de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL DE ALHANDRA | 1000007 | 0000001 | 10.15 | 16/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000008 | 0000001 | 10.15 | 16/01/2019 | 0000000260355 | 012629 | 000DEB | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000009 | 0000001 | 756.73 | 17/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000010 | 0000001 | 135.94 | 17/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000001 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000002 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 858191 | 680.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000003 | 1317.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000004 | 2125.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000005 | 1400.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 510.33 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000006 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000007 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000008 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000009 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 369.65 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000010 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000011 | 1221.60 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 737.93 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000012 | 1284.20 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 441.68 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000013 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000014 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 958.37 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000015 | 1400.00 | 18/01/2019 | 0000000260355 | 012629 | 858195 | 553.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000016 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000017 | 1284.20 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000018 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 737.93 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000011 | 0000019 | 1188.80 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000001 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 2775.94 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000002 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 2879.26 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000003 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 2816.89 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000004 | 10500.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 3749.27 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000005 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 2788.98 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000006 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 2785.37 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000007 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 3965.85 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000008 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 858220 | 2306.69 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000009 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 858219 | 2307.84 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000010 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 858218 | 1505.88 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000012 | 0000011 | 7000.00 | 18/01/2019 | 0000000260355 | 012629 | 858217 | 2772.34 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000001 | 4000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000002 | 2000.00 | 18/01/2019 | 0000000260355 | 012629 | 858183 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000003 | 3000.00 | 18/01/2019 | 0000000260355 | 012629 | 858196 | 387.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000004 | 3000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000005 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000006 | 2000.00 | 18/01/2019 | 0000000260355 | 012629 | 858184 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000007 | 3000.00 | 18/01/2019 | 0000000260355 | 012629 | 858185 | 387.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000008 | 3000.00 | 18/01/2019 | 0000000260355 | 012629 | 858194 | 387.45 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000009 | 4000.00 | 18/01/2019 | 0000000260355 | 012629 | 858186 | 619.20 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000010 | 2000.00 | 18/01/2019 | 0000000260355 | 012629 | 858187 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000011 | 4000.00 | 18/01/2019 | 0000000260355 | 012629 | 858188 | 619.20 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000013 | 0000012 | 2000.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000001 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 858189 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000002 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 858181 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000003 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 858182 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000004 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 858192 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000005 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 858193 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000006 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000007 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000008 | 1133.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000009 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000010 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000011 | 1200.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000014 | 0000012 | 67.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 66.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000001 | 300.00 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000003 | 0000001 | 992.96 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000019 | 0000001 | 10.15 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000020 | 0000001 | 10.15 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000021 | 0000001 | 10.15 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000022 | 0000001 | 10.15 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000023 | 0000001 | 10.15 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000024 | 0000001 | 10.15 | 18/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000017 | 0000001 | 3433.70 | 21/01/2019 | 0000000260355 | 012629 | 000000 | 65.60 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000018 | 0000001 | 3916.76 | 21/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000001 | 0000001 | 2429.40 | 23/01/2019 | 0000000260355 | 012629 | 858223 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000006 | 0000001 | 1200.00 | 23/01/2019 | 0000000260355 | 012629 | 858222 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000027 | 0000001 | 420.00 | 25/01/2019 | 0000000260355 | 012629 | 858224 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000025 | 0000001 | 27918.00 | 28/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000005 | 0000001 | 67.65 | 29/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000029 | 0000001 | 92.18 | 29/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000030 | 0000001 | 482.06 | 29/01/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000031 | 0000001 | 560.00 | 29/01/2019 | 0000000260355 | 012629 | 858225 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA 26.035-5 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL DE ALHANDRA | 1000032 | 0000001 | 1000.00 | 01/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000033 | 0000001 | 104.00 | 01/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000001 | 800.00 | 01/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000041 | 0000001 | 10.18 | 01/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000042 | 0000001 | 10.18 | 01/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000037 | 0000001 | 2249.00 | 05/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000034 | 0000001 | 1700.00 | 05/02/2019 | 0000000260355 | 012629 | 858227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000001 | 1460.00 | 06/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000039 | 0000001 | 6000.00 | 08/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000001 | 800.00 | 08/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000001 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000002 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000003 | 1585.06 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 477.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000004 | 1284.20 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000005 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000006 | 2125.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000007 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000008 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 369.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000009 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000010 | 1848.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 810.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000011 | 1400.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000012 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000013 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 958.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000014 | 1885.06 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 755.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000015 | 1400.00 | 20/02/2019 | 0000000260355 | 012629 | 858243 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000016 | 1284.20 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000053 | 0000017 | 1188.80 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000054 | 0000001 | 136.66 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000055 | 0000001 | 760.68 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000001 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 2791.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000002 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 858236 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000003 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 2894.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000004 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 2832.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000005 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 2306.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000006 | 10500.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 3764.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000007 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 2804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000008 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 2800.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000009 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 858237 | 2787.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000010 | 7000.00 | 20/02/2019 | 0000000260355 | 012629 | 858234 | 1581.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000050 | 0000011 | 3966.66 | 20/02/2019 | 0000000260355 | 012629 | 858235 | 3071.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000001 | 4000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000002 | 2000.00 | 20/02/2019 | 0000000260355 | 012629 | 858238 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000003 | 3000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000004 | 3000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000005 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000006 | 2000.00 | 20/02/2019 | 0000000260355 | 012629 | 858239 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000007 | 3000.00 | 20/02/2019 | 0000000260355 | 012629 | 858240 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000008 | 3000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000009 | 2000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000010 | 2000.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000011 | 4000.00 | 20/02/2019 | 0000000260355 | 012629 | 858241 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000051 | 0000012 | 4000.00 | 20/02/2019 | 0000000260355 | 012629 | 858242 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000001 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000002 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000003 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000004 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000005 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000006 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 858233 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000007 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 858232 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000008 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 858231 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000009 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 858230 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000010 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 858229 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000011 | 1200.00 | 20/02/2019 | 0000000260355 | 012629 | 858228 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000002 | 300.00 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000002 | 800.00 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000002 | 800.00 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000045 | 0000001 | 954.22 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000046 | 0000001 | 67.65 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000047 | 0000001 | 6000.00 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000001 | 800.00 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000059 | 0000001 | 27250.66 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000060 | 0000001 | 10.18 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000061 | 0000001 | 10.18 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000062 | 0000001 | 10.18 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000063 | 0000001 | 10.18 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000064 | 0000001 | 10.18 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000065 | 0000001 | 10.18 | 21/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000066 | 0000001 | 10.18 | 22/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000067 | 0000001 | 10.18 | 22/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000001 | 400.00 | 22/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000056 | 0000001 | 265.00 | 22/02/2019 | 0000000260355 | 012629 | 858246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000049 | 0000001 | 2050.00 | 22/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000058 | 0000001 | 698.94 | 22/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000002 | 1460.00 | 22/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000052 | 0000012 | 1200.00 | 22/02/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000068 | 0000001 | 3710.24 | 25/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000069 | 0000001 | 4232.22 | 25/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000001 | 600.00 | 25/02/2019 | 0000000260355 | 012629 | 858245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000001 | 200.00 | 27/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000043 | 0000001 | 2280.00 | 27/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000038 | 0000001 | 2280.00 | 27/02/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000071 | 0000001 | 1700.00 | 08/03/2019 | 0000000260355 | 012629 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000076 | 0000001 | 10.18 | 11/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000073 | 0000001 | 1200.00 | 12/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000077 | 0000001 | 2000.00 | 13/03/2019 | 0000000260355 | 012629 | 858248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000077 | 0000002 | 2000.00 | 13/03/2019 | 0000000260355 | 012629 | 858249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000078 | 0000001 | 1457.70 | 18/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000001 | 6000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000001 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000002 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000003 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000004 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 856262 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000005 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000006 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000007 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000008 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000009 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 858251 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000010 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 858250 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000079 | 0000011 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 858252 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000001 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 2791.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000002 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 858257 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000003 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 2894.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000004 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 2832.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000005 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 858259 | 2306.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000006 | 10500.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 3764.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000007 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 2804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000008 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 2800.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000009 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 858258 | 2787.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000080 | 0000010 | 7000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 1581.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000001 | 4000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000002 | 2000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000003 | 3000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000004 | 3000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000005 | 1200.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000006 | 2000.00 | 20/03/2019 | 0000000260355 | 012629 | 858253 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000007 | 3000.00 | 20/03/2019 | 0000000260355 | 012629 | 858254 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000008 | 3000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000009 | 4000.00 | 20/03/2019 | 0000000260355 | 012629 | 858255 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000010 | 2000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000011 | 4000.00 | 20/03/2019 | 0000000260355 | 012629 | 858256 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000081 | 0000012 | 2000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000001 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000002 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 858261 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000003 | 1284.20 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000004 | 2125.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000005 | 1400.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000006 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000007 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000008 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000009 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000010 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 369.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000011 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000012 | 2125.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000013 | 1284.20 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000014 | 1585.06 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 553.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000015 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000016 | 1400.00 | 20/03/2019 | 0000000260355 | 012629 | 858260 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000082 | 0000017 | 1188.80 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000001 | 8000.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000002 | 800.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000002 | 400.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000003 | 1460.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000003 | 300.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000003 | 800.00 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000072 | 0000001 | 1007.64 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000092 | 0000001 | 137.67 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000093 | 0000001 | 766.26 | 20/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000094 | 0000001 | 224.00 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000094 | 0000002 | 112.00 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000095 | 0000001 | 10.18 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000096 | 0000001 | 3644.08 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000097 | 0000001 | 4156.76 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000003 | 800.00 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000074 | 0000001 | 2280.00 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000001 | 1300.00 | 21/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000002 | 600.00 | 22/03/2019 | 0000000260355 | 012629 | 858263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000002 | 200.00 | 22/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000098 | 0000001 | 67.65 | 22/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000099 | 0000001 | 726.19 | 26/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000100 | 0000001 | 26378.00 | 26/03/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000101 | 0000001 | 120.00 | 27/03/2019 | 0000000260355 | 012629 | 858264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000102 | 0000001 | 1700.00 | 01/04/2019 | 0000000260355 | 012629 | 858265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000104 | 0000001 | 1200.00 | 09/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000105 | 0000001 | 850.00 | 09/04/2019 | 0000000260355 | 012629 | 858267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000106 | 0000001 | 700.00 | 09/04/2019 | 0000000260355 | 012629 | 858268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000103 | 0000001 | 247.20 | 15/04/2019 | 0000000260355 | 012629 | 858270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000112 | 0000001 | 10.18 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000113 | 0000001 | 10.18 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000114 | 0000001 | 10.18 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000115 | 0000001 | 10.18 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000116 | 0000001 | 10.18 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000001 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000002 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000003 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 858301 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000004 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000005 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000006 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000007 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000008 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 858271 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000009 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 858302 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000010 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 858272 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000108 | 0000011 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 858273 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000001 | 4000.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000002 | 2000.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000003 | 2000.00 | 17/04/2019 | 0000000260355 | 012629 | 858303 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000004 | 3000.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000005 | 3000.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000006 | 1200.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000007 | 3000.00 | 17/04/2019 | 0000000260355 | 012629 | 858274 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000008 | 4000.00 | 17/04/2019 | 0000000260355 | 012629 | 858275 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000009 | 3000.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000010 | 4000.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000011 | 2000.00 | 17/04/2019 | 0000000260355 | 012629 | 858276 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000109 | 0000012 | 2000.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000001 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000002 | 1585.06 | 17/04/2019 | 0000000260355 | 012629 | 858279 | 724.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000003 | 1712.26 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 209.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000004 | 2125.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000005 | 1400.00 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000006 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000007 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000008 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000009 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000010 | 2125.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000011 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 319.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000012 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000013 | 1284.20 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000014 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000015 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000016 | 1400.00 | 17/04/2019 | 0000000260355 | 012629 | 858280 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000110 | 0000017 | 1188.80 | 17/04/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000001 | 7000.00 | 17/04/2019 | 0000000260355 | 012629 | 858277 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000002 | 7000.00 | 17/04/2019 | 0000000260355 | 012629 | 858278 | 2787.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000003 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 2306.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000004 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 2894.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000005 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 2791.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000006 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 1521.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000007 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 2832.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000008 | 10500.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 3764.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000009 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 2804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000010 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 2800.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000111 | 0000011 | 7000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 1581.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000117 | 0000001 | 10.18 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000118 | 0000001 | 10.18 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000119 | 0000001 | 779.27 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000120 | 0000001 | 140.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000121 | 0000001 | 3711.63 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000122 | 0000001 | 4233.80 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000123 | 0000001 | 27918.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000107 | 0000001 | 1156.48 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000003 | 600.00 | 18/04/2019 | 0000000260355 | 012629 | 858304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000003 | 800.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000002 | 6000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000002 | 8000.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000004 | 800.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000004 | 300.00 | 18/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000004 | 1460.00 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000085 | 0000001 | 10.18 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000086 | 0000001 | 10.18 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000087 | 0000001 | 10.18 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000088 | 0000001 | 10.18 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000089 | 0000001 | 10.18 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000090 | 0000001 | 10.18 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000091 | 0000001 | 10.18 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000002 | 1300.00 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000004 | 800.00 | 22/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000003 | 400.00 | 23/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000126 | 0000001 | 67.65 | 23/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000127 | 0000001 | 1000.00 | 23/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000001 | 1460.00 | 23/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000131 | 0000001 | 10.18 | 23/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000129 | 0000001 | 10.18 | 23/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000124 | 0000001 | 800.00 | 24/04/2019 | 0000000260355 | 012629 | 858305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000128 | 0000001 | 747.66 | 25/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000132 | 0000001 | 112.00 | 25/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000133 | 0000001 | 409.00 | 25/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000134 | 0000001 | 10.18 | 25/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000130 | 0000001 | 51900.00 | 25/04/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000135 | 0000001 | 1050.00 | 03/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000136 | 0000001 | 210.00 | 03/05/2019 | 0000000260355 | 012629 | 858307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000137 | 0000001 | 200.00 | 03/05/2019 | 0000000260355 | 012629 | 858306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000138 | 0000001 | 150.00 | 03/05/2019 | 0000000260355 | 012629 | 858308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000139 | 0000001 | 290.00 | 03/05/2019 | 0000000260355 | 012629 | 858309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000141 | 0000001 | 300.00 | 06/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000142 | 0000001 | 10.18 | 06/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000140 | 0000001 | 500.00 | 07/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000143 | 0000001 | 400.00 | 08/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000144 | 0000001 | 1654.37 | 08/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000150 | 0000001 | 312.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000151 | 0000001 | 10.18 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000151 | 0000002 | 10.18 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000151 | 0000003 | 10.18 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000151 | 0000004 | 10.18 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000151 | 0000005 | 10.18 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000001 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 858315 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000002 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000003 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000004 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 858317 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000005 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 858318 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000006 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 858316 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000007 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000008 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000009 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000010 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000146 | 0000011 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000001 | 2000.00 | 17/05/2019 | 0000000260355 | 012629 | 858313 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000002 | 4000.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000003 | 2000.00 | 17/05/2019 | 0000000260355 | 012629 | 858361 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000004 | 4000.00 | 17/05/2019 | 0000000260355 | 012629 | 858314 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000005 | 2000.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000006 | 1200.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000007 | 3000.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000008 | 3000.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000009 | 3000.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000010 | 4000.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000147 | 0000011 | 2000.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000001 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000002 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000003 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000004 | 1284.20 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000005 | 2158.60 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000006 | 1585.06 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 174.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000007 | 1287.20 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000008 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000009 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 319.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000010 | 2125.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000011 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000012 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000013 | 1400.00 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000014 | 2522.06 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 302.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000015 | 1284.20 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000016 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 858310 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000017 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000018 | 1400.00 | 17/05/2019 | 0000000260355 | 012629 | 858312 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000148 | 0000019 | 1188.80 | 17/05/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000001 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 2791.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000002 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 858318 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000003 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 1521.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000004 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 2894.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000005 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 2832.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000006 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 2306.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000007 | 10500.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 3764.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000008 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 2804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000009 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 2800.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000010 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 858320 | 2787.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000011 | 7000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 1581.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000153 | 0000001 | 141.38 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000002 | 1460.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000004 | 800.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000004 | 600.00 | 20/05/2019 | 0000000260355 | 012629 | 858362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000003 | 8000.00 | 20/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000003 | 1300.00 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000003 | 6000.00 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000004 | 400.00 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000005 | 800.00 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000005 | 1460.00 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000005 | 300.00 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000005 | 800.00 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000155 | 0000001 | 3706.61 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000156 | 0000001 | 4156.76 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000156 | 0000002 | 71.32 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000145 | 0000001 | 997.43 | 21/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000157 | 0000001 | 931.47 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000158 | 0000001 | 2902.20 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000159 | 0000001 | 500.00 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000160 | 0000001 | 10.18 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000161 | 0000001 | 10.18 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000162 | 0000001 | 10.18 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000163 | 0000001 | 10.18 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000003 | 200.00 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000004 | 200.00 | 22/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000164 | 0000001 | 67.65 | 23/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000154 | 0000001 | 786.92 | 24/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000149 | 0000012 | 7000.00 | 24/05/2019 | 0000000260355 | 012629 | 858319 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000165 | 0000001 | 512.40 | 29/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000166 | 0000001 | 541.05 | 29/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000167 | 0000001 | 541.05 | 29/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000168 | 0000001 | 541.05 | 29/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000169 | 0000001 | 541.05 | 29/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000170 | 0000001 | 533.20 | 29/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000171 | 0000001 | 27258.00 | 29/05/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000172 | 0000001 | 2800.00 | 31/05/2019 | 0000000260355 | 012629 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000173 | 0000001 | 350.00 | 06/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000174 | 0000001 | 10.18 | 06/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000175 | 0000001 | 487.53 | 10/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000001 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 1581.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000002 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 2800.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000003 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 2804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000004 | 10500.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 3764.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000005 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 2306.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000006 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 2832.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000007 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 1521.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000008 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 2894.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000009 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 2791.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000010 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 858371 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000176 | 0000011 | 7000.00 | 17/06/2019 | 0000000260355 | 012629 | 858372 | 2787.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000001 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 858366 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000002 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 858365 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000003 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 858364 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000004 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 858383 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000005 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000006 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000007 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000008 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000009 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000010 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000177 | 0000011 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000001 | 3000.00 | 17/06/2019 | 0000000260355 | 012629 | 858367 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000002 | 4000.00 | 17/06/2019 | 0000000260355 | 012629 | 858389 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000003 | 2000.00 | 17/06/2019 | 0000000260355 | 012629 | 858370 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000004 | 2000.00 | 17/06/2019 | 0000000260355 | 012629 | 858378 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000005 | 4000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000006 | 3000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000007 | 4000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000008 | 2000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000009 | 1200.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000010 | 2000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000011 | 3000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000178 | 0000012 | 3000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000001 | 1585.06 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 174.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000002 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 856373 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000003 | 1284.20 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000004 | 2125.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000005 | 1400.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000006 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000007 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000008 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000009 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000010 | 1585.06 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 363.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000247 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000248 | 2125.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000249 | 1284.20 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000250 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000251 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000252 | 1400.00 | 17/06/2019 | 0000000260355 | 012629 | 858374 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000253 | 1188.80 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000001 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000002 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000003 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000004 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000005 | 642.10 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000006 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000007 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000008 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000009 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000010 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000011 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000012 | 700.00 | 17/06/2019 | 0000000260355 | 012629 | 858576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000013 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 858375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000014 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000015 | 700.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000016 | 594.40 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000180 | 0000017 | 642.10 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000181 | 0000001 | 10.18 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000182 | 0000001 | 10.18 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000183 | 0000001 | 10.18 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000184 | 0000001 | 10.18 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000185 | 0000001 | 10.18 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000186 | 0000001 | 10.18 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000187 | 0000001 | 10.18 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000004 | 6000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000004 | 8000.00 | 17/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000004 | 1300.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000005 | 800.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000006 | 800.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000005 | 400.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000006 | 800.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000006 | 300.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000006 | 1460.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000188 | 0000001 | 142.12 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000189 | 0000001 | 791.07 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000190 | 0000001 | 10.18 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000191 | 0000001 | 10.18 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000192 | 0000001 | 10.18 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000003 | 1460.00 | 19/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000193 | 0000001 | 3706.61 | 26/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000194 | 0000001 | 4228.08 | 26/06/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000179 | 0000254 | 1188.80 | 26/06/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000195 | 0000001 | 85.96 | 01/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000196 | 0000001 | 67.65 | 03/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000005 | 600.00 | 03/07/2019 | 0000000260355 | 012629 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000005 | 200.00 | 05/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000078 | 0000002 | 1712.10 | 05/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000001 | 2300.00 | 05/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000172 | 0000002 | 2800.00 | 05/07/2019 | 0000000260355 | 012629 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000198 | 0000001 | 864.66 | 05/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000199 | 0000001 | 48.00 | 08/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000200 | 0000001 | 27918.00 | 08/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000201 | 0000001 | 104.00 | 10/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000202 | 0000001 | 208.00 | 10/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000203 | 0000001 | 130.97 | 12/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000204 | 0000001 | 36.24 | 12/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000001 | 3000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000002 | 4000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000003 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000004 | 3000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000005 | 4000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000006 | 2000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000007 | 3000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000008 | 2000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000009 | 2000.00 | 15/07/2019 | 0000000260355 | 012629 | 858349 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000010 | 2000.00 | 15/07/2019 | 0000000260355 | 012629 | 858348 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000011 | 4000.00 | 15/07/2019 | 0000000260355 | 012629 | 858347 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000206 | 0000012 | 3000.00 | 15/07/2019 | 0000000260355 | 012629 | 858346 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000001 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000002 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000003 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000004 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000005 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000006 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000007 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000008 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 858345 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000009 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 858344 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000010 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 858343 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000207 | 0000011 | 1200.00 | 15/07/2019 | 0000000260355 | 012629 | 858342 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000001 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 2800.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000002 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 1581.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000003 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 2791.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000004 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 2894.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000005 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 2832.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000006 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 2306.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000007 | 10500.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 3764.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000008 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 2804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000009 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 858350 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000010 | 7000.00 | 15/07/2019 | 0000000260355 | 012629 | 858351 | 2787.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000011 | 1580.60 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000208 | 0000012 | 5419.20 | 15/07/2019 | 0000000260355 | 012629 | 000000 | 3513.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000001 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 858352 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000002 | 2125.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000003 | 1866.66 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 561.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000004 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000006 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000007 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000008 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000009 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000010 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000011 | 2522.06 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 884.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000012 | 1284.20 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000013 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000014 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000015 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000016 | 1400.00 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000017 | 1188.80 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 319.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000205 | 0000018 | 1284.20 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000210 | 0000001 | 10.18 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000211 | 0000001 | 10.18 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000212 | 0000001 | 10.18 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000213 | 0000001 | 10.18 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000214 | 0000001 | 10.18 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000215 | 0000001 | 10.18 | 16/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000217 | 0000001 | 794.02 | 17/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000218 | 0000001 | 142.65 | 17/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000219 | 0000001 | 10.18 | 17/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000001 | 800.00 | 17/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000220 | 0000001 | 10.18 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000221 | 0000001 | 10.18 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000004 | 1460.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000005 | 6000.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000005 | 1300.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000005 | 8000.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000006 | 8000.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000006 | 800.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000007 | 800.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000007 | 800.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000007 | 1460.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000007 | 800.00 | 19/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000007 | 300.00 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000006 | 400.00 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000006 | 600.00 | 22/07/2019 | 0000000260355 | 012629 | 858354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000006 | 200.00 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000002 | 2300.00 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000224 | 0000001 | 160.00 | 22/07/2019 | 0000000260355 | 012629 | 858355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000225 | 0000001 | 3717.72 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000226 | 0000001 | 4240.75 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000222 | 0000001 | 68.08 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000216 | 0000001 | 535.58 | 22/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000223 | 0000001 | 1117.71 | 23/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000227 | 0000001 | 176.00 | 30/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000228 | 0000001 | 28093.35 | 30/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000229 | 0000001 | 10.45 | 30/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000230 | 0000001 | 0.60 | 30/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000231 | 0000001 | 60.00 | 31/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000232 | 0000001 | 3000.00 | 31/07/2019 | 0000000260355 | 012629 | 858321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000233 | 0000001 | 5100.00 | 31/07/2019 | 0000000260355 | 012629 | 000000 | 788.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000234 | 0000001 | 5100.00 | 31/07/2019 | 0000000260355 | 012629 | 000000 | 788.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000235 | 0000001 | 10.45 | 31/07/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000172 | 0000003 | 2800.00 | 06/08/2019 | 0000000260355 | 012629 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000236 | 0000001 | 240.00 | 08/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000237 | 0000001 | 120.00 | 08/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000001 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000002 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000003 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000004 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000005 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000006 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000007 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000008 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 858322 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000009 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 858333 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000010 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 858324 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000238 | 0000011 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 858323 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000001 | 4000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000002 | 3000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000003 | 2000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000004 | 1200.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000005 | 2000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000006 | 4000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000007 | 3000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000008 | 3000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000009 | 2000.00 | 13/08/2019 | 0000000260355 | 012629 | 858328 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000010 | 4000.00 | 13/08/2019 | 0000000260355 | 012629 | 858327 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000011 | 2000.00 | 13/08/2019 | 0000000260355 | 012629 | 858325 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000239 | 0000012 | 3000.00 | 13/08/2019 | 0000000260355 | 012629 | 858326 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000001 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 2791.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000002 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 2894.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000003 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 2832.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000004 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 2514.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000005 | 10500.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 3764.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000006 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 2804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000007 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 2800.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000008 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 1581.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000009 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 858332 | 3981.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000010 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 858330 | 2787.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000240 | 0000011 | 7000.00 | 13/08/2019 | 0000000260355 | 012629 | 858329 | 1505.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000242 | 0000001 | 10.45 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000243 | 0000001 | 10.45 | 13/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000244 | 0000001 | 10.45 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000245 | 0000001 | 10.45 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000246 | 0000001 | 10.45 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000247 | 0000001 | 10.45 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000001 | 2125.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000002 | 1400.00 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000003 | 1400.00 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000004 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000005 | 1284.20 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000006 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000007 | 1585.06 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 174.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000008 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000009 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000010 | 2125.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000011 | 1712.26 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 188.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000012 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000013 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000014 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 319.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000015 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000016 | 1585.06 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 1023.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000017 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 858331 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000018 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000019 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000020 | 1284.20 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000021 | 2125.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000241 | 0000022 | 1188.80 | 14/08/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000005 | 1460.00 | 19/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000007 | 8000.00 | 19/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000008 | 1460.00 | 19/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000248 | 0000001 | 176.00 | 19/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000249 | 0000001 | 88.00 | 19/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000250 | 0000001 | 255.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000251 | 0000001 | 601.87 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000252 | 0000001 | 10.45 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000253 | 0000001 | 10.45 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000254 | 0000001 | 10.45 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000255 | 0000001 | 10.45 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000002 | 800.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000008 | 800.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000006 | 1300.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000006 | 6000.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000007 | 200.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000008 | 800.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000007 | 400.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000003 | 2300.00 | 20/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000007 | 600.00 | 21/08/2019 | 0000000260355 | 012629 | 858583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000256 | 0000001 | 145.48 | 21/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000257 | 0000001 | 809.79 | 21/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000258 | 0000001 | 3774.16 | 22/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000259 | 0000001 | 4305.13 | 22/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000008 | 300.00 | 22/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000008 | 800.00 | 27/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000261 | 0000001 | 192.00 | 30/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000262 | 0000001 | 96.00 | 30/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000263 | 0000001 | 28534.00 | 30/08/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000260 | 0000001 | 729.43 | 03/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000264 | 0000001 | 153.09 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000265 | 0000001 | 1850.00 | 04/09/2019 | 0000000260355 | 012629 | 858335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000266 | 0000001 | 1500.00 | 04/09/2019 | 0000000260355 | 012629 | 858336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000267 | 0000001 | 2280.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000267 | 0000002 | 2280.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000001 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000002 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000003 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000004 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000005 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000006 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000007 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000268 | 0000008 | 1400.00 | 04/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000269 | 0000001 | 776.54 | 05/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000270 | 0000001 | 400.00 | 10/09/2019 | 0000000260355 | 012629 | 858338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000271 | 0000001 | 67.65 | 10/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000272 | 0000001 | 2500.00 | 12/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000273 | 0000001 | 1250.00 | 12/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000001 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 2953.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000002 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 858383 | 1683.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000003 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 2966.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000004 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 2963.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000005 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 1743.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000006 | 11385.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 4008.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000007 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 2676.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000008 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 2994.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000009 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 3056.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000010 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 858364 | 2950.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000274 | 0000011 | 7590.00 | 16/09/2019 | 0000000260355 | 012629 | 858382 | 4143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000001 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 858385 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000002 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 858340 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000003 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 858339 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000004 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000005 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 858357 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000006 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 858356 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000007 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000008 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000009 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000010 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000275 | 0000011 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000001 | 3000.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000002 | 4000.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000003 | 3000.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000004 | 3000.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000005 | 2000.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000006 | 1200.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000007 | 2000.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000008 | 4000.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000009 | 3000.00 | 16/09/2019 | 0000000260355 | 012629 | 858358 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000010 | 4000.00 | 16/09/2019 | 0000000260355 | 012629 | 858359 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000011 | 2000.00 | 16/09/2019 | 0000000260355 | 012629 | 858381 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000276 | 0000012 | 2000.00 | 16/09/2019 | 0000000260355 | 012629 | 858380 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000001 | 1400.00 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000002 | 2125.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000003 | 1585.06 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 463.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000004 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000005 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000006 | 1284.20 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000007 | 2125.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000008 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000009 | 1585.06 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 174.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000010 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000011 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000012 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000013 | 1284.20 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000014 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000015 | 1188.80 | 16/09/2019 | 0000000260355 | 012629 | 858387 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000016 | 1545.44 | 16/09/2019 | 0000000260355 | 012629 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000277 | 0000017 | 1400.00 | 16/09/2019 | 0000000260355 | 012629 | 858366 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000278 | 0000001 | 588.61 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000279 | 0000001 | 10.45 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000280 | 0000001 | 10.45 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000281 | 0000001 | 10.45 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000282 | 0000001 | 10.45 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000283 | 0000001 | 10.45 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000284 | 0000001 | 10.45 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000285 | 0000001 | 10.45 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000286 | 0000001 | 144.04 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000287 | 0000001 | 801.77 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000008 | 400.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000009 | 800.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000008 | 200.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000007 | 6000.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000008 | 8000.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000009 | 800.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000004 | 2300.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000006 | 1460.00 | 17/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000009 | 300.00 | 18/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000009 | 1460.00 | 18/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000288 | 0000001 | 104.00 | 18/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000289 | 0000001 | 208.00 | 18/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000003 | 800.00 | 18/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000007 | 1300.00 | 20/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000008 | 600.00 | 23/09/2019 | 0000000260355 | 012629 | 858388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000009 | 800.00 | 23/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000290 | 0000001 | 68.08 | 23/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000291 | 0000001 | 600.00 | 23/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000292 | 0000001 | 10.45 | 23/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000293 | 0000001 | 10.45 | 23/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000294 | 0000001 | 3762.89 | 23/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000295 | 0000001 | 4292.28 | 23/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000296 | 0000001 | 10.45 | 24/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000297 | 0000001 | 715.88 | 26/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000298 | 0000001 | 29410.70 | 26/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000299 | 0000001 | 192.00 | 27/09/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000304 | 0000001 | 176.00 | 02/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000305 | 0000001 | 9.30 | 02/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000300 | 0000001 | 1400.00 | 03/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000306 | 0000001 | 339.00 | 04/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000307 | 0000001 | 200.00 | 04/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000301 | 0000001 | 3400.00 | 07/10/2019 | 0000000260355 | 012629 | 000000 | 325.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000302 | 0000001 | 3300.00 | 07/10/2019 | 0000000260355 | 012629 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000303 | 0000001 | 1700.00 | 07/10/2019 | 0000000260355 | 012629 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000309 | 0000001 | 4600.00 | 07/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000310 | 0000001 | 2000.00 | 09/10/2019 | 0000000260355 | 012629 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000308 | 0000001 | 4000.00 | 09/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000311 | 0000001 | 3.10 | 14/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000001 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 856395 | 2953.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000002 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 856392 | 1683.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000003 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 3056.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000004 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 2994.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000005 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 2676.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000006 | 11385.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 4008.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000007 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 2966.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000008 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 2963.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000009 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 858393 | 2950.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000010 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 1743.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000312 | 0000011 | 7590.00 | 15/10/2019 | 0000000260355 | 012629 | 858394 | 4143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000001 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000002 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 858390 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000003 | 1284.20 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 162.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000004 | 2125.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000005 | 1400.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000006 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000007 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000008 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000009 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000010 | 1545.44 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000011 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000012 | 2125.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000013 | 1284.20 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000014 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000015 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000016 | 1866.66 | 15/10/2019 | 0000000260355 | 012629 | 858391 | 604.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000313 | 0000017 | 1188.80 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000001 | 4000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000002 | 3000.00 | 15/10/2019 | 0000000260355 | 012629 | 858398 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000003 | 2000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000004 | 2000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000005 | 3000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000006 | 3000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000007 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000008 | 4000.00 | 15/10/2019 | 0000000260355 | 012629 | 858397 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000009 | 3000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000010 | 4000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000011 | 2000.00 | 15/10/2019 | 0000000260355 | 012629 | 858398 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000314 | 0000012 | 2000.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000001 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000002 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000003 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 858399 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000004 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000005 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000006 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000007 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000008 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000009 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 858400 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000010 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000315 | 0000011 | 1200.00 | 15/10/2019 | 0000000260355 | 012629 | 858429 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000316 | 0000001 | 10.45 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000317 | 0000001 | 10.45 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000318 | 0000001 | 10.45 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000319 | 0000001 | 10.45 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000320 | 0000001 | 10.45 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000321 | 0000001 | 10.45 | 15/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000322 | 0000001 | 975.86 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000323 | 0000001 | 144.57 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000324 | 0000001 | 804.73 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000325 | 0000001 | 10.45 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000004 | 800.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000009 | 400.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000010 | 800.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000009 | 200.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000008 | 6000.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000009 | 8000.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000010 | 800.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000007 | 1460.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000005 | 2300.00 | 16/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000010 | 1460.00 | 18/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000040 | 0000010 | 800.00 | 18/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000009 | 800.00 | 21/10/2019 | 0000000260355 | 012629 | 858430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000075 | 0000008 | 1300.00 | 21/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000010 | 300.00 | 21/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000326 | 0000001 | 200.00 | 21/10/2019 | 0000000260355 | 012629 | 858431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000327 | 0000001 | 10.45 | 21/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000328 | 0000001 | 468.29 | 22/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000010 | 600.00 | 22/10/2019 | 0000000260355 | 012629 | 858430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000329 | 0000001 | 3711.47 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000330 | 0000001 | 4233.62 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000001 | 1500.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000002 | 1500.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000003 | 1500.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000004 | 1000.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000005 | 750.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000006 | 1500.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000007 | 600.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000008 | 1500.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000009 | 1000.00 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000010 | 875.00 | 23/10/2019 | 0000000260355 | 012629 | 858432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000011 | 1500.00 | 23/10/2019 | 0000000260355 | 012629 | 858433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000331 | 0000012 | 750.00 | 23/10/2019 | 0000000260355 | 012629 | 858434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000334 | 0000001 | 10.45 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000335 | 0000001 | 10.45 | 23/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000332 | 0000001 | 69.18 | 24/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000336 | 0000001 | 10.45 | 25/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000337 | 0000001 | 200.00 | 29/10/2019 | 0000000260355 | 012629 | 858435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000338 | 0000001 | 6.49 | 29/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000339 | 0000001 | 29687.04 | 29/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000340 | 0000001 | 200.00 | 30/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000341 | 0000001 | 10.45 | 30/10/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000342 | 0000001 | 3.10 | 04/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000343 | 0000001 | 85.96 | 07/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000344 | 0000001 | 1400.00 | 11/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000345 | 0000001 | 1027.05 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000346 | 0000001 | 60.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000001 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 2966.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000002 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 1743.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000003 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 2963.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000004 | 11385.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 4008.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000005 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 2676.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000006 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 2994.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000007 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 858423 | 1683.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000008 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 858424 | 3056.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000009 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 858425 | 2950.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000010 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 858401 | 2953.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000347 | 0000011 | 7590.00 | 14/11/2019 | 0000000260355 | 012629 | 858402 | 4143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000001 | 4000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000002 | 3000.00 | 14/11/2019 | 0000000260355 | 012629 | 858439 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000003 | 2000.00 | 14/11/2019 | 0000000260355 | 012629 | 858440 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000004 | 3000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000005 | 3000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000006 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000007 | 4000.00 | 14/11/2019 | 0000000260355 | 012629 | 858421 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000008 | 3000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000009 | 4000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000010 | 2000.00 | 14/11/2019 | 0000000260355 | 012629 | 858422 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000011 | 2000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000348 | 0000012 | 2000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000001 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000002 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000003 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 858438 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000004 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000005 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000006 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000007 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000008 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000009 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 858437 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000010 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000011 | 1200.00 | 14/11/2019 | 0000000260355 | 012629 | 858438 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000001 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000002 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 858426 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000003 | 1284.20 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 184.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000004 | 2125.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000005 | 1400.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 510.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000006 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 434.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000007 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000008 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000009 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000010 | 1545.44 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000011 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000012 | 2125.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000013 | 1284.20 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000014 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000015 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000016 | 1400.00 | 14/11/2019 | 0000000260355 | 012629 | 858428 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000350 | 0000017 | 1188.80 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000351 | 0000001 | 145.09 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000352 | 0000001 | 807.56 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000353 | 0000001 | 250.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000354 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000355 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000356 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000357 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000358 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000359 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000360 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000361 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000362 | 0000001 | 10.45 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000005 | 800.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000006 | 800.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000011 | 800.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000010 | 200.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000010 | 400.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000009 | 6000.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000011 | 1460.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000011 | 800.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000006 | 2300.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000008 | 1460.00 | 14/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000011 | 300.00 | 18/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000011 | 600.00 | 18/11/2019 | 0000000260355 | 012629 | 858404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000363 | 0000001 | 3637.83 | 18/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000364 | 0000001 | 4149.62 | 18/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000349 | 0000012 | 1200.00 | 18/11/2019 | 0000000260355 | 012629 | 858403 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000333 | 0000001 | 250.00 | 18/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000367 | 0000001 | 700.00 | 19/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000368 | 0000001 | 800.00 | 19/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000010 | 8000.00 | 19/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000365 | 0000001 | 176.00 | 20/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000366 | 0000001 | 996.60 | 20/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000369 | 0000001 | 67.65 | 28/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000370 | 0000001 | 32084.40 | 28/11/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000001 | 1800.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000002 | 875.00 | 02/12/2019 | 0000000260355 | 012629 | 858406 | 140.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000003 | 1000.00 | 02/12/2019 | 0000000260355 | 012629 | 858407 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000004 | 750.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000005 | 1500.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000006 | 1500.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000007 | 600.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000008 | 1500.00 | 02/12/2019 | 0000000260355 | 012629 | 858408 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000009 | 1500.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000010 | 2000.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000011 | 1750.00 | 02/12/2019 | 0000000260355 | 012629 | 858409 | 252.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000371 | 0000012 | 1000.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000001 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000002 | 642.10 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000003 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000004 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000005 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000006 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000007 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000008 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000009 | 700.00 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000010 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000011 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000012 | 642.10 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000013 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000014 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000015 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000016 | 700.00 | 02/12/2019 | 0000000260355 | 012629 | 858411 | 154.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000372 | 0000017 | 594.40 | 02/12/2019 | 0000000260355 | 012629 | 858410 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000373 | 0000001 | 10.45 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000374 | 0000001 | 10.45 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000375 | 0000001 | 10.45 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000376 | 0000001 | 10.45 | 02/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000377 | 0000001 | 2000.00 | 03/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000378 | 0000001 | 200.00 | 03/12/2019 | 0000000260355 | 012629 | 858412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000379 | 0000001 | 85.96 | 05/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000001 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 858420 | 1683.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000002 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 858419 | 1683.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000003 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 2953.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000004 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 3056.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000005 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 2994.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000006 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 2676.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000007 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 2966.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000008 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 2963.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000009 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 1743.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000010 | 7590.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 4143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000381 | 0000011 | 3390.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 1751.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000001 | 2000.00 | 16/12/2019 | 0000000260355 | 012629 | 858418 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000002 | 4000.00 | 16/12/2019 | 0000000260355 | 012629 | 858417 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000003 | 3000.00 | 16/12/2019 | 0000000260355 | 012629 | 858416 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000004 | 3000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000005 | 4000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000006 | 4000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000007 | 2000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000008 | 2000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000009 | 3000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000010 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 358.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000011 | 3000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000382 | 0000012 | 2000.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000001 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 858415 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000002 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 858414 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000003 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 858413 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000004 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000005 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000006 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000007 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000008 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000009 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000010 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000383 | 0000011 | 1200.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000001 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000002 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000003 | 2125.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 841.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000004 | 1284.20 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000005 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 510.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000006 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000007 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 419.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000008 | 1545.44 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000009 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 678.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000010 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 434.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000011 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000012 | 1284.20 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 184.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000013 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 130.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000014 | 2125.80 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 233.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000015 | 1400.00 | 16/12/2019 | 0000000260355 | 012629 | 000000 | 510.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000016 | 1188.80 | 16/12/2019 | 0000000260355 | 012629 | 858441 | 680.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000384 | 0000017 | 1400.00 | 16/12/2019 | 0000000260355 | 012629 | 858442 | 553.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000388 | 0000001 | 1068.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000389 | 0000001 | 700.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000390 | 0000001 | 800.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000391 | 0000001 | 145.62 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000392 | 0000001 | 810.52 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000393 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000394 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000395 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000396 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 00000. | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000397 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000398 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000399 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000400 | 0000001 | 10.45 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000333 | 0000002 | 250.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000209 | 0000007 | 800.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000084 | 0000010 | 6000.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000057 | 0000012 | 800.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000070 | 0000011 | 200.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000044 | 0000011 | 400.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000002 | 0000012 | 300.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000016 | 0000012 | 800.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000125 | 0000009 | 1460.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000197 | 0000007 | 2300.00 | 18/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000035 | 0000012 | 1460.00 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000048 | 0000012 | 600.00 | 20/12/2019 | 0000000260355 | 012629 | 858445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000083 | 0000011 | 8000.00 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000401 | 0000001 | 1200.00 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000402 | 0000001 | 67.65 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000403 | 0000001 | 701.83 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000404 | 0000001 | 200.00 | 20/12/2019 | 0000000260355 | 012629 | 858445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000405 | 0000001 | 3285.84 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000406 | 0000001 | 3748.10 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000407 | 0000001 | 3637.83 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000408 | 0000001 | 4149.62 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000409 | 0000001 | 7140.00 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000410 | 0000001 | 30165.60 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000385 | 0000001 | 2000.00 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000386 | 0000001 | 1300.00 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000387 | 0000001 | 3400.00 | 20/12/2019 | 0000000260355 | 012629 | 000000 | 325.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000380 | 0000001 | 61699.89 | 27/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000411 | 0000001 | 2000.00 | 30/12/2019 | 0000000260355 | 012629 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE ALHANDRA | 1000412 | 0000001 | 10.45 | 30/12/2019 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1186
Última atualização: 11/06/2024