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 CAJAZEIRAS | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000122696 | 00099X | 000001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000002 | 0000001 | 104.64 | 18/01/2018 | 0000000122696 | 00099X | 000002 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000003 | 0000001 | 349.80 | 18/01/2018 | 0000000122696 | 00099X | 000003 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000004 | 0000001 | 3800.00 | 19/01/2018 | 0000000122696 | 00099X | 861377 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000017 | 0000001 | 122000.00 | 19/01/2018 | 0000000001446 | 000400 | 000017 | 54171.48 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000018 | 0000001 | 26833.28 | 19/01/2018 | 0000000001446 | 000400 | 000018 | 10459.41 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000019 | 0000001 | 21500.00 | 19/01/2018 | 0000000001446 | 000400 | 000019 | 5908.19 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000020 | 0000001 | 40860.00 | 19/01/2018 | 0000000001446 | 000400 | 000020 | 6424.51 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000021 | 0000001 | 29700.00 | 19/01/2018 | 0000000001446 | 000400 | 000021 | 6506.83 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000025 | 0000001 | 9.40 | 19/01/2018 | 0000000122696 | 00099X | 000025 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000025 | 0000002 | 9.40 | 19/01/2018 | 0000000122696 | 00099X | 000025 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000025 | 0000003 | 9.40 | 19/01/2018 | 0000000122696 | 00099X | 000025 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000021 | 0000002 | 1500.00 | 22/01/2018 | 0000000001446 | 000400 | 900184 | 120.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000022 | 0000001 | 900.00 | 22/01/2018 | 0000000122696 | 00099X | 000022 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000023 | 0000001 | 900.00 | 22/01/2018 | 0000000122696 | 00099X | 000023 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000024 | 0000001 | 900.00 | 22/01/2018 | 0000000122696 | 00099X | 000024 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000020 | 0000002 | 954.00 | 22/01/2018 | 0000000001446 | 000400 | 900185 | 76.32 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000020 | 0000003 | 954.00 | 22/01/2018 | 0000000001446 | 000400 | 900186 | 76.32 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000020 | 0000004 | 954.00 | 22/01/2018 | 0000000001446 | 000400 | 900187 | 76.32 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000020 | 0000005 | 954.00 | 22/01/2018 | 0000000001446 | 000400 | 900188 | 76.32 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000020 | 0000006 | 954.00 | 22/01/2018 | 0000000001446 | 000400 | 900189 | 76.32 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000019 | 0000002 | 1800.00 | 22/01/2018 | 0000000001446 | 000400 | 900190 | 162.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000019 | 0000003 | 1800.00 | 22/01/2018 | 0000000001446 | 000400 | 900191 | 162.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000005 | 0000001 | 4300.00 | 22/01/2018 | 0000000122696 | 00099X | 000005 | 937.78 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000006 | 0000001 | 2500.00 | 22/01/2018 | 0000000122696 | 00099X | 000006 | 444.70 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000007 | 0000001 | 3700.00 | 22/01/2018 | 0000000122696 | 00099X | 000007 | 764.45 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000008 | 0000001 | 250.00 | 22/01/2018 | 0000000122696 | 00099X | 000008 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000009 | 0000001 | 1000.00 | 22/01/2018 | 0000000122696 | 00099X | 000009 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000010 | 0000001 | 2000.00 | 22/01/2018 | 0000000122696 | 00099X | 000010 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000011 | 0000001 | 1500.00 | 22/01/2018 | 0000000122696 | 00099X | 000011 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000012 | 0000001 | 1800.00 | 22/01/2018 | 0000000122696 | 00099X | 000012 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000013 | 0000001 | 1800.00 | 22/01/2018 | 0000000122696 | 00099X | 000013 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000014 | 0000001 | 1800.00 | 22/01/2018 | 0000000122696 | 00099X | 000014 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000015 | 0000001 | 1800.00 | 22/01/2018 | 0000000122696 | 00099X | 000015 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000016 | 0000001 | 1800.00 | 22/01/2018 | 0000000122696 | 00099X | 000016 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000027 | 0000001 | 243.50 | 22/01/2018 | 0000000122696 | 00099X | 000027 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000028 | 0000001 | 47025.30 | 22/01/2018 | 0000000122696 | 00099X | 000028 | 919.59 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000029 | 0000001 | 5871.12 | 22/01/2018 | 0000000122696 | 00099X | 000029 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000001 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000002 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000003 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000004 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000005 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000006 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000007 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000008 | 9.40 | 22/01/2018 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000039 | 0000001 | 300.00 | 25/01/2018 | 0000000122696 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000040 | 0000001 | 2100.00 | 25/01/2018 | 0000000122696 | 00099X | 000040 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000041 | 0000001 | 1843.67 | 25/01/2018 | 0000000122696 | 00099X | 000041 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000042 | 0000001 | 9.40 | 25/01/2018 | 0000000122696 | 00099X | 000042 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000042 | 0000002 | 9.40 | 25/01/2018 | 0000000122696 | 00099X | 000042 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000043 | 0000001 | 42.00 | 25/01/2018 | 0000000001446 | 000400 | 000043 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000030 | 0000001 | 660.00 | 25/01/2018 | 0000000122696 | 00099X | 000030 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000031 | 0000001 | 225.00 | 25/01/2018 | 0000000122696 | 00099X | 000031 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000032 | 0000001 | 200.00 | 25/01/2018 | 0000000122696 | 00099X | 000032 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000033 | 0000001 | 300.00 | 25/01/2018 | 0000000122696 | 00099X | 000033 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000034 | 0000001 | 65.50 | 25/01/2018 | 0000000122696 | 00099X | 000034 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000035 | 0000001 | 51.12 | 25/01/2018 | 0000000122696 | 00099X | 000035 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000036 | 0000001 | 200.00 | 25/01/2018 | 0000000122696 | 00099X | 000036 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000037 | 0000001 | 240.00 | 25/01/2018 | 0000000122696 | 00099X | 000037 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000026 | 0000001 | 251.64 | 25/01/2018 | 0000000122696 | 00099X | 000026 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000045 | 0000001 | 2500.00 | 29/01/2018 | 0000000122696 | 00099X | 000045 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000046 | 0000001 | 52.00 | 30/01/2018 | 0000000122696 | 00099X | 000046 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000051 | 0000001 | 287.00 | 30/01/2018 | 0000000122696 | 00099X | 000051 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000055 | 0000001 | 9.70 | 30/01/2018 | 0000000122696 | 00099X | 000055 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000055 | 0000002 | 9.70 | 30/01/2018 | 0000000122696 | 00099X | 000055 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000044 | 0000001 | 2450.00 | 30/01/2018 | 0000000122696 | 00099X | 000044 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000056 | 0000001 | 2550.00 | 31/01/2018 | 0000000122696 | 00099X | 000056 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000057 | 0000001 | 9.70 | 31/01/2018 | 0000000122696 | 00099X | 000057 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000057 | 0000002 | 9.70 | 31/01/2018 | 0000000122696 | 00099X | 000057 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000052 | 0000001 | 112.40 | 31/01/2018 | 0000000122696 | 00099X | 000052 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000053 | 0000001 | 1203.10 | 31/01/2018 | 0000000122696 | 00099X | 000053 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000054 | 0000001 | 1799.85 | 31/01/2018 | 0000000122696 | 00099X | 000054 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000047 | 0000001 | 2086.01 | 31/01/2018 | 0000000122696 | 00099X | 000047 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000048 | 0000001 | 562.00 | 31/01/2018 | 0000000122696 | 00099X | 000048 | 61.82 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000049 | 0000001 | 1173.15 | 31/01/2018 | 0000000122696 | 00099X | 000049 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000050 | 0000001 | 1953.99 | 31/01/2018 | 0000000122696 | 00099X | 000050 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000058 | 0000001 | 4.55 | 01/02/2018 | 0000000122696 | 00099X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000059 | 0000001 | 424.98 | 15/02/2018 | 0000000122696 | 00099X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000060 | 0000001 | 1350.00 | 15/02/2018 | 0000000122696 | 00099X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000061 | 0000001 | 201.57 | 15/02/2018 | 0000000122696 | 00099X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000062 | 0000001 | 113.79 | 15/02/2018 | 0000000122696 | 00099X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000065 | 0000001 | 9.70 | 15/02/2018 | 0000000122696 | 00099X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000063 | 0000001 | 1350.00 | 16/02/2018 | 0000000122696 | 00099X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000064 | 0000001 | 200.00 | 16/02/2018 | 0000000122696 | 00099X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000075 | 0000001 | 122000.00 | 19/02/2018 | 0000000001446 | 000400 | 000075 | 54171.48 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000076 | 0000001 | 26833.28 | 19/02/2018 | 0000000001446 | 000400 | 000076 | 10459.41 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000077 | 0000001 | 21500.00 | 19/02/2018 | 0000000001446 | 000400 | 000077 | 5022.75 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000078 | 0000001 | 42660.00 | 19/02/2018 | 0000000001446 | 000400 | 000078 | 6568.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000080 | 0000001 | 9.70 | 19/02/2018 | 0000000122696 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000080 | 0000002 | 9.70 | 19/02/2018 | 0000000122696 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000080 | 0000003 | 9.70 | 19/02/2018 | 0000000122696 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000079 | 0000001 | 30300.00 | 19/02/2018 | 0000000001446 | 000400 | 000079 | 5834.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000079 | 0000002 | 1500.00 | 20/02/2018 | 0000000001446 | 000400 | 900192 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000081 | 0000001 | 243.50 | 20/02/2018 | 0000000122696 | 00099X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000082 | 0000001 | 5871.12 | 20/02/2018 | 0000000122696 | 00099X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000083 | 0000001 | 9.70 | 20/02/2018 | 0000000122696 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000083 | 0000002 | 9.70 | 20/02/2018 | 0000000122696 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000083 | 0000003 | 9.70 | 20/02/2018 | 0000000122696 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000083 | 0000004 | 9.70 | 20/02/2018 | 0000000122696 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000083 | 0000005 | 9.70 | 20/02/2018 | 0000000122696 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000078 | 0000002 | 954.00 | 20/02/2018 | 0000000001446 | 000400 | 900193 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000078 | 0000003 | 954.00 | 20/02/2018 | 0000000001446 | 000400 | 900195 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000078 | 0000004 | 954.00 | 20/02/2018 | 0000000001446 | 000400 | 900196 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000078 | 0000005 | 954.00 | 20/02/2018 | 0000000001446 | 000400 | 900197 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000078 | 0000006 | 1254.00 | 20/02/2018 | 0000000001446 | 000400 | 900194 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000077 | 0000002 | 1800.00 | 20/02/2018 | 0000000001446 | 000400 | 900198 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000077 | 0000003 | 1800.00 | 20/02/2018 | 0000000001446 | 000400 | 900199 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000066 | 0000001 | 4300.00 | 20/02/2018 | 0000000122696 | 00099X | 000066 | 937.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000067 | 0000001 | 2500.00 | 20/02/2018 | 0000000122696 | 00099X | 000067 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000068 | 0000001 | 3700.00 | 20/02/2018 | 0000000122696 | 00099X | 000068 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000069 | 0000001 | 250.00 | 20/02/2018 | 0000000122696 | 00099X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000070 | 0000001 | 562.00 | 20/02/2018 | 0000000122696 | 00099X | 000070 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000071 | 0000001 | 3800.00 | 20/02/2018 | 0000000122696 | 00099X | 861378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000072 | 0000001 | 1000.00 | 20/02/2018 | 0000000122696 | 00099X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000073 | 0000001 | 47592.30 | 20/02/2018 | 0000000122696 | 00099X | 000073 | 792.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000074 | 0000001 | 310.00 | 20/02/2018 | 0000000122696 | 00099X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000084 | 0000001 | 29.80 | 22/02/2018 | 0000000122696 | 00099X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000085 | 0000001 | 37.39 | 22/02/2018 | 0000000122696 | 00099X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000086 | 0000001 | 700.00 | 22/02/2018 | 0000000122696 | 00099X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000087 | 0000001 | 700.00 | 22/02/2018 | 0000000122696 | 00099X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000088 | 0000001 | 507.00 | 22/02/2018 | 0000000122696 | 00099X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000089 | 0000001 | 131.67 | 22/02/2018 | 0000000122696 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000090 | 0000001 | 200.00 | 22/02/2018 | 0000000122696 | 00099X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000091 | 0000001 | 521.00 | 22/02/2018 | 0000000122696 | 00099X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000092 | 0000001 | 660.00 | 22/02/2018 | 0000000122696 | 00099X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000093 | 0000001 | 500.00 | 22/02/2018 | 0000000122696 | 00099X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000094 | 0000001 | 700.00 | 22/02/2018 | 0000000122696 | 00099X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000095 | 0000001 | 700.00 | 22/02/2018 | 0000000122696 | 00099X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000096 | 0000001 | 600.00 | 22/02/2018 | 0000000122696 | 00099X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000097 | 0000001 | 600.00 | 22/02/2018 | 0000000122696 | 00099X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000098 | 0000001 | 264.00 | 22/02/2018 | 0000000122696 | 00099X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000099 | 0000001 | 126.00 | 22/02/2018 | 0000000122696 | 00099X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000100 | 0000001 | 1646.85 | 22/02/2018 | 0000000122696 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000101 | 0000001 | 1330.40 | 22/02/2018 | 0000000122696 | 00099X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000104 | 0000001 | 9.70 | 22/02/2018 | 0000000122696 | 00099X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000104 | 0000002 | 9.70 | 22/02/2018 | 0000000122696 | 00099X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000104 | 0000003 | 9.70 | 22/02/2018 | 0000000122696 | 00099X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000104 | 0000004 | 9.70 | 22/02/2018 | 0000000122696 | 00099X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000105 | 0000001 | 129.32 | 22/02/2018 | 0000000001446 | 000400 | 000105 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000109 | 0000001 | 9.70 | 23/02/2018 | 0000000122696 | 00099X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000109 | 0000002 | 9.70 | 23/02/2018 | 0000000122696 | 00099X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000102 | 0000001 | 3132.00 | 23/02/2018 | 0000000122696 | 00099X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000103 | 0000001 | 900.00 | 23/02/2018 | 0000000122696 | 00099X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000110 | 0000001 | 42.00 | 26/02/2018 | 0000000001446 | 000400 | 000110 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000106 | 0000001 | 2212.40 | 26/02/2018 | 0000000122696 | 00099X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000107 | 0000001 | 1861.09 | 26/02/2018 | 0000000122696 | 00099X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000108 | 0000001 | 1000.00 | 26/02/2018 | 0000000122696 | 00099X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000111 | 0000001 | 3004.15 | 28/02/2018 | 0000000122696 | 00099X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000112 | 0000001 | 1350.00 | 28/02/2018 | 0000000122696 | 00099X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000113 | 0000001 | 2813.00 | 28/02/2018 | 0000000122696 | 00099X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000114 | 0000001 | 2176.00 | 28/02/2018 | 0000000122696 | 00099X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000115 | 0000001 | 6000.00 | 28/02/2018 | 0000000122696 | 00099X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000116 | 0000001 | 911.16 | 28/02/2018 | 0000000122696 | 00099X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000117 | 0000001 | 2013.10 | 28/02/2018 | 0000000122696 | 00099X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000118 | 0000001 | 900.00 | 28/02/2018 | 0000000122696 | 00099X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000119 | 0000001 | 900.00 | 28/02/2018 | 0000000122696 | 00099X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000120 | 0000001 | 900.00 | 28/02/2018 | 0000000122696 | 00099X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000121 | 0000001 | 900.00 | 28/02/2018 | 0000000122696 | 00099X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000122 | 0000001 | 9.70 | 28/02/2018 | 0000000122696 | 00099X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000122 | 0000002 | 9.70 | 28/02/2018 | 0000000122696 | 00099X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000123 | 0000001 | 4.55 | 01/03/2018 | 0000000122696 | 00099X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000124 | 0000001 | 97.70 | 12/03/2018 | 0000000122696 | 00099X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000125 | 0000001 | 28.01 | 12/03/2018 | 0000000122696 | 00099X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000126 | 0000001 | 450.04 | 12/03/2018 | 0000000122696 | 00099X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000127 | 0000001 | 324.00 | 14/03/2018 | 0000000122696 | 00099X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000128 | 0000001 | 63.00 | 14/03/2018 | 0000000122696 | 00099X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000129 | 0000001 | 231.00 | 14/03/2018 | 0000000122696 | 00099X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000130 | 0000001 | 9.70 | 14/03/2018 | 0000000122696 | 00099X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000134 | 0000001 | 122000.00 | 16/03/2018 | 0000000001446 | 000400 | 000134 | 54171.48 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000135 | 0000001 | 26833.28 | 16/03/2018 | 0000000001446 | 000400 | 000135 | 10312.20 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000136 | 0000001 | 21500.00 | 16/03/2018 | 0000000001446 | 000400 | 000136 | 5022.75 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000137 | 0000001 | 42060.00 | 16/03/2018 | 0000000001446 | 000400 | 000137 | 6520.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000138 | 0000001 | 30300.00 | 16/03/2018 | 0000000001446 | 000400 | 000138 | 5834.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000139 | 0000001 | 9.70 | 16/03/2018 | 0000000122696 | 00099X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000139 | 0000002 | 9.70 | 16/03/2018 | 0000000122696 | 00099X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000140 | 0000001 | 268.20 | 20/03/2018 | 0000000122696 | 00099X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000141 | 0000001 | 24.03 | 20/03/2018 | 0000000122696 | 00099X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000143 | 0000001 | 562.00 | 20/03/2018 | 0000000122696 | 00099X | 000143 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000144 | 0000001 | 4900.00 | 20/03/2018 | 0000000122696 | 00099X | 000144 | 1076.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000145 | 0000001 | 1000.00 | 20/03/2018 | 0000000122696 | 00099X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000146 | 0000001 | 3800.00 | 20/03/2018 | 0000000122696 | 00099X | 861379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000147 | 0000001 | 250.00 | 20/03/2018 | 0000000122696 | 00099X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000148 | 0000001 | 47466.30 | 20/03/2018 | 0000000122696 | 00099X | 000148 | 792.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000149 | 0000001 | 152.00 | 20/03/2018 | 0000000122696 | 00099X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000151 | 0000001 | 243.50 | 20/03/2018 | 0000000122696 | 00099X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000152 | 0000001 | 5871.12 | 20/03/2018 | 0000000122696 | 00099X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000153 | 0000001 | 9.70 | 20/03/2018 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000153 | 0000002 | 9.70 | 20/03/2018 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000153 | 0000003 | 9.70 | 20/03/2018 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000153 | 0000004 | 9.70 | 20/03/2018 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000153 | 0000005 | 9.70 | 20/03/2018 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000153 | 0000006 | 9.70 | 20/03/2018 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000138 | 0000002 | 1500.00 | 20/03/2018 | 0000000001446 | 000400 | 900200 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000137 | 0000002 | 954.00 | 20/03/2018 | 0000000001446 | 000400 | 900201 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000137 | 0000003 | 954.00 | 20/03/2018 | 0000000001446 | 000400 | 900203 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000137 | 0000004 | 954.00 | 20/03/2018 | 0000000001446 | 000400 | 900204 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000137 | 0000005 | 954.00 | 20/03/2018 | 0000000001446 | 000400 | 900205 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000137 | 0000006 | 1254.00 | 20/03/2018 | 0000000001446 | 000400 | 900202 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000136 | 0000002 | 1800.00 | 20/03/2018 | 0000000001446 | 000400 | 900206 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000136 | 0000003 | 1800.00 | 20/03/2018 | 0000000001446 | 000400 | 900207 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000132 | 0000001 | 2500.00 | 20/03/2018 | 0000000122696 | 00099X | 000132 | 439.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000133 | 0000001 | 3700.00 | 20/03/2018 | 0000000122696 | 00099X | 000133 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000157 | 0000001 | 2815.92 | 21/03/2018 | 0000000122696 | 00099X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000158 | 0000001 | 9.70 | 21/03/2018 | 0000000122696 | 00099X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000154 | 0000001 | 2332.40 | 21/03/2018 | 0000000122696 | 00099X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000155 | 0000001 | 2000.00 | 21/03/2018 | 0000000122696 | 00099X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000150 | 0000001 | 200.00 | 21/03/2018 | 0000000122696 | 00099X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000156 | 0000001 | 900.00 | 22/03/2018 | 0000000122696 | 00099X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000188 | 0000001 | 129.32 | 22/03/2018 | 0000000001446 | 000400 | 000188 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000189 | 0000001 | 9.70 | 22/03/2018 | 0000000122696 | 00099X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000190 | 0000001 | 150.01 | 23/03/2018 | 0000000122696 | 00099X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000159 | 0000001 | 1761.80 | 23/03/2018 | 0000000122696 | 00099X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000160 | 0000001 | 660.60 | 23/03/2018 | 0000000122696 | 00099X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000161 | 0000001 | 800.00 | 23/03/2018 | 0000000122696 | 00099X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000162 | 0000001 | 1205.00 | 23/03/2018 | 0000000122696 | 00099X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000163 | 0000001 | 2000.00 | 23/03/2018 | 0000000122696 | 00099X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000164 | 0000001 | 700.00 | 23/03/2018 | 0000000122696 | 00099X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000165 | 0000001 | 1000.00 | 23/03/2018 | 0000000122696 | 00099X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000193 | 0000001 | 9.70 | 23/03/2018 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000193 | 0000002 | 9.70 | 23/03/2018 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000193 | 0000003 | 9.70 | 23/03/2018 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000193 | 0000004 | 9.70 | 23/03/2018 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000193 | 0000005 | 9.70 | 23/03/2018 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000193 | 0000006 | 9.70 | 23/03/2018 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000166 | 0000001 | 179.00 | 23/03/2018 | 0000000122696 | 00099X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000167 | 0000001 | 200.00 | 23/03/2018 | 0000000122696 | 00099X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000168 | 0000001 | 280.00 | 23/03/2018 | 0000000122696 | 00099X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000169 | 0000001 | 883.00 | 23/03/2018 | 0000000122696 | 00099X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000170 | 0000001 | 738.50 | 23/03/2018 | 0000000122696 | 00099X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000171 | 0000001 | 660.00 | 23/03/2018 | 0000000122696 | 00099X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000172 | 0000001 | 2683.00 | 23/03/2018 | 0000000122696 | 00099X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000173 | 0000001 | 700.00 | 23/03/2018 | 0000000122696 | 00099X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000174 | 0000001 | 2875.00 | 23/03/2018 | 0000000122696 | 00099X | 861381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000175 | 0000001 | 700.00 | 23/03/2018 | 0000000122696 | 00099X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000176 | 0000001 | 600.00 | 23/03/2018 | 0000000122696 | 00099X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000177 | 0000001 | 600.00 | 23/03/2018 | 0000000122696 | 00099X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000178 | 0000001 | 440.00 | 23/03/2018 | 0000000122696 | 00099X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000179 | 0000001 | 561.00 | 23/03/2018 | 0000000122696 | 00099X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000180 | 0000001 | 1077.60 | 23/03/2018 | 0000000122696 | 00099X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000181 | 0000001 | 1119.27 | 23/03/2018 | 0000000122696 | 00099X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000182 | 0000001 | 900.00 | 23/03/2018 | 0000000122696 | 00099X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000183 | 0000001 | 900.00 | 23/03/2018 | 0000000122696 | 00099X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000184 | 0000001 | 2364.90 | 23/03/2018 | 0000000122696 | 00099X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000185 | 0000001 | 638.60 | 23/03/2018 | 0000000122696 | 00099X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000186 | 0000001 | 500.00 | 26/03/2018 | 0000000122696 | 00099X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000187 | 0000001 | 350.00 | 26/03/2018 | 0000000122696 | 00099X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000194 | 0000001 | 9.70 | 26/03/2018 | 0000000122696 | 00099X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000195 | 0000001 | 42.00 | 26/03/2018 | 0000000001446 | 000400 | 000195 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000191 | 0000001 | 800.00 | 26/03/2018 | 0000000122696 | 00099X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000192 | 0000001 | 700.00 | 26/03/2018 | 0000000122696 | 00099X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000198 | 0000001 | 8.65 | 27/03/2018 | 0000000001446 | 000400 | 000198 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000199 | 0000001 | 9.70 | 28/03/2018 | 0000000122696 | 00099X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000196 | 0000001 | 69.46 | 28/03/2018 | 0000000122696 | 00099X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000197 | 0000001 | 532.00 | 28/03/2018 | 0000000122696 | 00099X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000200 | 0000001 | 4.55 | 02/04/2018 | 0000000122696 | 00099X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000201 | 0000001 | 105.70 | 10/04/2018 | 0000000122696 | 00099X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000202 | 0000001 | 174.38 | 10/04/2018 | 0000000122696 | 00099X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000203 | 0000001 | 900.00 | 10/04/2018 | 0000000122696 | 00099X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000204 | 0000001 | 900.00 | 10/04/2018 | 0000000122696 | 00099X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000205 | 0000001 | 9.70 | 10/04/2018 | 0000000122696 | 00099X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000205 | 0000002 | 9.70 | 10/04/2018 | 0000000122696 | 00099X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000206 | 0000001 | 900.00 | 11/04/2018 | 0000000122696 | 00099X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000207 | 0000001 | 4845.00 | 11/04/2018 | 0000000122696 | 00099X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000208 | 0000001 | 9.70 | 11/04/2018 | 0000000122696 | 00099X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000208 | 0000002 | 9.70 | 11/04/2018 | 0000000122696 | 00099X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000209 | 0000001 | 900.00 | 12/04/2018 | 0000000122696 | 00099X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000210 | 0000001 | 244.22 | 13/04/2018 | 0000000122696 | 00099X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000211 | 0000001 | 723.60 | 13/04/2018 | 0000000122696 | 00099X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000212 | 0000001 | 269.82 | 16/04/2018 | 0000000122696 | 00099X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000213 | 0000001 | 200.00 | 16/04/2018 | 0000000122696 | 00099X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000214 | 0000001 | 2250.00 | 16/04/2018 | 0000000122696 | 00099X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000215 | 0000001 | 9.70 | 16/04/2018 | 0000000122696 | 00099X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000230 | 0000001 | 9.70 | 19/04/2018 | 0000000122696 | 00099X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000230 | 0000002 | 9.70 | 19/04/2018 | 0000000122696 | 00099X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000230 | 0000003 | 9.70 | 19/04/2018 | 0000000122696 | 00099X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000231 | 0000001 | 1000.00 | 20/04/2018 | 0000000122696 | 00099X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000232 | 0000001 | 1950.00 | 20/04/2018 | 0000000122696 | 00099X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000233 | 0000001 | 243.50 | 20/04/2018 | 0000000122696 | 00099X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000234 | 0000001 | 5986.86 | 20/04/2018 | 0000000122696 | 00099X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000235 | 0000001 | 9.70 | 20/04/2018 | 0000000122696 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000235 | 0000002 | 9.70 | 20/04/2018 | 0000000122696 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000235 | 0000003 | 9.70 | 20/04/2018 | 0000000122696 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000235 | 0000004 | 9.70 | 20/04/2018 | 0000000122696 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000235 | 0000005 | 9.70 | 20/04/2018 | 0000000122696 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000235 | 0000006 | 9.70 | 20/04/2018 | 0000000122696 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000216 | 0000001 | 122000.00 | 20/04/2018 | 0000000001446 | 000400 | 000216 | 54171.48 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000217 | 0000001 | 27362.24 | 20/04/2018 | 0000000001446 | 000400 | 000217 | 10370.37 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000218 | 0000001 | 21500.00 | 20/04/2018 | 0000000001446 | 000400 | 000218 | 5022.75 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000218 | 0000002 | 1800.00 | 20/04/2018 | 0000000001446 | 000400 | 900214 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000218 | 0000003 | 1800.00 | 20/04/2018 | 0000000001446 | 000400 | 900215 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000219 | 0000001 | 954.00 | 20/04/2018 | 0000000001446 | 000400 | 900209 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000219 | 0000002 | 954.00 | 20/04/2018 | 0000000001446 | 000400 | 900211 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000219 | 0000003 | 954.00 | 20/04/2018 | 0000000001446 | 000400 | 900212 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000219 | 0000004 | 954.00 | 20/04/2018 | 0000000001446 | 000400 | 900213 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000219 | 0000005 | 1254.00 | 20/04/2018 | 0000000001446 | 000400 | 900210 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000219 | 0000006 | 42060.00 | 20/04/2018 | 0000000001446 | 000400 | 000219 | 6520.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000220 | 0000001 | 1500.00 | 20/04/2018 | 0000000001446 | 000400 | 900208 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000220 | 0000002 | 30520.00 | 20/04/2018 | 0000000001446 | 000400 | 000220 | 5852.43 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000221 | 0000001 | 4900.00 | 20/04/2018 | 0000000122696 | 00099X | 000221 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000222 | 0000001 | 2500.00 | 20/04/2018 | 0000000122696 | 00099X | 000222 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000223 | 0000001 | 3700.00 | 20/04/2018 | 0000000122696 | 00099X | 000223 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000224 | 0000001 | 250.00 | 20/04/2018 | 0000000122696 | 00099X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000225 | 0000001 | 3800.00 | 20/04/2018 | 0000000122696 | 00099X | 861382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000226 | 0000001 | 562.00 | 20/04/2018 | 0000000122696 | 00099X | 000226 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000227 | 0000001 | 150.00 | 20/04/2018 | 0000000122696 | 00099X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000228 | 0000001 | 2330.00 | 20/04/2018 | 0000000122696 | 00099X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000229 | 0000001 | 47512.50 | 20/04/2018 | 0000000122696 | 00099X | 000229 | 697.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000236 | 0000001 | 4399.32 | 23/04/2018 | 0000000122696 | 00099X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000237 | 0000001 | 1800.00 | 23/04/2018 | 0000000122696 | 00099X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000238 | 0000001 | 1970.00 | 24/04/2018 | 0000000122696 | 00099X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000259 | 0000001 | 168.54 | 24/04/2018 | 0000000001446 | 000400 | 000259 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000255 | 0000001 | 700.00 | 25/04/2018 | 0000000122696 | 00099X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000256 | 0000001 | 600.00 | 25/04/2018 | 0000000122696 | 00099X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000257 | 0000001 | 600.00 | 25/04/2018 | 0000000122696 | 00099X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000258 | 0000001 | 440.00 | 25/04/2018 | 0000000122696 | 00099X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000165 | 0000002 | 500.00 | 25/04/2018 | 0000000122696 | 00099X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000239 | 0000001 | 600.00 | 25/04/2018 | 0000000122696 | 00099X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000240 | 0000001 | 540.00 | 25/04/2018 | 0000000122696 | 00099X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000241 | 0000001 | 297.00 | 25/04/2018 | 0000000122696 | 00099X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000242 | 0000001 | 771.00 | 25/04/2018 | 0000000122696 | 00099X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000243 | 0000001 | 2000.00 | 25/04/2018 | 0000000122696 | 00099X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000244 | 0000001 | 700.00 | 25/04/2018 | 0000000122696 | 00099X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000245 | 0000001 | 4002.85 | 25/04/2018 | 0000000122696 | 00099X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000246 | 0000001 | 210.06 | 25/04/2018 | 0000000122696 | 00099X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000247 | 0000001 | 200.00 | 25/04/2018 | 0000000122696 | 00099X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000248 | 0000001 | 140.00 | 25/04/2018 | 0000000122696 | 00099X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000249 | 0000001 | 382.00 | 25/04/2018 | 0000000122696 | 00099X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000250 | 0000001 | 660.00 | 25/04/2018 | 0000000122696 | 00099X | 000250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000251 | 0000001 | 700.00 | 25/04/2018 | 0000000122696 | 00099X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000252 | 0000001 | 1516.94 | 25/04/2018 | 0000000122696 | 00099X | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000253 | 0000001 | 1081.60 | 25/04/2018 | 0000000122696 | 00099X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000264 | 0000001 | 42.00 | 25/04/2018 | 0000000001446 | 000400 | 000264 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000268 | 0000001 | 9.70 | 25/04/2018 | 0000000122696 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000268 | 0000002 | 9.70 | 25/04/2018 | 0000000122696 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000268 | 0000003 | 9.70 | 25/04/2018 | 0000000122696 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000268 | 0000004 | 9.70 | 25/04/2018 | 0000000122696 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000268 | 0000005 | 9.70 | 25/04/2018 | 0000000122696 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000269 | 0000001 | 9.70 | 26/04/2018 | 0000000122696 | 00099X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000254 | 0000001 | 630.00 | 26/04/2018 | 0000000122696 | 00099X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000260 | 0000001 | 109.50 | 26/04/2018 | 0000000122696 | 00099X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000261 | 0000001 | 469.15 | 26/04/2018 | 0000000122696 | 00099X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000262 | 0000001 | 800.00 | 26/04/2018 | 0000000122696 | 00099X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000263 | 0000001 | 500.00 | 26/04/2018 | 0000000122696 | 00099X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000265 | 0000001 | 1100.00 | 27/04/2018 | 0000000122696 | 00099X | 000265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000266 | 0000001 | 40.00 | 27/04/2018 | 0000000122696 | 00099X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000267 | 0000001 | 580.00 | 27/04/2018 | 0000000122696 | 00099X | 861383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000271 | 0000001 | 2332.40 | 27/04/2018 | 0000000122696 | 00099X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000272 | 0000001 | 700.00 | 27/04/2018 | 0000000122696 | 00099X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000273 | 0000001 | 9.70 | 27/04/2018 | 0000000122696 | 00099X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000273 | 0000002 | 9.70 | 27/04/2018 | 0000000122696 | 00099X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000273 | 0000003 | 9.70 | 27/04/2018 | 0000000122696 | 00099X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000270 | 0000001 | 120.00 | 30/04/2018 | 0000000122696 | 00099X | 861384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000274 | 0000001 | 4.55 | 02/05/2018 | 0000000122696 | 00099X | 000274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000275 | 0000001 | 282.56 | 10/05/2018 | 0000000122696 | 00099X | 000275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000276 | 0000001 | 95.40 | 10/05/2018 | 0000000122696 | 00099X | 000276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000277 | 0000001 | 70.79 | 10/05/2018 | 0000000122696 | 00099X | 000277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000278 | 0000001 | 97.00 | 10/05/2018 | 0000000122696 | 00099X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000279 | 0000001 | 9.50 | 10/05/2018 | 0000000001446 | 000400 | 000279 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000280 | 0000001 | 169.74 | 14/05/2018 | 0000000122696 | 00099X | 000280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000281 | 0000001 | 900.00 | 14/05/2018 | 0000000122696 | 00099X | 000281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000282 | 0000001 | 9.70 | 14/05/2018 | 0000000122696 | 00099X | 000282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000283 | 0000001 | 316.40 | 16/05/2018 | 0000000122696 | 00099X | 000283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000284 | 0000001 | 300.00 | 16/05/2018 | 0000000122696 | 00099X | 000284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000288 | 0000001 | 122000.00 | 16/05/2018 | 0000000001446 | 000400 | 000288 | 54171.48 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000289 | 0000001 | 27362.24 | 16/05/2018 | 0000000001446 | 000400 | 000289 | 10422.01 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000290 | 0000001 | 21500.00 | 16/05/2018 | 0000000001446 | 000400 | 000290 | 5022.75 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000291 | 0000001 | 42060.00 | 16/05/2018 | 0000000001446 | 000400 | 000291 | 6520.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000293 | 0000001 | 9.70 | 16/05/2018 | 0000000122696 | 00099X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000293 | 0000002 | 9.70 | 16/05/2018 | 0000000122696 | 00099X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000292 | 0000001 | 30522.58 | 16/05/2018 | 0000000001446 | 000400 | 000292 | 5602.64 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000292 | 0000002 | 1500.00 | 18/05/2018 | 0000000001446 | 000400 | 900216 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000296 | 0000001 | 3800.00 | 18/05/2018 | 0000000122696 | 00099X | 861385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000298 | 0000001 | 243.50 | 18/05/2018 | 0000000122696 | 00099X | 000298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000299 | 0000001 | 5986.86 | 18/05/2018 | 0000000122696 | 00099X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000300 | 0000001 | 9.70 | 18/05/2018 | 0000000122696 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000300 | 0000002 | 9.70 | 18/05/2018 | 0000000122696 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000300 | 0000003 | 9.70 | 18/05/2018 | 0000000122696 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000291 | 0000002 | 954.00 | 18/05/2018 | 0000000001446 | 000400 | 900217 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000291 | 0000003 | 1254.00 | 18/05/2018 | 0000000001446 | 000400 | 900218 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000291 | 0000004 | 954.00 | 18/05/2018 | 0000000001446 | 000400 | 900219 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000291 | 0000005 | 954.00 | 18/05/2018 | 0000000001446 | 000400 | 900220 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000291 | 0000006 | 954.00 | 18/05/2018 | 0000000001446 | 000400 | 900221 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000290 | 0000002 | 1800.00 | 18/05/2018 | 0000000001446 | 000400 | 900222 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000290 | 0000003 | 1800.00 | 18/05/2018 | 0000000001446 | 000400 | 900223 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000285 | 0000001 | 4900.00 | 21/05/2018 | 0000000122696 | 00099X | 000285 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000286 | 0000001 | 2500.00 | 21/05/2018 | 0000000122696 | 00099X | 000286 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000287 | 0000001 | 3700.00 | 21/05/2018 | 0000000122696 | 00099X | 000287 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000301 | 0000001 | 47513.05 | 21/05/2018 | 0000000122696 | 00099X | 000301 | 697.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000297 | 0000001 | 562.00 | 21/05/2018 | 0000000122696 | 00099X | 000297 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000294 | 0000001 | 250.00 | 21/05/2018 | 0000000122696 | 00099X | 000294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000295 | 0000001 | 1000.00 | 21/05/2018 | 0000000122696 | 00099X | 000295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000311 | 0000001 | 9.70 | 21/05/2018 | 0000000122696 | 00099X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000311 | 0000002 | 9.70 | 21/05/2018 | 0000000122696 | 00099X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000311 | 0000003 | 9.70 | 21/05/2018 | 0000000122696 | 00099X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000302 | 0000001 | 4700.21 | 22/05/2018 | 0000000122696 | 00099X | 000302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000303 | 0000001 | 2060.00 | 22/05/2018 | 0000000122696 | 00099X | 000303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000304 | 0000001 | 123.48 | 22/05/2018 | 0000000122696 | 00099X | 000304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000305 | 0000001 | 200.00 | 22/05/2018 | 0000000122696 | 00099X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000306 | 0000001 | 400.00 | 22/05/2018 | 0000000122696 | 00099X | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000307 | 0000001 | 254.00 | 22/05/2018 | 0000000122696 | 00099X | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000308 | 0000001 | 37.32 | 22/05/2018 | 0000000122696 | 00099X | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000309 | 0000001 | 143.85 | 22/05/2018 | 0000000122696 | 00099X | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000310 | 0000001 | 2355.00 | 22/05/2018 | 0000000122696 | 00099X | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000324 | 0000001 | 129.32 | 22/05/2018 | 0000000001446 | 000400 | 000324 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000312 | 0000001 | 2000.00 | 23/05/2018 | 0000000122696 | 00099X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000313 | 0000001 | 700.00 | 23/05/2018 | 0000000122696 | 00099X | 000313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000314 | 0000001 | 800.00 | 23/05/2018 | 0000000122696 | 00099X | 000314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000315 | 0000001 | 700.00 | 23/05/2018 | 0000000122696 | 00099X | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000316 | 0000001 | 660.00 | 23/05/2018 | 0000000122696 | 00099X | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000317 | 0000001 | 500.00 | 23/05/2018 | 0000000122696 | 00099X | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000318 | 0000001 | 700.00 | 23/05/2018 | 0000000122696 | 00099X | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000319 | 0000001 | 700.00 | 23/05/2018 | 0000000122696 | 00099X | 000319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000320 | 0000001 | 600.00 | 23/05/2018 | 0000000122696 | 00099X | 000320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000321 | 0000001 | 440.00 | 23/05/2018 | 0000000122696 | 00099X | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000322 | 0000001 | 916.00 | 23/05/2018 | 0000000122696 | 00099X | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000323 | 0000001 | 595.27 | 23/05/2018 | 0000000122696 | 00099X | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000331 | 0000001 | 9.70 | 23/05/2018 | 0000000122696 | 00099X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000331 | 0000002 | 9.70 | 23/05/2018 | 0000000122696 | 00099X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000331 | 0000003 | 9.70 | 23/05/2018 | 0000000122696 | 00099X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000332 | 0000001 | 900.00 | 24/05/2018 | 0000000122696 | 00099X | 000332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000333 | 0000001 | 600.00 | 24/05/2018 | 0000000122696 | 00099X | 000333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000334 | 0000001 | 340.00 | 24/05/2018 | 0000000122696 | 00099X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000335 | 0000001 | 9.70 | 24/05/2018 | 0000000122696 | 00099X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000335 | 0000002 | 9.70 | 24/05/2018 | 0000000122696 | 00099X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000335 | 0000003 | 9.70 | 24/05/2018 | 0000000122696 | 00099X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000325 | 0000001 | 900.00 | 24/05/2018 | 0000000122696 | 00099X | 000325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000326 | 0000001 | 1482.72 | 24/05/2018 | 0000000122696 | 00099X | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000327 | 0000001 | 209.10 | 24/05/2018 | 0000000122696 | 00099X | 000327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000328 | 0000001 | 900.00 | 24/05/2018 | 0000000122696 | 00099X | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000329 | 0000001 | 364.00 | 24/05/2018 | 0000000122696 | 00099X | 000329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000330 | 0000001 | 4000.55 | 24/05/2018 | 0000000122696 | 00099X | 000330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000338 | 0000001 | 200.00 | 25/05/2018 | 0000000122696 | 00099X | 000338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000339 | 0000001 | 2332.40 | 25/05/2018 | 0000000122696 | 00099X | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000340 | 0000001 | 42.00 | 25/05/2018 | 0000000001446 | 000400 | 000340 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000341 | 0000001 | 9.70 | 25/05/2018 | 0000000122696 | 00099X | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000341 | 0000002 | 9.70 | 25/05/2018 | 0000000122696 | 00099X | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000336 | 0000001 | 1625.00 | 25/05/2018 | 0000000122696 | 00099X | 000336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000337 | 0000001 | 500.00 | 28/05/2018 | 0000000122696 | 00099X | 000337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000342 | 0000001 | 9.50 | 28/05/2018 | 0000000001446 | 000400 | 000342 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000343 | 0000001 | 9.70 | 28/05/2018 | 0000000122696 | 00099X | 000343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000344 | 0000001 | 2462.00 | 29/05/2018 | 0000000122696 | 00099X | 000344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000345 | 0000001 | 9.70 | 29/05/2018 | 0000000122696 | 00099X | 000345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000346 | 0000001 | 4.55 | 01/06/2018 | 0000000122696 | 00099X | 000346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000351 | 0000001 | 129.32 | 08/06/2018 | 0000000001446 | 000400 | 000351 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000347 | 0000001 | 385.68 | 12/06/2018 | 0000000122696 | 00099X | 000347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000348 | 0000001 | 100.85 | 12/06/2018 | 0000000122696 | 00099X | 000348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000361 | 0000001 | 13681.12 | 18/06/2018 | 0000000001446 | 000400 | 000361 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000362 | 0000001 | 10475.00 | 18/06/2018 | 0000000001446 | 000400 | 000362 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000365 | 0000001 | 9.70 | 18/06/2018 | 0000000122696 | 00099X | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000365 | 0000002 | 9.70 | 18/06/2018 | 0000000122696 | 00099X | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000365 | 0000003 | 9.70 | 18/06/2018 | 0000000122696 | 00099X | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000366 | 0000001 | 122000.00 | 18/06/2018 | 0000000001446 | 000400 | 000366 | 51949.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000367 | 0000001 | 27362.24 | 18/06/2018 | 0000000001446 | 000400 | 000367 | 10422.01 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000368 | 0000001 | 21500.00 | 18/06/2018 | 0000000001446 | 000400 | 000368 | 5022.75 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000363 | 0000001 | 20687.00 | 18/06/2018 | 0000000001446 | 000400 | 000363 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000369 | 0000001 | 42660.00 | 18/06/2018 | 0000000001446 | 000400 | 000369 | 6568.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000370 | 0000001 | 30600.00 | 18/06/2018 | 0000000001446 | 000400 | 000370 | 5608.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000364 | 0000001 | 14287.10 | 18/06/2018 | 0000000001446 | 000400 | 000364 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000364 | 0000002 | 750.00 | 20/06/2018 | 0000000001446 | 000400 | 900224 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000370 | 0000002 | 1500.00 | 20/06/2018 | 0000000001446 | 000400 | 900232 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000371 | 0000001 | 1000.00 | 20/06/2018 | 0000000122696 | 00099X | 000371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000372 | 0000001 | 47655.30 | 20/06/2018 | 0000000122696 | 00099X | 000372 | 697.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000373 | 0000001 | 5986.86 | 20/06/2018 | 0000000122696 | 00099X | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000374 | 0000001 | 243.50 | 20/06/2018 | 0000000122696 | 00099X | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000369 | 0000002 | 1254.00 | 20/06/2018 | 0000000001446 | 000400 | 900233 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000369 | 0000003 | 954.00 | 20/06/2018 | 0000000001446 | 000400 | 900234 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000369 | 0000004 | 954.00 | 20/06/2018 | 0000000001446 | 000400 | 900235 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000369 | 0000005 | 954.00 | 20/06/2018 | 0000000001446 | 000400 | 900236 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000369 | 0000006 | 954.00 | 20/06/2018 | 0000000001446 | 000400 | 900237 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000363 | 0000002 | 627.00 | 20/06/2018 | 0000000001446 | 000400 | 900225 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000363 | 0000003 | 477.00 | 20/06/2018 | 0000000001446 | 000400 | 900226 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000363 | 0000004 | 477.00 | 20/06/2018 | 0000000001446 | 000400 | 900227 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000363 | 0000005 | 477.00 | 20/06/2018 | 0000000001446 | 000400 | 900228 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000363 | 0000006 | 477.00 | 20/06/2018 | 0000000001446 | 000400 | 900229 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000377 | 0000001 | 9.70 | 20/06/2018 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000377 | 0000002 | 9.70 | 20/06/2018 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000377 | 0000003 | 9.70 | 20/06/2018 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000377 | 0000004 | 9.70 | 20/06/2018 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000377 | 0000005 | 9.70 | 20/06/2018 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000377 | 0000006 | 9.70 | 20/06/2018 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000368 | 0000002 | 1800.00 | 20/06/2018 | 0000000001446 | 000400 | 900238 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000368 | 0000003 | 1800.00 | 20/06/2018 | 0000000001446 | 000400 | 900239 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000362 | 0000002 | 900.00 | 20/06/2018 | 0000000001446 | 000400 | 900230 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000362 | 0000003 | 900.00 | 20/06/2018 | 0000000001446 | 000400 | 900231 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000352 | 0000001 | 900.00 | 20/06/2018 | 0000000122696 | 00099X | 000352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000353 | 0000001 | 900.00 | 20/06/2018 | 0000000122696 | 00099X | 000353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000354 | 0000001 | 148.57 | 20/06/2018 | 0000000122696 | 00099X | 000354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000355 | 0000001 | 4900.00 | 20/06/2018 | 0000000122696 | 00099X | 000355 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000356 | 0000001 | 2500.00 | 20/06/2018 | 0000000122696 | 00099X | 000356 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000357 | 0000001 | 3700.00 | 20/06/2018 | 0000000122696 | 00099X | 000357 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000358 | 0000001 | 250.00 | 20/06/2018 | 0000000122696 | 00099X | 000358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000359 | 0000001 | 3800.00 | 20/06/2018 | 0000000122696 | 00099X | 861386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000360 | 0000001 | 562.00 | 20/06/2018 | 0000000122696 | 00099X | 000360 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000375 | 0000001 | 3000.00 | 21/06/2018 | 0000000122696 | 00099X | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000376 | 0000001 | 1500.00 | 21/06/2018 | 0000000122696 | 00099X | 000376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000404 | 0000001 | 9.70 | 21/06/2018 | 0000000122696 | 00099X | 000404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000410 | 0000001 | 240.34 | 22/06/2018 | 0000000001446 | 000400 | 000410 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000405 | 0000001 | 600.00 | 25/06/2018 | 0000000122696 | 00099X | 000405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000406 | 0000001 | 800.00 | 25/06/2018 | 0000000122696 | 00099X | 000406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000407 | 0000001 | 1599.91 | 25/06/2018 | 0000000122696 | 00099X | 000407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000408 | 0000001 | 2332.40 | 25/06/2018 | 0000000122696 | 00099X | 000408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000409 | 0000001 | 150.00 | 25/06/2018 | 0000000122696 | 00099X | 000409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000412 | 0000001 | 42.00 | 25/06/2018 | 0000000001446 | 000400 | 000412 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000413 | 0000001 | 9.70 | 25/06/2018 | 0000000122696 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000413 | 0000002 | 9.70 | 25/06/2018 | 0000000122696 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000413 | 0000003 | 9.70 | 25/06/2018 | 0000000122696 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000413 | 0000004 | 9.70 | 25/06/2018 | 0000000122696 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000413 | 0000005 | 9.70 | 25/06/2018 | 0000000122696 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000413 | 0000006 | 9.70 | 25/06/2018 | 0000000122696 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000378 | 0000001 | 170.00 | 25/06/2018 | 0000000122696 | 00099X | 000378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000379 | 0000001 | 3003.77 | 25/06/2018 | 0000000122696 | 00099X | 000379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000380 | 0000001 | 453.57 | 25/06/2018 | 0000000122696 | 00099X | 000380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000381 | 0000001 | 78.00 | 25/06/2018 | 0000000122696 | 00099X | 000381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000382 | 0000001 | 2000.00 | 25/06/2018 | 0000000122696 | 00099X | 000382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000383 | 0000001 | 700.00 | 25/06/2018 | 0000000122696 | 00099X | 000383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000384 | 0000001 | 4010.70 | 25/06/2018 | 0000000122696 | 00099X | 000384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000385 | 0000001 | 1500.00 | 25/06/2018 | 0000000122696 | 00099X | 000385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000386 | 0000001 | 700.00 | 25/06/2018 | 0000000122696 | 00099X | 000386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000387 | 0000001 | 200.00 | 25/06/2018 | 0000000122696 | 00099X | 000387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000388 | 0000001 | 174.60 | 25/06/2018 | 0000000122696 | 00099X | 000388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000389 | 0000001 | 595.00 | 25/06/2018 | 0000000122696 | 00099X | 000389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000390 | 0000001 | 1111.00 | 25/06/2018 | 0000000122696 | 00099X | 000390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000391 | 0000001 | 660.00 | 25/06/2018 | 0000000122696 | 00099X | 000391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000392 | 0000001 | 200.00 | 25/06/2018 | 0000000122696 | 00099X | 861387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000393 | 0000001 | 500.00 | 25/06/2018 | 0000000122696 | 00099X | 000393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000394 | 0000001 | 700.00 | 25/06/2018 | 0000000122696 | 00099X | 000394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000395 | 0000001 | 813.72 | 25/06/2018 | 0000000122696 | 00099X | 000395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000396 | 0000001 | 564.00 | 25/06/2018 | 0000000122696 | 00099X | 000396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000397 | 0000001 | 700.00 | 25/06/2018 | 0000000122696 | 00099X | 000397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000398 | 0000001 | 600.00 | 25/06/2018 | 0000000122696 | 00099X | 000398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000399 | 0000001 | 200.00 | 25/06/2018 | 0000000122696 | 00099X | 000399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000400 | 0000001 | 1500.00 | 25/06/2018 | 0000000122696 | 00099X | 000400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000401 | 0000001 | 440.00 | 25/06/2018 | 0000000122696 | 00099X | 000401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000403 | 0000001 | 270.00 | 25/06/2018 | 0000000122696 | 00099X | 000403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000414 | 0000001 | 9.50 | 26/06/2018 | 0000000001446 | 000400 | 000414 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000411 | 0000001 | 73.57 | 26/06/2018 | 0000000122696 | 00099X | 000411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000415 | 0000001 | 4.55 | 02/07/2018 | 0000000122696 | 00099X | 000415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000416 | 0000001 | 540.36 | 11/07/2018 | 0000000122696 | 00099X | 000416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000417 | 0000001 | 147.79 | 11/07/2018 | 0000000122696 | 00099X | 000417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000418 | 0000001 | 96.78 | 11/07/2018 | 0000000122696 | 00099X | 000418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000429 | 0000001 | 122000.00 | 18/07/2018 | 0000000001446 | 000400 | 000429 | 52277.69 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000430 | 0000001 | 27570.24 | 18/07/2018 | 0000000001446 | 000400 | 000430 | 10482.09 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000431 | 0000001 | 21403.23 | 18/07/2018 | 0000000001446 | 000400 | 000431 | 5014.04 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000432 | 0000001 | 42536.90 | 18/07/2018 | 0000000001446 | 000400 | 000432 | 6558.67 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000436 | 0000001 | 9.70 | 18/07/2018 | 0000000122696 | 00099X | 000436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000436 | 0000002 | 9.70 | 18/07/2018 | 0000000122696 | 00099X | 000436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000433 | 0000001 | 30600.00 | 18/07/2018 | 0000000001446 | 000400 | 000433 | 5608.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000433 | 0000002 | 1500.00 | 20/07/2018 | 0000000001446 | 000400 | 900240 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000434 | 0000001 | 45.00 | 20/07/2018 | 0000000122696 | 00099X | 861389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000435 | 0000001 | 900.00 | 20/07/2018 | 0000000122696 | 00099X | 000435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000437 | 0000001 | 18.40 | 20/07/2018 | 0000000122696 | 00099X | 000437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000438 | 0000001 | 100.00 | 20/07/2018 | 0000000122696 | 00099X | 000438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000439 | 0000001 | 47609.13 | 20/07/2018 | 0000000122696 | 00099X | 000439 | 697.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000440 | 0000001 | 6032.37 | 20/07/2018 | 0000000122696 | 00099X | 000440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000441 | 0000001 | 243.50 | 20/07/2018 | 0000000122696 | 00099X | 000441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000442 | 0000001 | 9.70 | 20/07/2018 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000442 | 0000002 | 9.70 | 20/07/2018 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000442 | 0000003 | 9.70 | 20/07/2018 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000442 | 0000004 | 9.70 | 20/07/2018 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000442 | 0000005 | 9.70 | 20/07/2018 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000442 | 0000006 | 9.70 | 20/07/2018 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000432 | 0000002 | 1254.00 | 20/07/2018 | 0000000001446 | 000400 | 900241 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000432 | 0000003 | 954.00 | 20/07/2018 | 0000000001446 | 000400 | 900242 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000432 | 0000004 | 954.00 | 20/07/2018 | 0000000001446 | 000400 | 900243 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000432 | 0000005 | 954.00 | 20/07/2018 | 0000000001446 | 000400 | 900244 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000432 | 0000006 | 954.00 | 20/07/2018 | 0000000001446 | 000400 | 900245 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000431 | 0000002 | 1800.00 | 20/07/2018 | 0000000001446 | 000400 | 900246 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000431 | 0000003 | 1800.00 | 20/07/2018 | 0000000001446 | 000400 | 900247 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000419 | 0000001 | 900.00 | 20/07/2018 | 0000000122696 | 00099X | 000419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000420 | 0000001 | 900.00 | 20/07/2018 | 0000000122696 | 00099X | 000420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000421 | 0000001 | 4900.00 | 20/07/2018 | 0000000122696 | 00099X | 000421 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000422 | 0000001 | 2500.00 | 20/07/2018 | 0000000122696 | 00099X | 000422 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000423 | 0000001 | 3700.00 | 20/07/2018 | 0000000122696 | 00099X | 000423 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000424 | 0000001 | 562.00 | 20/07/2018 | 0000000122696 | 00099X | 000424 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000425 | 0000001 | 3800.00 | 20/07/2018 | 0000000122696 | 00099X | 861388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000426 | 0000001 | 1000.00 | 20/07/2018 | 0000000122696 | 00099X | 000426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000427 | 0000001 | 250.00 | 20/07/2018 | 0000000122696 | 00099X | 000427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000428 | 0000001 | 39.39 | 20/07/2018 | 0000000122696 | 00099X | 000428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000443 | 0000001 | 2332.40 | 23/07/2018 | 0000000122696 | 00099X | 000443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000471 | 0000001 | 129.32 | 24/07/2018 | 0000000001446 | 000400 | 000471 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000472 | 0000001 | 1280.00 | 25/07/2018 | 0000000122696 | 00099X | 000472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000474 | 0000001 | 42.00 | 25/07/2018 | 0000000001446 | 000400 | 000474 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000475 | 0000001 | 9.70 | 25/07/2018 | 0000000122696 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000475 | 0000002 | 9.70 | 25/07/2018 | 0000000122696 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000475 | 0000003 | 9.70 | 25/07/2018 | 0000000122696 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000475 | 0000004 | 9.70 | 25/07/2018 | 0000000122696 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000444 | 0000001 | 2404.29 | 25/07/2018 | 0000000122696 | 00099X | 000444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000445 | 0000001 | 120.00 | 25/07/2018 | 0000000122696 | 00099X | 000445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000446 | 0000001 | 4015.95 | 25/07/2018 | 0000000122696 | 00099X | 000446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000447 | 0000001 | 362.00 | 25/07/2018 | 0000000122696 | 00099X | 000447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000448 | 0000001 | 740.99 | 25/07/2018 | 0000000122696 | 00099X | 000448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000449 | 0000001 | 254.00 | 25/07/2018 | 0000000122696 | 00099X | 000449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000450 | 0000001 | 200.00 | 25/07/2018 | 0000000122696 | 00099X | 000450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000451 | 0000001 | 685.00 | 25/07/2018 | 0000000122696 | 00099X | 000451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000452 | 0000001 | 211.05 | 25/07/2018 | 0000000122696 | 00099X | 000452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000453 | 0000001 | 2660.00 | 25/07/2018 | 0000000122696 | 00099X | 000453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000454 | 0000001 | 660.00 | 25/07/2018 | 0000000122696 | 00099X | 000454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000455 | 0000001 | 1740.00 | 25/07/2018 | 0000000122696 | 00099X | 000455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000456 | 0000001 | 2000.00 | 25/07/2018 | 0000000122696 | 00099X | 000456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000457 | 0000001 | 440.00 | 25/07/2018 | 0000000122696 | 00099X | 000457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000458 | 0000001 | 600.00 | 25/07/2018 | 0000000122696 | 00099X | 000458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000459 | 0000001 | 800.00 | 25/07/2018 | 0000000122696 | 00099X | 000459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000460 | 0000001 | 263.50 | 25/07/2018 | 0000000122696 | 00099X | 000460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000461 | 0000001 | 600.00 | 25/07/2018 | 0000000122696 | 00099X | 000461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000462 | 0000001 | 700.00 | 25/07/2018 | 0000000122696 | 00099X | 000462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000463 | 0000001 | 700.00 | 25/07/2018 | 0000000122696 | 00099X | 000463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000464 | 0000001 | 500.00 | 25/07/2018 | 0000000122696 | 00099X | 000464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000465 | 0000001 | 700.00 | 25/07/2018 | 0000000122696 | 00099X | 000465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000466 | 0000001 | 700.00 | 25/07/2018 | 0000000122696 | 00099X | 000466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000467 | 0000001 | 20.80 | 25/07/2018 | 0000000122696 | 00099X | 000467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000468 | 0000001 | 298.40 | 25/07/2018 | 0000000122696 | 00099X | 000468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000469 | 0000001 | 1624.62 | 25/07/2018 | 0000000122696 | 00099X | 000469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000470 | 0000001 | 280.00 | 25/07/2018 | 0000000122696 | 00099X | 000470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000476 | 0000001 | 9.70 | 26/07/2018 | 0000000122696 | 00099X | 000476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000473 | 0000001 | 133.00 | 26/07/2018 | 0000000122696 | 00099X | 000473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000477 | 0000001 | 102.08 | 30/07/2018 | 0000000122696 | 00099X | 000477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000478 | 0000001 | 450.00 | 31/07/2018 | 0000000122696 | 00099X | 000478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000479 | 0000001 | 450.00 | 31/07/2018 | 0000000122696 | 00099X | 000479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000480 | 0000001 | 10.15 | 31/07/2018 | 0000000122696 | 00099X | 000480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000481 | 0000001 | 4.60 | 01/08/2018 | 0000000122696 | 00099X | 000481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000483 | 0000001 | 9.50 | 06/08/2018 | 0000000001446 | 000400 | 000483 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000484 | 0000001 | 10.15 | 07/08/2018 | 0000000122696 | 00099X | 000484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000482 | 0000001 | 2450.00 | 07/08/2018 | 0000000122696 | 00099X | 000482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000485 | 0000001 | 169.65 | 10/08/2018 | 0000000122696 | 00099X | 000485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000486 | 0000001 | 540.36 | 10/08/2018 | 0000000122696 | 00099X | 000486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000487 | 0000001 | 1000.00 | 10/08/2018 | 0000000122696 | 00099X | 000487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000501 | 0000001 | 30600.00 | 17/08/2018 | 0000000001446 | 000400 | 000501 | 5248.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000500 | 0000001 | 42660.00 | 17/08/2018 | 0000000001446 | 000400 | 000500 | 6568.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000497 | 0000001 | 122000.00 | 17/08/2018 | 0000000001446 | 000400 | 000497 | 52295.73 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000498 | 0000001 | 27570.24 | 17/08/2018 | 0000000001446 | 000400 | 000498 | 10329.10 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000499 | 0000001 | 21500.00 | 17/08/2018 | 0000000001446 | 000400 | 000499 | 5022.76 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000502 | 0000001 | 10.15 | 17/08/2018 | 0000000122696 | 00099X | 000502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000503 | 0000001 | 180.00 | 20/08/2018 | 0000000122696 | 00099X | 000503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000504 | 0000001 | 10.15 | 20/08/2018 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000504 | 0000002 | 10.15 | 20/08/2018 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000504 | 0000003 | 10.15 | 20/08/2018 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000504 | 0000004 | 10.15 | 20/08/2018 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000504 | 0000005 | 10.15 | 20/08/2018 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000504 | 0000006 | 10.15 | 20/08/2018 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000505 | 0000001 | 243.50 | 20/08/2018 | 0000000122696 | 00099X | 000505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000506 | 0000001 | 47655.30 | 20/08/2018 | 0000000122696 | 00099X | 000506 | 665.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000507 | 0000001 | 6032.37 | 20/08/2018 | 0000000122696 | 00099X | 000507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000499 | 0000002 | 1800.00 | 20/08/2018 | 0000000001446 | 000400 | 900254 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000499 | 0000003 | 1800.00 | 20/08/2018 | 0000000001446 | 000400 | 900255 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000500 | 0000002 | 1254.00 | 20/08/2018 | 0000000001446 | 000400 | 900249 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000500 | 0000003 | 954.00 | 20/08/2018 | 0000000001446 | 000400 | 900250 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000500 | 0000004 | 954.00 | 20/08/2018 | 0000000001446 | 000400 | 900251 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000500 | 0000005 | 954.00 | 20/08/2018 | 0000000001446 | 000400 | 900252 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000500 | 0000006 | 954.00 | 20/08/2018 | 0000000001446 | 000400 | 900253 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000501 | 0000002 | 1500.00 | 20/08/2018 | 0000000001446 | 000400 | 900248 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000488 | 0000001 | 250.00 | 20/08/2018 | 0000000122696 | 00099X | 000488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000489 | 0000001 | 4900.00 | 20/08/2018 | 0000000122696 | 00099X | 000489 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000490 | 0000001 | 2500.00 | 20/08/2018 | 0000000122696 | 00099X | 000490 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000491 | 0000001 | 3700.00 | 20/08/2018 | 0000000122696 | 00099X | 000491 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000492 | 0000001 | 562.00 | 20/08/2018 | 0000000122696 | 00099X | 000492 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000493 | 0000001 | 3800.00 | 20/08/2018 | 0000000122696 | 00099X | 861390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000494 | 0000001 | 1000.00 | 20/08/2018 | 0000000122696 | 00099X | 000494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000495 | 0000001 | 170.00 | 20/08/2018 | 0000000122696 | 00099X | 000495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000496 | 0000001 | 196.20 | 20/08/2018 | 0000000122696 | 00099X | 000496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000513 | 0000001 | 129.32 | 22/08/2018 | 0000000001446 | 000400 | 000513 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000514 | 0000001 | 3009.17 | 23/08/2018 | 0000000122696 | 00099X | 000514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000515 | 0000001 | 700.00 | 23/08/2018 | 0000000122696 | 00099X | 000515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000516 | 0000001 | 2091.00 | 23/08/2018 | 0000000122696 | 00099X | 000516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000517 | 0000001 | 1385.00 | 23/08/2018 | 0000000122696 | 00099X | 000517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000518 | 0000001 | 500.00 | 23/08/2018 | 0000000122696 | 00099X | 000518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000519 | 0000001 | 460.35 | 23/08/2018 | 0000000122696 | 00099X | 000519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000520 | 0000001 | 24.70 | 23/08/2018 | 0000000122696 | 00099X | 000520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000521 | 0000001 | 2000.00 | 23/08/2018 | 0000000122696 | 00099X | 000521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000522 | 0000001 | 3025.60 | 23/08/2018 | 0000000122696 | 00099X | 000522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000528 | 0000001 | 964.00 | 23/08/2018 | 0000000122696 | 00099X | 000528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000529 | 0000001 | 622.09 | 23/08/2018 | 0000000122696 | 00099X | 000529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000530 | 0000001 | 700.00 | 23/08/2018 | 0000000122696 | 00099X | 000530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000531 | 0000001 | 600.00 | 23/08/2018 | 0000000122696 | 00099X | 000531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000532 | 0000001 | 440.00 | 23/08/2018 | 0000000122696 | 00099X | 000532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000533 | 0000001 | 600.00 | 23/08/2018 | 0000000122696 | 00099X | 000533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000508 | 0000001 | 156.87 | 23/08/2018 | 0000000122696 | 00099X | 000508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000509 | 0000001 | 200.00 | 23/08/2018 | 0000000122696 | 00099X | 000509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000510 | 0000001 | 60.00 | 23/08/2018 | 0000000122696 | 00099X | 000510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000511 | 0000001 | 434.50 | 23/08/2018 | 0000000122696 | 00099X | 000511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000512 | 0000001 | 2280.00 | 23/08/2018 | 0000000122696 | 00099X | 000512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000536 | 0000001 | 10.15 | 23/08/2018 | 0000000122696 | 00099X | 000536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000536 | 0000002 | 10.15 | 23/08/2018 | 0000000122696 | 00099X | 000536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000536 | 0000003 | 10.15 | 23/08/2018 | 0000000122696 | 00099X | 000536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000524 | 0000001 | 700.00 | 23/08/2018 | 0000000122696 | 00099X | 000524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000525 | 0000001 | 1182.00 | 23/08/2018 | 0000000122696 | 00099X | 000525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000526 | 0000001 | 700.00 | 23/08/2018 | 0000000122696 | 00099X | 000526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000527 | 0000001 | 630.00 | 24/08/2018 | 0000000122696 | 00099X | 861391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000537 | 0000001 | 660.00 | 24/08/2018 | 0000000122696 | 00099X | 000537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000538 | 0000001 | 200.00 | 24/08/2018 | 0000000122696 | 00099X | 000538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000539 | 0000001 | 19.56 | 24/08/2018 | 0000000122696 | 00099X | 000539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000534 | 0000001 | 1130.00 | 24/08/2018 | 0000000122696 | 00099X | 000534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000535 | 0000001 | 800.00 | 24/08/2018 | 0000000122696 | 00099X | 000535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000523 | 0000001 | 1000.00 | 24/08/2018 | 0000000122696 | 00099X | 000523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000540 | 0000001 | 138.00 | 27/08/2018 | 0000000122696 | 00099X | 000540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000541 | 0000001 | 200.00 | 27/08/2018 | 0000000122696 | 00099X | 000541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000543 | 0000001 | 42.00 | 27/08/2018 | 0000000001446 | 000400 | 000543 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000544 | 0000001 | 9.50 | 27/08/2018 | 0000000001446 | 000400 | 000544 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000545 | 0000001 | 10.15 | 27/08/2018 | 0000000122696 | 00099X | 000545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000545 | 0000002 | 10.15 | 27/08/2018 | 0000000122696 | 00099X | 000545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000542 | 0000001 | 2332.40 | 28/08/2018 | 0000000122696 | 00099X | 000542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000546 | 0000001 | 188.00 | 29/08/2018 | 0000000122696 | 00099X | 000546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000547 | 0000001 | 900.00 | 29/08/2018 | 0000000122696 | 00099X | 000547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000548 | 0000001 | 10.15 | 29/08/2018 | 0000000122696 | 00099X | 000548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000548 | 0000002 | 10.15 | 29/08/2018 | 0000000122696 | 00099X | 000548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000551 | 0000001 | 10.15 | 30/08/2018 | 0000000122696 | 00099X | 000551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000550 | 0000001 | 1300.00 | 30/08/2018 | 0000000122696 | 00099X | 000550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000549 | 0000001 | 1748.68 | 31/08/2018 | 0000000122696 | 00099X | 000549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000552 | 0000001 | 4.60 | 03/09/2018 | 0000000122696 | 00099X | 000552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000553 | 0000001 | 89.61 | 18/09/2018 | 0000000122696 | 00099X | 000553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000554 | 0000001 | 224.11 | 18/09/2018 | 0000000122696 | 00099X | 000554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000555 | 0000001 | 849.72 | 18/09/2018 | 0000000122696 | 00099X | 000555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000556 | 0000001 | 68.35 | 18/09/2018 | 0000000122696 | 00099X | 000556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000569 | 0000001 | 30600.00 | 18/09/2018 | 0000000001446 | 000400 | 000569 | 5248.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000570 | 0000001 | 10.15 | 18/09/2018 | 0000000122696 | 00099X | 000570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000565 | 0000001 | 122000.00 | 18/09/2018 | 0000000001446 | 000400 | 000565 | 52295.73 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000566 | 0000001 | 27570.24 | 18/09/2018 | 0000000001446 | 000400 | 000566 | 10314.48 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000567 | 0000001 | 21500.00 | 18/09/2018 | 0000000001446 | 000400 | 000567 | 5022.76 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000568 | 0000001 | 42660.00 | 18/09/2018 | 0000000001446 | 000400 | 000568 | 6568.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000568 | 0000002 | 1254.00 | 20/09/2018 | 0000000001446 | 000400 | 900257 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000568 | 0000003 | 954.00 | 20/09/2018 | 0000000001446 | 000400 | 900258 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000568 | 0000004 | 954.00 | 20/09/2018 | 0000000001446 | 000400 | 900259 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000568 | 0000005 | 954.00 | 20/09/2018 | 0000000001446 | 000400 | 900260 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000568 | 0000006 | 954.00 | 20/09/2018 | 0000000001446 | 000400 | 900261 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000567 | 0000002 | 1800.00 | 20/09/2018 | 0000000001446 | 000400 | 900262 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000567 | 0000003 | 1800.00 | 20/09/2018 | 0000000001446 | 000400 | 900263 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000571 | 0000001 | 32.89 | 20/09/2018 | 0000000122696 | 00099X | 000571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000572 | 0000001 | 900.00 | 20/09/2018 | 0000000122696 | 00099X | 000572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000569 | 0000002 | 1500.00 | 20/09/2018 | 0000000001446 | 000400 | 900256 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000550 | 0000002 | 600.00 | 20/09/2018 | 0000000122696 | 00099X | 000550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000557 | 0000001 | 900.00 | 20/09/2018 | 0000000122696 | 00099X | 000557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000558 | 0000001 | 4900.00 | 20/09/2018 | 0000000122696 | 00099X | 000558 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000559 | 0000001 | 2500.00 | 20/09/2018 | 0000000122696 | 00099X | 000559 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000560 | 0000001 | 3700.00 | 20/09/2018 | 0000000122696 | 00099X | 000560 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000561 | 0000001 | 1000.00 | 20/09/2018 | 0000000122696 | 00099X | 000561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000562 | 0000001 | 3800.00 | 20/09/2018 | 0000000122696 | 00099X | 861392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000563 | 0000001 | 250.00 | 20/09/2018 | 0000000122696 | 00099X | 000563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000564 | 0000001 | 562.00 | 20/09/2018 | 0000000122696 | 00099X | 000564 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000574 | 0000001 | 6032.37 | 20/09/2018 | 0000000122696 | 00099X | 000574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000575 | 0000001 | 81.20 | 20/09/2018 | 0000000122696 | 00099X | 000575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000576 | 0000001 | 243.50 | 20/09/2018 | 0000000122696 | 00099X | 000576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000523 | 0000002 | 500.00 | 20/09/2018 | 0000000122696 | 00099X | 000523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000577 | 0000001 | 650.00 | 21/09/2018 | 0000000122696 | 00099X | 000577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000573 | 0000001 | 47655.30 | 21/09/2018 | 0000000122696 | 00099X | 000573 | 710.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000581 | 0000001 | 10.15 | 21/09/2018 | 0000000122696 | 00099X | 000581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000579 | 0000001 | 1400.00 | 24/09/2018 | 0000000122696 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000580 | 0000001 | 2343.85 | 24/09/2018 | 0000000122696 | 00099X | 000580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000604 | 0000001 | 10.15 | 24/09/2018 | 0000000122696 | 00099X | 000604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000605 | 0000001 | 131.76 | 24/09/2018 | 0000000001446 | 000400 | 000605 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000578 | 0000001 | 860.00 | 25/09/2018 | 0000000122696 | 00099X | 000578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000609 | 0000001 | 600.00 | 25/09/2018 | 0000000122696 | 00099X | 000609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000610 | 0000001 | 50.75 | 25/09/2018 | 0000000122696 | 00099X | 000610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000611 | 0000001 | 42.00 | 25/09/2018 | 0000000001446 | 000400 | 000611 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000612 | 0000001 | 9.50 | 25/09/2018 | 0000000001446 | 000400 | 000612 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000607 | 0000001 | 2332.40 | 25/09/2018 | 0000000122696 | 00099X | 000607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000582 | 0000001 | 500.00 | 25/09/2018 | 0000000122696 | 00099X | 000582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000583 | 0000001 | 321.18 | 25/09/2018 | 0000000122696 | 00099X | 000583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000584 | 0000001 | 378.00 | 25/09/2018 | 0000000122696 | 00099X | 000584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000585 | 0000001 | 700.00 | 25/09/2018 | 0000000122696 | 00099X | 000585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000586 | 0000001 | 700.00 | 25/09/2018 | 0000000122696 | 00099X | 000586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000587 | 0000001 | 660.00 | 25/09/2018 | 0000000122696 | 00099X | 000587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000588 | 0000001 | 700.00 | 25/09/2018 | 0000000122696 | 00099X | 000588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000589 | 0000001 | 600.00 | 25/09/2018 | 0000000122696 | 00099X | 000589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000590 | 0000001 | 1480.00 | 25/09/2018 | 0000000122696 | 00099X | 000590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000591 | 0000001 | 440.00 | 25/09/2018 | 0000000122696 | 00099X | 000591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000592 | 0000001 | 800.00 | 25/09/2018 | 0000000122696 | 00099X | 000592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000593 | 0000001 | 788.00 | 25/09/2018 | 0000000122696 | 00099X | 000593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000594 | 0000001 | 200.00 | 25/09/2018 | 0000000122696 | 00099X | 000594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000595 | 0000001 | 528.00 | 25/09/2018 | 0000000122696 | 00099X | 000595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000596 | 0000001 | 181.98 | 25/09/2018 | 0000000122696 | 00099X | 000596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000597 | 0000001 | 2000.00 | 25/09/2018 | 0000000122696 | 00099X | 000597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000598 | 0000001 | 193.00 | 25/09/2018 | 0000000122696 | 00099X | 000598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000599 | 0000001 | 3039.60 | 25/09/2018 | 0000000122696 | 00099X | 000599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000600 | 0000001 | 469.12 | 25/09/2018 | 0000000122696 | 00099X | 000600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000601 | 0000001 | 798.00 | 25/09/2018 | 0000000122696 | 00099X | 000601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000602 | 0000001 | 700.00 | 25/09/2018 | 0000000122696 | 00099X | 000602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000603 | 0000001 | 250.00 | 25/09/2018 | 0000000122696 | 00099X | 000603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000606 | 0000001 | 100.00 | 26/09/2018 | 0000000122696 | 00099X | 000606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000613 | 0000001 | 2497.80 | 27/09/2018 | 0000000122696 | 00099X | 000613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000614 | 0000001 | 90.44 | 27/09/2018 | 0000000122696 | 00099X | 000614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000608 | 0000001 | 800.00 | 27/09/2018 | 0000000122696 | 00099X | 000608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000615 | 0000001 | 4.60 | 01/10/2018 | 0000000122696 | 00099X | 000615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000564 | 0000002 | 562.00 | 01/10/2018 | 0000000122696 | 00099X | 000564 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000558 | 0000002 | 4900.00 | 01/10/2018 | 0000000122696 | 00099X | 000558 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000616 | 0000001 | 617.70 | 11/10/2018 | 0000000122696 | 00099X | 000616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000617 | 0000001 | 216.11 | 11/10/2018 | 0000000122696 | 00099X | 000617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000618 | 0000001 | 330.60 | 15/10/2018 | 0000000122696 | 00099X | 000618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000619 | 0000001 | 170.00 | 15/10/2018 | 0000000122696 | 00099X | 000619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000619 | 0000002 | 170.00 | 16/10/2018 | 0000000122696 | 00099X | 861393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000620 | 0000001 | 900.00 | 16/10/2018 | 0000000122696 | 00099X | 000620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000622 | 0000001 | 9.50 | 16/10/2018 | 0000000001446 | 000400 | 000622 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000630 | 0000001 | 122000.00 | 18/10/2018 | 0000000001446 | 000400 | 000630 | 52295.73 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000631 | 0000001 | 27570.24 | 18/10/2018 | 0000000001446 | 000400 | 000631 | 10371.44 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000632 | 0000001 | 1800.00 | 18/10/2018 | 0000000001446 | 000400 | 900270 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000632 | 0000002 | 1800.00 | 18/10/2018 | 0000000001446 | 000400 | 900271 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000632 | 0000003 | 21500.00 | 18/10/2018 | 0000000001446 | 000400 | 000632 | 5022.76 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000633 | 0000001 | 1254.00 | 18/10/2018 | 0000000001446 | 000400 | 900265 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000633 | 0000002 | 954.00 | 18/10/2018 | 0000000001446 | 000400 | 900266 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000633 | 0000003 | 954.00 | 18/10/2018 | 0000000001446 | 000400 | 900267 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000633 | 0000004 | 954.00 | 18/10/2018 | 0000000001446 | 000400 | 900268 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000633 | 0000005 | 954.00 | 18/10/2018 | 0000000001446 | 000400 | 900272 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000633 | 0000006 | 42660.00 | 18/10/2018 | 0000000001446 | 000400 | 000633 | 6568.51 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000634 | 0000001 | 1500.00 | 18/10/2018 | 0000000001446 | 000400 | 900264 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000634 | 0000002 | 30900.00 | 18/10/2018 | 0000000001446 | 000400 | 000634 | 5272.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000635 | 0000001 | 10.15 | 18/10/2018 | 0000000122696 | 00099X | 000635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000629 | 0000001 | 3800.00 | 19/10/2018 | 0000000122696 | 00099X | 861395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000637 | 0000001 | 47718.30 | 22/10/2018 | 0000000122696 | 00099X | 000637 | 634.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000638 | 0000001 | 243.50 | 22/10/2018 | 0000000122696 | 00099X | 000638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000640 | 0000001 | 6032.37 | 22/10/2018 | 0000000122696 | 00099X | 000640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000641 | 0000001 | 50.75 | 22/10/2018 | 0000000122696 | 00099X | 000641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000642 | 0000001 | 36.50 | 22/10/2018 | 0000000001446 | 000400 | 000642 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000623 | 0000001 | 250.00 | 22/10/2018 | 0000000122696 | 00099X | 000623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000624 | 0000001 | 2500.00 | 22/10/2018 | 0000000122696 | 00099X | 000624 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000625 | 0000001 | 1000.00 | 22/10/2018 | 0000000122696 | 00099X | 000625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000626 | 0000001 | 3700.00 | 22/10/2018 | 0000000122696 | 00099X | 000626 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000627 | 0000001 | 4900.00 | 22/10/2018 | 0000000122696 | 00099X | 000627 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000628 | 0000001 | 562.00 | 22/10/2018 | 0000000122696 | 00099X | 000628 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000621 | 0000001 | 130.85 | 22/10/2018 | 0000000122696 | 00099X | 000621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000636 | 0000001 | 23.44 | 23/10/2018 | 0000000122696 | 00099X | 000636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000643 | 0000001 | 20.30 | 23/10/2018 | 0000000122696 | 00099X | 000643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000644 | 0000001 | 129.32 | 23/10/2018 | 0000000001446 | 000400 | 000644 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000645 | 0000001 | 2799.91 | 24/10/2018 | 0000000122696 | 00099X | 000645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000639 | 0000001 | 2627.16 | 24/10/2018 | 0000000122696 | 00099X | 000639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000669 | 0000001 | 42.00 | 25/10/2018 | 0000000001446 | 000400 | 000669 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000673 | 0000001 | 50.75 | 26/10/2018 | 0000000122696 | 00099X | 000673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000646 | 0000001 | 500.00 | 26/10/2018 | 0000000122696 | 00099X | 000646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000647 | 0000001 | 130.00 | 26/10/2018 | 0000000122696 | 00099X | 000647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000648 | 0000001 | 2000.00 | 26/10/2018 | 0000000122696 | 00099X | 000648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000649 | 0000001 | 700.00 | 26/10/2018 | 0000000122696 | 00099X | 000649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000650 | 0000001 | 800.00 | 26/10/2018 | 0000000122696 | 00099X | 000650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000651 | 0000001 | 4010.30 | 26/10/2018 | 0000000122696 | 00099X | 000651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000652 | 0000001 | 120.00 | 26/10/2018 | 0000000122696 | 00099X | 000652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000653 | 0000001 | 500.00 | 26/10/2018 | 0000000122696 | 00099X | 000653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000654 | 0000001 | 700.00 | 26/10/2018 | 0000000122696 | 00099X | 000654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000655 | 0000001 | 200.00 | 26/10/2018 | 0000000122696 | 00099X | 000655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000656 | 0000001 | 206.00 | 26/10/2018 | 0000000122696 | 00099X | 000656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000657 | 0000001 | 511.00 | 26/10/2018 | 0000000122696 | 00099X | 000657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000658 | 0000001 | 660.00 | 26/10/2018 | 0000000122696 | 00099X | 000658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000659 | 0000001 | 700.00 | 26/10/2018 | 0000000122696 | 00099X | 000659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000660 | 0000001 | 1314.00 | 26/10/2018 | 0000000122696 | 00099X | 000660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000661 | 0000001 | 888.95 | 26/10/2018 | 0000000122696 | 00099X | 000661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000662 | 0000001 | 700.00 | 26/10/2018 | 0000000122696 | 00099X | 000662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000663 | 0000001 | 600.00 | 26/10/2018 | 0000000122696 | 00099X | 000663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000664 | 0000001 | 440.00 | 26/10/2018 | 0000000122696 | 00099X | 000664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000665 | 0000001 | 600.00 | 26/10/2018 | 0000000122696 | 00099X | 000665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000666 | 0000001 | 325.00 | 26/10/2018 | 0000000122696 | 00099X | 000666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000667 | 0000001 | 179.00 | 26/10/2018 | 0000000122696 | 00099X | 000667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000668 | 0000001 | 985.00 | 26/10/2018 | 0000000122696 | 00099X | 000668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000670 | 0000001 | 3012.71 | 29/10/2018 | 0000000122696 | 00099X | 000670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000671 | 0000001 | 546.52 | 29/10/2018 | 0000000122696 | 00099X | 000671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000672 | 0000001 | 247.00 | 29/10/2018 | 0000000122696 | 00099X | 000672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000683 | 0000001 | 10.15 | 29/10/2018 | 0000000122696 | 00099X | 000683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000684 | 0000001 | 40.60 | 30/10/2018 | 0000000122696 | 00099X | 000684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000686 | 0000001 | 9.50 | 30/10/2018 | 0000000001446 | 000400 | 000686 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000682 | 0000001 | 200.00 | 30/10/2018 | 0000000122696 | 00099X | 861396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000674 | 0000001 | 196.45 | 30/10/2018 | 0000000122696 | 00099X | 000674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000675 | 0000001 | 272.00 | 30/10/2018 | 0000000122696 | 00099X | 000675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000676 | 0000001 | 200.00 | 30/10/2018 | 0000000122696 | 00099X | 000676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000677 | 0000001 | 900.00 | 30/10/2018 | 0000000122696 | 00099X | 000677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000678 | 0000001 | 900.00 | 30/10/2018 | 0000000122696 | 00099X | 000678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000679 | 0000001 | 1350.00 | 31/10/2018 | 0000000122696 | 00099X | 000679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000680 | 0000001 | 3153.20 | 31/10/2018 | 0000000122696 | 00099X | 000680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000681 | 0000001 | 210.00 | 31/10/2018 | 0000000122696 | 00099X | 000681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000687 | 0000001 | 20.30 | 31/10/2018 | 0000000122696 | 00099X | 000687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000685 | 0000001 | 2332.40 | 31/10/2018 | 0000000122696 | 00099X | 000685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000688 | 0000001 | 4.60 | 01/11/2018 | 0000000122696 | 00099X | 000688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000626 | 0000002 | 3700.00 | 01/11/2018 | 0000000122696 | 00099X | 000626 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000689 | 0000001 | 213.33 | 19/11/2018 | 0000000122696 | 00099X | 000689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000690 | 0000001 | 798.16 | 19/11/2018 | 0000000122696 | 00099X | 000690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000691 | 0000001 | 54.80 | 19/11/2018 | 0000000122696 | 00099X | 000691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000697 | 0000001 | 122000.00 | 19/11/2018 | 0000000001446 | 000400 | 000697 | 52295.73 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000698 | 0000001 | 27570.24 | 19/11/2018 | 0000000001446 | 000400 | 000698 | 10371.44 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000699 | 0000001 | 21500.00 | 19/11/2018 | 0000000001446 | 000400 | 000699 | 5022.76 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000700 | 0000001 | 42660.00 | 19/11/2018 | 0000000001446 | 000400 | 000700 | 6350.64 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000704 | 0000001 | 10.15 | 19/11/2018 | 0000000122696 | 00099X | 000704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000701 | 0000001 | 30900.00 | 19/11/2018 | 0000000001446 | 000400 | 000701 | 5272.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000701 | 0000002 | 1500.00 | 20/11/2018 | 0000000001446 | 000400 | 900273 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000702 | 0000001 | 562.00 | 20/11/2018 | 0000000122696 | 00099X | 000702 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000703 | 0000001 | 250.00 | 20/11/2018 | 0000000122696 | 00099X | 000703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000705 | 0000001 | 47718.30 | 20/11/2018 | 0000000122696 | 00099X | 000705 | 602.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000706 | 0000001 | 6032.37 | 20/11/2018 | 0000000122696 | 00099X | 000706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000707 | 0000001 | 200.00 | 20/11/2018 | 0000000122696 | 00099X | 000707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000708 | 0000001 | 60.90 | 20/11/2018 | 0000000122696 | 00099X | 000708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000709 | 0000001 | 243.50 | 20/11/2018 | 0000000122696 | 00099X | 000709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000700 | 0000002 | 1254.00 | 20/11/2018 | 0000000001446 | 000400 | 900274 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000700 | 0000003 | 954.00 | 20/11/2018 | 0000000001446 | 000400 | 900278 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000700 | 0000004 | 954.00 | 20/11/2018 | 0000000001446 | 000400 | 900276 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000700 | 0000005 | 954.00 | 20/11/2018 | 0000000001446 | 000400 | 900275 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000700 | 0000006 | 954.00 | 20/11/2018 | 0000000001446 | 000400 | 900277 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000699 | 0000002 | 1800.00 | 20/11/2018 | 0000000001446 | 000400 | 900279 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000699 | 0000003 | 1800.00 | 20/11/2018 | 0000000001446 | 000400 | 900280 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000692 | 0000001 | 4900.00 | 20/11/2018 | 0000000122696 | 00099X | 000692 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000693 | 0000001 | 3700.00 | 20/11/2018 | 0000000122696 | 00099X | 000693 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000694 | 0000001 | 2500.00 | 20/11/2018 | 0000000122696 | 00099X | 000694 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000695 | 0000001 | 1000.00 | 20/11/2018 | 0000000122696 | 00099X | 000695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000696 | 0000001 | 3800.00 | 20/11/2018 | 0000000122696 | 00099X | 861397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000720 | 0000001 | 10.15 | 21/11/2018 | 0000000122696 | 00099X | 000720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000722 | 0000001 | 10.15 | 22/11/2018 | 0000000122696 | 00099X | 000722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000740 | 0000001 | 129.32 | 22/11/2018 | 0000000001446 | 000400 | 000740 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000710 | 0000001 | 3260.00 | 22/11/2018 | 0000000122696 | 00099X | 000710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000711 | 0000001 | 2500.00 | 22/11/2018 | 0000000122696 | 00099X | 861398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000712 | 0000001 | 700.00 | 23/11/2018 | 0000000122696 | 00099X | 000712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000001 | 3550.00 | 23/11/2018 | 0000000122696 | 00099X | 000713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000002 | 0.60 | 23/11/2018 | 0000000122696 | 00099X | 000713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000714 | 0000001 | 1350.00 | 23/11/2018 | 0000000122696 | 00099X | 000714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000715 | 0000001 | 3998.55 | 23/11/2018 | 0000000122696 | 00099X | 000715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000717 | 0000001 | 361.70 | 23/11/2018 | 0000000122696 | 00099X | 000717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000718 | 0000001 | 1037.60 | 23/11/2018 | 0000000122696 | 00099X | 000718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000719 | 0000001 | 1000.00 | 23/11/2018 | 0000000122696 | 00099X | 000719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000743 | 0000001 | 10.15 | 23/11/2018 | 0000000122696 | 00099X | 000743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000721 | 0000001 | 880.00 | 23/11/2018 | 0000000122696 | 00099X | 000721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000744 | 0000001 | 20.30 | 26/11/2018 | 0000000122696 | 00099X | 000744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000745 | 0000001 | 42.00 | 26/11/2018 | 0000000001446 | 000400 | 000745 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000724 | 0000001 | 311.92 | 26/11/2018 | 0000000122696 | 00099X | 000724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000725 | 0000001 | 500.00 | 26/11/2018 | 0000000122696 | 00099X | 000725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000726 | 0000001 | 2000.00 | 26/11/2018 | 0000000122696 | 00099X | 000726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000727 | 0000001 | 325.00 | 26/11/2018 | 0000000122696 | 00099X | 000727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000728 | 0000001 | 800.00 | 26/11/2018 | 0000000122696 | 00099X | 000728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000729 | 0000001 | 700.00 | 26/11/2018 | 0000000122696 | 00099X | 000729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000730 | 0000001 | 154.89 | 26/11/2018 | 0000000122696 | 00099X | 000730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000731 | 0000001 | 200.00 | 26/11/2018 | 0000000122696 | 00099X | 000731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000732 | 0000001 | 626.00 | 26/11/2018 | 0000000122696 | 00099X | 000732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000733 | 0000001 | 788.00 | 26/11/2018 | 0000000122696 | 00099X | 000733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000734 | 0000001 | 660.00 | 26/11/2018 | 0000000122696 | 00099X | 000734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000735 | 0000001 | 700.00 | 26/11/2018 | 0000000122696 | 00099X | 000735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000736 | 0000001 | 700.00 | 26/11/2018 | 0000000122696 | 00099X | 000736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000737 | 0000001 | 600.00 | 26/11/2018 | 0000000122696 | 00099X | 000737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000738 | 0000001 | 440.00 | 26/11/2018 | 0000000122696 | 00099X | 000738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000739 | 0000001 | 600.00 | 26/11/2018 | 0000000122696 | 00099X | 000739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000741 | 0000001 | 400.00 | 27/11/2018 | 0000000122696 | 00099X | 000741 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000742 | 0000001 | 49.89 | 27/11/2018 | 0000000122696 | 00099X | 000742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000723 | 0000001 | 2003.14 | 27/11/2018 | 0000000122696 | 00099X | 000723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000748 | 0000001 | 10.15 | 27/11/2018 | 0000000122696 | 00099X | 000748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000746 | 0000001 | 450.00 | 28/11/2018 | 0000000122696 | 00099X | 000746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000747 | 0000001 | 2412.40 | 28/11/2018 | 0000000122696 | 00099X | 000747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000749 | 0000001 | 1844.00 | 30/11/2018 | 0000000122696 | 00099X | 861399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000750 | 0000001 | 970.00 | 30/11/2018 | 0000000122696 | 00099X | 000750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000758 | 0000001 | 10.15 | 30/11/2018 | 0000000122696 | 00099X | 000758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000759 | 0000001 | 4.60 | 04/12/2018 | 0000000122696 | 00099X | 000759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000760 | 0000001 | 901.28 | 10/12/2018 | 0000000122696 | 00099X | 000760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000761 | 0000001 | 1550.00 | 10/12/2018 | 0000000122696 | 00099X | 000761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000752 | 0000001 | 3750.00 | 10/12/2018 | 0000000122696 | 00099X | 000752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000754 | 0000001 | 101.48 | 10/12/2018 | 0000000122696 | 00099X | 000754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000755 | 0000001 | 100.79 | 10/12/2018 | 0000000122696 | 00099X | 000755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000766 | 0000001 | 19.00 | 10/12/2018 | 0000000001446 | 000400 | 000766 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000767 | 0000001 | 10.15 | 10/12/2018 | 0000000122696 | 00099X | 000767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000768 | 0000001 | 200.00 | 11/12/2018 | 0000000122696 | 00099X | 000768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000762 | 0000001 | 1350.00 | 11/12/2018 | 0000000122696 | 00099X | 000762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000763 | 0000001 | 1350.00 | 11/12/2018 | 0000000122696 | 00099X | 000763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000764 | 0000001 | 1350.00 | 11/12/2018 | 0000000122696 | 00099X | 000764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000765 | 0000001 | 1350.00 | 11/12/2018 | 0000000122696 | 00099X | 000765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000770 | 0000001 | 50.75 | 11/12/2018 | 0000000122696 | 00099X | 000770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000771 | 0000001 | 9.50 | 11/12/2018 | 0000000001446 | 000400 | 000771 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000769 | 0000001 | 3725.00 | 12/12/2018 | 0000000122696 | 00099X | 000769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000772 | 0000001 | 120.00 | 14/12/2018 | 0000000122696 | 00099X | 000772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000773 | 0000001 | 165.00 | 14/12/2018 | 0000000122696 | 00099X | 000773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000778 | 0000001 | 250.00 | 17/12/2018 | 0000000122696 | 00099X | 000778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000779 | 0000001 | 10.15 | 17/12/2018 | 0000000122696 | 00099X | 000779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000775 | 0000001 | 199.78 | 17/12/2018 | 0000000122696 | 00099X | 000775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000776 | 0000001 | 15.20 | 17/12/2018 | 0000000122696 | 00099X | 000776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000794 | 0000001 | 30900.00 | 18/12/2018 | 0000000001446 | 000400 | 000794 | 5272.83 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000793 | 0000001 | 42660.00 | 18/12/2018 | 0000000001446 | 000400 | 000793 | 6350.64 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000795 | 0000001 | 13889.12 | 18/12/2018 | 0000000001446 | 000400 | 000795 | 3268.88 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000796 | 0000001 | 11025.00 | 18/12/2018 | 0000000001446 | 000400 | 000796 | 1905.78 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000797 | 0000001 | 21948.00 | 18/12/2018 | 0000000001446 | 000400 | 000797 | 3328.84 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000798 | 0000001 | 16237.90 | 18/12/2018 | 0000000001446 | 000400 | 000798 | 2442.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000790 | 0000001 | 122000.00 | 18/12/2018 | 0000000001446 | 000400 | 000790 | 52295.73 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000791 | 0000001 | 27570.24 | 18/12/2018 | 0000000001446 | 000400 | 000791 | 10371.44 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000792 | 0000001 | 21500.00 | 18/12/2018 | 0000000001446 | 000400 | 000792 | 5022.76 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000792 | 0000002 | 1800.00 | 19/12/2018 | 0000000001446 | 000400 | 900296 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000792 | 0000003 | 1800.00 | 19/12/2018 | 0000000001446 | 000400 | 900295 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000780 | 0000001 | 700.00 | 19/12/2018 | 0000000122696 | 00099X | 000780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000781 | 0000001 | 440.00 | 19/12/2018 | 0000000122696 | 00099X | 000781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000782 | 0000001 | 1000.00 | 19/12/2018 | 0000000122696 | 00099X | 000782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000783 | 0000001 | 2000.00 | 19/12/2018 | 0000000122696 | 00099X | 000783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000784 | 0000001 | 562.00 | 19/12/2018 | 0000000122696 | 00099X | 000784 | 61.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000785 | 0000001 | 3700.00 | 19/12/2018 | 0000000122696 | 00099X | 000785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000786 | 0000001 | 4900.00 | 19/12/2018 | 0000000122696 | 00099X | 000786 | 1067.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000787 | 0000001 | 2500.00 | 19/12/2018 | 0000000122696 | 00099X | 000787 | 435.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000788 | 0000001 | 3700.00 | 19/12/2018 | 0000000122696 | 00099X | 000788 | 764.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000798 | 0000002 | 750.00 | 19/12/2018 | 0000000001446 | 000400 | 900281 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000801 | 0000001 | 11025.00 | 19/12/2018 | 0000000001446 | 000400 | 000801 | 1905.78 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000801 | 0000002 | 900.00 | 19/12/2018 | 0000000001446 | 000400 | 900288 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000801 | 0000003 | 900.00 | 19/12/2018 | 0000000001446 | 000400 | 900287 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000802 | 0000001 | 20.30 | 19/12/2018 | 0000000122696 | 00099X | 000802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000794 | 0000002 | 1500.00 | 19/12/2018 | 0000000001446 | 000400 | 900289 | 120.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000777 | 0000001 | 200.00 | 19/12/2018 | 0000000122696 | 00099X | 000777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000793 | 0000002 | 1254.00 | 20/12/2018 | 0000000001446 | 000400 | 900290 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000793 | 0000003 | 954.00 | 20/12/2018 | 0000000001446 | 000400 | 900293 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000793 | 0000004 | 954.00 | 20/12/2018 | 0000000001446 | 000400 | 900292 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000793 | 0000005 | 954.00 | 20/12/2018 | 0000000001446 | 000400 | 900294 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000793 | 0000006 | 954.00 | 20/12/2018 | 0000000001446 | 000400 | 900291 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000797 | 0000002 | 627.00 | 20/12/2018 | 0000000001446 | 000400 | 900282 | 100.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000797 | 0000003 | 477.00 | 20/12/2018 | 0000000001446 | 000400 | 900284 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000797 | 0000004 | 477.00 | 20/12/2018 | 0000000001446 | 000400 | 900285 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000797 | 0000005 | 477.00 | 20/12/2018 | 0000000001446 | 000400 | 900286 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000797 | 0000006 | 477.00 | 20/12/2018 | 0000000001446 | 000400 | 900283 | 76.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000799 | 0000001 | 47718.30 | 20/12/2018 | 0000000122696 | 00099X | 000799 | 602.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000800 | 0000001 | 21641.65 | 20/12/2018 | 0000000122696 | 00099X | 000800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000789 | 0000001 | 3800.00 | 20/12/2018 | 0000000122696 | 00099X | 861400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000805 | 0000001 | 1500.00 | 20/12/2018 | 0000000122696 | 00099X | 000805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000806 | 0000001 | 243.50 | 20/12/2018 | 0000000122696 | 00099X | 000806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000807 | 0000001 | 6032.37 | 20/12/2018 | 0000000122696 | 00099X | 000807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000808 | 0000001 | 6032.37 | 20/12/2018 | 0000000122696 | 00099X | 000808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000809 | 0000001 | 40.60 | 20/12/2018 | 0000000122696 | 00099X | 000809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000774 | 0000001 | 240.00 | 21/12/2018 | 0000000122696 | 00099X | 000774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000804 | 0000001 | 2332.40 | 21/12/2018 | 0000000122696 | 00099X | 000804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000839 | 0000001 | 4429.00 | 24/12/2018 | 0000000122696 | 00099X | 000839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000840 | 0000001 | 91.35 | 24/12/2018 | 0000000122696 | 00099X | 000840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000844 | 0000001 | 261.08 | 24/12/2018 | 0000000001446 | 000400 | 000844 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000810 | 0000001 | 1800.00 | 24/12/2018 | 0000000122696 | 00099X | 000810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000811 | 0000001 | 500.00 | 24/12/2018 | 0000000122696 | 00099X | 000811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000812 | 0000001 | 80.00 | 24/12/2018 | 0000000122696 | 00099X | 000812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000813 | 0000001 | 2000.00 | 24/12/2018 | 0000000122696 | 00099X | 000813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000815 | 0000001 | 88.60 | 24/12/2018 | 0000000122696 | 00099X | 000815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000816 | 0000001 | 2759.50 | 24/12/2018 | 0000000122696 | 00099X | 000816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000817 | 0000001 | 1950.00 | 24/12/2018 | 0000000122696 | 00099X | 000817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000818 | 0000001 | 800.00 | 24/12/2018 | 0000000122696 | 00099X | 000818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000819 | 0000001 | 3994.20 | 24/12/2018 | 0000000122696 | 00099X | 000819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000820 | 0000001 | 700.00 | 24/12/2018 | 0000000122696 | 00099X | 000820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000821 | 0000001 | 200.00 | 24/12/2018 | 0000000122696 | 00099X | 000821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000822 | 0000001 | 228.33 | 24/12/2018 | 0000000122696 | 00099X | 000822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000823 | 0000001 | 2898.00 | 24/12/2018 | 0000000122696 | 00099X | 000823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000824 | 0000001 | 660.00 | 24/12/2018 | 0000000122696 | 00099X | 000824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000825 | 0000001 | 163.00 | 24/12/2018 | 0000000122696 | 00099X | 000825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000826 | 0000001 | 200.00 | 24/12/2018 | 0000000122696 | 00099X | 000826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000827 | 0000001 | 2391.00 | 24/12/2018 | 0000000122696 | 00099X | 000827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000828 | 0000001 | 700.00 | 24/12/2018 | 0000000122696 | 00099X | 000828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000829 | 0000001 | 1280.00 | 24/12/2018 | 0000000122696 | 00099X | 861401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000830 | 0000001 | 2056.00 | 24/12/2018 | 0000000122696 | 00099X | 000830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000831 | 0000001 | 868.16 | 24/12/2018 | 0000000122696 | 00099X | 000831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000832 | 0000001 | 4095.00 | 24/12/2018 | 0000000122696 | 00099X | 000832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000833 | 0000001 | 700.00 | 24/12/2018 | 0000000122696 | 00099X | 000833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000834 | 0000001 | 600.00 | 24/12/2018 | 0000000122696 | 00099X | 000834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000835 | 0000001 | 2500.00 | 24/12/2018 | 0000000122696 | 00099X | 000835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000836 | 0000001 | 206.00 | 24/12/2018 | 0000000122696 | 00099X | 000836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000837 | 0000001 | 600.00 | 24/12/2018 | 0000000122696 | 00099X | 000837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000838 | 0000001 | 1368.00 | 26/12/2018 | 0000000122696 | 00099X | 000838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000845 | 0000001 | 2099.90 | 26/12/2018 | 0000000122696 | 00099X | 861402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000845 | 0000002 | 0.10 | 26/12/2018 | 0000000000000 | 000000 | 000845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000846 | 0000001 | 10.15 | 26/12/2018 | 0000000122696 | 00099X | 000846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000847 | 0000001 | 42.00 | 26/12/2018 | 0000000001446 | 000400 | 000847 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000841 | 0000001 | 1695.86 | 26/12/2018 | 0000000122696 | 00099X | 000841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000842 | 0000001 | 105.96 | 26/12/2018 | 0000000122696 | 00099X | 000842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000843 | 0000001 | 1478.00 | 26/12/2018 | 0000000122696 | 00099X | 000843 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1045
Última atualização: 11/06/2024