| 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 OLIVEDOS | 0000007 | 0000001 | 3400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 473.10 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000002 | 3400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 444.66 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000003 | 3400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 429.71 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000004 | 3400.00 | 18/01/2019 | 0000000081337 | 011495 | 000007 | 473.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000005 | 5400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 730.03 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000006 | 3400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 473.10 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000007 | 3400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 473.10 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000008 | 3400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 429.71 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000007 | 0000009 | 3400.00 | 18/01/2019 | 0000005081831 | 004930 | 000007 | 473.10 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000008 | 0000001 | 998.00 | 18/01/2019 | 0000005081831 | 004930 | 000008 | 79.84 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000008 | 0000002 | 998.00 | 18/01/2019 | 0000005081831 | 004930 | 000008 | 79.84 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000008 | 0000003 | 998.00 | 18/01/2019 | 0000005081831 | 004930 | 000008 | 79.84 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000008 | 0000004 | 998.00 | 18/01/2019 | 0000005081831 | 004930 | 000008 | 79.84 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000008 | 0000005 | 998.00 | 18/01/2019 | 0000005081831 | 004930 | 000008 | 79.84 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000009 | 0000001 | 1000.00 | 18/01/2019 | 0000000081337 | 011495 | 000009 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000010 | 0000001 | 4200.00 | 18/01/2019 | 0000000081337 | 011495 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000011 | 0000001 | 300.00 | 18/01/2019 | 0000000081337 | 011495 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000004 | 0000001 | 1350.00 | 18/01/2019 | 0000000081337 | 011495 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000013 | 0000001 | 20.30 | 18/01/2019 | 0000000081337 | 011495 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000014 | 0000001 | 76.83 | 22/01/2019 | 0000000081337 | 011495 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000015 | 0000001 | 76.83 | 22/01/2019 | 0000000081337 | 011495 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000016 | 0000001 | 1000.00 | 23/01/2019 | 0000000081337 | 011495 | 000016 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000017 | 0000001 | 200.00 | 23/01/2019 | 0000000081337 | 011495 | 852512 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000019 | 0000001 | 400.00 | 24/01/2019 | 0000000081337 | 011495 | 852513 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000020 | 0000001 | 400.00 | 25/01/2019 | 0000000081337 | 011495 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000018 | 0000001 | 1103.60 | 25/01/2019 | 0000000081337 | 011495 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000005 | 0000001 | 139.40 | 28/01/2019 | 0000000000000 | 000000 | 000005 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000006 | 0000001 | 80.41 | 28/01/2019 | 0000000000000 | 000000 | 000006 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000001 | 0000001 | 190.00 | 28/01/2019 | 0000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000002 | 0000001 | 68.00 | 28/01/2019 | 0000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000003 | 0000001 | 36.00 | 28/01/2019 | 0000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000021 | 0000001 | 500.00 | 28/01/2019 | 0000000081337 | 011495 | 852516 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000012 | 0000001 | 89.00 | 30/01/2019 | 0000000081337 | 011495 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000016 | 0000002 | 1000.00 | 31/01/2019 | 0000000081337 | 011495 | 852519 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000022 | 0000001 | 8103.90 | 01/02/2019 | 0000000081337 | 011495 | 000022 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000023 | 0000001 | 117.67 | 01/02/2019 | 0000000081337 | 011495 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000024 | 0000001 | 189.98 | 01/02/2019 | 0000000081337 | 011495 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000025 | 0000001 | 24.88 | 01/02/2019 | 0000000081337 | 011495 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000026 | 0000001 | 360.45 | 01/02/2019 | 0000000081337 | 011495 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000027 | 0000001 | 22.61 | 01/02/2019 | 0000000081337 | 011495 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000028 | 0000001 | 4.60 | 01/02/2019 | 0000000081337 | 011495 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000029 | 0000001 | 1350.00 | 20/02/2019 | 0000000081337 | 011495 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000030 | 0000001 | 154.60 | 20/02/2019 | 0000000081337 | 011495 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000031 | 0000001 | 165.82 | 20/02/2019 | 0000000081337 | 011495 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000032 | 0000001 | 500.00 | 20/02/2019 | 0000000081337 | 011495 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000033 | 0000001 | 600.00 | 20/02/2019 | 0000000081337 | 011495 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000034 | 0000001 | 230.00 | 20/02/2019 | 0000000081337 | 011495 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000035 | 0000001 | 4200.00 | 20/02/2019 | 0000000081337 | 011495 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000036 | 0000001 | 400.00 | 20/02/2019 | 0000000081337 | 011495 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000037 | 0000001 | 89.00 | 20/02/2019 | 0000000081337 | 011495 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000038 | 0000001 | 89.72 | 20/02/2019 | 0000000081337 | 011495 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000039 | 0000001 | 76.83 | 20/02/2019 | 0000000081337 | 011495 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000001 | 3400.00 | 20/02/2019 | 0000000081337 | 011495 | 000040 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000043 | 0000001 | 8103.90 | 20/02/2019 | 0000000081337 | 011495 | 000043 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000044 | 0000001 | 20.36 | 20/02/2019 | 0000000081337 | 011495 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000041 | 0000001 | 1000.00 | 20/02/2019 | 0000000081337 | 011495 | 000041 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000046 | 0000001 | 10.18 | 20/02/2019 | 0000000081337 | 011495 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000042 | 0000001 | 998.00 | 21/02/2019 | 0000005081831 | 004930 | 000042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000042 | 0000002 | 998.00 | 21/02/2019 | 0000005081831 | 004930 | 000042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000042 | 0000003 | 998.00 | 21/02/2019 | 0000005081831 | 004930 | 000042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000042 | 0000004 | 998.00 | 21/02/2019 | 0000005081831 | 004930 | 000042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000042 | 0000005 | 998.00 | 21/02/2019 | 0000005081831 | 004930 | 000042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000002 | 3400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000003 | 3400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000004 | 3400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000005 | 5400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000006 | 3400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000007 | 3400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000008 | 3400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000040 | 0000009 | 3400.00 | 21/02/2019 | 0000005081831 | 004930 | 000040 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000045 | 0000001 | 400.00 | 26/02/2019 | 0000000081337 | 011495 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000047 | 0000001 | 408.00 | 27/02/2019 | 0000000081337 | 011495 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000048 | 0000001 | 189.98 | 27/02/2019 | 0000000081337 | 011495 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000049 | 0000001 | 345.46 | 27/02/2019 | 0000000081337 | 011495 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000050 | 0000001 | 80.24 | 27/02/2019 | 0000000081337 | 011495 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000051 | 0000001 | 300.00 | 28/02/2019 | 0000000081337 | 011495 | 852524 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000052 | 0000001 | 440.00 | 28/02/2019 | 0000000081337 | 011495 | 852523 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000053 | 0000001 | 650.00 | 28/02/2019 | 0000000081337 | 011495 | 852525 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000054 | 0000001 | 25.32 | 28/02/2019 | 0000000081337 | 011495 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000055 | 0000001 | 274.36 | 28/02/2019 | 0000000081337 | 011495 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000056 | 0000001 | 4.60 | 01/03/2019 | 0000000081337 | 011495 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000057 | 0000001 | 750.00 | 13/03/2019 | 0000000081337 | 011495 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000059 | 0000001 | 10.18 | 13/03/2019 | 0000000081337 | 011495 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000058 | 0000001 | 1350.00 | 20/03/2019 | 0000000081337 | 011495 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000065 | 0000001 | 4200.00 | 20/03/2019 | 0000000081337 | 011495 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000066 | 0000001 | 900.00 | 20/03/2019 | 0000000081337 | 011495 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000067 | 0000001 | 400.00 | 20/03/2019 | 0000000081337 | 011495 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000068 | 0000001 | 1120.00 | 20/03/2019 | 0000000081337 | 011495 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000069 | 0000001 | 8374.23 | 20/03/2019 | 0000000081337 | 011495 | 000069 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000070 | 0000001 | 1333.33 | 20/03/2019 | 0000000081337 | 011495 | 000070 | 106.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000001 | 3400.00 | 20/03/2019 | 0000000081337 | 011495 | 000071 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000002 | 3400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000003 | 3400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000004 | 3400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000005 | 5400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000006 | 3400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000007 | 3400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000008 | 3400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000071 | 0000009 | 3400.00 | 20/03/2019 | 0000005081831 | 004930 | 000071 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000072 | 0000001 | 1316.00 | 20/03/2019 | 0000005081831 | 004930 | 000072 | 105.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000072 | 0000002 | 998.00 | 20/03/2019 | 0000005081831 | 004930 | 000072 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000072 | 0000003 | 998.00 | 20/03/2019 | 0000005081831 | 004930 | 000072 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000072 | 0000004 | 1316.00 | 20/03/2019 | 0000005081831 | 004930 | 000072 | 105.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000072 | 0000005 | 1316.00 | 20/03/2019 | 0000005081831 | 004930 | 000072 | 105.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000073 | 0000001 | 20.36 | 20/03/2019 | 0000000081337 | 011495 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000060 | 0000001 | 151.00 | 21/03/2019 | 0000000081337 | 011495 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000061 | 0000001 | 300.00 | 21/03/2019 | 0000000081337 | 011495 | 852528 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000062 | 0000001 | 300.00 | 21/03/2019 | 0000000081337 | 011495 | 852529 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000074 | 0000001 | 500.00 | 22/03/2019 | 0000000081337 | 011495 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000064 | 0000001 | 425.57 | 22/03/2019 | 0000000081337 | 011495 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000077 | 0000001 | 400.00 | 25/03/2019 | 0000000081337 | 011495 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000063 | 0000001 | 1650.00 | 25/03/2019 | 0000000081337 | 011495 | 852533 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000078 | 0000001 | 997.92 | 27/03/2019 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000079 | 0000001 | 89.00 | 27/03/2019 | 0000000081337 | 011495 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000075 | 0000001 | 76.83 | 27/03/2019 | 0000000081337 | 011495 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000076 | 0000001 | 76.83 | 27/03/2019 | 0000000081337 | 011495 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000080 | 0000001 | 2.86 | 01/04/2019 | 0000000081337 | 011495 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000081 | 0000001 | 91.28 | 01/04/2019 | 0000000081337 | 011495 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000082 | 0000001 | 29.00 | 01/04/2019 | 0000000081337 | 011495 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000083 | 0000001 | 4.60 | 01/04/2019 | 0000000081337 | 011495 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000084 | 0000001 | 120.00 | 08/04/2019 | 0000000081337 | 011495 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000085 | 0000001 | 10.18 | 08/04/2019 | 0000000081337 | 011495 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000087 | 0000001 | 240.00 | 15/04/2019 | 0000000081337 | 011495 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000088 | 0000001 | 400.00 | 22/04/2019 | 0000000081337 | 011495 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000089 | 0000001 | 250.00 | 22/04/2019 | 0000000081337 | 011495 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000090 | 0000001 | 600.00 | 22/04/2019 | 0000000081337 | 011495 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000091 | 0000001 | 500.00 | 22/04/2019 | 0000000081337 | 011495 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000092 | 0000001 | 4200.00 | 22/04/2019 | 0000000081337 | 011495 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000093 | 0000001 | 89.00 | 22/04/2019 | 0000000081337 | 011495 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000001 | 3400.00 | 22/04/2019 | 0000000081337 | 011495 | 000094 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000002 | 3400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000003 | 3400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000004 | 3400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000005 | 5400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000006 | 3400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000007 | 3400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000008 | 3400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000094 | 0000009 | 3400.00 | 22/04/2019 | 0000005081831 | 004930 | 000094 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000095 | 0000001 | 1600.00 | 22/04/2019 | 0000000081337 | 011495 | 000095 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000096 | 0000001 | 1602.00 | 22/04/2019 | 0000000081337 | 011495 | 000096 | 128.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000096 | 0000002 | 998.00 | 22/04/2019 | 0000005081831 | 004930 | 000096 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000096 | 0000003 | 998.00 | 22/04/2019 | 0000005081831 | 004930 | 000096 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000096 | 0000004 | 998.00 | 22/04/2019 | 0000005081831 | 004930 | 000096 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000096 | 0000005 | 998.00 | 22/04/2019 | 0000005081831 | 004930 | 000096 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000097 | 0000001 | 8356.74 | 22/04/2019 | 0000000081337 | 011495 | 000097 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000098 | 0000001 | 20.36 | 22/04/2019 | 0000000081337 | 011495 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000099 | 0000001 | 20.36 | 22/04/2019 | 0000000081337 | 011495 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000086 | 0000001 | 1350.00 | 22/04/2019 | 0000000081337 | 011495 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000100 | 0000001 | 76.83 | 24/04/2019 | 0000000081337 | 011495 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000101 | 0000001 | 600.00 | 24/04/2019 | 0000000081337 | 011495 | 852536 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000102 | 0000001 | 300.00 | 24/04/2019 | 0000000081337 | 011495 | 852539 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000103 | 0000001 | 235.00 | 24/04/2019 | 0000000081337 | 011495 | 852540 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000104 | 0000001 | 76.83 | 25/04/2019 | 0000000081337 | 011495 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000105 | 0000001 | 1400.00 | 25/04/2019 | 0000000081337 | 011495 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000107 | 0000001 | 960.63 | 26/04/2019 | 0000000081337 | 011495 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000109 | 0000001 | 4.60 | 02/05/2019 | 0000000081337 | 011495 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000108 | 0000001 | 24.88 | 06/05/2019 | 0000000081337 | 011495 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000106 | 0000001 | 408.58 | 06/05/2019 | 0000000081337 | 011495 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000111 | 0000001 | 76.40 | 07/05/2019 | 0000000081337 | 011495 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000110 | 0000001 | 485.00 | 08/05/2019 | 0000000081337 | 011495 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000113 | 0000001 | 400.00 | 17/05/2019 | 0000000081337 | 011495 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000001 | 3400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000002 | 3400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000003 | 3400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000004 | 3400.00 | 17/05/2019 | 0000000081337 | 011495 | 000114 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000005 | 5400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000006 | 3400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000007 | 3400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000008 | 3400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000114 | 0000009 | 3400.00 | 17/05/2019 | 0000005081831 | 004930 | 000114 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000115 | 0000001 | 1300.00 | 17/05/2019 | 0000005081831 | 004930 | 000115 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000115 | 0000002 | 1316.00 | 17/05/2019 | 0000005081831 | 004930 | 000115 | 105.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000115 | 0000003 | 1316.00 | 17/05/2019 | 0000005081831 | 004930 | 000115 | 105.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000115 | 0000004 | 998.00 | 17/05/2019 | 0000005081831 | 004930 | 000115 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000115 | 0000005 | 998.00 | 17/05/2019 | 0000005081831 | 004930 | 000115 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000116 | 0000001 | 1300.00 | 17/05/2019 | 0000000081337 | 011495 | 000116 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000120 | 0000001 | 4200.00 | 20/05/2019 | 0000000081337 | 011495 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000121 | 0000001 | 400.00 | 20/05/2019 | 0000000081337 | 011495 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000122 | 0000001 | 89.00 | 20/05/2019 | 0000000081337 | 011495 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000123 | 0000001 | 900.00 | 20/05/2019 | 0000000081337 | 011495 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000124 | 0000001 | 8363.88 | 20/05/2019 | 0000000081337 | 011495 | 000124 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000125 | 0000001 | 20.36 | 20/05/2019 | 0000000081337 | 011495 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000112 | 0000001 | 1350.00 | 20/05/2019 | 0000000081337 | 011495 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000126 | 0000001 | 500.00 | 21/05/2019 | 0000000081337 | 011495 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000127 | 0000001 | 603.18 | 21/05/2019 | 0000000081337 | 011495 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000128 | 0000001 | 10.18 | 21/05/2019 | 0000000081337 | 011495 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000117 | 0000001 | 995.00 | 21/05/2019 | 0000000081337 | 011495 | 852546 | 49.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000118 | 0000001 | 300.00 | 21/05/2019 | 0000000081337 | 011495 | 852547 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000119 | 0000001 | 450.00 | 21/05/2019 | 0000000081337 | 011495 | 52545 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000129 | 0000001 | 76.83 | 22/05/2019 | 0000000081337 | 011495 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000130 | 0000001 | 76.83 | 22/05/2019 | 0000000081337 | 011495 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000131 | 0000001 | 1009.80 | 22/05/2019 | 0000000081337 | 011495 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000132 | 0000001 | 313.28 | 22/05/2019 | 0000000081337 | 011495 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000133 | 0000001 | 600.00 | 23/05/2019 | 0000000081337 | 011495 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000134 | 0000001 | 1500.00 | 31/05/2019 | 0000000081337 | 011495 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000135 | 0000001 | 74.05 | 06/06/2019 | 0000000081337 | 011495 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000136 | 0000001 | 204.78 | 11/06/2019 | 0000000081337 | 011495 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000138 | 0000001 | 100.00 | 13/06/2019 | 0000000000000 | 000000 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000001 | 3400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000002 | 3400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000003 | 3400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000004 | 3400.00 | 19/06/2019 | 0000000081337 | 011495 | 000139 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000005 | 5400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000006 | 3400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000007 | 3400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000008 | 3400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000139 | 0000009 | 3400.00 | 19/06/2019 | 0000005081831 | 004930 | 000139 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000140 | 0000001 | 1300.00 | 19/06/2019 | 0000005081831 | 004930 | 000140 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000140 | 0000002 | 998.00 | 19/06/2019 | 0000005081831 | 004930 | 000140 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000140 | 0000003 | 998.00 | 19/06/2019 | 0000005081831 | 004930 | 000140 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000140 | 0000004 | 998.00 | 19/06/2019 | 0000005081831 | 004930 | 000140 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000140 | 0000005 | 998.00 | 19/06/2019 | 0000005081831 | 004930 | 000140 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000141 | 0000001 | 1300.00 | 19/06/2019 | 0000000081337 | 011495 | 000141 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000142 | 0000001 | 8230.32 | 19/06/2019 | 0000000081337 | 011495 | 000142 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000143 | 0000001 | 76.83 | 19/06/2019 | 0000000081337 | 011495 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000144 | 0000001 | 76.83 | 19/06/2019 | 0000000081337 | 011495 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000145 | 0000001 | 25.04 | 19/06/2019 | 0000000081337 | 011495 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000146 | 0000001 | 89.00 | 19/06/2019 | 0000000081337 | 011495 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000147 | 0000001 | 4200.00 | 19/06/2019 | 0000000081337 | 011495 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000148 | 0000001 | 600.00 | 19/06/2019 | 0000000081337 | 011495 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000149 | 0000001 | 245.00 | 19/06/2019 | 0000000081337 | 011495 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000150 | 0000001 | 4000.00 | 19/06/2019 | 0000000081337 | 011495 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000151 | 0000001 | 400.00 | 19/06/2019 | 0000000081337 | 011495 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000152 | 0000001 | 600.00 | 19/06/2019 | 0000000081337 | 011495 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000153 | 0000001 | 30.54 | 19/06/2019 | 0000000081337 | 011495 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000137 | 0000001 | 1350.00 | 19/06/2019 | 0000000081337 | 011495 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000154 | 0000001 | 700.00 | 25/06/2019 | 0000000081337 | 011495 | 852551 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000155 | 0000001 | 300.00 | 25/06/2019 | 0000000081337 | 011495 | 852552 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000156 | 0000001 | 554.94 | 26/06/2019 | 0000000081337 | 011495 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000158 | 0000001 | 10.18 | 26/06/2019 | 0000000081337 | 011495 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000159 | 0000001 | 500.00 | 27/06/2019 | 0000000081337 | 011495 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000157 | 0000001 | 1888.64 | 27/06/2019 | 0000000081337 | 011495 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000160 | 0000001 | 192.08 | 04/07/2019 | 0000000081337 | 011495 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000161 | 0000001 | 1350.00 | 22/07/2019 | 0000000081337 | 011495 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000162 | 0000001 | 89.35 | 22/07/2019 | 0000000081337 | 011495 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000163 | 0000001 | 600.00 | 22/07/2019 | 0000000081337 | 011495 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000001 | 3400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000002 | 3400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000003 | 3400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000004 | 3400.00 | 22/07/2019 | 0000000081337 | 011495 | 000164 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000005 | 5400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000006 | 3400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000007 | 3400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000008 | 3400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000164 | 0000009 | 3400.00 | 22/07/2019 | 0000005081831 | 004930 | 000164 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000165 | 0000001 | 1300.00 | 22/07/2019 | 0000000081337 | 011495 | 000165 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000166 | 0000001 | 1300.00 | 22/07/2019 | 0000005081831 | 004930 | 000166 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000166 | 0000002 | 998.00 | 22/07/2019 | 0000005081831 | 004930 | 000166 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000166 | 0000003 | 998.00 | 22/07/2019 | 0000005081831 | 004930 | 000166 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000166 | 0000004 | 998.00 | 22/07/2019 | 0000005081831 | 004930 | 000166 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000166 | 0000005 | 998.00 | 22/07/2019 | 0000005081831 | 004930 | 000166 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000167 | 0000001 | 84.51 | 22/07/2019 | 0000000081337 | 011495 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000168 | 0000001 | 83.58 | 22/07/2019 | 0000000081337 | 011495 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000169 | 0000001 | 25.57 | 22/07/2019 | 0000000081337 | 011495 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000170 | 0000001 | 168.00 | 22/07/2019 | 0000000081337 | 011495 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000171 | 0000001 | 8230.32 | 22/07/2019 | 0000000081337 | 011495 | 000171 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000172 | 0000001 | 400.00 | 22/07/2019 | 0000000081337 | 011495 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000173 | 0000001 | 400.00 | 22/07/2019 | 0000000081337 | 011495 | 852554 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000174 | 0000001 | 4200.00 | 22/07/2019 | 0000000081337 | 011495 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000175 | 0000001 | 300.00 | 22/07/2019 | 0000000081337 | 011495 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000176 | 0000001 | 20.36 | 22/07/2019 | 0000000081337 | 011495 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000177 | 0000001 | 500.00 | 22/07/2019 | 0000000081337 | 011495 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000178 | 0000001 | 1039.36 | 23/07/2019 | 0000000081337 | 011495 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000179 | 0000001 | 169.50 | 24/07/2019 | 0000000081337 | 011495 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000180 | 0000001 | 33.00 | 24/07/2019 | 0000000081337 | 011495 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000181 | 0000001 | 76.83 | 01/08/2019 | 0000000081337 | 011495 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000182 | 0000001 | 76.83 | 01/08/2019 | 0000000081337 | 011495 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000184 | 0000001 | 26.11 | 02/08/2019 | 0000000081337 | 011495 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000183 | 0000001 | 88.89 | 12/08/2019 | 0000000081337 | 011495 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000190 | 0000001 | 600.00 | 20/08/2019 | 0000000081337 | 011495 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000191 | 0000001 | 76.83 | 20/08/2019 | 0000000081337 | 011495 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000192 | 0000001 | 76.83 | 20/08/2019 | 0000000081337 | 011495 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000193 | 0000001 | 89.50 | 20/08/2019 | 0000000081337 | 011495 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000194 | 0000001 | 400.00 | 20/08/2019 | 0000000081337 | 011495 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000195 | 0000001 | 600.00 | 20/08/2019 | 0000000081337 | 011495 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000196 | 0000001 | 86.92 | 20/08/2019 | 0000000081337 | 011495 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000185 | 0000001 | 1350.00 | 20/08/2019 | 0000000081337 | 011495 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000187 | 0000001 | 65.00 | 20/08/2019 | 0000000081337 | 011495 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000188 | 0000001 | 277.35 | 20/08/2019 | 0000000081337 | 011495 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000198 | 0000001 | 4200.00 | 20/08/2019 | 0000000081337 | 011495 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000001 | 3400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000002 | 3400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000003 | 3400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000004 | 3400.00 | 20/08/2019 | 0000000081337 | 011495 | 000199 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000005 | 5400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000006 | 3400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000007 | 3400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000008 | 3400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000199 | 0000009 | 3400.00 | 20/08/2019 | 0000005081831 | 004930 | 000199 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000200 | 0000001 | 1300.00 | 20/08/2019 | 0000000081337 | 011495 | 000200 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000201 | 0000001 | 1300.00 | 20/08/2019 | 0000005081831 | 004930 | 000201 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000201 | 0000002 | 998.00 | 20/08/2019 | 0000005081831 | 004930 | 000201 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000201 | 0000003 | 998.00 | 20/08/2019 | 0000005081831 | 004930 | 000201 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000201 | 0000004 | 998.00 | 20/08/2019 | 0000005081831 | 004930 | 000201 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000201 | 0000005 | 998.00 | 20/08/2019 | 0000005081831 | 004930 | 000201 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000202 | 0000001 | 8230.32 | 20/08/2019 | 0000000081337 | 011495 | 000202 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000203 | 0000001 | 41.80 | 20/08/2019 | 0000000081337 | 011495 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000204 | 0000001 | 140.00 | 21/08/2019 | 0000000081337 | 011495 | 852561 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000205 | 0000001 | 120.00 | 21/08/2019 | 0000000081337 | 011495 | 852562 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000206 | 0000001 | 500.00 | 21/08/2019 | 0000000081337 | 011495 | 852559 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000207 | 0000001 | 300.00 | 21/08/2019 | 0000000081337 | 011495 | 852560 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000189 | 0000001 | 1337.60 | 21/08/2019 | 0000000081337 | 011495 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000197 | 0000001 | 2770.00 | 21/08/2019 | 0000000081337 | 011495 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000208 | 0000001 | 500.00 | 22/08/2019 | 0000000081337 | 011495 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000186 | 0000001 | 168.40 | 27/08/2019 | 0000000081337 | 011495 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000209 | 0000001 | 26.46 | 04/09/2019 | 0000000081337 | 011495 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000210 | 0000001 | 135.82 | 11/09/2019 | 0000000081337 | 011495 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000001 | 3400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000002 | 3400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000003 | 3400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000004 | 3400.00 | 20/09/2019 | 0000000081337 | 011495 | 000212 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000005 | 5400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000006 | 3400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000007 | 3400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000008 | 3400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000212 | 0000009 | 3400.00 | 20/09/2019 | 0000005081831 | 004930 | 000212 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000213 | 0000001 | 1300.00 | 20/09/2019 | 0000005081831 | 004930 | 000213 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000213 | 0000002 | 998.00 | 20/09/2019 | 0000005081831 | 004930 | 000213 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000213 | 0000003 | 998.00 | 20/09/2019 | 0000005081831 | 004930 | 000213 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000213 | 0000004 | 998.00 | 20/09/2019 | 0000005081831 | 004930 | 000213 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000213 | 0000005 | 998.00 | 20/09/2019 | 0000005081831 | 004930 | 000213 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000214 | 0000001 | 1300.00 | 20/09/2019 | 0000000081337 | 011495 | 000214 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000215 | 0000001 | 8230.32 | 20/09/2019 | 0000000081337 | 011495 | 000215 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000216 | 0000001 | 430.00 | 20/09/2019 | 0000000081337 | 011495 | 852564 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000217 | 0000001 | 300.00 | 20/09/2019 | 0000000081337 | 011495 | 852565 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000218 | 0000001 | 400.00 | 20/09/2019 | 0000000081337 | 011495 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000219 | 0000001 | 600.00 | 20/09/2019 | 0000000081337 | 011495 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000220 | 0000001 | 4200.00 | 20/09/2019 | 0000000081337 | 011495 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000221 | 0000001 | 89.50 | 20/09/2019 | 0000000081337 | 011495 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000222 | 0000001 | 76.83 | 20/09/2019 | 0000000081337 | 011495 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000223 | 0000001 | 76.83 | 20/09/2019 | 0000000081337 | 011495 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000224 | 0000001 | 97.85 | 20/09/2019 | 0000000081337 | 011495 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000225 | 0000001 | 10.45 | 20/09/2019 | 0000000081337 | 011495 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000226 | 0000001 | 600.00 | 23/09/2019 | 0000000081337 | 011495 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000227 | 0000001 | 500.00 | 23/09/2019 | 0000000081337 | 011495 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000228 | 0000001 | 10.45 | 23/09/2019 | 0000000081337 | 011495 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000229 | 0000001 | 1716.96 | 25/09/2019 | 0000000081337 | 011495 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000230 | 0000001 | 1632.60 | 27/09/2019 | 0000000081337 | 011495 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000231 | 0000001 | 25.28 | 02/10/2019 | 0000000081337 | 011495 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000232 | 0000001 | 226.76 | 02/10/2019 | 0000000081337 | 011495 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000233 | 0000001 | 120.00 | 08/10/2019 | 0000000081337 | 011495 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000234 | 0000001 | 10.45 | 08/10/2019 | 0000000081337 | 011495 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000235 | 0000001 | 561.20 | 08/10/2019 | 0000000081337 | 011495 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000211 | 0000001 | 1350.00 | 08/10/2019 | 0000000081337 | 011495 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000001 | 3400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000002 | 3400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000003 | 3400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000004 | 3400.00 | 21/10/2019 | 0000000081337 | 011495 | 000238 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000005 | 5400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000006 | 3400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000007 | 3400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000008 | 3400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000238 | 0000009 | 3400.00 | 21/10/2019 | 0000005081831 | 004930 | 000238 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000239 | 0000001 | 1300.00 | 21/10/2019 | 0000000081337 | 011495 | 000239 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000240 | 0000001 | 1300.00 | 21/10/2019 | 0000005081831 | 004930 | 000240 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000240 | 0000002 | 998.00 | 21/10/2019 | 0000005081831 | 004930 | 000240 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000240 | 0000003 | 998.00 | 21/10/2019 | 0000005081831 | 004930 | 000240 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000240 | 0000004 | 998.00 | 21/10/2019 | 0000005081831 | 004930 | 000240 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000240 | 0000005 | 998.00 | 21/10/2019 | 0000005081831 | 004930 | 000240 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000241 | 0000001 | 8230.32 | 21/10/2019 | 0000000081337 | 011495 | 000241 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000242 | 0000001 | 4200.00 | 21/10/2019 | 0000000081337 | 011495 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000243 | 0000001 | 400.00 | 21/10/2019 | 0000000081337 | 011495 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000244 | 0000001 | 600.00 | 21/10/2019 | 0000000081337 | 011495 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000245 | 0000001 | 76.83 | 21/10/2019 | 0000000081337 | 011495 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000246 | 0000001 | 76.83 | 21/10/2019 | 0000000081337 | 011495 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000247 | 0000001 | 83.68 | 21/10/2019 | 0000000081337 | 011495 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000248 | 0000001 | 89.50 | 21/10/2019 | 0000000081337 | 011495 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000249 | 0000001 | 600.00 | 21/10/2019 | 0000000081337 | 011495 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000250 | 0000001 | 20.90 | 21/10/2019 | 0000000081337 | 011495 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000236 | 0000001 | 1350.00 | 21/10/2019 | 0000000081337 | 011495 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000251 | 0000001 | 2024.75 | 23/10/2019 | 0000000081337 | 011495 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000253 | 0000001 | 710.00 | 28/10/2019 | 0000000081337 | 011495 | 852568 | 35.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000255 | 0000001 | 440.00 | 28/10/2019 | 0000000081337 | 011495 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000237 | 0000001 | 130.00 | 28/10/2019 | 0000000081337 | 011495 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000256 | 0000001 | 188.88 | 30/10/2019 | 0000000081337 | 011495 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000257 | 0000001 | 500.00 | 30/10/2019 | 0000000081337 | 011495 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000254 | 0000001 | 300.00 | 30/10/2019 | 0000000081337 | 011495 | 852570 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000252 | 0000001 | 320.00 | 01/11/2019 | 0000000081337 | 011495 | 852574 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000258 | 0000001 | 213.11 | 04/11/2019 | 0000000081337 | 011495 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000259 | 0000001 | 24.00 | 04/11/2019 | 0000000081337 | 011495 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000260 | 0000001 | 1350.00 | 20/11/2019 | 0000000081337 | 011495 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000261 | 0000001 | 425.00 | 20/11/2019 | 0000000081337 | 011495 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000001 | 3400.00 | 20/11/2019 | 0000000081337 | 011495 | 000263 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000266 | 0000001 | 8230.32 | 20/11/2019 | 0000000081337 | 011495 | 000266 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000267 | 0000001 | 76.83 | 20/11/2019 | 0000000081337 | 011495 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000268 | 0000001 | 500.00 | 20/11/2019 | 0000000081337 | 011495 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000269 | 0000001 | 120.00 | 20/11/2019 | 0000000081337 | 011495 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000270 | 0000001 | 340.00 | 20/11/2019 | 0000000081337 | 011495 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000271 | 0000001 | 400.00 | 20/11/2019 | 0000000081337 | 011495 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000272 | 0000001 | 4200.00 | 20/11/2019 | 0000000081337 | 011495 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000273 | 0000001 | 600.00 | 20/11/2019 | 0000000081337 | 011495 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000274 | 0000001 | 89.50 | 20/11/2019 | 0000000081337 | 011495 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000275 | 0000001 | 188.88 | 20/11/2019 | 0000000081337 | 011495 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000264 | 0000001 | 1300.00 | 20/11/2019 | 0000000081337 | 011495 | 000264 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000280 | 0000001 | 41.80 | 20/11/2019 | 0000000081337 | 011495 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000281 | 0000001 | 10.45 | 21/11/2019 | 0000000081337 | 011495 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000265 | 0000001 | 1300.00 | 21/11/2019 | 0000005081831 | 004930 | 000265 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000265 | 0000002 | 998.00 | 21/11/2019 | 0000005081831 | 004930 | 000265 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000265 | 0000003 | 998.00 | 21/11/2019 | 0000005081831 | 004930 | 000265 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000265 | 0000004 | 998.00 | 21/11/2019 | 0000005081831 | 004930 | 000265 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000265 | 0000005 | 998.00 | 21/11/2019 | 0000005081831 | 004930 | 000265 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000276 | 0000001 | 1673.20 | 21/11/2019 | 0000000081337 | 011495 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000277 | 0000001 | 295.00 | 21/11/2019 | 0000000081337 | 011495 | 852579 | 14.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000278 | 0000001 | 370.00 | 21/11/2019 | 0000000081337 | 011495 | 852576 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000279 | 0000001 | 300.00 | 21/11/2019 | 0000000081337 | 011495 | 852577 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000002 | 3400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000003 | 3400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000004 | 3400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000005 | 5400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000006 | 3400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000007 | 3400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000008 | 3400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000263 | 0000009 | 3400.00 | 21/11/2019 | 0000005081831 | 004930 | 000263 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000282 | 0000001 | 407.20 | 22/11/2019 | 0000000081337 | 011495 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000262 | 0000001 | 500.00 | 25/11/2019 | 0000000081337 | 011495 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000283 | 0000001 | 24.91 | 03/12/2019 | 0000000081337 | 011495 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000284 | 0000001 | 222.73 | 03/12/2019 | 0000000081337 | 011495 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000285 | 0000001 | 81.78 | 03/12/2019 | 0000000081337 | 011495 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000286 | 0000001 | 1350.00 | 20/12/2019 | 0000000081337 | 011495 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000287 | 0000001 | 400.00 | 20/12/2019 | 0000000081337 | 011495 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000288 | 0000001 | 600.00 | 20/12/2019 | 0000000081337 | 011495 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000289 | 0000001 | 4200.00 | 20/12/2019 | 0000000081337 | 011495 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000290 | 0000001 | 188.88 | 20/12/2019 | 0000000081337 | 011495 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000291 | 0000001 | 20.90 | 20/12/2019 | 0000000081337 | 011495 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000001 | 3400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000002 | 3400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000003 | 3400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000004 | 3400.00 | 20/12/2019 | 0000000081337 | 011495 | 000292 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000005 | 5400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 730.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000006 | 3400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000007 | 3400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000008 | 3400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000292 | 0000009 | 3400.00 | 20/12/2019 | 0000005081831 | 004930 | 000292 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000293 | 0000001 | 1300.00 | 20/12/2019 | 0000005081831 | 004930 | 000293 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000293 | 0000002 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000293 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000293 | 0000003 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000293 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000293 | 0000004 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000293 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000293 | 0000005 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000293 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000294 | 0000001 | 1300.00 | 20/12/2019 | 0000000081337 | 011495 | 000294 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000295 | 0000001 | 908.00 | 20/12/2019 | 0000005081831 | 004930 | 000295 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000295 | 0000002 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000295 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000295 | 0000003 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000295 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000295 | 0000004 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000295 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000295 | 0000005 | 998.00 | 20/12/2019 | 0000005081831 | 004930 | 000295 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000296 | 0000001 | 1300.00 | 20/12/2019 | 0000000081337 | 011495 | 000296 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000297 | 0000001 | 8230.32 | 20/12/2019 | 0000000081337 | 011495 | 000297 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000298 | 0000001 | 1384.32 | 20/12/2019 | 0000000081337 | 011495 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000299 | 0000001 | 909.00 | 20/12/2019 | 0000000081337 | 011495 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000300 | 0000001 | 500.00 | 20/12/2019 | 0000000081337 | 011495 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000301 | 0000001 | 231.20 | 23/12/2019 | 0000000081337 | 011495 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000302 | 0000001 | 300.00 | 23/12/2019 | 0000000081337 | 011495 | 852582 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000303 | 0000001 | 315.00 | 23/12/2019 | 0000000081337 | 011495 | 852583 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000304 | 0000001 | 10.45 | 23/12/2019 | 0000000081337 | 011495 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000295 | 0000006 | 392.00 | 23/12/2019 | 0000000081337 | 011495 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE OLIVEDOS | 0000305 | 0000001 | 500.00 | 27/12/2019 | 0000000081337 | 011495 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 455
Última atualização: 11/06/2024