20/07/2017 | 0000000260355 | 012629 | 857680 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000018 | 1124.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000293 | 0000001 | 391.93 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000294 | 0000001 | 116.54 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000295 | 0000001 | 429.66 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000296 | 0000001 | 648.67 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000297 | 0000001 | 8.80 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000298 | 0000001 | 4000.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000299 | 0000001 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000009 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 857668 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000010 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000011 | 1200.00 | 20/07/2017 | 0000000260355 | 012629 | 857652 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000001 | 3000.00 | 20/07/2017 | 0000000260355 | 012629 | 857669 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000002 | 4000.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000011 | 8250.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000001 | 1802.40 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000002 | 1124.40 | 20/07/2017 | 0000000260355 | 012629 | 857665 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000003 | 1718.10 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000004 | 4000.00 | 20/07/2017 | 0000000260355 | 012629 | 857673 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000005 | 3000.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000006 | 3000.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000007 | 4000.00 | 20/07/2017 | 0000000260355 | 012629 | 857653 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000008 | 3000.00 | 20/07/2017 | 0000000260355 | 012629 | 857654 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000009 | 2000.00 | 20/07/2017 | 0000000260355 | 012629 | 857674 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000010 | 2000.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000011 | 2000.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000001 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000002 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 857675 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000003 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000004 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000005 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000006 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 2362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000007 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 857678 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000008 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000009 | 5500.00 | 20/07/2017 | 0000000260355 | 012629 | 857679 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000321 | 0000001 | 23859.00 | 20/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000010 | 5500.00 | 21/07/2017 | 0000000260355 | 012629 | 857617 | 1823.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000003 | 2000.00 | 21/07/2017 | 0000000260355 | 012629 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000300 | 0000001 | 700.00 | 21/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000301 | 0000001 | 1100.00 | 21/07/2017 | 0000000260355 | 012629 | 857681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000302 | 0000001 | 8.80 | 21/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000008 | 1200.00 | 21/07/2017 | 0000000260355 | 012629 | 857666 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000303 | 0000001 | 8.80 | 24/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000304 | 0000001 | 8.80 | 25/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000004 | 1300.40 | 25/07/2017 | 0000000260355 | 012629 | 857682 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000305 | 0000001 | 1100.00 | 26/07/2017 | 0000000260355 | 012629 | 857683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000306 | 0000001 | 1200.00 | 26/07/2017 | 0000000260355 | 012629 | 857684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000307 | 0000001 | 1000.00 | 26/07/2017 | 0000000260355 | 012629 | 857685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000308 | 0000001 | 8.80 | 26/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000309 | 0000001 | 300.00 | 27/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000001 | 8.80 | 27/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000001 | 1100.00 | 28/07/2017 | 0000000260355 | 012629 | 857686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000001 | 937.00 | 28/07/2017 | 0000000260355 | 012629 | 857687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000316 | 0000001 | 450.00 | 28/07/2017 | 0000000260355 | 012629 | 857691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000317 | 0000001 | 17.60 | 28/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000320 | 0000001 | 600.00 | 28/07/2017 | 0000000260355 | 012629 | 857692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000310 | 0000001 | 1100.00 | 28/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000311 | 0000001 | 850.00 | 28/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000001 | 900.00 | 28/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000318 | 0000001 | 1500.00 | 31/07/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000329 | 0000001 | 2000.00 | 04/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000330 | 0000001 | 2500.00 | 04/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000001 | 7200.00 | 04/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000281 | 0000001 | 600.00 | 07/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000282 | 0000001 | 600.00 | 07/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000332 | 0000001 | 960.00 | 08/08/2017 | 0000000260355 | 012629 | 857701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000333 | 0000001 | 1100.00 | 08/08/2017 | 0000000260355 | 012629 | 857702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000334 | 0000001 | 1100.00 | 08/08/2017 | 0000000260355 | 012629 | 857703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000335 | 0000001 | 1100.00 | 08/08/2017 | 0000000260355 | 012629 | 857704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000336 | 0000001 | 937.00 | 08/08/2017 | 0000000260355 | 012629 | 857708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000337 | 0000001 | 176.00 | 08/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000338 | 0000001 | 176.00 | 08/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000339 | 0000001 | 88.00 | 08/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000340 | 0000001 | 88.00 | 08/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000341 | 0000001 | 37.60 | 08/08/2017 | 0000000260355 | 012629 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000342 | 0000001 | 1500.00 | 08/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000343 | 0000001 | 80.00 | 09/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000344 | 0000001 | 160.00 | 09/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000345 | 0000001 | 160.00 | 09/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000346 | 0000001 | 96.00 | 09/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000001 | 192.00 | 09/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000001 | 7798.53 | 11/08/2017 | 0000000260355 | 012629 | 857709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000001 | 6414.12 | 11/08/2017 | 0000000260355 | 012629 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000001 | 32.60 | 11/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000380 | 0000001 | 32.62 | 11/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000326 | 0000001 | 248.82 | 16/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000327 | 0000001 | 454.78 | 16/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000328 | 0000001 | 68.10 | 16/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000352 | 0000001 | 1200.00 | 17/08/2017 | 0000000260355 | 012629 | 857693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000353 | 0000001 | 1811.25 | 17/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000354 | 0000001 | 210.10 | 17/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000355 | 0000001 | 6000.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000356 | 0000001 | 3600.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000357 | 0000001 | 28.20 | 18/08/2017 | 0000000260355 | 012629 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000001 | 2177.20 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 242.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000002 | 1124.40 | 18/08/2017 | 0000000260355 | 012629 | 857719 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000003 | 1718.10 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000004 | 1300.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000005 | 1124.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000006 | 1724.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000007 | 1524.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000008 | 1124.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000009 | 1300.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000010 | 1524.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000011 | 1124.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000012 | 1802.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000013 | 1624.13 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 479.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000014 | 1802.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000015 | 1624.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000016 | 1500.40 | 18/08/2017 | 0000000260355 | 012629 | 857720 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000017 | 1124.40 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000001 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000002 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000003 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000004 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000005 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000006 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000007 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 857715 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000010 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 857712 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000011 | 8250.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000012 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000013 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 857716 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000001 | 3000.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000002 | 2000.00 | 18/08/2017 | 0000000260355 | 012629 | 857722 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000003 | 4000.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000004 | 4000.00 | 18/08/2017 | 0000000260355 | 012629 | 857714 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000005 | 3000.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000006 | 3000.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000007 | 4000.00 | 18/08/2017 | 0000000260355 | 012629 | 857661 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000008 | 3000.00 | 18/08/2017 | 0000000260355 | 012629 | 857672 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000009 | 2000.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000010 | 2000.00 | 18/08/2017 | 0000000260355 | 012629 | 857717 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000011 | 2000.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000001 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000002 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000003 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000004 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000005 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000006 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000007 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000008 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 857713 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000009 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 857718 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000010 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000011 | 1200.00 | 18/08/2017 | 0000000260355 | 012629 | 857670 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000001 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000002 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 857721 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000003 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000004 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000005 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000006 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000007 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 857715 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000008 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000009 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 857716 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000010 | 5500.00 | 18/08/2017 | 0000000260355 | 012629 | 857712 | 1823.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000011 | 8250.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000324 | 0000001 | 200.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000325 | 0000001 | 2280.00 | 18/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000362 | 0000001 | 700.00 | 21/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000363 | 0000001 | 900.00 | 21/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000364 | 0000001 | 400.00 | 21/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000365 | 0000001 | 18.80 | 21/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000366 | 0000001 | 1200.00 | 22/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000367 | 0000001 | 4500.00 | 22/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000368 | 0000001 | 1500.00 | 22/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000369 | 0000001 | 18.80 | 22/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000370 | 0000001 | 1450.00 | 22/08/2017 | 0000000260355 | 012629 | 857723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000001 | 500.00 | 22/08/2017 | 0000000260355 | 012629 | 857727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000001 | 1400.00 | 22/08/2017 | 0000000260355 | 012629 | 857728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000373 | 0000001 | 3200.00 | 22/08/2017 | 0000000260355 | 012629 | 857729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000351 | 0000001 | 4000.00 | 22/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000374 | 0000001 | 176.00 | 28/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000375 | 0000001 | 88.00 | 28/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000376 | 0000001 | 176.00 | 28/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000377 | 0000001 | 88.00 | 28/08/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000378 | 0000001 | 13459.00 | 31/08/2017 | 0000000260355 | 012629 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000379 | 0000001 | 890.55 | 31/08/2017 | 0000000260355 | 012629 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000001 | 9.40 | 01/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000001 | 850.00 | 04/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000386 | 0000001 | 18.80 | 04/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000387 | 0000001 | 400.00 | 05/09/2017 | 0000000260355 | 012629 | 857730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000388 | 0000001 | 920.00 | 05/09/2017 | 0000000260355 | 012629 | 857731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000389 | 0000001 | 920.00 | 05/09/2017 | 0000000260355 | 012629 | 857732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000390 | 0000001 | 2000.00 | 05/09/2017 | 0000000260355 | 012629 | 857733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000391 | 0000001 | 9.40 | 05/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000392 | 0000001 | 9.40 | 06/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000001 | 119.00 | 06/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000394 | 0000001 | 205.64 | 15/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000395 | 0000001 | 300.00 | 18/09/2017 | 0000000260355 | 012629 | 857735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000396 | 0000001 | 1100.00 | 18/09/2017 | 0000000260355 | 012629 | 857746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000397 | 0000001 | 937.00 | 18/09/2017 | 0000000260355 | 012629 | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000398 | 0000001 | 300.00 | 18/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000399 | 0000001 | 4000.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000400 | 0000001 | 4500.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000401 | 0000001 | 6000.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000402 | 0000001 | 920.00 | 20/09/2017 | 0000000260355 | 012629 | 857748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000403 | 0000001 | 920.00 | 20/09/2017 | 0000000260355 | 012629 | 857750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000404 | 0000001 | 1100.00 | 20/09/2017 | 0000000260355 | 012629 | 857754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000405 | 0000001 | 600.00 | 20/09/2017 | 0000000260355 | 012629 | 857755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000001 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000002 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 857756 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000003 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000004 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000005 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000006 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 2362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000007 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 857757 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000008 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000009 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 857758 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000010 | 5500.00 | 20/09/2017 | 0000000260355 | 012629 | 857737 | 1823.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000011 | 8250.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000001 | 1802.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000002 | 1124.40 | 20/09/2017 | 0000000260355 | 012629 | 857751 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000003 | 1718.10 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000004 | 1300.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000005 | 1124.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000006 | 1724.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000007 | 1524.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000008 | 1124.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000009 | 1300.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000010 | 1524.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000011 | 1124.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000012 | 1802.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000013 | 1218.10 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000014 | 1802.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000015 | 1624.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000016 | 1500.40 | 20/09/2017 | 0000000260355 | 012629 | 857752 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000017 | 1124.40 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000001 | 3000.00 | 20/09/2017 | 0000000260355 | 012629 | 857753 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000002 | 2000.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000003 | 4000.00 | 20/09/2017 | 0000000260355 | 012629 | 857745 | 703.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000004 | 4000.00 | 20/09/2017 | 0000000260355 | 012629 | 857743 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000005 | 3000.00 | 20/09/2017 | 0000000260355 | 012629 | 857736 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000006 | 3000.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000007 | 4000.00 | 20/09/2017 | 0000000260355 | 012629 | 857689 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000008 | 3000.00 | 20/09/2017 | 0000000260355 | 012629 | 857690 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000009 | 2000.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000010 | 2000.00 | 20/09/2017 | 0000000260355 | 012629 | 857759 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000011 | 2000.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000001 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000002 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000003 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000004 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000005 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000006 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000007 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000008 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 857742 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000009 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 857760 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000010 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000011 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 857688 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000411 | 0000001 | 329.43 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000412 | 0000001 | 391.93 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000413 | 0000001 | 42.72 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000414 | 0000001 | 116.54 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000415 | 0000001 | 12.71 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000416 | 0000001 | 429.66 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000417 | 0000001 | 46.84 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000418 | 0000001 | 648.67 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000419 | 0000001 | 70.71 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000420 | 0000001 | 1200.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000421 | 0000001 | 1070.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000422 | 0000001 | 37.60 | 20/09/2017 | 0000000260355 | 012629 | 072.73 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000393 | 0000001 | 4000.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000441 | 0000001 | 6374.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000466 | 0000001 | 21.00 | 20/09/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000385 | 0000001 | 900.00 | 20/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000465 | 0000001 | 300.00 | 21/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000423 | 0000001 | 700.00 | 21/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000424 | 0000001 | 1202.24 | 21/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000425 | 0000001 | 1500.00 | 21/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000378 | 0000002 | 10400.00 | 21/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000426 | 0000001 | 18.80 | 22/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000427 | 0000001 | 900.00 | 25/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000428 | 0000001 | 900.00 | 25/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000467 | 0000001 | 6.89 | 25/09/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000431 | 0000001 | 18.80 | 25/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000432 | 0000001 | 9.40 | 26/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000433 | 0000001 | 500.00 | 27/09/2017 | 0000000260355 | 012629 | 857761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000434 | 0000001 | 1000.00 | 28/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000435 | 0000001 | 314.40 | 28/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000436 | 0000001 | 570.29 | 28/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000437 | 0000001 | 84.74 | 28/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000438 | 0000001 | 67.38 | 28/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000439 | 0000001 | 65.74 | 28/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000440 | 0000001 | 12.59 | 28/09/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000442 | 0000001 | 200.00 | 02/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000511 | 0000001 | 19.99 | 02/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000443 | 0000001 | 500.00 | 03/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000444 | 0000001 | 200.00 | 03/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000445 | 0000001 | 270.00 | 03/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000448 | 0000001 | 18.80 | 03/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000429 | 0000001 | 2280.00 | 03/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000430 | 0000001 | 200.00 | 03/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000430 | 0000002 | 200.00 | 03/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000449 | 0000001 | 429.66 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000450 | 0000001 | 37.47 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000451 | 0000001 | 391.93 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000452 | 0000001 | 34.18 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000453 | 0000001 | 648.67 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000454 | 0000001 | 56.56 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000455 | 0000001 | 116.54 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000456 | 0000001 | 10.16 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000457 | 0000001 | 13459.00 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000468 | 0000001 | 9.40 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000458 | 0000001 | 1391.84 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000459 | 0000001 | 240.00 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000460 | 0000001 | 192.00 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000461 | 0000001 | 208.00 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000462 | 0000001 | 240.00 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000463 | 0000001 | 192.00 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000464 | 0000001 | 192.00 | 04/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000469 | 0000001 | 223.33 | 10/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000469 | 0000002 | 223.33 | 10/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000470 | 0000001 | 121.01 | 10/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000470 | 0000002 | 121.01 | 10/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000447 | 0000001 | 6000.00 | 13/10/2017 | 0000000260355 | 012629 | 857769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000005 | 5500.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000006 | 5500.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 2362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000011 | 4000.00 | 23/10/2017 | 0000000260355 | 012629 | 857762 | 745.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000001 | 5500.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000485 | 0000001 | 9.40 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000008 | 5500.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000507 | 0000001 | 1050.00 | 23/10/2017 | 0000000260355 | 012629 | 857767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000471 | 0000001 | 6000.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000472 | 0000001 | 4000.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000473 | 0000001 | 4500.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000001 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000002 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000003 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000004 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000005 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000006 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000007 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000008 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 857773 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000009 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 857776 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000010 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000479 | 0000011 | 1200.00 | 23/10/2017 | 0000000260355 | 012629 | 857705 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000001 | 3000.00 | 23/10/2017 | 0000000260355 | 012629 | 857778 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000002 | 2000.00 | 24/10/2017 | 0000000260355 | 012629 | 857766 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000003 | 4000.00 | 24/10/2017 | 0000000260355 | 012629 | 857762 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000004 | 3000.00 | 24/10/2017 | 0000000260355 | 012629 | 857763 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000005 | 3000.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000006 | 4000.00 | 24/10/2017 | 0000000260355 | 012629 | 857706 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000007 | 3000.00 | 24/10/2017 | 0000000260355 | 012629 | 857707 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000008 | 2000.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000009 | 2000.00 | 24/10/2017 | 0000000260355 | 012629 | 857777 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000480 | 0000010 | 2000.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000474 | 0000001 | 900.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000475 | 0000001 | 1500.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000476 | 0000001 | 2100.00 | 24/10/2017 | 0000000260355 | 012629 | 857781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000477 | 0000001 | 937.00 | 24/10/2017 | 0000000260355 | 012629 | 857782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000001 | 1802.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000002 | 1124.40 | 24/10/2017 | 0000000260355 | 012629 | 857779 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000003 | 1718.10 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000004 | 1300.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000005 | 1124.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000006 | 1724.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000007 | 1524.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000009 | 1300.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000011 | 1124.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000012 | 1802.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000013 | 1218.10 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000014 | 1802.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000015 | 1624.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000016 | 1500.40 | 24/10/2017 | 0000000260355 | 012629 | 857780 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000017 | 1124.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000018 | 1124.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000478 | 0000019 | 1524.40 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000009 | 5500.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000010 | 5500.00 | 24/10/2017 | 0000000260355 | 012629 | 857768 | 1823.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000011 | 8250.00 | 24/10/2017 | 0000000260355 | 012629 | 857764 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000482 | 0000001 | 175.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000486 | 0000001 | 47.00 | 24/10/2017 | 0000000260355 | 012629 | 304305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000002 | 5500.00 | 24/10/2017 | 0000000260355 | 012629 | 857772 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000003 | 5500.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000004 | 5500.00 | 24/10/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000481 | 0000007 | 5500.00 | 24/10/2017 | 0000000260355 | 012629 | 857774 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000483 | 0000001 | 700.00 | 25/10/2017 | 0000000260355 | 012629 | 857783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000484 | 0000001 | 1500.00 | 25/10/2017 | 0000000260355 | 012629 | 857784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000500 | 0000001 | 9499.00 | 26/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000501 | 0000001 | 1611.08 | 26/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000487 | 0000001 | 700.00 | 26/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000488 | 0000001 | 600.00 | 26/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000489 | 0000001 | 9.40 | 26/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000457 | 0000002 | 10400.00 | 26/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000490 | 0000001 | 116.54 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000491 | 0000001 | 4.20 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000492 | 0000001 | 6306.87 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000493 | 0000001 | 647.37 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000494 | 0000001 | 391.93 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000495 | 0000001 | 14.11 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000496 | 0000001 | 648.67 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000497 | 0000001 | 23.36 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000498 | 0000001 | 429.66 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000499 | 0000001 | 15.47 | 30/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000513 | 0000001 | 11.00 | 30/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000514 | 0000001 | 2.99 | 31/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000509 | 0000001 | 9.40 | 31/10/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000512 | 0000001 | 10.40 | 31/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000503 | 0000001 | 1150.00 | 31/10/2017 | 0000000260355 | 012629 | 857771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000504 | 0000001 | 1150.00 | 31/10/2017 | 0000000260355 | 012629 | 857770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000510 | 0000001 | 600.00 | 01/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000515 | 0000001 | 18.80 | 01/11/2017 | 0000000260355 | 012629 | 133999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000508 | 0000001 | 4.90 | 06/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000517 | 0000001 | 4.90 | 06/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000519 | 0000001 | 85.01 | 06/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000520 | 0000001 | 675.00 | 09/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000521 | 0000001 | 9.40 | 09/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000516 | 0000001 | 250.00 | 09/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000518 | 0000001 | 1175.00 | 14/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000522 | 0000001 | 4000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000001 | 1802.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000002 | 1124.40 | 20/11/2017 | 0000000260355 | 012629 | 857804 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000003 | 1718.10 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000004 | 1300.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000005 | 1124.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000006 | 1724.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000007 | 1524.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 566.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000008 | 1124.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000009 | 1300.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000010 | 1524.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000011 | 1124.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000012 | 1802.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000013 | 1218.10 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000014 | 1802.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000015 | 1624.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000016 | 1500.40 | 20/11/2017 | 0000000260355 | 012629 | 857602 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000523 | 0000017 | 1124.40 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000001 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000002 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 857801 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000003 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000004 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000005 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000006 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 2362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000007 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 857800 | 2364.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000008 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000009 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 857799 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000010 | 5500.00 | 20/11/2017 | 0000000260355 | 012629 | 857795 | 1823.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000524 | 0000011 | 8250.00 | 20/11/2017 | 0000000260355 | 012629 | 857788 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000001 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000002 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000003 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000004 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000005 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000006 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000007 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000008 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 857796 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000009 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 857797 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000010 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000525 | 0000011 | 1200.00 | 20/11/2017 | 0000000260355 | 012629 | 857724 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000001 | 3000.00 | 20/11/2017 | 0000000260355 | 012629 | 857803 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000002 | 2000.00 | 20/11/2017 | 0000000260355 | 012629 | 857789 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000003 | 4000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 661.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000004 | 4000.00 | 20/11/2017 | 0000000260355 | 012629 | 857786 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000005 | 3000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000006 | 3000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000007 | 4000.00 | 20/11/2017 | 0000000260355 | 012629 | 857725 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000008 | 3000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000009 | 2000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000010 | 2000.00 | 20/11/2017 | 0000000260355 | 012629 | 857798 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000526 | 0000011 | 2000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000527 | 0000001 | 648.67 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000528 | 0000001 | 6306.87 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000529 | 0000001 | 323.24 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000530 | 0000001 | 429.66 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000531 | 0000001 | 391.93 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000532 | 0000001 | 116.54 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000533 | 0000001 | 750.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000534 | 0000001 | 6000.00 | 20/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000535 | 0000001 | 4500.00 | 21/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000536 | 0000001 | 600.00 | 21/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000537 | 0000001 | 628.38 | 21/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000538 | 0000001 | 250.41 | 21/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000539 | 0000001 | 67.64 | 21/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000540 | 0000001 | 900.00 | 21/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000541 | 0000001 | 18.80 | 21/11/2017 | 0000000260355 | 012629 | 394.84 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000542 | 0000001 | 216.72 | 22/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000543 | 0000001 | 1500.00 | 22/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000544 | 0000001 | 9.40 | 22/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000545 | 0000001 | 300.00 | 23/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000546 | 0000001 | 300.00 | 23/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000547 | 0000001 | 300.00 | 23/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000548 | 0000001 | 300.00 | 23/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000549 | 0000001 | 18.80 | 23/11/2017 | 0000000260355 | 012629 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000550 | 0000001 | 83.00 | 27/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000551 | 0000001 | 1200.00 | 27/11/2017 | 0000000260355 | 012629 | 857808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000552 | 0000001 | 1200.00 | 28/11/2017 | 0000000260355 | 012629 | 857813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000553 | 0000001 | 2250.00 | 28/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000554 | 0000001 | 18.80 | 28/11/2017 | 0000000260355 | 012629 | 065981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000556 | 0000001 | 200.00 | 28/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000557 | 0000001 | 2280.00 | 28/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000505 | 0000001 | 300.00 | 28/11/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000555 | 0000001 | 1200.00 | 29/11/2017 | 0000000260355 | 012629 | 857790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000447 | 0000247 | 3662.22 | 04/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000558 | 0000001 | 1060.00 | 04/12/2017 | 0000000260355 | 012629 | 857791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000559 | 0000001 | 1300.00 | 04/12/2017 | 0000000260355 | 012629 | 857793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000446 | 0000001 | 2666.48 | 04/12/2017 | 0000000260355 | 012629 | 857814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000560 | 0000001 | 4000.00 | 05/12/2017 | 0000000260355 | 012629 | 857817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000561 | 0000001 | 320.00 | 05/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000562 | 0000001 | 9.40 | 05/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000563 | 0000001 | 1200.00 | 06/12/2017 | 0000000260355 | 012629 | 857816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000564 | 0000001 | 1000.00 | 08/12/2017 | 0000000260355 | 012629 | 857828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000566 | 0000001 | 206.40 | 11/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000567 | 0000001 | 600.00 | 12/12/2017 | 0000000260355 | 012629 | 857829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000568 | 0000001 | 1050.00 | 12/12/2017 | 0000000260355 | 012629 | 857831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000565 | 0000001 | 950.00 | 12/12/2017 | 0000000260355 | 012629 | 857832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000574 | 0000001 | 1200.00 | 14/12/2017 | 0000000260355 | 012629 | 857830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000575 | 0000001 | 9498.56 | 14/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000576 | 0000001 | 1835.11 | 14/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000569 | 0000001 | 3000.00 | 18/12/2017 | 0000000260355 | 012629 | 857834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000628 | 0000001 | 150.00 | 18/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000579 | 0000001 | 18.80 | 19/12/2017 | 0000000260355 | 012629 | 357256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000577 | 0000001 | 2000.00 | 19/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000578 | 0000001 | 4500.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000569 | 0000002 | 943.20 | 20/12/2017 | 0000000260355 | 012629 | 857833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000580 | 0000001 | 255.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000582 | 0000001 | 800.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000583 | 0000001 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 857849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000584 | 0000001 | 1000.00 | 20/12/2017 | 0000000260355 | 012629 | 857850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000585 | 0000001 | 750.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000586 | 0000001 | 6000.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000587 | 0000001 | 4000.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000001 | 1802.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 198.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000002 | 1124.40 | 20/12/2017 | 0000000260355 | 012629 | 857838 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000003 | 1718.10 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 436.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000004 | 1300.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 499.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000005 | 1124.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 427.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000006 | 1724.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 189.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000007 | 1524.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 182.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000008 | 1124.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000009 | 1300.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000010 | 1524.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000011 | 1124.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000012 | 1802.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 445.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000013 | 1218.10 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000014 | 1802.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000015 | 1624.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 877.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000016 | 1500.40 | 20/12/2017 | 0000000260355 | 012629 | 857841 | 564.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000588 | 0000017 | 1124.40 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 412.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000001 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 2351.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000002 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 857835 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000003 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 1514.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000004 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 2392.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000005 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 1926.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000006 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 2362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000007 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 857836 | 2364.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000008 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 2361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000009 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 857837 | 2348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000010 | 5500.00 | 20/12/2017 | 0000000260355 | 012629 | 857839 | 1823.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000589 | 0000011 | 8250.00 | 20/12/2017 | 0000000260355 | 012629 | 857809 | 3715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000001 | 3000.00 | 20/12/2017 | 0000000260355 | 012629 | 857819 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000002 | 2000.00 | 20/12/2017 | 0000000260355 | 012629 | 857810 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000003 | 4000.00 | 20/12/2017 | 0000000260355 | 012629 | 857851 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000004 | 3000.00 | 20/12/2017 | 0000000260355 | 012629 | 857811 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000005 | 3000.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000007 | 2000.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000008 | 2000.00 | 20/12/2017 | 0000000260355 | 012629 | 857820 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000590 | 0000009 | 2000.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000001 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000002 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000003 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000004 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000005 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000006 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000007 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000008 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 857840 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000009 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 857818 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000010 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000591 | 0000011 | 1200.00 | 20/12/2017 | 0000000260355 | 012629 | 857739 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000001 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000002 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 857845 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000003 | 609.05 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 133.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000004 | 649.88 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 143.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000005 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000006 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000007 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000008 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000009 | 649.88 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 143.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000010 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000011 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000012 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000013 | 609.48 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 133.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000014 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0000015 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0034988 | 649.88 | 20/12/2017 | 0000000260355 | 012629 | 857846 | 143.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000592 | 0034989 | 562.20 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000001 | 1750.00 | 20/12/2017 | 0000000260355 | 012629 | 857842 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000002 | 307.98 | 20/12/2017 | 0000000260355 | 012629 | 857821 | 24.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000003 | 1666.66 | 20/12/2017 | 0000000260355 | 012629 | 857823 | 149.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000004 | 2000.00 | 20/12/2017 | 0000000260355 | 012629 | 857824 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000005 | 1500.00 | 20/12/2017 | 0000000260355 | 012629 | 857825 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000006 | 1500.00 | 20/12/2017 | 0000000260355 | 012629 | 857843 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000007 | 2000.00 | 20/12/2017 | 0000000260355 | 012629 | 857826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000008 | 1500.00 | 20/12/2017 | 0000000260355 | 012629 | 857827 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000009 | 1000.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000010 | 1000.00 | 20/12/2017 | 0000000260355 | 012629 | 857844 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000011 | 1000.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000593 | 0000012 | 2000.00 | 20/12/2017 | 0000000260355 | 012629 | 857826 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000594 | 0000247 | 750.00 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000595 | 0000001 | 0.70 | 20/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000596 | 0000001 | 37.60 | 20/12/2017 | 0000000260355 | 012629 | 623.24 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000597 | 0000001 | 750.00 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000598 | 0000001 | 900.00 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000599 | 0000001 | 914.06 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000600 | 0000001 | 37.60 | 21/12/2017 | 0000000260355 | 012629 | 334.35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000601 | 0000001 | 101.70 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000570 | 0000001 | 300.00 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000571 | 0000001 | 300.00 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000572 | 0000001 | 300.00 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000011 | 1000.00 | 21/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000602 | 0000001 | 1400.00 | 22/12/2017 | 0000000260355 | 012629 | 857812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000603 | 0000001 | 1200.00 | 22/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000604 | 0000001 | 1200.00 | 22/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000605 | 0000001 | 9.40 | 22/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000606 | 0000001 | 900.00 | 22/12/2017 | 0000000260355 | 012629 | 857852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000581 | 0000001 | 2250.00 | 22/12/2017 | 0000000260355 | 012629 | 877807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000607 | 0000001 | 200.00 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000608 | 0000001 | 2200.00 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000609 | 0000001 | 6306.87 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000610 | 0000001 | 517.36 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000611 | 0000001 | 429.66 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000612 | 0000001 | 9.28 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000613 | 0000001 | 391.93 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000614 | 0000001 | 8.47 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000615 | 0000001 | 116.54 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000616 | 0000001 | 2.52 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000617 | 0000001 | 648.67 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000618 | 0000001 | 14.01 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000619 | 0000001 | 600.00 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000619 | 0000002 | 600.00 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000620 | 0000001 | 600.00 | 26/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000621 | 0000001 | 28.20 | 26/12/2017 | 0000000260355 | 012629 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000622 | 0000001 | 950.00 | 28/12/2017 | 0000000260355 | 012629 | 857854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000623 | 0000001 | 1100.00 | 28/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000624 | 0000001 | 6.87 | 28/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000625 | 0000001 | 1200.00 | 28/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000626 | 0000001 | 400.00 | 28/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000627 | 0000001 | 28.20 | 28/12/2017 | 0000000260355 | 012629 | 000929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000573 | 0000001 | 189.00 | 28/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALHANDRA | 1000510 | 0000002 | 707.00 | 28/12/2017 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1263
Última atualização: 11/06/2024