Escolar Documentos
Profissional Documentos
Cultura Documentos
02/01 02/01 COMPRA ELECT 08024422/42 CONTINENTE MOD LOUS -188,00 251,45
03/01 16/12 TRF INT 543378554/17 DE UBS (U. BANK SWITZERLAND) 15 000,00 15 251,45
03/01 03/01 COMPRA ELECT 08024577/43 GALP R.COMERCIO LOUS -74,80 15 176,65
03/01 03/01 COMPRA ELECT 08025032/44 BRAZAO R. SNT.ANT. LOUS -12,00 15 164,65
06/01 06/01 COMPRA ELECT 08027655/56 GALP R.COMERCIO LOUS -4,80 15 092,20
11/01 11/01 TRF 0000000045 A FAVOR DE PICHELARIA TIAGO OLIV -3 850,00 13 656,70
12/01 12/01 COMPRA ELECT 08030061/81 GALP R.COMERCIO LOUS -54,80 13 601,90
17/01 17/01 COMPRA ELECT 08667544/03 REPSOL INDUST PORTO -94,80 8 022,05
18/01 18/01 COMPRA ELECT 08735613/11 CONTINENTE MOD LOUS -37,40 7 984,85
22/01 22/01 COMPRA ELECT 08030061/81 GALP R.COMERCIO LOUS -24,80 9 560,05
22/01 22/01 TRF 0000000047 A FAVOR JOSE MOREIRA COSTA -650,00 8 910,05
23/01 23/01 COMPRA ELECT 08856454/89 EUROSOL RESID LEIRIA -75,00 8 775,05
24/01 24/01 COMPRA ELECT 08667544/03 REPSOL NOVA LEIRIA -94,80 8 680,25
25/01 25/01 CHEQUE 760000501 -4 500,00 4 180,25
27/01 27/01 COMPRA ELECT 08735613/11 CONTINENTE MOD LOUS -126,65 4 053,60
31/01 31/01 TRF DRT 561598FFF78 DE KEROPLANTAS C.J.M. LDA 7 582,00 11 589,10
06/02 06/02 COMPRA ELECT 08980061/81 GALP R.COMERCIO LOUS -148,00 9 255,83
19/02 19/02 COMPRA ELECT 08735613/11 CONTINENTE MOD LOUS -234,67 12 752,57
22/02 22/02 TRF 0000000048 A FAVOR JOSE MOREIRA COSTA -650,00 9 340,57
24/02 24/02 COMPRA ELECT 089678861/32 GALP R.COMERCIO LOUS -50,00 9 290,57
26/02 26/02 COMPRA ELECT 089787765/62 AXIS HOTEL SPA -365,50 8 925,07
28/02 27/02 TRF d7665Gc7655/987 DE JOSE MOREIRA A. FARIA LDA 1 065,16 9 790,23
01/03 01/03 TRF INT zzftr5678YYuu BBVA FRANCE 7 388,09 17 178,32
06/03 06/03 COMPRA ELECT 089678861/32 GALP R.COMERCIO LOUS -74,80 16 835,21
07/03 07/03 TRF 0000000050 A FAVOR JOSE MOREIRA COSTA -300,00 16 535,21
08/03 08/03 COMPRA ELECT 096654421/30 CONTINENTE MOD LOUS -98,51 16 436,70
09/03 09/03 TRF 0000000051 A FAVOR DE CAIXA GERAL DEP LOUS -6 000,00 10 436,70
13/03 13/03 COMPRA ELECT 110003454/12 GALP R.COMERCIO LOU -148,00 10 089,80
15/03 15/03 PAGAMENTO DE SERVICOS INTERNET – 8915592 -20,00 10 069,80
31/03 30/03 TRF 0000000050 A FAVOR JOSE MOREIRA COSTA -650,00 9 398,05