de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000010 | 0000001 | 88.00 | 21/01/2019 | 0000000122696 | 00099X | 000010 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000011 | 0000001 | 88.00 | 21/01/2019 | 0000000122696 | 00099X | 000011 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000014 | 0000001 | 4000.00 | 22/01/2019 | 0000000122696 | 00099X | 861403 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000005 | 0000001 | 25975.76 | 23/01/2019 | 0000000001446 | 000400 | 000005 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000006 | 0000001 | 122000.00 | 23/01/2019 | 0000000001446 | 000400 | 000006 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000007 | 0000001 | 26200.00 | 23/01/2019 | 0000000001446 | 000400 | 000007 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000008 | 0000001 | 49391.84 | 23/01/2019 | 0000000001446 | 000400 | 000008 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000009 | 0000001 | 34200.00 | 23/01/2019 | 0000000001446 | 000400 | 000009 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000012 | 0000001 | 900.00 | 23/01/2019 | 0000000122696 | 00099X | 000012 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000022 | 0000001 | 10237.05 | 23/01/2019 | 0000000122696 | 00099X | 000022 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000023 | 0000001 | 130.54 | 23/01/2019 | 0000000001446 | 000400 | 000023 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000013 | 0000001 | 6000.00 | 24/01/2019 | 0000000122696 | 00099X | 000013 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000029 | 0000001 | 65.50 | 24/01/2019 | 0000000122696 | 00099X | 000029 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000030 | 0000001 | 51196.20 | 24/01/2019 | 0000000122696 | 00099X | 000030 | 328.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000031 | 0000001 | 243.50 | 24/01/2019 | 0000000122696 | 00099X | 000031 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000002 | 0000001 | 215.34 | 24/01/2019 | 0000000122696 | 00099X | 000002 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000003 | 0000001 | 450.00 | 24/01/2019 | 0000000122696 | 00099X | 000003 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000004 | 0000001 | 153.66 | 24/01/2019 | 0000000122696 | 00099X | 000004 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000008 | 0000002 | 918.16 | 24/01/2019 | 0000000001446 | 000400 | 900302 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000015 | 0000001 | 2154.50 | 24/01/2019 | 0000000122696 | 00099X | 000015 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000016 | 0000001 | 4400.00 | 24/01/2019 | 0000000122696 | 00099X | 000016 | 484.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000017 | 0000001 | 3960.00 | 24/01/2019 | 0000000122696 | 00099X | 000017 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000018 | 0000001 | 1044.99 | 24/01/2019 | 0000000122696 | 00099X | 000018 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000019 | 0000001 | 1000.40 | 24/01/2019 | 0000000122696 | 00099X | 000019 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000020 | 0000001 | 5500.00 | 24/01/2019 | 0000000122696 | 00099X | 861404 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000021 | 0000001 | 1400.00 | 28/01/2019 | 0000000122696 | 00099X | 000021 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000032 | 0000001 | 5000.00 | 28/01/2019 | 0000000122696 | 00099X | 000032 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000033 | 0000001 | 4496.60 | 28/01/2019 | 0000000122696 | 00099X | 000033 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000034 | 0000001 | 250.00 | 28/01/2019 | 0000000122696 | 00099X | 000034 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000035 | 0000001 | 60.90 | 28/01/2019 | 0000000122696 | 00099X | 000035 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000036 | 0000001 | 42.00 | 28/01/2019 | 0000000001446 | 000400 | 000036 | 0.00 | 2 | Conta Corrente - Fopag | CM CAJAZEIRAS - FOPAG |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000037 | 0000001 | 504.60 | 28/01/2019 | 0000000122696 | 00099X | 000037 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000038 | 0000001 | 17.67 | 28/01/2019 | 0000000122696 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000039 | 0000001 | 90.18 | 28/01/2019 | 0000000122696 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000024 | 0000001 | 2850.00 | 28/01/2019 | 0000000122696 | 00099X | 000024 | 313.50 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000025 | 0000001 | 200.00 | 28/01/2019 | 0000000122696 | 00099X | 000025 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000026 | 0000001 | 99.90 | 28/01/2019 | 0000000122696 | 00099X | 000026 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000027 | 0000001 | 1450.00 | 28/01/2019 | 0000000122696 | 00099X | 000027 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000028 | 0000001 | 2963.00 | 28/01/2019 | 0000000122696 | 00099X | 000028 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000041 | 0000001 | 20.36 | 28/01/2019 | 0000000122696 | 00099X | 000041 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000042 | 0000001 | 1231.38 | 29/01/2019 | 0000000122696 | 00099X | 000042 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000043 | 0000001 | 120.00 | 29/01/2019 | 0000000122696 | 00099X | 000043 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000040 | 0000001 | 175.00 | 29/01/2019 | 0000000122696 | 00099X | 000040 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000001 | 0000001 | 320.00 | 30/01/2019 | 0000000122696 | 00099X | 861405 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000044 | 0000001 | 10.18 | 30/01/2019 | 0000000122696 | 00099X | 000044 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000045 | 0000001 | 10.18 | 31/01/2019 | 0000000122696 | 00099X | 000045 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000046 | 0000001 | 4.60 | 01/02/2019 | 0000000122696 | 00099X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000047 | 0000001 | 10.18 | 01/02/2019 | 0000000122696 | 00099X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000049 | 0000001 | 450.00 | 05/02/2019 | 0000000122696 | 00099X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000050 | 0000001 | 200.00 | 05/02/2019 | 0000000122696 | 00099X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000051 | 0000001 | 450.00 | 05/02/2019 | 0000000122696 | 00099X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000052 | 0000001 | 4000.00 | 05/02/2019 | 0000000122696 | 00099X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000053 | 0000001 | 800.00 | 05/02/2019 | 0000000122696 | 00099X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000054 | 0000001 | 40.72 | 05/02/2019 | 0000000122696 | 00099X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000056 | 0000001 | 80.00 | 11/02/2019 | 0000000122696 | 00099X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000057 | 0000001 | 88.00 | 11/02/2019 | 0000000122696 | 00099X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000058 | 0000001 | 80.00 | 11/02/2019 | 0000000122696 | 00099X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000059 | 0000001 | 56.00 | 11/02/2019 | 0000000122696 | 00099X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000060 | 0000001 | 56.00 | 11/02/2019 | 0000000122696 | 00099X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000061 | 0000001 | 72.00 | 11/02/2019 | 0000000122696 | 00099X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000062 | 0000001 | 11260.00 | 13/02/2019 | 0000000122696 | 00099X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000063 | 0000001 | 10.18 | 13/02/2019 | 0000000122696 | 00099X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000064 | 0000001 | 1450.00 | 15/02/2019 | 0000000122696 | 00099X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000066 | 0000001 | 122000.00 | 20/02/2019 | 0000000001446 | 000400 | 000066 | 52511.95 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000067 | 0000001 | 25975.76 | 20/02/2019 | 0000000001446 | 000400 | 000067 | 7818.04 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000068 | 0000001 | 22924.00 | 20/02/2019 | 0000000001446 | 000400 | 000068 | 4158.68 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000071 | 0000001 | 20.36 | 20/02/2019 | 0000000122696 | 00099X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000069 | 0000001 | 47543.20 | 20/02/2019 | 0000000001446 | 000400 | 000069 | 6283.89 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000070 | 0000001 | 33720.00 | 20/02/2019 | 0000000001446 | 000400 | 000070 | 4198.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000070 | 0000002 | 1380.00 | 21/02/2019 | 0000000001446 | 000400 | 900305 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000069 | 0000002 | 1194.16 | 21/02/2019 | 0000000001446 | 000400 | 900306 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000069 | 0000003 | 918.16 | 21/02/2019 | 0000000001446 | 000400 | 900307 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000069 | 0000004 | 918.16 | 21/02/2019 | 0000000001446 | 000400 | 900308 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000069 | 0000005 | 918.16 | 21/02/2019 | 0000000001446 | 000400 | 900309 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000081 | 0000001 | 51462.60 | 21/02/2019 | 0000000122696 | 00099X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000082 | 0000001 | 10237.05 | 21/02/2019 | 0000000122696 | 00099X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000083 | 0000001 | 243.50 | 21/02/2019 | 0000000122696 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000084 | 0000001 | 1350.00 | 21/02/2019 | 0000000122696 | 00099X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000085 | 0000001 | 1350.00 | 21/02/2019 | 0000000122696 | 00099X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000086 | 0000001 | 1350.00 | 21/02/2019 | 0000000122696 | 00099X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000087 | 0000001 | 1350.00 | 21/02/2019 | 0000000122696 | 00099X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000088 | 0000001 | 900.00 | 21/02/2019 | 0000000122696 | 00099X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000089 | 0000001 | 900.00 | 21/02/2019 | 0000000122696 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000090 | 0000001 | 111.98 | 21/02/2019 | 0000000122696 | 00099X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000091 | 0000001 | 900.00 | 21/02/2019 | 0000000122696 | 00099X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000072 | 0000001 | 5000.00 | 21/02/2019 | 0000000122696 | 00099X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000073 | 0000001 | 690.00 | 21/02/2019 | 0000000122696 | 00099X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000074 | 0000001 | 200.00 | 21/02/2019 | 0000000122696 | 00099X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000075 | 0000001 | 184.05 | 21/02/2019 | 0000000122696 | 00099X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000076 | 0000001 | 1920.30 | 21/02/2019 | 0000000122696 | 00099X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000077 | 0000001 | 4000.00 | 21/02/2019 | 0000000122696 | 00099X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000078 | 0000001 | 4400.00 | 21/02/2019 | 0000000122696 | 00099X | 000078 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000068 | 0000002 | 1638.00 | 21/02/2019 | 0000000001446 | 000400 | 900311 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000068 | 0000003 | 1638.00 | 21/02/2019 | 0000000001446 | 000400 | 900312 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000055 | 0000001 | 246.83 | 21/02/2019 | 0000000122696 | 00099X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000065 | 0000001 | 515.00 | 21/02/2019 | 0000000122696 | 00099X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000048 | 0000001 | 411.46 | 21/02/2019 | 0000000122696 | 00099X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000079 | 0000001 | 638.38 | 22/02/2019 | 0000000122696 | 00099X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000080 | 0000001 | 1450.00 | 22/02/2019 | 0000000122696 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000092 | 0000001 | 1400.00 | 22/02/2019 | 0000000122696 | 00099X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000097 | 0000001 | 91.87 | 22/02/2019 | 0000000122696 | 00099X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000098 | 0000001 | 939.92 | 22/02/2019 | 0000000122696 | 00099X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000099 | 0000001 | 250.00 | 22/02/2019 | 0000000122696 | 00099X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000100 | 0000001 | 900.00 | 22/02/2019 | 0000000122696 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000101 | 0000001 | 20.36 | 22/02/2019 | 0000000122696 | 00099X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000102 | 0000001 | 130.54 | 22/02/2019 | 0000000001446 | 000400 | 000102 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000103 | 0000001 | 42.00 | 25/02/2019 | 0000000001446 | 000400 | 000103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000094 | 0000001 | 700.00 | 25/02/2019 | 0000000122696 | 00099X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000096 | 0000001 | 886.35 | 25/02/2019 | 0000000122696 | 00099X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000069 | 0000006 | 918.16 | 26/02/2019 | 0000000001446 | 000400 | 900310 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000093 | 0000001 | 800.00 | 26/02/2019 | 0000000122696 | 00099X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000104 | 0000001 | 800.00 | 26/02/2019 | 0000000122696 | 00099X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000106 | 0000001 | 20.36 | 26/02/2019 | 0000000122696 | 00099X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000105 | 0000001 | 800.00 | 27/02/2019 | 0000000122696 | 00099X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000108 | 0000001 | 20.36 | 27/02/2019 | 0000000122696 | 00099X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000109 | 0000001 | 2390.00 | 28/02/2019 | 0000000122696 | 00099X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000110 | 0000001 | 2700.00 | 28/02/2019 | 0000000122696 | 00099X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000111 | 0000001 | 10.18 | 28/02/2019 | 0000000122696 | 00099X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000107 | 0000001 | 2850.00 | 28/02/2019 | 0000000122696 | 00099X | 000107 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000112 | 0000001 | 4.60 | 06/03/2019 | 0000000122696 | 00099X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000113 | 0000001 | 133.96 | 07/03/2019 | 0000000122696 | 00099X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000114 | 0000001 | 1644.16 | 07/03/2019 | 0000000122696 | 00099X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000115 | 0000001 | 518.05 | 07/03/2019 | 0000000122696 | 00099X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000116 | 0000001 | 9.50 | 11/03/2019 | 0000000001446 | 000400 | 000116 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000118 | 0000001 | 300.00 | 13/03/2019 | 0000000122696 | 00099X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000119 | 0000001 | 10.18 | 13/03/2019 | 0000000122696 | 00099X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000120 | 0000001 | 10.18 | 15/03/2019 | 0000000122696 | 00099X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000117 | 0000001 | 2700.00 | 18/03/2019 | 0000000122696 | 00099X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000121 | 0000001 | 40.72 | 19/03/2019 | 0000000122696 | 00099X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000122 | 0000001 | 122000.00 | 19/03/2019 | 0000000001446 | 000400 | 000122 | 52820.94 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000123 | 0000001 | 26275.76 | 19/03/2019 | 0000000001446 | 000400 | 000123 | 7851.04 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000124 | 0000001 | 23224.00 | 19/03/2019 | 0000000001446 | 000400 | 000124 | 4200.68 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000126 | 0000001 | 34920.00 | 19/03/2019 | 0000000001446 | 000400 | 000126 | 4294.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000125 | 0000001 | 47126.64 | 19/03/2019 | 0000000001446 | 000400 | 000125 | 6331.89 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000125 | 0000002 | 2754.48 | 20/03/2019 | 0000000001446 | 000400 | 000125 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000126 | 0000002 | 1380.00 | 20/03/2019 | 0000000001446 | 000400 | 000126 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000124 | 0000002 | 3276.00 | 20/03/2019 | 0000000001446 | 000400 | 000124 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000128 | 0000001 | 10.18 | 20/03/2019 | 0000000122696 | 00099X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000129 | 0000001 | 1400.00 | 21/03/2019 | 0000000122696 | 00099X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000127 | 0000001 | 5000.00 | 21/03/2019 | 0000000122696 | 00099X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000125 | 0000003 | 2209.72 | 21/03/2019 | 0000000001446 | 000400 | 000125 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000131 | 0000001 | 1450.00 | 21/03/2019 | 0000000122696 | 00099X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000132 | 0000001 | 10355.28 | 21/03/2019 | 0000000122696 | 00099X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000133 | 0000001 | 144.00 | 21/03/2019 | 0000000122696 | 00099X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000134 | 0000001 | 72.00 | 21/03/2019 | 0000000122696 | 00099X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000135 | 0000001 | 160.00 | 21/03/2019 | 0000000122696 | 00099X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000136 | 0000001 | 80.00 | 21/03/2019 | 0000000122696 | 00099X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000137 | 0000001 | 243.50 | 21/03/2019 | 0000000122696 | 00099X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000138 | 0000001 | 19.64 | 21/03/2019 | 0000000122696 | 00099X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000139 | 0000001 | 52318.20 | 21/03/2019 | 0000000122696 | 00099X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000140 | 0000001 | 50.90 | 21/03/2019 | 0000000122696 | 00099X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000141 | 0000001 | 165.00 | 22/03/2019 | 0000000122696 | 00099X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000142 | 0000001 | 200.00 | 22/03/2019 | 0000000122696 | 00099X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000143 | 0000001 | 125.10 | 22/03/2019 | 0000000122696 | 00099X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000144 | 0000001 | 729.55 | 22/03/2019 | 0000000122696 | 00099X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000145 | 0000001 | 800.00 | 22/03/2019 | 0000000122696 | 00099X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000146 | 0000001 | 700.00 | 22/03/2019 | 0000000122696 | 00099X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000147 | 0000001 | 4400.00 | 22/03/2019 | 0000000122696 | 00099X | 000147 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000148 | 0000001 | 800.00 | 22/03/2019 | 0000000122696 | 00099X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000149 | 0000001 | 129.32 | 22/03/2019 | 0000000001446 | 000400 | 000149 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000150 | 0000001 | 2485.13 | 22/03/2019 | 0000000122696 | 00099X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000151 | 0000001 | 1322.97 | 22/03/2019 | 0000000122696 | 00099X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000152 | 0000001 | 40.72 | 22/03/2019 | 0000000122696 | 00099X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000153 | 0000001 | 4000.00 | 22/03/2019 | 0000000122696 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000125 | 0000004 | 918.16 | 22/03/2019 | 0000000001446 | 000400 | 000125 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000154 | 0000001 | 1350.00 | 25/03/2019 | 0000000122696 | 00099X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000155 | 0000001 | 1350.00 | 25/03/2019 | 0000000122696 | 00099X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000156 | 0000001 | 900.00 | 25/03/2019 | 0000000122696 | 00099X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000157 | 0000001 | 1350.00 | 25/03/2019 | 0000000122696 | 00099X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000158 | 0000001 | 1350.00 | 25/03/2019 | 0000000122696 | 00099X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000159 | 0000001 | 450.00 | 25/03/2019 | 0000000122696 | 00099X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000160 | 0000001 | 800.00 | 25/03/2019 | 0000000122696 | 00099X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000161 | 0000001 | 476.70 | 25/03/2019 | 0000000122696 | 00099X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000162 | 0000001 | 61.08 | 25/03/2019 | 0000000122696 | 00099X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000163 | 0000001 | 42.00 | 25/03/2019 | 0000000001446 | 000400 | 000163 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000130 | 0000001 | 800.00 | 25/03/2019 | 0000000122696 | 00099X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000164 | 0000001 | 1808.50 | 26/03/2019 | 0000000122696 | 00099X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000165 | 0000001 | 250.00 | 26/03/2019 | 0000000122696 | 00099X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000167 | 0000001 | 676.00 | 27/03/2019 | 0000000122696 | 00099X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000168 | 0000001 | 10.18 | 27/03/2019 | 0000000122696 | 00099X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000169 | 0000001 | 2498.94 | 28/03/2019 | 0000000122696 | 00099X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000170 | 0000001 | 1511.85 | 28/03/2019 | 0000000122696 | 00099X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000171 | 0000001 | 91.62 | 28/03/2019 | 0000000122696 | 00099X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000172 | 0000001 | 20.36 | 28/03/2019 | 0000000122696 | 00099X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000166 | 0000001 | 500.00 | 28/03/2019 | 0000000122696 | 00099X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000173 | 0000001 | 1450.00 | 29/03/2019 | 0000000122696 | 00099X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000174 | 0000001 | 2850.00 | 29/03/2019 | 0000000122696 | 00099X | 000174 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000175 | 0000001 | 10.18 | 29/03/2019 | 0000000122696 | 00099X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000176 | 0000001 | 4.60 | 01/04/2019 | 0000000122696 | 00099X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000125 | 0000005 | 1.00 | 02/04/2019 | 0000000001446 | 000400 | 000125 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000177 | 0000001 | 1000.00 | 03/04/2019 | 0000000122696 | 00099X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000178 | 0000001 | 128.00 | 03/04/2019 | 0000000122696 | 00099X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000179 | 0000001 | 64.00 | 03/04/2019 | 0000000122696 | 00099X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000180 | 0000001 | 10.18 | 03/04/2019 | 0000000122696 | 00099X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000181 | 0000001 | 9.50 | 03/04/2019 | 0000000001446 | 000400 | 000181 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000182 | 0000001 | 160.00 | 04/04/2019 | 0000000122696 | 00099X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000183 | 0000001 | 80.00 | 04/04/2019 | 0000000122696 | 00099X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000185 | 0000001 | 807.06 | 05/04/2019 | 0000000122696 | 00099X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000186 | 0000001 | 10.18 | 05/04/2019 | 0000000122696 | 00099X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000187 | 0000001 | 72.00 | 08/04/2019 | 0000000122696 | 00099X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000188 | 0000001 | 96.00 | 08/04/2019 | 0000000122696 | 00099X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000189 | 0000001 | 10.18 | 08/04/2019 | 0000000122696 | 00099X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000184 | 0000001 | 76.00 | 08/04/2019 | 0000000122696 | 00099X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000190 | 0000001 | 1423.70 | 09/04/2019 | 0000000122696 | 00099X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000191 | 0000001 | 9.50 | 11/04/2019 | 0000000001446 | 000400 | 000191 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000192 | 0000001 | 166.77 | 11/04/2019 | 0000000122696 | 00099X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000193 | 0000001 | 72.00 | 11/04/2019 | 0000000122696 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000194 | 0000001 | 144.00 | 11/04/2019 | 0000000122696 | 00099X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000200 | 0000001 | 10.18 | 17/04/2019 | 0000000122696 | 00099X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000195 | 0000002 | 1380.00 | 18/04/2019 | 0000000001446 | 000400 | 900321 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000195 | 0000003 | 33540.00 | 18/04/2019 | 0000000001446 | 000400 | 000195 | 3934.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000196 | 0000001 | 918.16 | 18/04/2019 | 0000000001446 | 000400 | 900323 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000196 | 0000002 | 918.16 | 18/04/2019 | 0000000001446 | 000400 | 900325 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000196 | 0000003 | 918.16 | 18/04/2019 | 0000000001446 | 000400 | 900324 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000196 | 0000004 | 918.16 | 18/04/2019 | 0000000001446 | 000400 | 900326 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000196 | 0000005 | 48443.20 | 18/04/2019 | 0000000001446 | 000400 | 000196 | 6355.89 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000197 | 0000001 | 1638.00 | 18/04/2019 | 0000000001446 | 000400 | 900328 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000197 | 0000002 | 1638.00 | 18/04/2019 | 0000000001446 | 000400 | 900327 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000197 | 0000003 | 23224.00 | 18/04/2019 | 0000000001446 | 000400 | 000197 | 4200.68 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000198 | 0000001 | 26275.76 | 18/04/2019 | 0000000001446 | 000400 | 000198 | 7851.04 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000199 | 0000001 | 122000.00 | 18/04/2019 | 0000000001446 | 000400 | 000199 | 52820.94 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000196 | 0000006 | 1194.16 | 22/04/2019 | 0000000001446 | 000400 | 900322 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000212 | 0000001 | 3750.00 | 22/04/2019 | 0000000122696 | 00099X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000213 | 0000001 | 3750.00 | 22/04/2019 | 0000000122696 | 00099X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000214 | 0000001 | 3750.00 | 22/04/2019 | 0000000122696 | 00099X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000215 | 0000001 | 1350.00 | 22/04/2019 | 0000000122696 | 00099X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000216 | 0000001 | 800.00 | 22/04/2019 | 0000000122696 | 00099X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000217 | 0000001 | 17.86 | 22/04/2019 | 0000000122696 | 00099X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000218 | 0000001 | 341.20 | 22/04/2019 | 0000000122696 | 00099X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000219 | 0000001 | 10355.28 | 22/04/2019 | 0000000122696 | 00099X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000220 | 0000001 | 51400.20 | 22/04/2019 | 0000000122696 | 00099X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000221 | 0000001 | 101.80 | 22/04/2019 | 0000000122696 | 00099X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000201 | 0000001 | 1400.00 | 22/04/2019 | 0000000122696 | 00099X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000202 | 0000001 | 5000.00 | 22/04/2019 | 0000000122696 | 00099X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000203 | 0000001 | 4400.00 | 22/04/2019 | 0000000122696 | 00099X | 000203 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000204 | 0000001 | 243.50 | 22/04/2019 | 0000000122696 | 00099X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000205 | 0000001 | 2850.00 | 22/04/2019 | 0000000122696 | 00099X | 000205 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000206 | 0000001 | 93.15 | 22/04/2019 | 0000000122696 | 00099X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000207 | 0000001 | 199.20 | 22/04/2019 | 0000000122696 | 00099X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000208 | 0000001 | 800.00 | 22/04/2019 | 0000000122696 | 00099X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000209 | 0000001 | 88.00 | 22/04/2019 | 0000000122696 | 00099X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000210 | 0000001 | 176.00 | 22/04/2019 | 0000000122696 | 00099X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000211 | 0000001 | 4000.00 | 23/04/2019 | 0000000122696 | 00099X | 861408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000222 | 0000001 | 130.00 | 23/04/2019 | 0000000122696 | 00099X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000223 | 0000001 | 281.25 | 23/04/2019 | 0000000122696 | 00099X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000224 | 0000001 | 200.00 | 23/04/2019 | 0000000122696 | 00099X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000225 | 0000001 | 800.00 | 23/04/2019 | 0000000122696 | 00099X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000226 | 0000001 | 700.00 | 23/04/2019 | 0000000122696 | 00099X | 000226 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000227 | 0000001 | 800.00 | 23/04/2019 | 0000000122696 | 00099X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000228 | 0000001 | 1978.02 | 23/04/2019 | 0000000122696 | 00099X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000229 | 0000001 | 1249.00 | 23/04/2019 | 0000000122696 | 00099X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000230 | 0000001 | 1450.00 | 23/04/2019 | 0000000122696 | 00099X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000231 | 0000001 | 30.54 | 23/04/2019 | 0000000122696 | 00099X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000232 | 0000001 | 129.32 | 23/04/2019 | 0000000001446 | 000400 | 000232 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000233 | 0000001 | 500.00 | 24/04/2019 | 0000000122696 | 00099X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000234 | 0000001 | 990.00 | 24/04/2019 | 0000000122696 | 00099X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000195 | 0000004 | 1380.00 | 24/04/2019 | 0000000001446 | 000400 | 900329 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000236 | 0000001 | 1350.00 | 24/04/2019 | 0000000122696 | 00099X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000237 | 0000001 | 1350.00 | 24/04/2019 | 0000000122696 | 00099X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000238 | 0000001 | 40.72 | 24/04/2019 | 0000000122696 | 00099X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000239 | 0000001 | 51.50 | 25/04/2019 | 0000000001446 | 000400 | 000239 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000240 | 0000001 | 1350.00 | 25/04/2019 | 0000000122696 | 00099X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000241 | 0000001 | 20.36 | 25/04/2019 | 0000000122696 | 00099X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000235 | 0000001 | 506.30 | 25/04/2019 | 0000000122696 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000242 | 0000001 | 250.00 | 26/04/2019 | 0000000122696 | 00099X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000244 | 0000001 | 523.00 | 26/04/2019 | 0000000122696 | 00099X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000245 | 0000001 | 160.00 | 29/04/2019 | 0000000122696 | 00099X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000246 | 0000001 | 80.00 | 29/04/2019 | 0000000122696 | 00099X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000247 | 0000001 | 9.50 | 29/04/2019 | 0000000001446 | 000400 | 000247 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000243 | 0000001 | 2400.07 | 29/04/2019 | 0000000122696 | 00099X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000248 | 0000001 | 428.00 | 30/04/2019 | 0000000122696 | 00099X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000249 | 0000001 | 180.00 | 30/04/2019 | 0000000122696 | 00099X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000250 | 0000001 | 1450.00 | 30/04/2019 | 0000000122696 | 00099X | 000250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000251 | 0000001 | 900.00 | 30/04/2019 | 0000000122696 | 00099X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000252 | 0000001 | 20.36 | 30/04/2019 | 0000000122696 | 00099X | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000253 | 0000001 | 9.50 | 30/04/2019 | 0000000001446 | 000400 | 000253 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000255 | 0000001 | 4.60 | 02/05/2019 | 0000000122696 | 00099X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000257 | 0000001 | 9.50 | 08/05/2019 | 0000000001446 | 000400 | 000257 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000258 | 0000001 | 900.00 | 08/05/2019 | 0000000122696 | 00099X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000259 | 0000001 | 9.50 | 10/05/2019 | 0000000001446 | 000400 | 000259 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000260 | 0000001 | 88.00 | 13/05/2019 | 0000000122696 | 00099X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000261 | 0000001 | 88.00 | 13/05/2019 | 0000000122696 | 00099X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000262 | 0000001 | 176.00 | 13/05/2019 | 0000000122696 | 00099X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000263 | 0000001 | 176.00 | 13/05/2019 | 0000000122696 | 00099X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000264 | 0000001 | 122000.00 | 20/05/2019 | 0000000001446 | 000400 | 000264 | 52236.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000265 | 0000001 | 26275.76 | 20/05/2019 | 0000000001446 | 000400 | 000265 | 7851.04 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000266 | 0000001 | 1638.00 | 20/05/2019 | 0000000001446 | 000400 | 900337 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000266 | 0000002 | 1638.00 | 20/05/2019 | 0000000001446 | 000400 | 900336 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000266 | 0000003 | 23224.00 | 20/05/2019 | 0000000001446 | 000400 | 000266 | 4200.68 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000267 | 0000001 | 1194.16 | 20/05/2019 | 0000000001446 | 000400 | 900338 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000267 | 0000002 | 918.16 | 20/05/2019 | 0000000001446 | 000400 | 900333 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000267 | 0000003 | 918.16 | 20/05/2019 | 0000000001446 | 000400 | 900334 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000267 | 0000004 | 918.16 | 20/05/2019 | 0000000001446 | 000400 | 900332 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000267 | 0000005 | 48443.20 | 20/05/2019 | 0000000001446 | 000400 | 000267 | 6072.39 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000268 | 0000001 | 1380.00 | 20/05/2019 | 0000000001446 | 000400 | 900330 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000268 | 0000002 | 34920.00 | 20/05/2019 | 0000000001446 | 000400 | 000268 | 3934.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000269 | 0000001 | 10.18 | 20/05/2019 | 0000000122696 | 00099X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000270 | 0000001 | 5000.00 | 21/05/2019 | 0000000122696 | 00099X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000271 | 0000001 | 124.66 | 21/05/2019 | 0000000122696 | 00099X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000272 | 0000001 | 800.00 | 21/05/2019 | 0000000122696 | 00099X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000273 | 0000001 | 740.34 | 21/05/2019 | 0000000122696 | 00099X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000275 | 0000001 | 4400.00 | 21/05/2019 | 0000000122696 | 00099X | 000275 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000254 | 0000001 | 99.23 | 21/05/2019 | 0000000122696 | 00099X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000277 | 0000001 | 3629.63 | 21/05/2019 | 0000000122696 | 00099X | 000277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000278 | 0000001 | 1084.00 | 21/05/2019 | 0000000122696 | 00099X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000279 | 0000001 | 200.00 | 21/05/2019 | 0000000122696 | 00099X | 000279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000280 | 0000001 | 265.05 | 21/05/2019 | 0000000122696 | 00099X | 000280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000281 | 0000001 | 119.89 | 21/05/2019 | 0000000122696 | 00099X | 000281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000282 | 0000001 | 2619.60 | 21/05/2019 | 0000000122696 | 00099X | 000282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000283 | 0000001 | 800.00 | 21/05/2019 | 0000000122696 | 00099X | 000283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000284 | 0000001 | 800.00 | 21/05/2019 | 0000000122696 | 00099X | 000284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000285 | 0000001 | 243.50 | 21/05/2019 | 0000000122696 | 00099X | 000285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000286 | 0000001 | 52384.20 | 21/05/2019 | 0000000122696 | 00099X | 000286 | 524.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000287 | 0000001 | 10355.28 | 21/05/2019 | 0000000122696 | 00099X | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000288 | 0000001 | 101.80 | 21/05/2019 | 0000000122696 | 00099X | 000288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000256 | 0000001 | 772.38 | 21/05/2019 | 0000000122696 | 00099X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000289 | 0000001 | 170.13 | 22/05/2019 | 0000000001446 | 000400 | 000289 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000290 | 0000001 | 1500.00 | 22/05/2019 | 0000000122696 | 00099X | 000290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000291 | 0000001 | 500.00 | 22/05/2019 | 0000000122696 | 00099X | 000291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000292 | 0000001 | 800.00 | 22/05/2019 | 0000000122696 | 00099X | 000292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000293 | 0000001 | 1450.00 | 22/05/2019 | 0000000122696 | 00099X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000294 | 0000001 | 700.00 | 22/05/2019 | 0000000122696 | 00099X | 000294 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000295 | 0000001 | 20.36 | 22/05/2019 | 0000000122696 | 00099X | 000295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000276 | 0000001 | 1400.00 | 22/05/2019 | 0000000122696 | 00099X | 000276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000267 | 0000006 | 918.16 | 22/05/2019 | 0000000001446 | 000400 | 900335 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000296 | 0000001 | 1000.00 | 24/05/2019 | 0000000122696 | 00099X | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000298 | 0000001 | 1350.00 | 24/05/2019 | 0000000122696 | 00099X | 000298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000299 | 0000001 | 20.36 | 24/05/2019 | 0000000122696 | 00099X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000300 | 0000001 | 249.00 | 24/05/2019 | 0000000122696 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000301 | 0000001 | 1515.34 | 27/05/2019 | 0000000122696 | 00099X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000302 | 0000001 | 42.00 | 27/05/2019 | 0000000001446 | 000400 | 000302 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000297 | 0000001 | 2132.69 | 27/05/2019 | 0000000122696 | 00099X | 000297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000303 | 0000001 | 1056.00 | 28/05/2019 | 0000000122696 | 00099X | 000303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000304 | 0000001 | 900.00 | 28/05/2019 | 0000000122696 | 00099X | 000304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000305 | 0000001 | 30.54 | 28/05/2019 | 0000000122696 | 00099X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000306 | 0000001 | 1350.00 | 28/05/2019 | 0000000122696 | 00099X | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000307 | 0000001 | 1350.00 | 28/05/2019 | 0000000122696 | 00099X | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000308 | 0000001 | 1350.00 | 29/05/2019 | 0000000122696 | 00099X | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000309 | 0000001 | 900.00 | 29/05/2019 | 0000000122696 | 00099X | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000310 | 0000001 | 900.00 | 29/05/2019 | 0000000122696 | 00099X | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000311 | 0000001 | 30.54 | 29/05/2019 | 0000000122696 | 00099X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000312 | 0000001 | 98.38 | 31/05/2019 | 0000000122696 | 00099X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000316 | 0000001 | 19.00 | 31/05/2019 | 0000000001446 | 000400 | 000316 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000317 | 0000001 | 4.60 | 03/06/2019 | 0000000122696 | 00099X | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000318 | 0000001 | 175.00 | 03/06/2019 | 0000000122696 | 00099X | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000314 | 0000001 | 4851.00 | 03/06/2019 | 0000000122696 | 00099X | 000314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000315 | 0000001 | 29560.00 | 03/06/2019 | 0000000122696 | 00099X | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000319 | 0000001 | 566.14 | 04/06/2019 | 0000000122696 | 00099X | 000319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000320 | 0000001 | 5523.00 | 05/06/2019 | 0000000122696 | 00099X | 000320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000321 | 0000001 | 1167.70 | 05/06/2019 | 0000000122696 | 00099X | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000322 | 0000001 | 10.18 | 05/06/2019 | 0000000122696 | 00099X | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000323 | 0000001 | 178.41 | 06/06/2019 | 0000000122696 | 00099X | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000324 | 0000001 | 600.00 | 06/06/2019 | 0000000122696 | 00099X | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000325 | 0000001 | 1150.01 | 06/06/2019 | 0000000122696 | 00099X | 000325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000326 | 0000001 | 20.36 | 06/06/2019 | 0000000122696 | 00099X | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000327 | 0000001 | 3000.00 | 07/06/2019 | 0000000122696 | 00099X | 000327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000328 | 0000001 | 1993.33 | 07/06/2019 | 0000000122696 | 00099X | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000329 | 0000001 | 10950.00 | 11/06/2019 | 0000000122696 | 00099X | 000329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000313 | 0000001 | 2850.00 | 12/06/2019 | 0000000122696 | 00099X | 000313 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000334 | 0000001 | 10.18 | 12/06/2019 | 0000000122696 | 00099X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000335 | 0000001 | 1350.00 | 14/06/2019 | 0000000122696 | 00099X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000336 | 0000001 | 10.18 | 14/06/2019 | 0000000122696 | 00099X | 000336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000337 | 0000001 | 9.50 | 14/06/2019 | 0000000001446 | 000400 | 000337 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000333 | 0000001 | 16400.00 | 17/06/2019 | 0000000001446 | 000400 | 000333 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000332 | 0000001 | 23194.67 | 17/06/2019 | 0000000001446 | 000400 | 000332 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000330 | 0000001 | 13137.88 | 17/06/2019 | 0000000001446 | 000400 | 000330 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000331 | 0000001 | 11450.00 | 17/06/2019 | 0000000001446 | 000400 | 000331 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000340 | 0000001 | 122000.00 | 18/06/2019 | 0000000001446 | 000400 | 000340 | 52236.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000341 | 0000001 | 26468.10 | 18/06/2019 | 0000000001446 | 000400 | 000341 | 7713.15 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000342 | 0000001 | 23224.00 | 18/06/2019 | 0000000001446 | 000400 | 000342 | 4200.68 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000343 | 0000001 | 48443.20 | 18/06/2019 | 0000000001446 | 000400 | 000343 | 6072.39 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000344 | 0000001 | 34920.00 | 18/06/2019 | 0000000001446 | 000400 | 000344 | 3934.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000348 | 0000001 | 10.18 | 18/06/2019 | 0000000122696 | 00099X | 000348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000344 | 0000002 | 1380.00 | 19/06/2019 | 0000000001446 | 000400 | 900347 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000345 | 0000001 | 1450.00 | 19/06/2019 | 0000000122696 | 00099X | 000345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000346 | 0000001 | 4400.00 | 19/06/2019 | 0000000122696 | 00099X | 000346 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000347 | 0000001 | 5000.00 | 19/06/2019 | 0000000122696 | 00099X | 000347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000343 | 0000002 | 1194.16 | 19/06/2019 | 0000000001446 | 000400 | 900348 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000343 | 0000003 | 918.16 | 19/06/2019 | 0000000001446 | 000400 | 900349 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000343 | 0000004 | 918.16 | 19/06/2019 | 0000000001446 | 000400 | 900350 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000343 | 0000005 | 918.16 | 19/06/2019 | 0000000001446 | 000400 | 900351 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000343 | 0000006 | 918.16 | 19/06/2019 | 0000000001446 | 000400 | 900352 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000342 | 0000002 | 1638.00 | 19/06/2019 | 0000000001446 | 000400 | 900353 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000342 | 0000003 | 1638.00 | 19/06/2019 | 0000000001446 | 000400 | 900354 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000350 | 0000001 | 3000.00 | 19/06/2019 | 0000000122696 | 00099X | 861410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000351 | 0000001 | 1070.00 | 19/06/2019 | 0000000122696 | 00099X | 000351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000352 | 0000001 | 1400.00 | 19/06/2019 | 0000000122696 | 00099X | 000352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000353 | 0000001 | 2850.00 | 19/06/2019 | 0000000122696 | 00099X | 000353 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000354 | 0000001 | 243.50 | 19/06/2019 | 0000000122696 | 00099X | 000354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000355 | 0000001 | 30.54 | 19/06/2019 | 0000000122696 | 00099X | 000355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000356 | 0000001 | 9.50 | 19/06/2019 | 0000000001446 | 000400 | 000356 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000332 | 0000002 | 649.00 | 19/06/2019 | 0000000001446 | 000400 | 900340 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000332 | 0000003 | 499.00 | 19/06/2019 | 0000000001446 | 000400 | 900341 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000332 | 0000004 | 499.00 | 19/06/2019 | 0000000001446 | 000400 | 900342 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000332 | 0000005 | 499.00 | 19/06/2019 | 0000000001446 | 000400 | 900343 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000332 | 0000006 | 499.00 | 19/06/2019 | 0000000001446 | 000400 | 900344 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000333 | 0000002 | 750.00 | 19/06/2019 | 0000000001446 | 000400 | 900339 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000331 | 0000002 | 900.00 | 19/06/2019 | 0000000001446 | 000400 | 900345 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000331 | 0000003 | 600.00 | 19/06/2019 | 0000000001446 | 000400 | 900346 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000362 | 0000001 | 242.78 | 24/06/2019 | 0000000001446 | 000400 | 000362 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000363 | 0000001 | 700.00 | 25/06/2019 | 0000000122696 | 00099X | 000363 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000364 | 0000001 | 800.00 | 25/06/2019 | 0000000122696 | 00099X | 000364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000365 | 0000001 | 10431.08 | 25/06/2019 | 0000000122696 | 00099X | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000366 | 0000001 | 52384.20 | 25/06/2019 | 0000000122696 | 00099X | 000366 | 524.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000367 | 0000001 | 81.44 | 25/06/2019 | 0000000122696 | 00099X | 000367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000368 | 0000001 | 42.00 | 25/06/2019 | 0000000001446 | 000400 | 000368 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000349 | 0000001 | 1993.33 | 25/06/2019 | 0000000122696 | 00099X | 000349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000359 | 0000001 | 800.00 | 25/06/2019 | 0000000122696 | 00099X | 000359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000338 | 0000001 | 117.00 | 25/06/2019 | 0000000122696 | 00099X | 000338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000339 | 0000001 | 7.68 | 25/06/2019 | 0000000122696 | 00099X | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000357 | 0000001 | 1949.90 | 25/06/2019 | 0000000122696 | 00099X | 000357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000361 | 0000001 | 2500.00 | 25/06/2019 | 0000000122696 | 00099X | 000361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000358 | 0000001 | 285.94 | 26/06/2019 | 0000000122696 | 00099X | 000358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000360 | 0000001 | 800.00 | 26/06/2019 | 0000000122696 | 00099X | 000360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000379 | 0000001 | 71.26 | 26/06/2019 | 0000000122696 | 00099X | 000379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000369 | 0000001 | 3661.02 | 26/06/2019 | 0000000122696 | 00099X | 000369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000370 | 0000001 | 1715.40 | 26/06/2019 | 0000000122696 | 00099X | 000370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000371 | 0000001 | 800.00 | 26/06/2019 | 0000000122696 | 00099X | 000371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000372 | 0000001 | 700.00 | 26/06/2019 | 0000000122696 | 00099X | 000372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000373 | 0000001 | 500.00 | 26/06/2019 | 0000000122696 | 00099X | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000374 | 0000001 | 315.00 | 26/06/2019 | 0000000122696 | 00099X | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000375 | 0000001 | 200.00 | 26/06/2019 | 0000000122696 | 00099X | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000376 | 0000001 | 600.00 | 26/06/2019 | 0000000122696 | 00099X | 000376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000377 | 0000001 | 2117.83 | 26/06/2019 | 0000000122696 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000378 | 0000001 | 98.66 | 27/06/2019 | 0000000122696 | 00099X | 000378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000380 | 0000001 | 2174.90 | 27/06/2019 | 0000000122696 | 00099X | 000380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000381 | 0000001 | 2216.40 | 27/06/2019 | 0000000122696 | 00099X | 000381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000382 | 0000001 | 10.18 | 27/06/2019 | 0000000122696 | 00099X | 000382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000383 | 0000001 | 1000.00 | 01/07/2019 | 0000000122696 | 00099X | 000383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000384 | 0000001 | 230.00 | 01/07/2019 | 0000000122696 | 00099X | 000384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000385 | 0000001 | 24.96 | 01/07/2019 | 0000000122696 | 00099X | 000385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000386 | 0000001 | 1000.00 | 03/07/2019 | 0000000122696 | 00099X | 000386 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000387 | 0000001 | 10.18 | 03/07/2019 | 0000000122696 | 00099X | 000387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000388 | 0000001 | 155.38 | 09/07/2019 | 0000000122696 | 00099X | 000388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000389 | 0000001 | 350.84 | 09/07/2019 | 0000000122696 | 00099X | 000389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000390 | 0000001 | 500.00 | 09/07/2019 | 0000000122696 | 00099X | 000390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000391 | 0000001 | 6000.00 | 09/07/2019 | 0000000122696 | 00099X | 000391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000393 | 0000001 | 10.18 | 10/07/2019 | 0000000122696 | 00099X | 000393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000394 | 0000001 | 9.50 | 10/07/2019 | 0000000001446 | 000400 | 000394 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000395 | 0000001 | 20.36 | 11/07/2019 | 0000000122696 | 00099X | 000395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000392 | 0000001 | 400.00 | 11/07/2019 | 0000000122696 | 00099X | 000392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000396 | 0000001 | 176.00 | 12/07/2019 | 0000000122696 | 00099X | 000396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000397 | 0000001 | 88.00 | 12/07/2019 | 0000000122696 | 00099X | 000397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000398 | 0000001 | 2700.00 | 15/07/2019 | 0000000122696 | 00099X | 000398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000399 | 0000001 | 900.00 | 16/07/2019 | 0000000122696 | 00099X | 000399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000406 | 0000001 | 10.18 | 16/07/2019 | 0000000122696 | 00099X | 000406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000407 | 0000001 | 10.18 | 18/07/2019 | 0000000122696 | 00099X | 000407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000408 | 0000001 | 2850.00 | 19/07/2019 | 0000000122696 | 00099X | 000408 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000409 | 0000001 | 1450.00 | 19/07/2019 | 0000000122696 | 00099X | 000409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000410 | 0000001 | 1400.00 | 19/07/2019 | 0000000122696 | 00099X | 000410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000412 | 0000001 | 1993.33 | 19/07/2019 | 0000000122696 | 00099X | 000412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000413 | 0000001 | 600.00 | 19/07/2019 | 0000000122696 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000414 | 0000001 | 30.54 | 19/07/2019 | 0000000122696 | 00099X | 000414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000400 | 0000001 | 1194.16 | 19/07/2019 | 0000000001446 | 000400 | 900362 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000400 | 0000002 | 918.16 | 19/07/2019 | 0000000001446 | 000400 | 900363 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000400 | 0000003 | 918.16 | 19/07/2019 | 0000000001446 | 000400 | 900364 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000400 | 0000004 | 918.16 | 19/07/2019 | 0000000001446 | 000400 | 900365 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000400 | 0000005 | 918.16 | 19/07/2019 | 0000000001446 | 000400 | 900366 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000400 | 0000006 | 48443.20 | 19/07/2019 | 0000000001446 | 000400 | 000400 | 6072.39 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000401 | 0000001 | 1638.00 | 19/07/2019 | 0000000001446 | 000400 | 900367 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000401 | 0000002 | 1638.00 | 19/07/2019 | 0000000001446 | 000400 | 900368 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000401 | 0000003 | 23524.00 | 19/07/2019 | 0000000001446 | 000400 | 000401 | 4248.16 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000402 | 0000001 | 1380.00 | 19/07/2019 | 0000000001446 | 000400 | 900361 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000402 | 0000002 | 35220.00 | 19/07/2019 | 0000000001446 | 000400 | 000402 | 3976.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000403 | 0000001 | 25975.76 | 19/07/2019 | 0000000001446 | 000400 | 000403 | 7441.63 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000404 | 0000001 | 122000.00 | 19/07/2019 | 0000000001446 | 000400 | 000404 | 52236.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000405 | 0000001 | 102.42 | 19/07/2019 | 0000000122696 | 00099X | 000405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000415 | 0000001 | 4400.00 | 22/07/2019 | 0000000122696 | 00099X | 000415 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000416 | 0000001 | 700.00 | 22/07/2019 | 0000000122696 | 00099X | 000416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000417 | 0000001 | 1104.25 | 22/07/2019 | 0000000122696 | 00099X | 000417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000418 | 0000001 | 1788.52 | 22/07/2019 | 0000000122696 | 00099X | 000418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000419 | 0000001 | 800.00 | 22/07/2019 | 0000000122696 | 00099X | 000419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000420 | 0000001 | 270.00 | 22/07/2019 | 0000000122696 | 00099X | 000420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000421 | 0000001 | 200.00 | 22/07/2019 | 0000000122696 | 00099X | 000421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000422 | 0000001 | 700.00 | 22/07/2019 | 0000000122696 | 00099X | 000422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000423 | 0000001 | 30.54 | 22/07/2019 | 0000000122696 | 00099X | 000423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000426 | 0000001 | 3000.00 | 22/07/2019 | 0000000122696 | 00099X | 861411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000427 | 0000001 | 700.00 | 23/07/2019 | 0000000122696 | 00099X | 000427 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000428 | 0000001 | 2600.00 | 23/07/2019 | 0000000122696 | 00099X | 000428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000429 | 0000001 | 800.00 | 23/07/2019 | 0000000122696 | 00099X | 000429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000430 | 0000001 | 2500.00 | 23/07/2019 | 0000000122696 | 00099X | 000430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000431 | 0000001 | 250.00 | 23/07/2019 | 0000000122696 | 00099X | 000431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000432 | 0000001 | 900.00 | 23/07/2019 | 0000000122696 | 00099X | 000432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000433 | 0000001 | 61.08 | 23/07/2019 | 0000000122696 | 00099X | 000433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000434 | 0000001 | 243.50 | 23/07/2019 | 0000000122696 | 00099X | 000434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000435 | 0000001 | 130.54 | 23/07/2019 | 0000000001446 | 000400 | 000435 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000424 | 0000001 | 800.00 | 23/07/2019 | 0000000122696 | 00099X | 000424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000425 | 0000001 | 800.00 | 23/07/2019 | 0000000122696 | 00099X | 000425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000411 | 0000001 | 5000.00 | 23/07/2019 | 0000000122696 | 00099X | 000411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000436 | 0000001 | 1001.70 | 24/07/2019 | 0000000122696 | 00099X | 000436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000437 | 0000001 | 857.93 | 24/07/2019 | 0000000122696 | 00099X | 000437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000438 | 0000001 | 10237.05 | 24/07/2019 | 0000000122696 | 00099X | 000438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000439 | 0000001 | 52516.20 | 24/07/2019 | 0000000122696 | 00099X | 000439 | 623.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000440 | 0000001 | 1350.00 | 24/07/2019 | 0000000122696 | 00099X | 000440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000441 | 0000001 | 1350.00 | 24/07/2019 | 0000000122696 | 00099X | 000441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000442 | 0000001 | 1350.00 | 24/07/2019 | 0000000122696 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000443 | 0000001 | 1350.00 | 24/07/2019 | 0000000122696 | 00099X | 000443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000444 | 0000001 | 61.08 | 24/07/2019 | 0000000122696 | 00099X | 000444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000445 | 0000001 | 42.00 | 25/07/2019 | 0000000001446 | 000400 | 000445 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000446 | 0000001 | 91.33 | 29/07/2019 | 0000000122696 | 00099X | 000446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000447 | 0000001 | 176.00 | 29/07/2019 | 0000000122696 | 00099X | 000447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000448 | 0000001 | 10.45 | 29/07/2019 | 0000000122696 | 00099X | 000448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000449 | 0000001 | 1790.00 | 30/07/2019 | 0000000122696 | 00099X | 000449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000450 | 0000001 | 500.00 | 30/07/2019 | 0000000122696 | 00099X | 000450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000451 | 0000001 | 10.45 | 30/07/2019 | 0000000122696 | 00099X | 000451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000452 | 0000001 | 4.75 | 01/08/2019 | 0000000122696 | 00099X | 000452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000453 | 0000001 | 1350.00 | 06/08/2019 | 0000000122696 | 00099X | 000453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000454 | 0000001 | 10.45 | 06/08/2019 | 0000000122696 | 00099X | 000454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000455 | 0000001 | 208.00 | 08/08/2019 | 0000000122696 | 00099X | 000455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000456 | 0000001 | 3000.00 | 09/08/2019 | 0000000122696 | 00099X | 000456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000457 | 0000001 | 510.00 | 15/08/2019 | 0000000122696 | 00099X | 000457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000458 | 0000001 | 224.00 | 19/08/2019 | 0000000122696 | 00099X | 000458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000459 | 0000001 | 112.00 | 19/08/2019 | 0000000122696 | 00099X | 000459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000460 | 0000001 | 10.45 | 19/08/2019 | 0000000122696 | 00099X | 000460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000461 | 0000001 | 122000.00 | 19/08/2019 | 0000000001446 | 000400 | 000461 | 52236.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000462 | 0000001 | 26987.06 | 19/08/2019 | 0000000001446 | 000400 | 000462 | 7552.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000463 | 0000001 | 34920.00 | 19/08/2019 | 0000000001446 | 000400 | 000463 | 3952.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000464 | 0000001 | 48743.20 | 19/08/2019 | 0000000001446 | 000400 | 000464 | 6096.39 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000465 | 0000001 | 23524.00 | 19/08/2019 | 0000000001446 | 000400 | 000465 | 4248.16 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000465 | 0000002 | 1638.00 | 20/08/2019 | 0000000001446 | 000400 | 900369 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000465 | 0000003 | 1638.00 | 20/08/2019 | 0000000001446 | 000400 | 900370 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000464 | 0000002 | 1194.16 | 20/08/2019 | 0000000001446 | 000400 | 900356 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000464 | 0000003 | 918.16 | 20/08/2019 | 0000000001446 | 000400 | 900357 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000464 | 0000004 | 918.16 | 20/08/2019 | 0000000001446 | 000400 | 900358 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000464 | 0000005 | 918.16 | 20/08/2019 | 0000000001446 | 000400 | 900359 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000463 | 0000002 | 1380.00 | 20/08/2019 | 0000000001446 | 000400 | 900355 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000464 | 0000006 | 918.16 | 21/08/2019 | 0000000001446 | 000400 | 900360 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000466 | 0000001 | 5000.00 | 21/08/2019 | 0000000122696 | 00099X | 000466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000467 | 0000001 | 3000.00 | 21/08/2019 | 0000000122696 | 00099X | 861412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000468 | 0000001 | 1400.00 | 21/08/2019 | 0000000122696 | 00099X | 000468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000469 | 0000001 | 2500.00 | 21/08/2019 | 0000000122696 | 00099X | 000469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000470 | 0000001 | 2973.05 | 21/08/2019 | 0000000122696 | 00099X | 000470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000471 | 0000001 | 800.00 | 21/08/2019 | 0000000122696 | 00099X | 000471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000472 | 0000001 | 118.17 | 21/08/2019 | 0000000122696 | 00099X | 000472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000473 | 0000001 | 100.00 | 21/08/2019 | 0000000122696 | 00099X | 000473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000474 | 0000001 | 200.00 | 21/08/2019 | 0000000122696 | 00099X | 000474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000475 | 0000001 | 315.00 | 21/08/2019 | 0000000122696 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000476 | 0000001 | 662.96 | 21/08/2019 | 0000000122696 | 00099X | 000476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000482 | 0000001 | 800.00 | 21/08/2019 | 0000000122696 | 00099X | 000482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000483 | 0000001 | 4400.00 | 21/08/2019 | 0000000122696 | 00099X | 000483 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000484 | 0000001 | 800.00 | 21/08/2019 | 0000000122696 | 00099X | 000484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000485 | 0000001 | 700.00 | 21/08/2019 | 0000000122696 | 00099X | 000485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000486 | 0000001 | 534.79 | 21/08/2019 | 0000000122696 | 00099X | 000486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000487 | 0000001 | 1993.33 | 21/08/2019 | 0000000122696 | 00099X | 000487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000488 | 0000001 | 2602.20 | 21/08/2019 | 0000000122696 | 00099X | 000488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000489 | 0000001 | 700.00 | 21/08/2019 | 0000000122696 | 00099X | 000489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000490 | 0000001 | 250.00 | 21/08/2019 | 0000000122696 | 00099X | 000490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000491 | 0000001 | 3190.00 | 21/08/2019 | 0000000122696 | 00099X | 000491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000492 | 0000001 | 900.00 | 21/08/2019 | 0000000122696 | 00099X | 000492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000493 | 0000001 | 104.50 | 21/08/2019 | 0000000122696 | 00099X | 000493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000494 | 0000001 | 1900.16 | 21/08/2019 | 0000000122696 | 00099X | 000494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000495 | 0000001 | 1450.00 | 21/08/2019 | 0000000122696 | 00099X | 000495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000478 | 0000001 | 617.70 | 21/08/2019 | 0000000122696 | 00099X | 000478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000480 | 0000001 | 600.00 | 21/08/2019 | 0000000122696 | 00099X | 000480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000497 | 0000001 | 64.00 | 22/08/2019 | 0000000122696 | 00099X | 000497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000499 | 0000001 | 130.54 | 22/08/2019 | 0000000001446 | 000400 | 000499 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000481 | 0000001 | 700.00 | 23/08/2019 | 0000000122696 | 00099X | 000481 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000479 | 0000001 | 450.00 | 23/08/2019 | 0000000122696 | 00099X | 000479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000496 | 0000001 | 2850.00 | 23/08/2019 | 0000000122696 | 00099X | 000496 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000477 | 0000001 | 700.00 | 23/08/2019 | 0000000122696 | 00099X | 000477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000501 | 0000001 | 83.60 | 23/08/2019 | 0000000122696 | 00099X | 000501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000502 | 0000001 | 243.50 | 23/08/2019 | 0000000122696 | 00099X | 000502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000503 | 0000001 | 52516.20 | 23/08/2019 | 0000000122696 | 00099X | 000503 | 623.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000504 | 0000001 | 10635.60 | 23/08/2019 | 0000000122696 | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000505 | 0000001 | 10.45 | 26/08/2019 | 0000000122696 | 00099X | 000505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000506 | 0000001 | 42.00 | 26/08/2019 | 0000000001446 | 000400 | 000506 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000500 | 0000001 | 800.00 | 26/08/2019 | 0000000122696 | 00099X | 000500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000498 | 0000001 | 1725.22 | 26/08/2019 | 0000000122696 | 00099X | 000498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000508 | 0000001 | 170.00 | 27/08/2019 | 0000000122696 | 00099X | 000508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000507 | 0000001 | 1000.00 | 28/08/2019 | 0000000122696 | 00099X | 000507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000510 | 0000001 | 900.00 | 28/08/2019 | 0000000122696 | 00099X | 000510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000511 | 0000001 | 31.35 | 28/08/2019 | 0000000122696 | 00099X | 000511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000512 | 0000001 | 500.00 | 29/08/2019 | 0000000122696 | 00099X | 000512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000513 | 0000001 | 10.45 | 29/08/2019 | 0000000122696 | 00099X | 000513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000509 | 0000001 | 900.00 | 29/08/2019 | 0000000122696 | 00099X | 000509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000514 | 0000001 | 4000.00 | 30/08/2019 | 0000000122696 | 00099X | 000514 | 440.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000515 | 0000001 | 10.45 | 30/08/2019 | 0000000122696 | 00099X | 000515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000516 | 0000001 | 2390.00 | 02/09/2019 | 0000000122696 | 00099X | 000516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000517 | 0000001 | 4.75 | 02/09/2019 | 0000000122696 | 00099X | 000517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000518 | 0000001 | 1350.00 | 03/09/2019 | 0000000122696 | 00099X | 000518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000519 | 0000001 | 1350.00 | 03/09/2019 | 0000000122696 | 00099X | 000519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000520 | 0000001 | 1350.00 | 03/09/2019 | 0000000122696 | 00099X | 000520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000521 | 0000001 | 1350.00 | 03/09/2019 | 0000000122696 | 00099X | 000521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000524 | 0000001 | 31.35 | 03/09/2019 | 0000000122696 | 00099X | 000524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000525 | 0000001 | 9.50 | 03/09/2019 | 0000000001446 | 000400 | 000525 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000526 | 0000001 | 72.00 | 09/09/2019 | 0000000122696 | 00099X | 000526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000527 | 0000001 | 144.00 | 09/09/2019 | 0000000122696 | 00099X | 000527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000528 | 0000001 | 927.00 | 17/09/2019 | 0000000122696 | 00099X | 000528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000529 | 0000001 | 10.45 | 17/09/2019 | 0000000122696 | 00099X | 000529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000532 | 0000001 | 23524.00 | 19/09/2019 | 0000000001446 | 000400 | 000532 | 4248.16 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000534 | 0000001 | 122000.00 | 19/09/2019 | 0000000001446 | 000400 | 000534 | 52236.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000535 | 0000001 | 48709.93 | 19/09/2019 | 0000000001446 | 000400 | 000535 | 5810.23 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000536 | 0000001 | 34920.00 | 19/09/2019 | 0000000001446 | 000400 | 000536 | 3952.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000539 | 0000001 | 10.45 | 19/09/2019 | 0000000122696 | 00099X | 000539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000533 | 0000001 | 25537.29 | 19/09/2019 | 0000000001446 | 000400 | 000533 | 7609.06 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000533 | 0000002 | 738.47 | 20/09/2019 | 0000000001446 | 000400 | 900371 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000540 | 0000001 | 121.57 | 20/09/2019 | 0000000122696 | 00099X | 000540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000541 | 0000001 | 1993.33 | 20/09/2019 | 0000000122696 | 00099X | 000541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000536 | 0000002 | 1380.00 | 20/09/2019 | 0000000001446 | 000400 | 900372 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000537 | 0000001 | 4400.00 | 20/09/2019 | 0000000122696 | 00099X | 000537 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000538 | 0000001 | 1450.00 | 20/09/2019 | 0000000122696 | 00099X | 000538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000535 | 0000002 | 1194.16 | 20/09/2019 | 0000000001446 | 000400 | 900373 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000535 | 0000003 | 918.16 | 20/09/2019 | 0000000001446 | 000400 | 900374 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000535 | 0000004 | 918.16 | 20/09/2019 | 0000000001446 | 000400 | 900375 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000535 | 0000005 | 918.16 | 20/09/2019 | 0000000001446 | 000400 | 900376 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000532 | 0000002 | 1638.00 | 20/09/2019 | 0000000001446 | 000400 | 900378 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000532 | 0000003 | 1638.00 | 20/09/2019 | 0000000001446 | 000400 | 900379 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000530 | 0000001 | 900.00 | 20/09/2019 | 0000000122696 | 00099X | 000530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000531 | 0000001 | 1400.00 | 20/09/2019 | 0000000122696 | 00099X | 000531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000543 | 0000001 | 800.00 | 20/09/2019 | 0000000122696 | 00099X | 000543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000544 | 0000001 | 600.00 | 20/09/2019 | 0000000122696 | 00099X | 000544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000545 | 0000001 | 815.93 | 20/09/2019 | 0000000122696 | 00099X | 000545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000546 | 0000001 | 800.00 | 20/09/2019 | 0000000122696 | 00099X | 000546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000547 | 0000001 | 21977.17 | 20/09/2019 | 0000000122696 | 00099X | 000547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000548 | 0000001 | 73.15 | 20/09/2019 | 0000000122696 | 00099X | 000548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000522 | 0000001 | 463.02 | 20/09/2019 | 0000000122696 | 00099X | 000522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000523 | 0000001 | 96.40 | 20/09/2019 | 0000000122696 | 00099X | 000523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000549 | 0000001 | 3000.00 | 23/09/2019 | 0000000122696 | 00099X | 861413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000550 | 0000001 | 700.00 | 23/09/2019 | 0000000122696 | 00099X | 000550 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000551 | 0000001 | 700.00 | 23/09/2019 | 0000000122696 | 00099X | 000551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000552 | 0000001 | 2280.47 | 23/09/2019 | 0000000122696 | 00099X | 000552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000553 | 0000001 | 2688.13 | 23/09/2019 | 0000000122696 | 00099X | 000553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000554 | 0000001 | 337.70 | 23/09/2019 | 0000000122696 | 00099X | 000554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000555 | 0000001 | 700.00 | 23/09/2019 | 0000000122696 | 00099X | 000555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000556 | 0000001 | 800.00 | 23/09/2019 | 0000000122696 | 00099X | 000556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000557 | 0000001 | 309.60 | 23/09/2019 | 0000000122696 | 00099X | 000557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000558 | 0000001 | 200.00 | 23/09/2019 | 0000000122696 | 00099X | 000558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000559 | 0000001 | 176.00 | 23/09/2019 | 0000000122696 | 00099X | 000559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000560 | 0000001 | 243.50 | 23/09/2019 | 0000000122696 | 00099X | 000560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000561 | 0000001 | 83.60 | 23/09/2019 | 0000000122696 | 00099X | 000561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000562 | 0000001 | 10355.28 | 23/09/2019 | 0000000122696 | 00099X | 000562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000535 | 0000006 | 918.16 | 23/09/2019 | 0000000001446 | 000400 | 000535 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000542 | 0000001 | 5000.00 | 23/09/2019 | 0000000122696 | 00099X | 000542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000563 | 0000001 | 800.00 | 24/09/2019 | 0000000122696 | 00099X | 000563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000564 | 0000001 | 2500.00 | 24/09/2019 | 0000000122696 | 00099X | 000564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000565 | 0000001 | 2259.83 | 24/09/2019 | 0000000122696 | 00099X | 000565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000566 | 0000001 | 2809.69 | 24/09/2019 | 0000000122696 | 00099X | 000566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000567 | 0000001 | 53886.48 | 24/09/2019 | 0000000122696 | 00099X | 000567 | 2000.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000568 | 0000001 | 129.32 | 24/09/2019 | 0000000001446 | 000400 | 000568 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000571 | 0000001 | 80.00 | 25/09/2019 | 0000000122696 | 00099X | 000571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000572 | 0000001 | 42.00 | 25/09/2019 | 0000000001446 | 000400 | 000572 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000569 | 0000001 | 737.00 | 26/09/2019 | 0000000122696 | 00099X | 000569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000570 | 0000001 | 2850.00 | 26/09/2019 | 0000000122696 | 00099X | 000570 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000574 | 0000001 | 10.45 | 26/09/2019 | 0000000122696 | 00099X | 000574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000575 | 0000001 | 10.45 | 27/09/2019 | 0000000122696 | 00099X | 000575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000576 | 0000001 | 1500.00 | 27/09/2019 | 0000000122696 | 00099X | 000576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000573 | 0000001 | 152.00 | 27/09/2019 | 0000000122696 | 00099X | 000573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000578 | 0000001 | 1590.00 | 30/09/2019 | 0000000122696 | 00099X | 000578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000577 | 0000001 | 2710.00 | 01/10/2019 | 0000000122696 | 00099X | 000577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000580 | 0000001 | 300.00 | 01/10/2019 | 0000000122696 | 00099X | 000580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000581 | 0000001 | 36.10 | 01/10/2019 | 0000000122696 | 00099X | 000581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000582 | 0000001 | 1350.00 | 02/10/2019 | 0000000122696 | 00099X | 000582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000583 | 0000001 | 1350.00 | 02/10/2019 | 0000000122696 | 00099X | 000583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000584 | 0000001 | 1350.00 | 02/10/2019 | 0000000122696 | 00099X | 000584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000585 | 0000001 | 1350.00 | 02/10/2019 | 0000000122696 | 00099X | 000585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000586 | 0000001 | 31.35 | 02/10/2019 | 0000000122696 | 00099X | 000586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000587 | 0000001 | 1400.00 | 08/10/2019 | 0000000122696 | 00099X | 000587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000588 | 0000001 | 10.45 | 08/10/2019 | 0000000122696 | 00099X | 000588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000589 | 0000001 | 220.00 | 10/10/2019 | 0000000122696 | 00099X | 000589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000590 | 0000001 | 560.00 | 10/10/2019 | 0000000122696 | 00099X | 000590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000591 | 0000001 | 900.00 | 10/10/2019 | 0000000122696 | 00099X | 000591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000592 | 0000001 | 400.00 | 10/10/2019 | 0000000122696 | 00099X | 000592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000593 | 0000001 | 20.90 | 10/10/2019 | 0000000122696 | 00099X | 000593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000579 | 0000001 | 295.93 | 10/10/2019 | 0000000122696 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000596 | 0000001 | 160.50 | 11/10/2019 | 0000000122696 | 00099X | 000596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000594 | 0000001 | 126.06 | 11/10/2019 | 0000000122696 | 00099X | 000594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000597 | 0000001 | 250.00 | 15/10/2019 | 0000000122696 | 00099X | 000597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000598 | 0000001 | 9.50 | 16/10/2019 | 0000000001446 | 000400 | 000598 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000599 | 0000001 | 2250.00 | 16/10/2019 | 0000000122696 | 00099X | 000599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000600 | 0000001 | 2250.00 | 16/10/2019 | 0000000122696 | 00099X | 000600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000601 | 0000001 | 4296.28 | 16/10/2019 | 0000000122696 | 00099X | 000601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000602 | 0000001 | 31.35 | 17/10/2019 | 0000000122696 | 00099X | 000602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000603 | 0000001 | 122000.00 | 18/10/2019 | 0000000001446 | 000400 | 000603 | 52236.87 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000604 | 0000001 | 25537.29 | 18/10/2019 | 0000000001446 | 000400 | 000604 | 7205.32 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000604 | 0000002 | 738.47 | 18/10/2019 | 0000000001446 | 000400 | 900390 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000605 | 0000001 | 23524.00 | 18/10/2019 | 0000000001446 | 000400 | 000605 | 4248.16 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000606 | 0000001 | 48743.20 | 18/10/2019 | 0000000001446 | 000400 | 000606 | 5812.89 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000606 | 0000002 | 1194.16 | 18/10/2019 | 0000000001446 | 000400 | 900383 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000606 | 0000003 | 918.16 | 18/10/2019 | 0000000001446 | 000400 | 900384 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000606 | 0000004 | 918.16 | 18/10/2019 | 0000000001446 | 000400 | 900385 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000606 | 0000005 | 918.16 | 18/10/2019 | 0000000001446 | 000400 | 900386 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000607 | 0000001 | 35220.00 | 18/10/2019 | 0000000001446 | 000400 | 000607 | 3976.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000609 | 0000001 | 10.45 | 18/10/2019 | 0000000122696 | 00099X | 000609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000607 | 0000002 | 1380.00 | 21/10/2019 | 0000000001446 | 000400 | 900382 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000605 | 0000002 | 1638.00 | 21/10/2019 | 0000000001446 | 000400 | 900388 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000605 | 0000003 | 1638.00 | 21/10/2019 | 0000000001446 | 000400 | 900389 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000618 | 0000001 | 3000.00 | 21/10/2019 | 0000000122696 | 00099X | 861414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000619 | 0000001 | 36.50 | 21/10/2019 | 0000000001446 | 000400 | 000619 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000595 | 0000001 | 100.00 | 21/10/2019 | 0000000122696 | 00099X | 000595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000620 | 0000001 | 2500.00 | 22/10/2019 | 0000000122696 | 00099X | 000620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000621 | 0000001 | 20236.43 | 22/10/2019 | 0000000122696 | 00099X | 000621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000622 | 0000001 | 266.00 | 22/10/2019 | 0000000122696 | 00099X | 000622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000623 | 0000001 | 800.00 | 22/10/2019 | 0000000122696 | 00099X | 000623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000624 | 0000001 | 800.00 | 22/10/2019 | 0000000122696 | 00099X | 000624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000625 | 0000001 | 462.30 | 22/10/2019 | 0000000122696 | 00099X | 000625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000626 | 0000001 | 663.00 | 22/10/2019 | 0000000122696 | 00099X | 000626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000627 | 0000001 | 200.00 | 22/10/2019 | 0000000122696 | 00099X | 000627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000628 | 0000001 | 173.80 | 22/10/2019 | 0000000122696 | 00099X | 000628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000629 | 0000001 | 1896.85 | 22/10/2019 | 0000000122696 | 00099X | 000629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000630 | 0000001 | 1450.00 | 22/10/2019 | 0000000122696 | 00099X | 000630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000631 | 0000001 | 700.00 | 22/10/2019 | 0000000122696 | 00099X | 000631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000632 | 0000001 | 1500.00 | 22/10/2019 | 0000000122696 | 00099X | 000632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000633 | 0000001 | 2630.81 | 22/10/2019 | 0000000122696 | 00099X | 000633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000634 | 0000001 | 2850.00 | 22/10/2019 | 0000000122696 | 00099X | 000634 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000635 | 0000001 | 800.00 | 22/10/2019 | 0000000122696 | 00099X | 000635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000636 | 0000001 | 146.30 | 22/10/2019 | 0000000122696 | 00099X | 000636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000637 | 0000001 | 168.54 | 22/10/2019 | 0000000001446 | 000400 | 000637 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000608 | 0000001 | 1400.00 | 22/10/2019 | 0000000122696 | 00099X | 000608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000610 | 0000001 | 600.00 | 22/10/2019 | 0000000122696 | 00099X | 000610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000611 | 0000001 | 1993.33 | 22/10/2019 | 0000000122696 | 00099X | 000611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000612 | 0000001 | 700.00 | 22/10/2019 | 0000000122696 | 00099X | 000612 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000613 | 0000001 | 800.00 | 22/10/2019 | 0000000122696 | 00099X | 000613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000614 | 0000001 | 4400.00 | 22/10/2019 | 0000000122696 | 00099X | 000614 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000615 | 0000001 | 5000.00 | 22/10/2019 | 0000000122696 | 00099X | 000615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000616 | 0000001 | 1433.96 | 22/10/2019 | 0000000122696 | 00099X | 000616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000617 | 0000001 | 700.00 | 22/10/2019 | 0000000122696 | 00099X | 000617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000639 | 0000001 | 52582.20 | 23/10/2019 | 0000000122696 | 00099X | 000639 | 623.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000640 | 0000001 | 243.50 | 23/10/2019 | 0000000122696 | 00099X | 000640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000641 | 0000001 | 52.25 | 23/10/2019 | 0000000122696 | 00099X | 000641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000642 | 0000001 | 10355.28 | 23/10/2019 | 0000000122696 | 00099X | 000642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000606 | 0000006 | 918.16 | 23/10/2019 | 0000000001446 | 000400 | 900387 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000577 | 0000002 | 2710.00 | 23/10/2019 | 0000000122696 | 00099X | 000577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000638 | 0000001 | 150.00 | 24/10/2019 | 0000000122696 | 00099X | 000638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000644 | 0000001 | 20.90 | 24/10/2019 | 0000000122696 | 00099X | 000644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000645 | 0000001 | 2242.38 | 25/10/2019 | 0000000122696 | 00099X | 000645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000646 | 0000001 | 51.50 | 25/10/2019 | 0000000001446 | 000400 | 000646 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000647 | 0000001 | 9900.00 | 25/10/2019 | 0000000122696 | 00099X | 861416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000647 | 0000002 | 11993.50 | 28/10/2019 | 0000000122696 | 00099X | 861417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000648 | 0000001 | 1590.00 | 29/10/2019 | 0000000122696 | 00099X | 000648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000649 | 0000001 | 250.00 | 29/10/2019 | 0000000122696 | 00099X | 000649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000650 | 0000001 | 13.19 | 29/10/2019 | 0000000122696 | 00099X | 000650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000643 | 0000001 | 800.00 | 30/10/2019 | 0000000122696 | 00099X | 000643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000654 | 0000001 | 15.20 | 01/11/2019 | 0000000122696 | 00099X | 000654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000652 | 0000001 | 1049.50 | 01/11/2019 | 0000000122696 | 00099X | 000652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000653 | 0000001 | 318.21 | 04/11/2019 | 0000000122696 | 00099X | 000653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000651 | 0000001 | 98.55 | 04/11/2019 | 0000000122696 | 00099X | 000651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000655 | 0000001 | 460.00 | 06/11/2019 | 0000000122696 | 00099X | 000655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000656 | 0000001 | 200.00 | 06/11/2019 | 0000000122696 | 00099X | 000656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000657 | 0000001 | 10.45 | 06/11/2019 | 0000000122696 | 00099X | 000657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000658 | 0000001 | 520.00 | 08/11/2019 | 0000000122696 | 00099X | 000658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000660 | 0000001 | 10.45 | 19/11/2019 | 0000000122696 | 00099X | 000660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000661 | 0000001 | 122000.00 | 19/11/2019 | 0000000001446 | 000400 | 000661 | 49836.91 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000662 | 0000001 | 24453.71 | 19/11/2019 | 0000000001446 | 000400 | 000662 | 7093.95 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000663 | 0000001 | 23524.00 | 19/11/2019 | 0000000001446 | 000400 | 000663 | 4248.16 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000664 | 0000001 | 48743.20 | 19/11/2019 | 0000000001446 | 000400 | 000664 | 5812.89 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000665 | 0000001 | 35220.00 | 19/11/2019 | 0000000001446 | 000400 | 000665 | 3976.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000665 | 0000002 | 1380.00 | 20/11/2019 | 0000000001446 | 000400 | 900392 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000664 | 0000002 | 1194.16 | 20/11/2019 | 0000000001446 | 000400 | 900393 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000664 | 0000003 | 918.16 | 20/11/2019 | 0000000001446 | 000400 | 900394 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000664 | 0000004 | 918.16 | 20/11/2019 | 0000000001446 | 000400 | 900395 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000664 | 0000005 | 918.16 | 20/11/2019 | 0000000001446 | 000400 | 900396 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000663 | 0000002 | 1638.00 | 20/11/2019 | 0000000001446 | 000400 | 900398 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000663 | 0000003 | 1638.00 | 20/11/2019 | 0000000001446 | 000400 | 900399 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000662 | 0000002 | 809.53 | 20/11/2019 | 0000000001446 | 000400 | 900391 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000664 | 0000006 | 918.16 | 21/11/2019 | 0000000001446 | 000400 | 900397 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000670 | 0000001 | 1400.00 | 21/11/2019 | 0000000122696 | 00099X | 000670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000671 | 0000001 | 4400.00 | 21/11/2019 | 0000000122696 | 00099X | 000671 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000672 | 0000001 | 1450.00 | 21/11/2019 | 0000000122696 | 00099X | 000672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000673 | 0000001 | 2507.90 | 21/11/2019 | 0000000122696 | 00099X | 000673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000674 | 0000001 | 623.90 | 21/11/2019 | 0000000122696 | 00099X | 000674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000675 | 0000001 | 800.00 | 21/11/2019 | 0000000122696 | 00099X | 000675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000676 | 0000001 | 5000.00 | 21/11/2019 | 0000000122696 | 00099X | 000676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000677 | 0000001 | 1993.33 | 21/11/2019 | 0000000122696 | 00099X | 000677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000678 | 0000001 | 800.00 | 21/11/2019 | 0000000122696 | 00099X | 000678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000679 | 0000001 | 700.00 | 21/11/2019 | 0000000122696 | 00099X | 000679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000680 | 0000001 | 103.65 | 21/11/2019 | 0000000122696 | 00099X | 000680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000681 | 0000001 | 83.60 | 21/11/2019 | 0000000122696 | 00099X | 000681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000666 | 0000001 | 700.00 | 21/11/2019 | 0000000122696 | 00099X | 000666 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000667 | 0000001 | 800.00 | 21/11/2019 | 0000000122696 | 00099X | 000667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000668 | 0000001 | 600.00 | 21/11/2019 | 0000000122696 | 00099X | 000668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000669 | 0000001 | 3000.00 | 22/11/2019 | 0000000122696 | 00099X | 861418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000685 | 0000001 | 800.00 | 22/11/2019 | 0000000122696 | 00099X | 000685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000686 | 0000001 | 243.50 | 22/11/2019 | 0000000122696 | 00099X | 000686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000687 | 0000001 | 52582.20 | 22/11/2019 | 0000000122696 | 00099X | 000687 | 590.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000688 | 0000001 | 62.70 | 22/11/2019 | 0000000122696 | 00099X | 000688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000689 | 0000001 | 128.10 | 22/11/2019 | 0000000001446 | 000400 | 000689 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000682 | 0000001 | 273.00 | 22/11/2019 | 0000000122696 | 00099X | 000682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000683 | 0000001 | 700.00 | 22/11/2019 | 0000000122696 | 00099X | 000683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000690 | 0000001 | 2500.00 | 25/11/2019 | 0000000122696 | 00099X | 000690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000695 | 0000001 | 42.00 | 25/11/2019 | 0000000001446 | 000400 | 000695 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000691 | 0000001 | 274.89 | 26/11/2019 | 0000000122696 | 00099X | 000691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000692 | 0000001 | 200.00 | 26/11/2019 | 0000000122696 | 00099X | 000692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000693 | 0000001 | 195.00 | 26/11/2019 | 0000000122696 | 00099X | 000693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000694 | 0000001 | 200.00 | 26/11/2019 | 0000000122696 | 00099X | 000694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000699 | 0000001 | 10.45 | 26/11/2019 | 0000000122696 | 00099X | 000699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000701 | 0000001 | 9956.24 | 27/11/2019 | 0000000122696 | 00099X | 000701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000702 | 0000001 | 20.90 | 27/11/2019 | 0000000122696 | 00099X | 000702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000703 | 0000001 | 10.45 | 28/11/2019 | 0000000122696 | 00099X | 000703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000696 | 0000001 | 1877.72 | 28/11/2019 | 0000000122696 | 00099X | 000696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000697 | 0000001 | 6.48 | 28/11/2019 | 0000000122696 | 00099X | 000697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000698 | 0000001 | 2377.56 | 28/11/2019 | 0000000122696 | 00099X | 000698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000684 | 0000001 | 2850.00 | 28/11/2019 | 0000000122696 | 00099X | 861419 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000659 | 0000001 | 165.76 | 28/11/2019 | 0000000122696 | 00099X | 000659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000700 | 0000001 | 800.00 | 28/11/2019 | 0000000122696 | 00099X | 000700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000704 | 0000001 | 1000.00 | 29/11/2019 | 0000000122696 | 00099X | 000704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000705 | 0000001 | 1590.00 | 29/11/2019 | 0000000122696 | 00099X | 000705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000706 | 0000001 | 3200.00 | 29/11/2019 | 0000000122696 | 00099X | 000706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000709 | 0000001 | 10.45 | 29/11/2019 | 0000000122696 | 00099X | 000709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000710 | 0000001 | 4.75 | 02/12/2019 | 0000000122696 | 00099X | 000710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000707 | 0000001 | 1570.90 | 02/12/2019 | 0000000122696 | 00099X | 000707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000708 | 0000001 | 256.78 | 02/12/2019 | 0000000122696 | 00099X | 000708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000711 | 0000001 | 12328.58 | 05/12/2019 | 0000000001446 | 000400 | 000711 | 2914.31 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000712 | 0000001 | 12056.00 | 05/12/2019 | 0000000001446 | 000400 | 000712 | 2474.26 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000001 | 24457.26 | 05/12/2019 | 0000000001446 | 000400 | 000713 | 4341.35 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000714 | 0000001 | 17994.88 | 05/12/2019 | 0000000001446 | 000400 | 000714 | 2900.88 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000714 | 0000002 | 327.03 | 06/12/2019 | 0000000001446 | 000400 | 900402 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000714 | 0000003 | 115.00 | 06/12/2019 | 0000000001446 | 000400 | 900403 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000714 | 0000004 | 630.00 | 06/12/2019 | 0000000001446 | 000400 | 900404 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000714 | 0000005 | 419.03 | 06/12/2019 | 0000000001446 | 000400 | 900405 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000002 | 306.09 | 06/12/2019 | 0000000001446 | 000400 | 900406 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000003 | 545.16 | 06/12/2019 | 0000000001446 | 000400 | 900408 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000004 | 419.16 | 06/12/2019 | 0000000001446 | 000400 | 900409 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000005 | 545.16 | 06/12/2019 | 0000000001446 | 000400 | 900410 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000006 | 419.16 | 06/12/2019 | 0000000001446 | 000400 | 900411 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000007 | 419.16 | 06/12/2019 | 0000000001446 | 000400 | 900412 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000008 | 419.16 | 06/12/2019 | 0000000001446 | 000400 | 900413 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000712 | 0000002 | 780.00 | 06/12/2019 | 0000000001446 | 000400 | 900417 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000712 | 0000003 | 276.00 | 06/12/2019 | 0000000001446 | 000400 | 900418 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000712 | 0000004 | 738.00 | 06/12/2019 | 0000000001446 | 000400 | 900415 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000711 | 0000002 | 356.96 | 06/12/2019 | 0000000001446 | 000400 | 900400 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000009 | 514.49 | 09/12/2019 | 0000000001446 | 000400 | 900407 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000010 | 153.02 | 09/12/2019 | 0000000001446 | 000400 | 900416 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000713 | 0000011 | 229.54 | 10/12/2019 | 0000000001446 | 000400 | 900414 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000715 | 0000001 | 250.00 | 10/12/2019 | 0000000122696 | 00099X | 000715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000716 | 0000001 | 128.48 | 10/12/2019 | 0000000122696 | 00099X | 000716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000717 | 0000001 | 109.80 | 10/12/2019 | 0000000001446 | 000400 | 000717 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000711 | 0000003 | 670.69 | 10/12/2019 | 0000000001446 | 000400 | 900401 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000718 | 0000001 | 47984.74 | 12/12/2019 | 0000000122696 | 00099X | 000718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000719 | 0000001 | 2200.00 | 12/12/2019 | 0000000122696 | 00099X | 000719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000720 | 0000001 | 9.50 | 12/12/2019 | 0000000001446 | 000400 | 000720 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000721 | 0000001 | 20.90 | 12/12/2019 | 0000000122696 | 00099X | 000721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000722 | 0000001 | 1700.00 | 13/12/2019 | 0000000122696 | 00099X | 000722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000723 | 0000001 | 10.45 | 13/12/2019 | 0000000122696 | 00099X | 000723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000725 | 0000001 | 1350.00 | 18/12/2019 | 0000000122696 | 00099X | 000725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000726 | 0000001 | 900.00 | 20/12/2019 | 0000000122696 | 00099X | 000726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000727 | 0000001 | 122000.00 | 20/12/2019 | 0000000001446 | 000400 | 000727 | 47919.09 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000728 | 0000001 | 24084.33 | 20/12/2019 | 0000000001446 | 000400 | 000728 | 7654.42 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000729 | 0000001 | 23524.00 | 20/12/2019 | 0000000001446 | 000400 | 000729 | 4248.16 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000729 | 0000002 | 1638.00 | 20/12/2019 | 0000000001446 | 000400 | 900426 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000729 | 0000003 | 1638.00 | 20/12/2019 | 0000000001446 | 000400 | 900427 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000730 | 0000001 | 48743.20 | 20/12/2019 | 0000000001446 | 000400 | 000730 | 5812.89 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000730 | 0000002 | 1194.16 | 20/12/2019 | 0000000001446 | 000400 | 900421 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000730 | 0000003 | 918.16 | 20/12/2019 | 0000000001446 | 000400 | 900422 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000730 | 0000004 | 918.16 | 20/12/2019 | 0000000001446 | 000400 | 900423 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000730 | 0000005 | 918.16 | 20/12/2019 | 0000000001446 | 000400 | 900424 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000730 | 0000006 | 918.16 | 20/12/2019 | 0000000001446 | 000400 | 900425 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000731 | 0000001 | 35220.00 | 20/12/2019 | 0000000001446 | 000400 | 000731 | 3976.62 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000731 | 0000002 | 1380.00 | 20/12/2019 | 0000000001446 | 000400 | 900420 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000732 | 0000001 | 5000.00 | 20/12/2019 | 0000000122696 | 00099X | 000732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000733 | 0000001 | 4400.00 | 20/12/2019 | 0000000122696 | 00099X | 000733 | 484.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000746 | 0000001 | 25894.66 | 20/12/2019 | 0000000122696 | 00099X | 000746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000747 | 0000001 | 20.90 | 20/12/2019 | 0000000122696 | 00099X | 000747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000724 | 0000001 | 145.88 | 20/12/2019 | 0000000122696 | 00099X | 000724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000748 | 0000001 | 700.00 | 24/12/2019 | 0000000122696 | 00099X | 000748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000749 | 0000001 | 1699.00 | 24/12/2019 | 0000000122696 | 00099X | 000749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000750 | 0000001 | 1993.33 | 24/12/2019 | 0000000122696 | 00099X | 000750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000751 | 0000001 | 600.00 | 24/12/2019 | 0000000122696 | 00099X | 000751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000752 | 0000001 | 800.00 | 24/12/2019 | 0000000122696 | 00099X | 000752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000753 | 0000001 | 166.95 | 24/12/2019 | 0000000001446 | 000400 | 000753 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000754 | 0000001 | 243.50 | 24/12/2019 | 0000000122696 | 00099X | 000754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000755 | 0000001 | 52582.20 | 24/12/2019 | 0000000122696 | 00099X | 000755 | 590.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000756 | 0000001 | 9859.47 | 24/12/2019 | 0000000122696 | 00099X | 000756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000757 | 0000001 | 10441.33 | 24/12/2019 | 0000000122696 | 00099X | 000757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000734 | 0000001 | 1400.00 | 24/12/2019 | 0000000122696 | 00099X | 000734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000735 | 0000001 | 3000.00 | 24/12/2019 | 0000000122696 | 00099X | 861420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000736 | 0000001 | 921.25 | 24/12/2019 | 0000000122696 | 00099X | 000736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000737 | 0000001 | 800.00 | 24/12/2019 | 0000000122696 | 00099X | 000737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000738 | 0000001 | 700.00 | 24/12/2019 | 0000000122696 | 00099X | 000738 | 77.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000739 | 0000001 | 800.00 | 24/12/2019 | 0000000122696 | 00099X | 000739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000740 | 0000001 | 1450.00 | 24/12/2019 | 0000000122696 | 00099X | 000740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000741 | 0000001 | 800.00 | 24/12/2019 | 0000000122696 | 00099X | 000741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000744 | 0000001 | 2500.00 | 24/12/2019 | 0000000122696 | 00099X | 000744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000745 | 0000001 | 700.00 | 24/12/2019 | 0000000122696 | 00099X | 000745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000742 | 0000001 | 800.00 | 26/12/2019 | 0000000122696 | 00099X | 000742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000743 | 0000001 | 1350.00 | 26/12/2019 | 0000000122696 | 00099X | 000743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000758 | 0000001 | 2529.42 | 26/12/2019 | 0000000122696 | 00099X | 000758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000759 | 0000001 | 2850.00 | 26/12/2019 | 0000000122696 | 00099X | 000759 | 313.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000760 | 0000001 | 1763.12 | 26/12/2019 | 0000000122696 | 00099X | 000760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000761 | 0000001 | 250.00 | 26/12/2019 | 0000000122696 | 00099X | 000761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000762 | 0000001 | 1872.54 | 26/12/2019 | 0000000122696 | 00099X | 000762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000763 | 0000001 | 1279.76 | 26/12/2019 | 0000000122696 | 00099X | 000763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000764 | 0000001 | 295.00 | 26/12/2019 | 0000000122696 | 00099X | 000764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000765 | 0000001 | 200.00 | 26/12/2019 | 0000000122696 | 00099X | 000765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000766 | 0000001 | 160.93 | 26/12/2019 | 0000000122696 | 00099X | 000766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000767 | 0000001 | 41.80 | 26/12/2019 | 0000000122696 | 00099X | 000767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000768 | 0000001 | 135.85 | 26/12/2019 | 0000000122696 | 00099X | 000768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000769 | 0000001 | 1000.00 | 27/12/2019 | 0000000122696 | 00099X | 000769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000770 | 0000001 | 1150.00 | 27/12/2019 | 0000000122696 | 00099X | 000770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000771 | 0000001 | 1590.00 | 27/12/2019 | 0000000122696 | 00099X | 000771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000772 | 0000001 | 51.50 | 27/12/2019 | 0000000001446 | 000400 | 000772 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000728 | 0000002 | 933.35 | 27/12/2019 | 0000000001446 | 000400 | 900419 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000773 | 0000001 | 9.50 | 30/12/2019 | 0000000001446 | 000400 | 000773 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
CAMARA MUNICIPAL DE CAJAZEIRAS | 0000774 | 0000001 | 398.64 | 30/12/2019 | 0000000122696 | 00099X | 000774 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 893
Última atualização: 11/06/2024